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. EDUCAۂO E CULTURA	0000558	0000001	520.00	02/01/2008	000000073881	027146	851106	83.20	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0000132	0000001	760.00	03/01/2008	000000073881	027146	851152	58.14	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0000621	0000001	620.00	03/01/2008	000000073881	027146	851151	100.00	1	Conta Corrente	ICMS ESTADUAL
SEC. SAUDE - FMS	0000647	0000001	380.00	03/01/2008	000000074217	027146	851082	60.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0000141	0000001	9500.00	04/01/2008	000000580422	027146	852498	726.75	1	Conta Corrente	FUNDO MUN. DA SAUDE FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0000159	0000001	3300.00	04/01/2008	000000580422	027146	852497	252.25	1	Conta Corrente	FUNDO MUN. DA SAUDE FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0000612	0000001	3760.00	04/01/2008	000000580422	027146	852499	0.00	1	Conta Corrente	FUNDO MUN. DA SAUDE FMS/PAB FIXO/VARIAVEL
SEC. INFRA-EST. E DES. URBANO	0000574	0000001	1800.00	04/01/2008	000000053740	027146	853790	300.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. AۂO SOC. E AS. FAMILIA	0000591	0000001	40.00	04/01/2008	000000073881	027146	851156	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0000582	0000001	150.00	04/01/2008	000000073881	027146	851156	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0000604	0000001	60.00	04/01/2008	000000073881	027146	851156	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0000167	0000001	565.08	04/01/2008	000000105813	027146	850319	34.15	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0000175	0000001	300.00	04/01/2008	000000105813	027146	850371	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. SAUDE - FMS	0000191	0000001	1080.00	05/01/2008	000000580422	027146	852496	77.76	1	Conta Corrente	FUNDO MUN. DA SAUDE FMS/PAB FIXO/VARIAVEL
SEC. AۂO SOC. E AS. FAMILIA	0000922	0000001	380.00	07/01/2008	000000099910	027146	850251	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. EDUCAۂO E CULTURA	0000680	0000001	920.00	08/01/2008	000000105813	027146	850399	66.24	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0000698	0000001	920.00	08/01/2008	000000105813	027146	850399	66.24	1	Conta Corrente	FUNDEB - 10.581-3
SEC. DA ADMINISTRACAO	0000710	0000001	1789.01	08/01/2008	000000053740	027146	853823	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0000027	0000001	338.10	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000019	0000001	1897.89	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0001414	0000001	725.00	10/01/2008	000000053759	027146	850941	116.00	1	Conta Corrente	DIVERSOS
SEC. DA ADMINISTRACAO	0001481	0000001	760.00	10/01/2008	000000053740	027146	853833	58.14	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001163	0000001	3283.47	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001171	0000001	2065.17	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000035	0000001	386.40	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000124	0000001	14423.09	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000663	0000001	45.60	10/01/2008	000000074217	027146	851105	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. DE PLANEJ. OR€. FINAN€AS	0000663	0000002	886.80	10/01/2008	000000053740	027146	853828	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001538	0000001	481.34	10/01/2008	000000053740	027146	853827	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0000761	0000001	2723.32	10/01/2008	000000105813	027146	850351	299.56	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0000841	0000001	17286.17	10/01/2008	000000105813	027146	850350	1901.36	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001180	0000001	380.00	10/01/2008	000000105813	027146	850354	29.07	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001198	0000001	380.00	10/01/2008	000000105813	027146	850353	29.07	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001201	0000001	456.00	10/01/2008	000000105813	027146	850356	34.88	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001279	0000001	380.00	10/01/2008	000000105813	027146	850358	29.07	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001473	0000001	800.00	10/01/2008	000000053740	027146	853833	128.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0001490	0000001	2000.00	10/01/2008	000000053740	027146	853830	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0000043	0000001	1111.04	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0000051	0000001	534.66	10/01/2008	000000105813	027146	000000	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. AۂO SOC. E AS. FAMILIA	0000931	0000001	380.00	10/01/2008	000000099910	027146	850251	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000949	0000001	380.00	10/01/2008	000000099910	027146	850253	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000957	0000001	380.00	10/01/2008	000000099910	027146	850253	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000965	0000001	380.00	10/01/2008	000000099910	027146	850253	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000973	0000001	380.00	10/01/2008	000000099910	027146	850253	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000981	0000001	380.00	10/01/2008	000000099910	027146	850256	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000990	0000001	380.00	10/01/2008	000000099910	027146	850256	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001007	0000001	380.00	10/01/2008	000000099910	027146	850256	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001015	0000001	380.00	10/01/2008	000000099910	027146	850256	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001023	0000001	380.00	10/01/2008	000000099910	027146	850254	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001031	0000001	380.00	10/01/2008	000000099910	027146	850254	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001040	0000001	380.00	10/01/2008	000000099910	027146	850254	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001058	0000001	380.00	10/01/2008	000000099910	027146	850254	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001066	0000001	380.00	10/01/2008	000000099910	027146	850255	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001074	0000001	380.00	10/01/2008	000000099910	027146	850255	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001082	0000001	380.00	10/01/2008	000000099910	027146	850259	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001091	0000001	380.00	10/01/2008	000000099910	027146	850259	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001104	0000001	380.00	10/01/2008	000000099910	027146	850259	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001112	0000001	380.00	10/01/2008	000000099910	027146	850259	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001121	0000001	380.00	10/01/2008	000000099910	027146	850258	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001139	0000001	380.00	10/01/2008	000000099910	027146	850258	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001147	0000001	380.00	10/01/2008	000000099910	027146	850257	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0001155	0000001	380.00	10/01/2008	000000099910	027146	850257	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000060	0000001	1756.14	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. AۂO SOC. E AS. FAMILIA	0000868	0000001	380.00	10/01/2008	000000099910	027146	850252	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000876	0000001	380.00	10/01/2008	000000099910	027146	850252	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000884	0000001	380.00	10/01/2008	000000099910	027146	850252	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000892	0000001	380.00	10/01/2008	000000099910	027146	850252	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000906	0000001	380.00	10/01/2008	000000099910	027146	850251	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. AۂO SOC. E AS. FAMILIA	0000914	0000001	380.00	10/01/2008	000000099910	027146	850251	60.80	1	Conta Corrente	PISO BASICO FISICO FMAS CASA DA FAMILIA.
SEC. INFRA-EST. E DES. URBANO	0000078	0000001	208.00	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001422	0000001	7019.52	10/01/2008	000000053740	027146	853829	4019.52	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0000086	0000001	8463.00	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0000094	0000001	3803.12	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001449	0000001	1800.00	10/01/2008	000000053740	027146	853791	300.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
PROCURADORIA JURIDICA	0000116	0000001	1356.60	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE AGRICULTURA	0000108	0000001	401.16	10/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0001465	0000001	3500.00	11/01/2008	000000053759	027146	850953	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0001503	0000001	2290.00	11/01/2008	000000074217	027146	851083	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001589	0000001	1467.86	11/01/2008	000000074217	027146	851084	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. INFRA-EST. E DES. URBANO	0001350	0000001	197.50	11/01/2008	000000053759	027146	850954	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0001341	0000001	1700.00	11/01/2008	000000105813	027146	850360	301.90	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001457	0000001	2425.80	11/01/2008	000000105813	027146	850352	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001511	0000001	6250.00	11/01/2008	000000053759	027146	850950	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0001686	0000001	980.00	11/01/2008	000000105813	027146	850342	74.96	1	Conta Corrente	FUNDEB - 10.581-3
SEC. DE PLANEJ. OR€. FINAN€AS	0001368	0000001	1140.00	11/01/2008	000000053759	027146	850952	87.21	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001384	0000001	552.13	11/01/2008	000000053759	027146	850952	0.00	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001244	0000001	55.95	11/01/2008	000000090239	027146	000000	0.00	1	Conta Corrente	C I D E
SEC. DE PLANEJ. OR€. FINAN€AS	0001252	0000001	0.17	11/01/2008	000000053805	027146	000000	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
GABINETE DO PREFEITO	0001236	0000001	3000.00	11/01/2008	000000053759	027146	850949	0.00	1	Conta Corrente	DIVERSOS
SEC. DA ADMINISTRACAO	0001376	0000001	140.00	11/01/2008	000000053759	027146	850952	0.00	1	Conta Corrente	DIVERSOS
SEC. DA ADMINISTRACAO	0001392	0000001	70.00	11/01/2008	000000053759	027146	850952	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0001571	0000001	300.00	15/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0001287	0000001	664.47	15/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001295	0000001	3420.00	15/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001309	0000001	11400.00	15/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001317	0000001	622.90	15/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001325	0000001	1453.43	15/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001333	0000001	1550.43	15/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0000671	0000001	17.50	15/01/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. EDUCAۂO E CULTURA	0001520	0000001	370.00	15/01/2008	000000105813	027146	850381	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001562	0000001	2635.90	15/01/2008	000000109215	027146	850004	0.00	1	Conta Corrente	PM/JURU/BRASIL ALFABETIZADO. 10.921-5.
SEC. EDUCAۂO E CULTURA	0001562	0000002	877.50	15/01/2008	000000109215	027146	850002	0.00	1	Conta Corrente	PM/JURU/BRASIL ALFABETIZADO. 10.921-5.
SEC. EDUCAۂO E CULTURA	0001562	0000003	524.00	15/01/2008	000000109215	027146	850003	0.00	1	Conta Corrente	PM/JURU/BRASIL ALFABETIZADO. 10.921-5.
SEC. EDUCAۂO E CULTURA	0001813	0000001	680.00	15/01/2008	000000105813	027146	850382	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. SAUDE - FMS	0001864	0000001	1920.00	15/01/2008	000000580422	027146	852501	0.00	1	Conta Corrente	FUNDO MUN. DA SAUDE FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0000612	0000002	2500.00	15/01/2008	000000580422	027146	852502	0.00	1	Conta Corrente	FUNDO MUN. DA SAUDE FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0001945	0000001	840.59	16/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. SAUDE - FMS	0001651	0000001	425.28	16/01/2008	000000053805	027146	850181	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. SAUDE - FMS	0001597	0000001	1670.22	16/01/2008	000000101230	027146	850018	0.00	1	Conta Corrente	Programa de Assistencia Farmaceutica Basica.
SEC. SAUDE - FMS	0001619	0000001	432.00	16/01/2008	000000074217	027146	851085	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. EDUCAۂO E CULTURA	0001937	0000001	68.14	16/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0001929	0000001	1207.27	16/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0001635	0000001	561.26	16/01/2008	000000053805	027146	850181	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. DA ADMINISTRACAO	0001643	0000001	306.09	16/01/2008	000000053805	027146	850181	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. DA ADMINISTRACAO	0001911	0000001	3000.00	16/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0001856	0000001	1353.00	17/01/2008	000000089540	027146	850169	98.84	1	Conta Corrente	PNATE - PROG. NACIONAL DE APOIO AO TRANSP.ESCOLAR
SEC. EDUCAۂO E CULTURA	0001708	0000001	760.00	18/01/2008	000000105813	027146	850374	58.14	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001716	0000001	600.00	18/01/2008	000000105813	027146	850373	43.20	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001767	0000001	760.00	18/01/2008	000000105813	027146	850384	58.14	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001775	0000001	950.40	18/01/2008	000000105813	027146	850344	68.42	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001783	0000001	950.40	18/01/2008	000000105813	027146	850344	68.42	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001791	0000001	450.00	18/01/2008	000000088625	027146	850227	72.00	1	Conta Corrente	P.M.JURU - SALARIO EDUCACAO
SEC. EDUCAۂO E CULTURA	0001490	0000002	4600.00	18/01/2008	000000053740	027146	853850	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0001724	0000001	3000.00	18/01/2008	000000053740	027146	853799	673.23	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0001732	0000001	2000.00	18/01/2008	000000053740	027146	853840	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0001881	0000001	400.00	18/01/2008	000000053740	027146	853857	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001694	0000001	2126.99	18/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001741	0000001	1428.20	18/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DE PLANEJ. OR€. FINAN€AS	0001848	0000001	481.60	18/01/2008	000000053740	027146	853842	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0000655	0000001	52225.00	18/01/2008	006006472005	000043	000000	0.00	1	Conta Corrente	PM DE JURU APOIO MUN PEQ PORTE
SEC. AۂO SOC. E AS. FAMILIA	0001872	0000001	500.00	18/01/2008	000000053740	027146	853857	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. AۂO SOC. E AS. FAMILIA	0001872	0000002	60.00	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. SAUDE - FMS	0001503	0000002	3300.00	18/01/2008	000000053740	027146	853851	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0000566	0000001	1680.00	18/01/2008	000000053740	027146	853855	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0000779	0000001	3210.64	18/01/2008	000000074217	027146	851108	353.16	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001210	0000001	4833.67	18/01/2008	000000074217	027146	851064	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. INFRA-EST. E DES. URBANO	0001821	0000001	3000.00	18/01/2008	000000053740	027146	853844	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001899	0000001	3599.40	18/01/2008	000000053740	027146	853860	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001899	0000002	3600.00	18/01/2008	000000053740	027146	853852	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001228	0000001	4842.98	20/01/2008	000000053740	027146	853789	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. DA ADMINISTRACAO	0001961	0000001	1060.00	20/01/2008	000000053759	027146	850912	81.08	1	Conta Corrente	DIVERSOS
SEC. EDUCAۂO E CULTURA	0001490	0000003	1300.00	20/01/2008	000000053740	027146	853793	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0001830	0000001	565.08	20/01/2008	000000053740	027146	853795	34.15	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0001970	0000001	660.00	20/01/2008	000000105813	027146	850370	47.52	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0001953	0000001	1353.00	21/01/2008	000000105813	027146	850376	98.84	1	Conta Corrente	FUNDEB - 10.581-3
SEC. AۂO SOC. E AS. FAMILIA	0002224	0000001	50.00	21/01/2008	000000053740	027146	853867	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. AۂO SOC. E AS. FAMILIA	0002232	0000001	23.00	21/01/2008	000000053740	027146	853867	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. AۂO SOC. E AS. FAMILIA	0002232	0000002	127.00	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. INFRA-EST. E DES. URBANO	0002003	0000001	380.00	21/01/2008	000000053740	027146	853864	29.07	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0002011	0000001	380.00	21/01/2008	000000053740	027146	853864	29.07	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0002020	0000001	380.00	21/01/2008	000000053740	027146	853864	29.07	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0002216	0000001	800.00	21/01/2008	000000053740	027146	853867	128.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001431	0000001	1664.00	21/01/2008	000000053740	027146	853865	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. SAUDE - FMS	0001996	0000001	300.00	21/01/2008	000000074217	027146	851095	48.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001554	0000001	190.00	22/01/2008	000000074217	027146	851091	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0002101	0000001	700.77	22/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0002054	0000001	3247.12	22/01/2008	000000073881	027146	851159	747.12	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0002089	0000001	2113.83	22/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0002135	0000001	480.00	22/01/2008	000000053759	027146	850960	76.80	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0002143	0000001	350.00	22/01/2008	000000053759	027146	850957	26.77	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0002151	0000001	380.00	22/01/2008	000000053759	027146	850957	56.77	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0002160	0000001	330.00	22/01/2008	000000053759	027146	850957	23.76	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0001899	0000003	1840.00	22/01/2008	000000073881	027146	851158	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001422	0000002	2500.00	22/01/2008	000000053740	027146	853868	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0002330	0000001	760.00	22/01/2008	000000073881	027146	851160	121.10	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0002097	0000001	1053.38	22/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0002186	0000001	3022.30	22/01/2008	000000105813	027146	850385	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. DA ADMINISTRACAO	0002071	0000001	4204.49	22/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0002119	0000001	380.00	22/01/2008	000000073881	027146	851157	29.07	1	Conta Corrente	ICMS ESTADUAL
SEC. DA ADMINISTRACAO	0002178	0000001	450.00	22/01/2008	000000053759	027146	850962	72.00	1	Conta Corrente	DIVERSOS
SEC. DA ADMINISTRACAO	0002321	0000001	600.00	22/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0001236	0000002	3000.00	22/01/2008	000000053740	027146	853869	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0001236	0000003	3000.00	22/01/2008	00000012530X	027146	850337	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. DE PLANEJ. OR€. FINAN€AS	0002062	0000001	3923.06	22/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0002127	0000001	55.09	22/01/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. DE PLANEJ. OR€. FINAN€AS	0002372	0000001	1358.56	22/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. AۂO SOC. E AS. FAMILIA	0002241	0000001	740.00	23/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001406	0000001	1000.00	25/01/2008	000000053805	027146	850183	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. INFRA-EST. E DES. URBANO	0001406	0000002	200.00	25/01/2008	000000073881	027146	851125	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0002275	0000001	3000.00	25/01/2008	000000053805	027146	850185	656.05	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. DE PLANEJ. OR€. FINAN€AS	0002267	0000001	2098.28	25/01/2008	000000053805	027146	850187	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. DE PLANEJ. OR€. FINAN€AS	0002291	0000001	395.06	25/01/2008	000000073881	027146	851121	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001899	0000004	2175.00	25/01/2008	000000073881	027146	851124	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0001422	0000004	3800.00	25/01/2008	000000073881	027146	851122	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0002259	0000001	1400.00	25/01/2008	000000053805	027146	850186	230.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. INFRA-EST. E DES. URBANO	0002305	0000001	330.00	25/01/2008	000000073881	027146	851123	52.80	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0002313	0000001	581.00	25/01/2008	000000073881	027146	851123	89.60	1	Conta Corrente	ICMS ESTADUAL
SEC. DE AGRICULTURA	0002283	0000001	377.74	25/01/2008	000000073881	027146	851120	98.13	1	Conta Corrente	ICMS ESTADUAL
SEC. INFRA-EST. E DES. URBANO	0002381	0000001	446.16	28/01/2008	000000073881	027146	851126	30.60	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0001546	0000001	900.00	29/01/2008	000000073881	027146	851127	45.00	1	Conta Corrente	ICMS ESTADUAL
SEC. EDUCAۂO E CULTURA	0002518	0000001	240.00	30/01/2008	000000105813	027146	850380	38.40	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0002437	0000001	760.00	30/01/2008	000000105813	027146	850379	121.60	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0002780	0000001	660.00	30/01/2008	000000105813	027146	850369	47.52	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0002798	0000001	660.00	30/01/2008	000000105813	027146	850369	47.52	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0002801	0000001	660.00	30/01/2008	000000105813	027146	850369	47.52	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0002810	0000001	540.00	30/01/2008	000000053759	027146	850974	38.88	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0002828	0000001	2039.32	30/01/2008	000000053759	027146	850969	0.00	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0002470	0000001	567.73	30/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. INFRA-EST. E DES. URBANO	0001422	0000003	5500.00	30/01/2008	000000053759	027146	850965	0.00	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0002704	0000001	3457.00	30/01/2008	000000053759	027146	850947	0.00	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0001899	0000005	3000.00	30/01/2008	000000053759	027146	850975	0.00	1	Conta Corrente	DIVERSOS
SEC. INFRA-EST. E DES. URBANO	0002534	0000001	2927.60	30/01/2008	000000053759	027146	850956	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0002445	0000001	3000.00	30/01/2008	000000074217	027146	851088	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0002496	0000001	1000.00	30/01/2008	000000053759	027146	850970	160.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0002500	0000001	7000.00	30/01/2008	000000053759	027146	850963	1726.18	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0002526	0000001	4936.08	30/01/2008	000000074217	027146	851079	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0002712	0000001	4798.00	30/01/2008	000000074217	027146	851093	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0001988	0000001	4293.65	30/01/2008	000000074217	027146	851089	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0002739	0000001	3280.00	30/01/2008	000000074217	027146	851073	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. SAUDE - FMS	0000205	0000001	405.00	30/01/2008	000000053759	027146	850966	0.00	1	Conta Corrente	DIVERSOS
SEC. SAUDE - FMS	0002691	0000001	141.75	31/01/2008	000000139874	027146	000000	0.00	1	Conta Corrente	REC. FUNDO MUN DE SAUDE-SIA/SUS GOVERNO FEDERAL
SEC. SAUDE - FMS	0002691	0000002	17.50	31/01/2008	000000580422	027146	000000	0.00	1	Conta Corrente	FUNDO MUN. DA SAUDE FMS/PAB FIXO/VARIAVEL
SEC. SAUDE - FMS	0002691	0000003	35.70	31/01/2008	000000064319	027146	000000	0.00	1	Conta Corrente	FMS - ECD/FNS/PEVA GOVERNO FEDERAL
SEC. AۂO SOC. E AS. FAMILIA	0002763	0000001	17.85	31/01/2008	000000099880	027146	000000	0.00	1	Conta Corrente	PM JURU-JORNADA PETI.
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000001	89.60	31/01/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DO PETROLEO - F.E.P
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000002	248.15	31/01/2008	000000053759	027146	000000	0.00	1	Conta Corrente	DIVERSOS
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000003	22.85	31/01/2008	000000053805	027146	000000	0.00	1	Conta Corrente	RECURSOS DO IMPOSTO TERRITORIAL RURAL - I.T.R
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000004	0.70	31/01/2008	000000089540	027146	000000	0.00	1	Conta Corrente	PNATE - PROG. NACIONAL DE APOIO AO TRANSP.ESCOLAR
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000005	35.70	31/01/2008	000000073881	027146	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000006	89.25	31/01/2008	000002831422	027146	000000	0.00	1	Conta Corrente	I C M S - DESONERACAO
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000007	17.85	31/01/2008	000000088749	027146	000000	0.00	1	Conta Corrente	C E X
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000008	40.70	31/01/2008	000000074217	027146	000000	0.00	1	Conta Corrente	PM JURU - F.M.S.
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000009	194.36	31/01/2008	000000053740	027146	000000	0.00	1	Conta Corrente	RECURSOS - FUNDO PARTICIPACAO DOS MUNICIPIOS
SEC. EDUCAۂO E CULTURA	0002682	0000001	89.25	31/01/2008	000000105813	027146	000000	0.00	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0002755	0000001	565.08	31/01/2008	000000105813	027146	850402	29.07	1	Conta Corrente	FUNDEB - 10.581-3
SEC. EDUCAۂO E CULTURA	0002771	0000001	1056.00	31/01/2008	000000090549	027146	850253	76.03	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0002542	0000001	1425.60	31/01/2008	000000090549	027146	850254	114.72	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0002569	0000001	495.00	31/01/2008	000000090549	027146	850252	35.64	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0002577	0000001	495.00	31/01/2008	000000090549	027146	850252	35.64	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0002585	0000001	528.00	31/01/2008	000000090549	027146	850250	38.01	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0002593	0000001	528.00	31/01/2008	000000090549	027146	850250	38.01	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0002607	0000001	528.00	31/01/2008	000000090549	027146	850250	38.01	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0002615	0000001	1518.00	31/01/2008	000000090549	027146	850251	134.93	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0002623	0000001	1518.00	31/01/2008	000000090549	027146	850251	134.93	1	Conta Corrente	CONV. SEC-PB/TRANSPORTE ESTUDANTES/2004
SEC. EDUCAۂO E CULTURA	0002453	0000001	850.00	01/02/2008	000000053759	027146	850979	136.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002488	0000001	240.00	01/02/2008	000000053759	027146	850978	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003301	0000001	528.00	01/02/2008	000000105813	027146	850394	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003310	0000001	528.00	01/02/2008	000000105813	027146	850394	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003328	0000001	528.00	01/02/2008	000000105813	027146	850394	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003336	0000001	264.00	01/02/2008	000000105813	027146	850394	19.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003484	0000001	1700.00	01/02/2008	000000105813	027146	850395	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003492	0000001	380.00	01/02/2008	000000105813	027146	850397	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003506	0000001	380.00	01/02/2008	000000105813	027146	850397	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003514	0000001	760.00	01/02/2008	000000105813	027146	850396	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003531	0000001	760.00	01/02/2008	000000053759	027146	850980	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000388	0000001	3000.00	01/02/2008	000000063894	027146	850394	1140.35	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002429	0000001	1140.00	01/02/2008	000000053805	027146	850188	87.25	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002461	0000001	180.00	01/02/2008	000000053759	027146	850977	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003280	0000001	380.00	01/02/2008	000000063894	027146	850395	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003298	0000001	380.00	01/02/2008	000000063894	027146	850395	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002836	0000001	760.00	01/02/2008	000000053805	027146	850192	58.14	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003468	0000001	2900.00	01/02/2008	000000053805	027146	850190	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003344	0000001	380.00	01/02/2008	000000053805	027146	850198	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003352	0000001	465.08	01/02/2008	000000053805	027146	850198	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003361	0000001	380.00	01/02/2008	000000053805	027146	850198	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003379	0000001	380.00	01/02/2008	000000053805	027146	850198	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003387	0000001	380.00	01/02/2008	000000053805	027146	850198	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002411	0000001	700.00	01/02/2008	000000053805	027146	850189	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000001	5120.00	02/02/2008	000000053740	027146	853926	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003875	0000001	1056.00	04/02/2008	000000090549	027146	000000	76.03	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003441	0000001	460.00	06/02/2008	000000053805	027146	850194	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003417	0000001	522.20	08/02/2008	000000053805	027146	850203	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003689	0000001	3000.00	08/02/2008	000000074217	027146	851094	656.05	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003701	0000001	2109.43	08/02/2008	000000074217	027146	851090	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003735	0000001	2603.58	08/02/2008	000000074217	027146	851115	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003921	0000001	2000.00	08/02/2008	000000074217	027146	851111	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003930	0000001	1000.00	08/02/2008	000000074217	027146	851112	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003956	0000001	105.76	08/02/2008	000000053805	027146	850200	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003964	0000001	561.54	08/02/2008	000000053805	027146	850200	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003964	0000002	102.81	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003999	0000001	700.00	08/02/2008	000000053805	027146	850191	53.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003824	0000001	933.33	08/02/2008	000000074217	027146	851100	102.66	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002925	0000001	6699.00	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002933	0000001	3943.84	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000337	0000001	1130.92	08/02/2008	000000074217	027146	851110	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000345	0000001	29210.32	08/02/2008	000000074217	027146	851110	2880.43	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002917	0000001	208.00	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000005	5000.00	08/02/2008	000000053740	027146	853872	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000010	1500.00	08/02/2008	000000053805	027146	850202	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003549	0000001	5349.00	08/02/2008	000000053740	027146	853874	1264.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003549	0000002	3500.00	08/02/2008	00000012530X	027146	850313	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003948	0000001	3500.00	08/02/2008	000000053740	027146	853766	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002941	0000001	869.40	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003891	0000001	3001.75	08/02/2008	000000053805	027146	850204	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003972	0000001	950.40	08/02/2008	000000105813	027146	850345	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003981	0000001	950.40	08/02/2008	000000105813	027146	850345	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004057	0000001	4700.00	08/02/2008	000000073881	027146	851132	1202.12	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003581	0000001	2109.42	08/02/2008	000000105813	027146	850386	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003646	0000001	3960.00	08/02/2008	000000105813	027146	850398	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003662	0000001	1227.60	08/02/2008	000000105813	027146	850403	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003671	0000001	1990.00	08/02/2008	000000053740	027146	853876	350.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003671	0000002	10.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002844	0000001	89.97	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002852	0000001	642.60	08/02/2008	000000063894	027146	850399	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002895	0000001	1176.08	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0001261	0000001	250.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000272	0000001	323.12	08/02/2008	000000063894	027146	850398	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000281	0000001	8056.55	08/02/2008	000000063894	027146	850398	711.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000299	0000001	2015.78	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000302	0000001	79823.79	08/02/2008	000000000000	000000	000000	7423.98	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000311	0000001	1292.48	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000329	0000001	32844.62	08/02/2008	000000000000	000000	000000	2888.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002879	0000001	816.90	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	2137.29	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0001601	0000001	3000.00	08/02/2008	000000053740	027146	853877	150.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003913	0000001	2900.00	08/02/2008	000000053740	027146	853873	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004031	0000001	1500.00	08/02/2008	000000073881	027146	851128	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002887	0000001	386.40	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002950	0000001	16179.76	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002399	0000001	1200.00	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003719	0000001	3309.25	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003727	0000001	2411.47	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004014	0000001	4530.00	08/02/2008	000000053805	027146	850201	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002747	0000001	1300.00	08/02/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004022	0000001	2470.00	08/02/2008	000000053805	027146	850201	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002909	0000001	2396.17	08/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003590	0000001	380.00	08/02/2008	000000099910	027146	850245	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003603	0000001	380.00	08/02/2008	000000099910	027146	850245	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003611	0000001	380.00	08/02/2008	000000099910	027146	850245	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003620	0000001	380.00	08/02/2008	000000099910	027146	850245	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003883	0000001	380.00	08/02/2008	000000099910	027146	850245	60.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000183	0000001	350.00	08/02/2008	000000053805	027146	850197	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000515	0000001	403.08	08/02/2008	000000073881	027146	851131	9.61	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003450	0000001	400.00	10/02/2008	000000073881	027146	851129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004006	0000001	3000.00	10/02/2008	00000012530X	027146	850339	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003751	0000001	1080.00	10/02/2008	000000074217	027146	851098	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003760	0000001	1080.00	10/02/2008	000000074217	027146	851098	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003778	0000001	1080.00	10/02/2008	000000074217	027146	851097	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003786	0000001	1080.00	10/02/2008	000000074217	027146	851097	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003794	0000001	1080.00	10/02/2008	000000074217	027146	851097	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003808	0000001	1080.00	10/02/2008	000000580422	027146	852529	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004065	0000001	2430.00	11/02/2008	000000074217	027146	851102	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000205	0000002	724.10	11/02/2008	000000053805	027146	850210	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001805	0000001	1263.00	11/02/2008	000000053805	027146	850208	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000014	2500.00	11/02/2008	000000053805	027146	850195	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003859	0000001	632.00	11/02/2008	000000053805	027146	850206	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004308	0000001	740.00	12/02/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003522	0000001	380.00	12/02/2008	000000063894	027146	850393	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002658	0000001	1139.10	12/02/2008	000000105813	027146	850400	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004081	0000001	3330.00	12/02/2008	000000053740	027146	853879	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004049	0000001	3000.00	12/02/2008	000000139874	027146	850596	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003905	0000001	4250.00	12/02/2008	000000053740	027146	853878	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003565	0000002	1404.85	12/02/2008	000000053805	027146	850209	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003441	0000002	1200.00	13/02/2008	000000053805	027146	850207	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003905	0000002	5100.00	13/02/2008	000000053740	027146	853880	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004162	0000001	1200.00	13/02/2008	000000053805	027146	850205	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003948	0000002	1500.00	14/02/2008	000000053740	027146	853881	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004111	0000001	500.00	14/02/2008	000000073881	027146	851137	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004171	0000001	24150.77	14/02/2008	000000063563	027146	850001	1907.90	1	Conta Corrente	P.M.J. - CONV. SELPAG. 6.356-3.
SEC. EDUCAۂO E CULTURA	0002666	0000001	1484.54	14/02/2008	000000105813	027146	850401	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004090	0000001	800.00	14/02/2008	000003001119	001184	045368	128.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004154	0000001	1611.12	14/02/2008	000000053740	027146	853882	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004189	0000001	380.00	14/02/2008	000000105813	027146	850404	60.80	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004146	0000001	1500.00	14/02/2008	000000053740	027146	853882	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004316	0000001	1250.00	14/02/2008	000000053740	027146	853883	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004219	0000001	3351.30	14/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004227	0000001	7819.71	14/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004235	0000001	1324.34	14/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004243	0000001	3090.14	14/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004251	0000001	1324.34	14/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004260	0000001	3090.14	14/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004103	0000001	300.00	14/02/2008	000000073881	027146	851137	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004120	0000001	380.00	14/02/2008	000000073881	027146	851136	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0004138	0000001	380.00	14/02/2008	000000073881	027146	851136	60.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004197	0000001	760.00	15/02/2008	000000105813	027146	850406	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004201	0000001	760.00	15/02/2008	000000105813	027146	850407	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004294	0000001	380.00	15/02/2008	000000053740	027146	853885	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004341	0000001	950.40	15/02/2008	000000105813	027146	850346	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004359	0000001	950.40	15/02/2008	000000105813	027146	850346	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004332	0000002	720.00	15/02/2008	000000053740	027146	853887	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002364	0000001	920.00	15/02/2008	000000053740	027146	853886	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004286	0000001	380.00	15/02/2008	000000053740	027146	853890	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002356	0000001	880.00	15/02/2008	000000053740	027146	853886	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004561	0000002	1120.50	15/02/2008	000000053759	027146	850991	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002721	0000001	3500.00	19/02/2008	000000580422	027146	852456	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004383	0000001	7900.00	19/02/2008	000000139874	027146	850603	2018.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004391	0000001	3000.00	19/02/2008	000000139874	027146	850607	664.69	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004405	0000001	1000.00	19/02/2008	000000139874	027146	850605	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004413	0000001	2000.00	19/02/2008	000000139874	027146	850606	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004421	0000001	1200.00	19/02/2008	000000139874	027146	850604	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004448	0000001	481.00	19/02/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004472	0000001	1000.00	19/02/2008	000000074217	027146	851103	72.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004481	0000001	1000.00	19/02/2008	000000074217	027146	851104	72.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004553	0000001	2000.00	19/02/2008	000000139874	027146	850606	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004570	0000001	1700.00	19/02/2008	000000074217	027146	851113	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004430	0000001	824.50	19/02/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004367	0000001	1358.56	19/02/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004464	0000001	4016.25	19/02/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004502	0000001	512.91	19/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004375	0000001	600.00	19/02/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004456	0000001	6363.65	19/02/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	300.00	19/02/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004588	0000001	3000.00	20/02/2008	000000053740	027146	853913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000001	23.08	20/02/2008	000000063894	027146	850401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000442	0000001	3712.99	20/02/2008	000000063894	027146	850401	426.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	16.26	20/02/2008	000000063894	027146	850400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000221	0000001	6228.90	20/02/2008	000000063894	027146	850400	727.17	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000230	0000001	369.28	20/02/2008	000000063894	027146	850401	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000248	0000001	11871.82	20/02/2008	000000063894	027146	850400	1615.87	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000248	0000002	3315.78	20/02/2008	000000063894	027146	850401	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004537	0000001	380.00	20/02/2008	000000053740	027146	853915	29.07	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004758	0000001	3000.00	20/02/2008	000000063894	027146	850410	673.23	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004766	0000001	1060.00	20/02/2008	000000063894	027146	850406	81.08	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003913	0000002	3150.00	20/02/2008	000000053740	027146	853894	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004651	0000001	665.80	20/02/2008	000000063894	027146	850403	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004855	0000001	650.18	20/02/2008	000000053740	027146	853893	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004863	0000001	598.16	20/02/2008	000000053740	027146	853893	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004928	0000001	1012.24	20/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000010	0.01	20/02/2008	000000053740	027146	853893	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000256	0000001	69.24	20/02/2008	000000063894	027146	850401	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0000264	0000001	4939.89	20/02/2008	000000063894	027146	850401	501.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004596	0000001	7235.00	20/02/2008	000000105813	027146	850409	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004600	0000001	6800.00	20/02/2008	000000105813	027146	850408	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004669	0000001	1227.60	20/02/2008	000000105813	027146	850412	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004677	0000001	760.00	20/02/2008	000000105813	027146	850415	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004685	0000001	760.00	20/02/2008	000000105813	027146	850414	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004693	0000001	350.00	20/02/2008	000000105813	027146	850413	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004707	0000001	456.00	20/02/2008	000000105813	027146	850411	34.88	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004715	0000001	1227.60	20/02/2008	000000105813	027146	850412	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004723	0000001	1227.60	20/02/2008	000000105813	027146	850412	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004731	0000001	1140.00	20/02/2008	000000063894	027146	850405	87.21	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004740	0000001	380.00	20/02/2008	000000063894	027146	850409	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004791	0000001	420.00	20/02/2008	000000053740	027146	853919	67.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004847	0000001	2000.00	20/02/2008	000000053740	027146	853898	350.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004871	0000001	380.00	20/02/2008	000000053740	027146	853916	60.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004898	0000001	250.00	20/02/2008	000000073881	027146	851140	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005339	0000001	760.00	20/02/2008	000000105813	027146	850420	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005347	0000001	380.00	20/02/2008	000000105813	027146	850417	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005355	0000001	380.00	20/02/2008	000000105813	027146	850416	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000002	6920.00	20/02/2008	000000053740	027146	853914	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000003	4000.00	20/02/2008	000000053805	027146	850211	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000540	0000001	1812.73	20/02/2008	000000063894	027146	850401	135.78	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000353	0000001	177.82	20/02/2008	000000063894	027146	850401	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000361	0000001	7156.64	20/02/2008	000000063894	027146	850401	731.89	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002402	0000001	622.00	20/02/2008	000000053740	027146	853905	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000469	0000001	1226.24	20/02/2008	000000063894	027146	850402	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000477	0000001	22495.65	20/02/2008	000000063894	027146	850402	2454.86	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004626	0000001	3000.00	20/02/2008	000000074217	027146	851114	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003573	0000001	2320.00	20/02/2008	000000053740	027146	853910	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003573	0000002	2500.00	20/02/2008	000000053740	027146	853909	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004642	0000001	1800.00	20/02/2008	000000053740	027146	853904	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004774	0000001	380.00	20/02/2008	000000063894	027146	850408	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004782	0000001	760.00	20/02/2008	000000063894	027146	850407	58.14	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004880	0000001	1080.00	20/02/2008	000000074217	027146	851099	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004910	0000001	1200.00	20/02/2008	000003001119	001184	045369	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004979	0000001	3452.35	20/02/2008	000000053740	027146	853900	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004049	0000002	3000.00	20/02/2008	000000139874	027146	850597	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002640	0000001	2457.29	20/02/2008	000000074217	027146	851101	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005321	0000001	3330.00	20/02/2008	000000053740	027146	853911	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005240	0000001	380.00	20/02/2008	000000063894	027146	850408	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004634	0000001	3000.00	20/02/2008	000000074217	027146	851114	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004618	0000001	4200.00	20/02/2008	000000053740	027146	853907	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004804	0000001	380.00	20/02/2008	000000053740	027146	853901	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004812	0000001	380.00	20/02/2008	000000053740	027146	853901	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004821	0000001	380.00	20/02/2008	000000053740	027146	853901	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004839	0000001	380.00	20/02/2008	000000053740	027146	853901	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004901	0000001	380.00	20/02/2008	000000073881	027146	851138	27.36	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003948	0000003	2500.00	20/02/2008	000000053740	027146	853895	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003468	0000002	2285.00	20/02/2008	000000053740	027146	853896	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0002631	0000001	2483.17	20/02/2008	000000073881	027146	851130	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000006	5200.00	20/02/2008	000000053740	027146	853897	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000007	5000.00	20/02/2008	000000053740	027146	853912	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000008	2042.82	20/02/2008	000000053740	027146	853908	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004162	0000002	1330.00	20/02/2008	000000053740	027146	853902	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004324	0000001	3000.00	20/02/2008	000000053740	027146	853906	472.34	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004529	0000001	580.00	20/02/2008	000000073881	027146	851139	92.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005312	0000001	3000.00	20/02/2008	000000053740	027146	853903	472.34	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000370	0000001	4558.00	20/02/2008	000000063894	027146	850401	373.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000004	2000.00	21/02/2008	000000053759	027146	850992	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004995	0000001	0.08	21/02/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005002	0000001	61.02	22/02/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005517	0000001	519.23	22/02/2008	000000063894	027146	850413	57.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003425	0000001	350.00	22/02/2008	000000053759	027146	850985	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005045	0000001	380.00	22/02/2008	000000063894	027146	850411	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005142	0000001	300.00	22/02/2008	000000105813	027146	850481	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005151	0000001	1425.60	22/02/2008	000000105813	027146	850419	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005169	0000001	200.00	22/02/2008	000000105813	027146	850483	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005177	0000001	400.00	22/02/2008	000000105813	027146	850482	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005193	0000001	1700.00	22/02/2008	000000053759	027146	851005	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005207	0000001	500.00	22/02/2008	000000053759	027146	851005	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005215	0000001	780.00	22/02/2008	000000053740	027146	853923	39.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005266	0000001	186.00	22/02/2008	000000053759	027146	850996	34.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005126	0000001	3040.00	22/02/2008	000000053740	027146	853925	486.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005134	0000001	3040.00	22/02/2008	000000053740	027146	853925	486.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005274	0000001	880.00	22/02/2008	000000053759	027146	850984	140.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005223	0000001	570.00	22/02/2008	000000053759	027146	850995	43.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000009	2500.00	22/02/2008	000000053740	027146	853928	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000011	1835.00	22/02/2008	000000053759	027146	851004	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000013	3600.00	22/02/2008	000000053759	027146	851003	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003557	0000001	33700.00	22/02/2008	006000003356	000043	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005053	0000001	1175.00	22/02/2008	000000053740	027146	853927	188.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005061	0000001	1175.00	22/02/2008	000000053740	027146	853927	188.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005070	0000001	1175.00	22/02/2008	000000053740	027146	853927	188.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005088	0000001	1175.00	22/02/2008	000000053740	027146	853927	188.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005096	0000001	162.93	22/02/2008	000000053740	027146	853927	60.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005096	0000002	217.07	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005100	0000001	1100.00	22/02/2008	000000053740	027146	853924	176.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005118	0000001	1300.00	22/02/2008	000000053740	027146	853924	208.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005231	0000001	465.08	22/02/2008	000000053740	027146	853901	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005258	0000001	350.00	22/02/2008	000000053759	027146	850999	56.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004499	0000001	1000.00	22/02/2008	000000053740	027146	853884	72.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005029	0000001	375.00	22/02/2008	000000074217	027146	851116	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005037	0000001	125.00	22/02/2008	000000074217	027146	851116	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005185	0000001	25140.00	22/02/2008	000000063563	027146	850005	1986.06	1	Conta Corrente	P.M.J. - CONV. SELPAG. 6.356-3.
SEC. SAUDE - FMS	0005703	0000001	1470.00	25/02/2008	000000074217	027146	851125	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000426	0000001	1500.00	25/02/2008	000000099910	027146	850246	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000426	0000002	1500.00	25/02/2008	000000099910	027146	850247	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000426	0000003	1500.00	25/02/2008	000000099910	027146	850248	383.03	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000426	0000004	1500.00	25/02/2008	000000099910	027146	850249	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005576	0000001	380.00	26/02/2008	000000099880	027146	850151	60.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005398	0000001	2300.00	26/02/2008	000000053759	027146	851006	300.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005401	0000001	380.00	26/02/2008	000000073881	027146	851164	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000005	1492.00	26/02/2008	000000053740	027146	853752	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005452	0000001	494.00	26/02/2008	000000063894	027146	850416	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005461	0000001	494.00	26/02/2008	000000063894	027146	850416	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005479	0000001	380.00	26/02/2008	000000063894	027146	850418	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005509	0000001	700.00	26/02/2008	000000073881	027146	851161	53.54	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005525	0000001	600.00	26/02/2008	000000105813	027146	850485	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005533	0000001	380.00	26/02/2008	000000105813	027146	850487	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005541	0000001	565.08	26/02/2008	000000105813	027146	850493	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005550	0000001	1148.40	26/02/2008	000000105813	027146	850491	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005606	0000001	1700.00	26/02/2008	000000073881	027146	851162	301.90	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005436	0000001	380.00	26/02/2008	000000063894	027146	850419	29.07	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005444	0000001	380.00	26/02/2008	000000063894	027146	850415	29.07	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005487	0000001	380.00	26/02/2008	000000063894	027146	850414	29.07	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005592	0000001	580.00	26/02/2008	000000073881	027146	851165	41.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005371	0000001	320.00	26/02/2008	000000063894	027146	850412	23.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005495	0000001	3800.00	26/02/2008	000000580422	027146	852457	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005568	0000001	2100.00	26/02/2008	000000074217	027146	851123	253.90	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005584	0000001	400.00	26/02/2008	000000053740	027146	853922	64.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005614	0000001	180.00	26/02/2008	000000074217	027146	851122	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005622	0000001	2630.00	26/02/2008	000000074217	027146	851074	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004511	0000001	220.00	26/02/2008	000000073881	027146	851163	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003441	0000003	1043.20	26/02/2008	000000074217	027146	851126	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000001	7200.00	27/02/2008	000000580422	027146	852512	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005681	0000001	180.00	27/02/2008	000000580422	027146	852530	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000012	1970.00	27/02/2008	000000053759	027146	851009	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005771	0000001	1700.00	27/02/2008	000000053759	027146	851011	300.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005762	0000001	630.00	27/02/2008	000000053759	027146	851012	100.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000006	2300.00	27/02/2008	000000053759	027146	851010	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005711	0000001	2553.60	28/02/2008	000000099880	027146	850152	0.10	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003433	0000001	530.46	28/02/2008	000000073881	027146	851166	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0002402	0000002	200.00	28/02/2008	000000053759	027146	851014	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005720	0000001	1700.00	28/02/2008	000000053759	027146	851013	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005738	0000001	300.00	28/02/2008	000000053759	027146	851013	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000002	423.08	28/02/2008	000000580422	027146	852540	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000003	400.00	28/02/2008	000000580422	027146	852543	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000004	2400.00	28/02/2008	000000580422	027146	852544	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000005	1450.00	28/02/2008	000000580422	027146	852536	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000006	400.00	28/02/2008	000000580422	027146	852538	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000007	400.00	28/02/2008	000000580422	027146	852539	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000008	400.00	28/02/2008	000000580422	027146	852531	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000009	400.00	28/02/2008	000000580422	027146	852532	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000010	1450.00	28/02/2008	000000580422	027146	852535	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000011	2400.00	28/02/2008	000000580422	027146	852541	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000012	2400.00	28/02/2008	000000580422	027146	852542	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000013	2400.00	28/02/2008	000000580422	027146	852537	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000014	2600.00	28/02/2008	000000580422	027146	852533	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000396	0000015	7200.00	28/02/2008	000000580422	027146	852534	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000400	0000001	16038.24	28/02/2008	000000580422	027146	852545	1305.74	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000418	0000001	2349.24	28/02/2008	000000064319	027146	850366	182.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0000205	0000003	405.00	29/02/2008	000000053759	027146	851018	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003565	0000001	1224.20	29/02/2008	000000074217	027146	851127	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005282	0000001	4450.00	29/02/2008	000000053759	027146	850921	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005983	0000001	2644.60	29/02/2008	000000074217	027146	851128	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004561	0000001	1120.50	29/02/2008	000000053759	027146	850990	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005291	0000001	2800.00	29/02/2008	000000053740	027146	853938	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003743	0000001	3240.84	29/02/2008	000000053759	027146	850989	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003549	0000003	2400.00	29/02/2008	000000053759	027146	851019	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0005894	0000001	760.00	29/02/2008	000000053759	027146	850987	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000007	3700.00	29/02/2008	000000053759	027146	850993	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000008	2500.00	29/02/2008	000000053740	027146	853962	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000009	3234.65	29/02/2008	000000053740	027146	853939	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004332	0000001	3718.66	29/02/2008	000000053740	027146	853937	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003816	0000001	2339.90	29/02/2008	000000105813	027146	850489	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005410	0000001	988.00	29/02/2008	000000105813	027146	850492	75.58	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005363	0000001	600.00	29/02/2008	000000053759	027146	851007	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005797	0000001	1234.20	29/02/2008	000000105813	027146	850484	88.86	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005801	0000001	1234.20	29/02/2008	000000105813	027146	850484	88.86	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005819	0000001	5280.00	29/02/2008	000000109215	027146	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005827	0000001	230.00	29/02/2008	000000053759	027146	851016	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005835	0000001	1545.00	29/02/2008	000000053759	027146	851015	247.29	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005991	0000001	40.70	29/02/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005746	0000001	350.00	29/02/2008	000000053740	027146	853930	26.77	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005754	0000001	3000.00	29/02/2008	000000053740	027146	853964	673.23	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003913	0000003	2800.00	29/02/2008	000000053740	027146	853938	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000850	0000001	1500.00	29/02/2008	000000053740	027146	853921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005908	0000001	1060.00	29/02/2008	000000053740	027146	853888	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005916	0000001	530.00	29/02/2008	000000053740	027146	853888	29.07	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005789	0000001	74.40	29/02/2008	000000053740	027146	853935	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005924	0000001	600.00	29/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005932	0000001	2500.00	29/02/2008	000000053740	027146	853929	500.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005941	0000001	2134.87	29/02/2008	000000053740	027146	853961	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005959	0000001	76.44	29/02/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005959	0000002	76.40	29/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005959	0000003	17.85	29/02/2008	000000063894	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005959	0000004	17.85	29/02/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005959	0000005	35.70	29/02/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005959	0000006	129.95	29/02/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005959	0000007	17.85	29/02/2008	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005967	0000001	526.83	29/02/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005975	0000001	1300.00	29/02/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006459	0000001	4721.72	03/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000001	3000.00	03/03/2008	00000012530X	027146	850325	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005428	0000001	400.00	03/03/2008	000000053759	027146	851008	64.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006246	0000001	380.00	03/03/2008	000000053740	027146	853963	29.07	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006432	0000001	320.00	03/03/2008	000000053740	027146	853968	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006254	0000001	250.00	03/03/2008	000000053740	027146	853970	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006157	0000001	2000.00	03/03/2008	000000105813	027146	850496	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006165	0000001	495.00	03/03/2008	000000105813	027146	850494	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006173	0000001	495.00	03/03/2008	000000105813	027146	850494	35.64	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005304	0000001	2000.00	03/03/2008	000000053740	027146	853967	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006378	0000001	887.82	04/03/2008	000000073881	027146	851169	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006203	0000001	244.99	04/03/2008	000000074217	027146	851131	18.74	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006238	0000001	1330.75	04/03/2008	000000053740	027146	853971	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006599	0000001	1934.02	04/03/2008	000000073881	027146	851168	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006441	0000001	1358.56	05/03/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006301	0000001	160.00	05/03/2008	000003001119	001184	045370	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006319	0000001	80.00	05/03/2008	000003001119	001184	045371	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006262	0000001	300.00	05/03/2008	000000053740	027146	853931	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006190	0000001	1415.00	07/03/2008	000000073881	027146	851167	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006033	0000001	697.25	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006114	0000001	486.00	10/03/2008	000000105813	027146	850500	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004952	0000001	2278.00	10/03/2008	000000105813	027146	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003042	0000001	2061.94	10/03/2008	000000105813	027146	850498	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003051	0000001	86996.42	10/03/2008	000000105813	027146	850498	7632.94	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003069	0000001	1338.64	10/03/2008	000000105813	027146	850499	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003077	0000001	27782.76	10/03/2008	000000105813	027146	850499	2942.99	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006017	0000001	657.30	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006009	0000001	2187.15	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006483	0000001	753.23	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006025	0000001	386.40	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006092	0000001	18176.27	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006289	0000001	1779.84	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006297	0000001	3331.43	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006271	0000001	1500.00	10/03/2008	000000053740	027146	853918	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006041	0000001	2358.94	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006475	0000001	5000.00	10/03/2008	000000053740	027146	853974	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006122	0000001	153.60	10/03/2008	000000074217	027146	851133	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006581	0000001	5126.11	10/03/2008	000000073881	027146	851135	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006068	0000001	6699.00	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006076	0000001	4370.12	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004944	0000001	3174.30	10/03/2008	000000074217	027146	851129	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003085	0000001	1200.16	10/03/2008	000000074217	027146	851132	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003093	0000001	32806.01	10/03/2008	000000074217	027146	851132	3213.41	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0004961	0000001	3387.70	10/03/2008	000000053740	027146	853965	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006050	0000001	208.00	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006084	0000001	869.40	10/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006548	0000001	1000.00	11/03/2008	000000053740	027146	853972	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007064	0000001	3919.55	11/03/2008	000000053740	027146	853975	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006874	0000001	360.00	11/03/2008	000000074217	027146	851152	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006882	0000001	760.00	11/03/2008	000000074217	027146	851151	121.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006530	0000001	6000.00	11/03/2008	000000052833	027146	850164	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0002208	0000001	420.00	12/03/2008	000000105813	027146	850501	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006971	0000001	170.00	12/03/2008	000000053740	027146	853932	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007099	0000001	1200.00	12/03/2008	000000053740	027146	853933	132.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006475	0000002	2400.00	12/03/2008	000000053740	027146	853976	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003549	0000004	1700.00	13/03/2008	000000053740	027146	853950	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001805	0000002	470.00	13/03/2008	000000053740	027146	853949	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006980	0000001	614.47	13/03/2008	000000053740	027146	853948	43.75	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006386	0000001	2024.12	13/03/2008	000000053740	027146	853947	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006921	0000001	200.00	13/03/2008	000000105813	027146	850502	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006939	0000001	380.00	13/03/2008	000000105813	027146	850504	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007005	0000001	230.00	14/03/2008	000000053740	027146	853980	36.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007081	0000001	5430.00	14/03/2008	000000053805	027146	850199	1459.62	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007498	0000001	380.00	14/03/2008	000000105813	027146	850505	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006891	0000001	6396.14	14/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006904	0000001	3999.04	14/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006912	0000001	9600.00	14/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005924	0000002	600.00	14/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006963	0000001	740.00	14/03/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007072	0000001	4250.50	14/03/2008	000000053740	027146	853941	750.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006998	0000001	300.00	14/03/2008	000000053740	027146	853956	48.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007056	0000001	2540.00	14/03/2008	000000580422	027146	852546	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007111	0000001	1601.40	17/03/2008	000000101230	027146	850019	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007145	0000001	380.00	18/03/2008	000000074217	027146	851153	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007188	0000001	380.00	18/03/2008	000000074217	027146	851154	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007218	0000001	1080.00	18/03/2008	000000073881	027146	851177	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007226	0000001	1080.00	18/03/2008	000000073881	027146	851177	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007056	0000002	2459.34	18/03/2008	000000580422	027146	852547	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007412	0000001	2200.00	18/03/2008	000000074217	027146	851119	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007021	0000001	720.00	18/03/2008	000000074217	027146	851156	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007463	0000001	1080.00	18/03/2008	000000073881	027146	851176	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007471	0000001	1080.00	18/03/2008	000000073881	027146	851176	77.76	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007129	0000001	180.00	18/03/2008	000000073881	027146	851183	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007366	0000001	1207.27	18/03/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006564	0000001	2000.00	18/03/2008	000000073881	027146	851172	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007340	0000001	3034.57	18/03/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006955	0000001	600.00	18/03/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007391	0000001	300.00	18/03/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007358	0000001	136.28	18/03/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007137	0000001	360.00	18/03/2008	000000073881	027146	851184	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007153	0000001	760.00	18/03/2008	000000105813	027146	850524	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007161	0000001	1425.60	18/03/2008	000000105813	027146	850523	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007170	0000001	1425.60	18/03/2008	000000105813	027146	850523	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007196	0000001	1518.00	18/03/2008	000000073881	027146	851174	134.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007200	0000001	1518.00	18/03/2008	000000073881	027146	851174	134.93	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006475	0000003	1500.00	19/03/2008	000000053740	027146	853988	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007234	0000001	171.50	19/03/2008	000000053740	027146	853995	13.11	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007439	0000001	1140.00	20/03/2008	000000053740	027146	853889	87.21	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006572	0000001	5000.00	20/03/2008	000000074217	027146	851137	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007269	0000001	400.00	20/03/2008	000000053740	027146	853960	64.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007293	0000001	500.00	20/03/2008	000000074217	027146	851118	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007307	0000001	1500.00	20/03/2008	000000074217	027146	851118	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005878	0000001	2752.36	20/03/2008	000000074217	027146	851130	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006947	0000001	350.00	20/03/2008	000000053740	027146	853981	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007412	0000002	2570.00	20/03/2008	000000074217	027146	851120	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007251	0000001	800.00	20/03/2008	000000053740	027146	853959	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007315	0000001	726.00	20/03/2008	000000105813	027146	850521	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007323	0000001	726.00	20/03/2008	000000105813	027146	850521	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005860	0000001	2883.12	20/03/2008	000000105813	027146	850497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000002	3000.00	20/03/2008	000000053759	027146	850901	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007421	0000001	403.08	20/03/2008	000000053740	027146	853983	30.40	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006564	0000003	1040.00	20/03/2008	000000053740	027146	854010	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007331	0000001	1146.47	20/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007285	0000001	1500.00	20/03/2008	000000053759	027146	850981	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003271	0000001	2015.40	24/03/2008	000000053740	027146	854004	152.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003107	0000001	177.82	24/03/2008	000000053740	027146	854002	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003115	0000001	6650.00	24/03/2008	000000053740	027146	854002	731.89	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007510	0000001	61.30	24/03/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006131	0000001	106.70	24/03/2008	000000053740	027146	854004	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006149	0000001	478.70	24/03/2008	000000053740	027146	854006	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003000	0000001	69.24	24/03/2008	000000053740	027146	854002	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0003018	0000001	4939.89	24/03/2008	000000053740	027146	854002	501.28	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006564	0000002	1700.00	24/03/2008	000000053740	027146	854012	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005886	0000001	3000.00	24/03/2008	000000053740	027146	854017	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	23.08	24/03/2008	000000053740	027146	854002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	6842.24	24/03/2008	000000053740	027146	854002	781.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	3000.00	24/03/2008	000000053740	027146	854020	1140.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	23.08	24/03/2008	000000053740	027146	854003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003191	0000001	3713.00	24/03/2008	000000053740	027146	854003	426.65	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002984	0000001	369.28	24/03/2008	000000053740	027146	854003	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0002992	0000001	15542.35	24/03/2008	000000053740	027146	854003	1999.67	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006505	0000001	3350.00	24/03/2008	000000053759	027146	850997	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007528	0000001	380.00	24/03/2008	000000105813	027146	850527	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007536	0000001	504.00	24/03/2008	000000105813	027146	850511	36.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007544	0000001	504.00	24/03/2008	000000105813	027146	850511	36.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008125	0000001	1200.00	24/03/2008	000000105813	027146	850506	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008133	0000001	1200.00	24/03/2008	000000105813	027146	850506	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008206	0000001	5300.00	24/03/2008	000000053740	027146	854015	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003026	0000001	323.12	24/03/2008	000000053740	027146	854002	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003034	0000001	7803.23	24/03/2008	000000053740	027146	854002	737.19	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007994	0000001	136.11	24/03/2008	000000053759	027146	851032	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008249	0000001	2457.55	24/03/2008	000000053740	027146	854007	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008257	0000001	2000.00	24/03/2008	000000053740	027146	854018	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005703	0000002	1510.00	24/03/2008	000000053740	027146	854019	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004634	0000002	1800.00	24/03/2008	000000053740	027146	854011	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0001627	0000001	2000.00	24/03/2008	000000053740	027146	854013	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004626	0000002	4200.00	24/03/2008	000000053740	027146	854011	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007501	0000001	4023.00	24/03/2008	000000053759	027146	851021	553.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007501	0000002	2400.00	24/03/2008	000000053740	027146	854009	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007072	0000002	5000.00	24/03/2008	000000053740	027146	854016	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008231	0000001	3700.00	24/03/2008	000000053740	027146	854008	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003212	0000001	1223.24	24/03/2008	000000053740	027146	854004	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003221	0000001	23213.67	24/03/2008	000000053740	027146	854004	2671.01	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003549	0000005	3000.00	24/03/2008	000000053740	027146	854014	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003123	0000001	4558.00	24/03/2008	000000053740	027146	854003	373.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003395	0000001	425.00	25/03/2008	000000053759	027146	851026	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003409	0000001	1336.00	25/03/2008	000000053759	027146	851026	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005011	0000001	21.23	25/03/2008	000000053759	027146	851026	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001902	0000001	469.00	25/03/2008	000000053759	027146	851026	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008192	0000001	1700.00	25/03/2008	000000053759	027146	851023	272.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007579	0000001	380.00	25/03/2008	000000053740	027146	853991	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007587	0000001	380.00	25/03/2008	000000053740	027146	853993	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007595	0000001	465.08	25/03/2008	000000053740	027146	853997	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007609	0000001	380.00	25/03/2008	000000053740	027146	853992	29.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007650	0000001	1400.00	25/03/2008	000000053740	027146	853986	224.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007676	0000001	892.32	25/03/2008	000000053740	027146	853982	61.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007684	0000001	680.00	25/03/2008	000000053759	027146	851028	112.50	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007722	0000001	500.00	25/03/2008	000000073881	027146	851187	80.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005851	0000001	3613.70	25/03/2008	000000053740	027146	853969	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005690	0000001	380.00	25/03/2008	000000053740	027146	853984	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007617	0000001	380.00	25/03/2008	000000053740	027146	853990	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007625	0000001	8800.00	25/03/2008	000000139874	027146	850608	2311.18	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007641	0000001	380.00	25/03/2008	000000063894	027146	850422	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007668	0000001	380.00	25/03/2008	000000063894	027146	850421	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004987	0000001	620.00	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007978	0000001	565.08	25/03/2008	000000053759	027146	851025	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008001	0000001	1700.00	25/03/2008	000000105813	027146	850516	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007692	0000001	1140.00	25/03/2008	000000105813	027146	850515	87.21	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007790	0000001	910.00	25/03/2008	000000053759	027146	851024	145.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007714	0000001	285.00	25/03/2008	000000073881	027146	851185	45.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007561	0000001	0.34	25/03/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003174	0000001	1500.00	25/03/2008	000000099910	027146	850264	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003174	0000002	1500.00	25/03/2008	000000099910	027146	850262	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003174	0000003	1500.00	25/03/2008	000000099910	027146	850261	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0003174	0000004	1500.00	25/03/2008	000000099910	027146	850263	383.03	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007633	0000001	380.00	25/03/2008	000000099880	027146	850154	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007731	0000001	380.00	25/03/2008	000000099910	027146	850268	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007749	0000001	380.00	25/03/2008	000000099910	027146	850268	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007757	0000001	380.00	25/03/2008	000000099910	027146	850267	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007765	0000001	380.00	25/03/2008	000000099910	027146	850267	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007773	0000001	200.00	25/03/2008	000000099910	027146	850266	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0007781	0000001	300.00	25/03/2008	000000099910	027146	850265	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008117	0000001	522.50	25/03/2008	000000099880	027146	850155	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006211	0000001	942.00	25/03/2008	000000099880	027146	850153	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006220	0000001	1017.85	26/03/2008	000000099880	027146	850156	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0004014	0000002	800.00	26/03/2008	000000073881	027146	851179	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008214	0000001	3599.40	26/03/2008	000000053759	027146	850940	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006513	0000001	465.00	26/03/2008	000000053759	027146	851037	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006521	0000001	160.00	26/03/2008	000000053759	027146	851037	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007803	0000001	240.00	26/03/2008	000000053759	027146	851034	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007811	0000001	80.00	26/03/2008	000000053759	027146	851034	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006505	0000002	2000.00	26/03/2008	000000053759	027146	851038	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008273	0000001	2420.83	26/03/2008	000000053759	027146	851027	340.83	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007447	0000001	1000.00	26/03/2008	000000053759	027146	851041	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006106	0000001	85.50	26/03/2008	000000053759	027146	851031	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003158	0000001	16038.24	26/03/2008	000000580422	027146	852549	1305.74	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003166	0000001	2349.24	26/03/2008	000000053759	027146	851040	174.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002038	0000001	209.32	26/03/2008	000000053759	027146	851032	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007820	0000001	400.00	26/03/2008	000000053759	027146	851033	64.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007838	0000001	720.00	26/03/2008	000000053759	027146	851029	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008222	0000001	446.16	26/03/2008	000000063894	027146	850420	30.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008010	0000001	390.00	26/03/2008	000000053759	027146	851035	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008281	0000001	2000.00	26/03/2008	000000053759	027146	851039	381.08	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008290	0000001	1703.46	26/03/2008	000000053759	027146	851039	322.38	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003247	0000001	380.00	27/03/2008	000000053759	027146	851043	30.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008168	0000001	1870.00	27/03/2008	000000074217	027146	851075	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0007846	0000001	380.00	27/03/2008	000000053759	027146	851044	41.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000515	0000002	380.00	27/03/2008	000000053759	027146	851043	30.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008397	0000001	627.00	28/03/2008	000000053759	027146	851047	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008028	0000001	160.00	28/03/2008	000000053759	027146	851050	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008061	0000001	150.00	28/03/2008	000000053740	027146	854029	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008095	0000001	1300.00	28/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0004073	0000001	1300.00	28/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007854	0000001	380.00	28/03/2008	000000053740	027146	854035	29.07	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007889	0000001	589.34	28/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008079	0000001	1300.00	28/03/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008109	0000001	5431.66	28/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007404	0000001	1200.00	28/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008419	0000001	369.84	28/03/2008	000000053759	027146	851047	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007901	0000001	3960.00	28/03/2008	000000105813	027146	850517	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007935	0000001	850.00	28/03/2008	000000105813	027146	850518	136.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007943	0000001	760.00	28/03/2008	000000053740	027146	854025	121.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007960	0000001	3900.00	28/03/2008	000000053740	027146	854027	1044.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008052	0000001	250.00	28/03/2008	000000053740	027146	854029	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008141	0000001	3300.00	28/03/2008	000000074217	027146	851140	766.03	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007927	0000001	1080.00	28/03/2008	000000580422	027146	852548	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007951	0000001	2500.00	28/03/2008	000000074217	027146	851157	366.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007455	0000001	2000.00	28/03/2008	000000053759	027146	851049	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0002551	0000001	300.00	28/03/2008	000000053759	027146	851046	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008044	0000001	871.03	28/03/2008	000000053759	027146	851048	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007862	0000001	1150.00	28/03/2008	000000053740	027146	854036	200.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007871	0000001	600.00	28/03/2008	000000053740	027146	854026	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007919	0000001	3200.00	28/03/2008	000000053759	027146	851042	733.53	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007030	0000001	15854.18	28/03/2008	000000060062	027146	850531	1252.47	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008346	0000001	1700.00	30/03/2008	000000053740	027146	853945	293.03	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0004936	0000001	375.00	30/03/2008	000000053740	027146	853985	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008320	0000001	400.00	30/03/2008	000000105813	027146	850529	64.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008338	0000001	565.08	30/03/2008	000000053740	027146	853996	29.07	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007986	0000001	380.00	30/03/2008	000000105813	027146	850527	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000003	3000.00	30/03/2008	000000053759	027146	850902	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008311	0000001	1500.00	30/03/2008	000000053759	027146	850982	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008443	0000001	6675.00	31/03/2008	00000012530X	027146	850331	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008362	0000001	3.38	31/03/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008371	0000001	17.85	31/03/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008371	0000002	94.25	31/03/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008371	0000003	71.40	31/03/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008371	0000004	5.00	31/03/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008371	0000005	71.40	31/03/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008451	0000001	12.42	31/03/2008	000000060062	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000011	0.05	31/03/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008036	0000001	1850.00	31/03/2008	000000105813	027146	850531	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008427	0000001	179.83	31/03/2008	000000090549	027146	850255	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003476	0000010	524.40	31/03/2008	000000053805	027146	850213	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008150	0000001	3570.00	31/03/2008	000000580422	027146	852458	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008265	0000001	8140.53	31/03/2008	000000053740	027146	854039	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006572	0000002	5770.00	31/03/2008	000000074217	027146	851138	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008389	0000001	2330.52	31/03/2008	000000053740	027146	854034	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008184	0000001	2350.00	31/03/2008	000000053740	027146	853942	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008184	0000002	1830.00	31/03/2008	000000053759	027146	851000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007048	0000001	4140.00	31/03/2008	000000053759	027146	850922	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008176	0000001	3796.00	01/04/2008	000000074217	027146	851161	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008877	0000001	760.00	01/04/2008	000000053740	027146	854038	58.14	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008664	0000001	415.00	01/04/2008	000000053740	027146	854049	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008672	0000001	380.00	01/04/2008	000000053740	027146	854040	30.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008702	0000001	760.00	01/04/2008	000000053740	027146	854038	58.14	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008711	0000001	1400.00	01/04/2008	000000139874	027146	850610	74.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008729	0000001	200.00	01/04/2008	000000139874	027146	850642	10.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008737	0000001	3000.00	01/04/2008	000000139874	027146	850643	664.69	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008745	0000001	2000.00	01/04/2008	000000139874	027146	850612	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008753	0000001	1000.00	01/04/2008	000000139874	027146	850609	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008761	0000001	1080.00	01/04/2008	000000580422	027146	852567	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008770	0000001	180.00	01/04/2008	000000580422	027146	852550	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009008	0000001	380.00	01/04/2008	000000053740	027146	853890	29.07	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000001	423.08	01/04/2008	000000580422	027146	852561	32.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000002	2400.00	01/04/2008	000000580422	027146	852562	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000003	2400.00	01/04/2008	000000580422	027146	852564	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000004	400.00	01/04/2008	000000580422	027146	852565	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000005	400.00	01/04/2008	000000580422	027146	852551	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000006	400.00	01/04/2008	000000580422	027146	852552	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000007	2600.00	01/04/2008	000000580422	027146	852553	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000008	7200.00	01/04/2008	000000580422	027146	852554	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000009	1450.00	01/04/2008	000000580422	027146	852555	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000010	1450.00	01/04/2008	000000580422	027146	852556	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000011	7200.00	01/04/2008	000000580422	027146	852557	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000012	2400.00	01/04/2008	000000580422	027146	852558	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000013	400.00	01/04/2008	000000580422	027146	852559	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008591	0000001	380.00	01/04/2008	000000076406	027146	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008605	0000001	456.00	01/04/2008	000000105813	027146	850541	34.88	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008613	0000001	380.00	01/04/2008	000000105813	027146	850543	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008621	0000001	430.00	01/04/2008	000000105813	027146	850547	68.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008630	0000001	380.00	01/04/2008	000000105813	027146	850544	30.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008648	0000001	380.00	01/04/2008	000000105813	027146	850545	30.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008915	0000001	760.00	01/04/2008	000000105813	027146	850519	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008974	0000001	1200.00	01/04/2008	000000105813	027146	850549	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008982	0000001	380.00	01/04/2008	000000105813	027146	850526	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008656	0000001	760.00	01/04/2008	000000053740	027146	854046	60.80	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008991	0000001	760.00	01/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008699	0000001	380.00	01/04/2008	000000053740	027146	854043	30.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008940	0000001	500.00	02/04/2008	000000053759	027146	851051	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008958	0000001	460.00	03/04/2008	000000053759	027146	851052	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008966	0000001	1500.00	04/04/2008	000000053740	027146	854060	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006394	0000001	700.00	04/04/2008	000003001119	001184	045372	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008800	0000001	775.00	04/04/2008	000000053759	027146	851055	124.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008818	0000001	775.00	04/04/2008	000000053759	027146	851055	124.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008826	0000001	875.00	04/04/2008	000000053759	027146	851055	140.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008834	0000001	775.00	04/04/2008	000000053759	027146	851055	124.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008842	0000001	800.00	04/04/2008	000000053759	027146	851055	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008923	0000001	25000.00	04/04/2008	000000060062	027146	850535	1975.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009016	0000001	1400.00	04/04/2008	000000073881	027146	851189	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009032	0000001	920.00	04/04/2008	000000073881	027146	851188	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009041	0000001	600.00	04/04/2008	000000073881	027146	851191	96.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009067	0000001	1319.94	04/04/2008	000000073881	027146	851191	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009024	0000001	1161.85	04/04/2008	000000073881	027146	851190	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009059	0000001	600.00	04/04/2008	000000073881	027146	851191	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008851	0000001	380.00	07/04/2008	000000105813	027146	850554	30.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009776	0000001	1041.50	07/04/2008	000000053740	027146	854001	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009776	0000003	1850.00	07/04/2008	000000053740	027146	854079	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009784	0000002	1458.50	07/04/2008	000000053740	027146	854001	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009415	0000001	1450.00	08/04/2008	000000053740	027146	854028	232.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009431	0000001	144.00	08/04/2008	000000053740	027146	854062	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009440	0000001	120.00	08/04/2008	000000053740	027146	854062	19.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009458	0000001	78.24	08/04/2008	000000053740	027146	854062	25.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009458	0000002	82.76	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009466	0000001	19360.29	08/04/2008	000000060062	027146	000000	1529.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009504	0000001	1148.40	08/04/2008	000000105813	027146	850550	82.68	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009512	0000001	2176.76	08/04/2008	000000053740	027146	854064	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009521	0000001	675.99	08/04/2008	000000053740	027146	854063	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009539	0000001	615.45	08/04/2008	000000053740	027146	854063	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009547	0000001	68.54	10/04/2008	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009555	0000001	2183.91	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009563	0000001	3354.71	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009598	0000001	3090.14	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009601	0000001	1328.43	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009610	0000001	569.24	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009628	0000001	7135.56	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009636	0000001	3058.22	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009644	0000001	1324.34	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009652	0000001	2795.15	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009661	0000001	698.78	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009920	0000001	1900.00	10/04/2008	000000073881	027146	851178	181.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009989	0000001	1756.58	10/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008486	0000001	748.33	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008559	0000001	13907.55	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008478	0000001	700.40	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008460	0000001	2596.69	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009695	0000001	430.00	10/04/2008	000000053740	027146	854067	68.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009709	0000001	846.16	10/04/2008	000000053740	027146	854047	64.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009717	0000001	1230.00	10/04/2008	000000105813	027146	850553	88.56	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009377	0000001	1856.76	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009385	0000001	1472.00	10/04/2008	000000105813	027146	850546	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009407	0000001	2004.50	10/04/2008	000000053740	027146	854045	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009423	0000001	3000.00	10/04/2008	000000105813	027146	850532	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008494	0000001	569.54	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008575	0000001	668.35	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007102	0000001	2840.50	10/04/2008	000000105813	027146	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006661	0000001	300.04	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006670	0000001	8951.06	10/04/2008	000000053740	027146	000000	806.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006688	0000001	2113.34	10/04/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006696	0000001	100083.78	10/04/2008	000000105813	027146	000000	8713.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006700	0000001	1315.56	10/04/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006718	0000001	30386.45	10/04/2008	000000105813	027146	000000	3216.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009571	0000001	900.00	10/04/2008	000000053759	027146	850986	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009580	0000001	600.00	10/04/2008	000000053759	027146	850986	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008508	0000001	2562.09	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009679	0000001	1700.00	10/04/2008	000000053740	027146	853946	293.03	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009687	0000001	1200.00	10/04/2008	000000053740	027146	854021	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008516	0000001	281.70	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006327	0000001	2013.60	10/04/2008	000000073881	027146	851192	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009831	0000001	1000.00	10/04/2008	000000053740	027146	854095	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009849	0000001	240.00	10/04/2008	000000053740	027146	854095	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009776	0000002	3350.00	10/04/2008	000000053740	027146	854056	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009393	0000001	2975.00	10/04/2008	000000053740	027146	853973	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009881	0000001	3500.00	10/04/2008	000000053740	027146	853943	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009903	0000001	3094.70	10/04/2008	000000053740	027146	854065	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009911	0000001	3320.00	10/04/2008	000000053740	027146	854066	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006556	0000001	3470.80	10/04/2008	000000074217	027146	851169	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006726	0000001	1200.16	10/04/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006734	0000001	38083.65	10/04/2008	000000074217	027146	000000	3574.52	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008532	0000001	8664.60	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008541	0000001	5628.08	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007412	0000004	905.00	10/04/2008	000000074217	027146	851166	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008524	0000001	1105.65	10/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000015	2400.00	11/04/2008	000000580422	027146	852563	378.48	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009768	0000001	480.00	11/04/2008	000003001119	001184	045374	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008681	0000001	990.00	11/04/2008	000000053740	027146	854077	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009725	0000001	1140.00	11/04/2008	000000105813	027146	850528	87.21	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009750	0000001	600.00	11/04/2008	000000053759	027146	851054	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009938	0000001	600.00	11/04/2008	000000053740	027146	854076	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009946	0000001	600.00	11/04/2008	000000053740	027146	854073	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009954	0000001	3000.00	11/04/2008	000000053759	027146	850903	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009741	0000001	1524.30	11/04/2008	000000053740	027146	854078	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009733	0000001	2393.32	11/04/2008	000000053740	027146	854075	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009873	0000002	1250.00	12/04/2008	000000053740	027146	853954	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009075	0000003	1223.00	14/04/2008	000000053759	027146	851001	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006394	0000002	533.99	14/04/2008	000003001119	001184	045373	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009962	0000001	1900.00	14/04/2008	000000064319	027146	850368	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010618	0000001	180.00	14/04/2008	000003001119	001184	045373	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010626	0000001	94.81	14/04/2008	000003001119	001184	045373	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010626	0000002	145.19	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009997	0000001	1083.00	15/04/2008	000000053740	027146	853957	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010057	0000001	1230.00	15/04/2008	000000053759	027146	851053	88.56	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010090	0000001	1200.00	15/04/2008	000000053740	027146	853987	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010146	0000001	580.00	15/04/2008	000000053740	027146	854083	92.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006351	0000001	957.00	15/04/2008	000000053740	027146	853957	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009083	0000003	2790.00	15/04/2008	000000073881	027146	851173	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010162	0000001	380.00	15/04/2008	000000053740	027146	854081	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008885	0000001	58509.30	15/04/2008	00000006758X	027146	850001	4622.21	1	Conta Corrente	PREF. JURU CONV PMJ/FDE - 6.758-X.
SEC. EDUCAۂO E CULTURA	0010111	0000001	240.00	15/04/2008	000000053740	027146	854092	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010120	0000001	380.00	15/04/2008	000000053740	027146	854084	30.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010154	0000001	720.00	15/04/2008	000000053740	027146	854080	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010171	0000001	415.00	15/04/2008	000000053740	027146	854089	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009491	0000001	920.00	15/04/2008	000000053759	027146	851056	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010031	0000001	600.00	15/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010464	0000001	3000.00	15/04/2008	000000053759	027146	851020	673.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010189	0000001	300.00	15/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010651	0000001	753.23	15/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010014	0000001	760.00	15/04/2008	000000099910	027146	850270	121.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010049	0000001	771.75	15/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010065	0000001	380.00	15/04/2008	000000053740	027146	854087	30.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010073	0000001	380.00	15/04/2008	000000053740	027146	854086	30.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010081	0000001	380.00	15/04/2008	000000053740	027146	854085	30.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010103	0000001	200.00	15/04/2008	000000053740	027146	854093	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010138	0000001	380.00	15/04/2008	000000053740	027146	854088	30.40	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010197	0000001	170.00	16/04/2008	000000053759	027146	851059	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010219	0000001	4843.85	17/04/2008	000000053759	027146	851060	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006424	0000001	429.00	17/04/2008	000000053740	027146	854094	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010227	0000001	1000.00	17/04/2008	000000053759	027146	851058	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010243	0000001	2250.00	18/04/2008	000000053759	027146	851066	450.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010936	0000001	441.00	18/04/2008	000000053740	027146	854094	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006467	0000001	295.00	18/04/2008	000000053740	027146	854091	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007412	0000003	2200.00	18/04/2008	000000074217	027146	851171	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008401	0000001	700.00	18/04/2008	000000074217	027146	851168	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010308	0000001	8500.00	18/04/2008	000000139874	027146	850648	2213.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010367	0000001	646.82	18/04/2008	000000074217	027146	851174	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010006	0000001	320.00	18/04/2008	000000074217	027146	851172	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010561	0000001	3000.00	18/04/2008	000000074217	027146	851173	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009784	0000001	5000.00	18/04/2008	000000074217	027146	851167	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010553	0000001	3092.00	18/04/2008	000000074217	027146	851158	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010944	0000001	1200.00	18/04/2008	000000109800	027146	850021	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010324	0000001	1125.31	18/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006777	0000001	3000.00	18/04/2008	000000053759	027146	851068	1140.35	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010332	0000001	600.00	18/04/2008	000000053759	027146	851067	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010341	0000001	1000.00	18/04/2008	000000105813	027146	850539	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010359	0000001	760.00	18/04/2008	000000073881	027146	851180	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010391	0000001	2800.00	18/04/2008	000000105813	027146	850522	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010502	0000001	150.00	18/04/2008	000000105813	027146	850540	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010511	0000001	150.00	18/04/2008	000000105813	027146	850540	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010529	0000001	150.00	18/04/2008	000000105813	027146	850540	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010537	0000001	150.00	18/04/2008	000000105813	027146	850540	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010251	0000001	891.00	18/04/2008	000000105813	027146	850512	64.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010260	0000001	891.00	18/04/2008	000000105813	027146	850512	64.15	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010235	0000001	380.00	18/04/2008	000000099910	027146	850272	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010294	0000001	760.00	18/04/2008	000000099910	027146	850274	121.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010316	0000001	760.00	18/04/2008	000000099910	027146	850273	121.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010022	0000001	380.00	18/04/2008	000000099910	027146	850272	60.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010545	0000001	5500.00	20/04/2008	000000053740	027146	854057	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010405	0000001	726.00	20/04/2008	000000105813	027146	850551	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010413	0000001	726.00	20/04/2008	000000105813	027146	850551	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010383	0000001	1269.24	20/04/2008	000000053740	027146	854048	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010448	0000001	3500.00	20/04/2008	000000073881	027146	851141	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0007374	0000001	2980.90	20/04/2008	000000105813	027146	850538	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005665	0000001	1070.00	20/04/2008	000000053740	027146	854030	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010456	0000001	7200.00	20/04/2008	000000580422	027146	852566	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007480	0000001	3990.70	20/04/2008	000000074217	027146	851170	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010634	0000001	1700.00	20/04/2008	000000053759	027146	851069	165.87	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007382	0000001	3822.00	20/04/2008	000000073881	027146	851193	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010685	0000001	650.00	21/04/2008	000000053759	027146	851065	104.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010570	0000001	1520.00	22/04/2008	000000053759	027146	851070	116.28	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010588	0000001	380.00	22/04/2008	000000053759	027146	851070	33.72	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011401	0000001	4500.00	22/04/2008	000000053759	027146	850998	1150.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009083	0000002	3762.50	22/04/2008	000000053759	027146	851071	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007552	0000001	1995.00	22/04/2008	000000053740	027146	854022	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010740	0000001	55.46	22/04/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010766	0000001	1.12	22/04/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009954	0000002	3000.00	22/04/2008	000002831422	027146	850140	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009873	0000001	1500.00	22/04/2008	000000053740	027146	853953	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010758	0000001	480.00	22/04/2008	000000105813	027146	850557	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009075	0000001	1420.00	22/04/2008	000000053759	027146	851072	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010642	0000001	6370.00	23/04/2008	000000105813	027146	850558	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006629	0000001	346.20	23/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006637	0000001	17634.46	23/04/2008	000000053740	027146	000000	1842.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006858	0000001	23.08	23/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	3952.75	23/04/2008	000000053740	027146	000000	446.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006602	0000001	23.08	23/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006611	0000001	8763.24	23/04/2008	000000053740	027146	000000	937.79	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008583	0000001	322.71	23/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006645	0000001	69.24	23/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006653	0000001	6524.73	23/04/2008	000000053740	027146	000000	659.11	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006742	0000001	177.82	23/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006751	0000001	7885.70	23/04/2008	000000053740	027146	000000	811.34	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006840	0000001	2167.32	23/04/2008	000000053740	027146	000000	166.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006823	0000001	1278.84	23/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0006831	0000001	26913.34	23/04/2008	000000053740	027146	000000	2977.86	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010561	0000002	2175.00	23/04/2008	000000074217	027146	851176	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010596	0000001	1000.00	23/04/2008	000000580422	027146	852569	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010600	0000001	1000.00	23/04/2008	000000580422	027146	852570	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006769	0000001	5721.50	23/04/2008	000000053740	027146	000000	466.85	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010791	0000001	1000.00	24/04/2008	000000139874	027146	850649	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010804	0000001	3000.00	24/04/2008	000000139874	027146	850647	674.58	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010812	0000001	2000.00	24/04/2008	000000139874	027146	850650	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010821	0000001	2000.00	24/04/2008	000000139874	027146	850646	194.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011312	0000001	130.00	24/04/2008	000000074217	027146	851178	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006335	0000001	573.00	24/04/2008	000000074217	027146	851177	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000001	2600.00	24/04/2008	000000580422	027146	852571	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000002	7200.00	24/04/2008	000000580422	027146	852572	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000003	2400.00	24/04/2008	000000580422	027146	852574	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000004	7200.00	24/04/2008	000000580422	027146	852573	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000005	2400.00	24/04/2008	000000580422	027146	852575	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000006	2400.00	24/04/2008	000000580422	027146	852576	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000007	2160.00	24/04/2008	000000580422	027146	852577	320.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000008	400.00	24/04/2008	000000580422	027146	852578	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000009	400.00	24/04/2008	000000580422	027146	852579	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000010	1450.00	24/04/2008	000000580422	027146	852580	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000011	1450.00	24/04/2008	000000580422	027146	852581	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000012	400.00	24/04/2008	000000580422	027146	852582	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000013	400.00	24/04/2008	000000580422	027146	852583	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000014	423.08	24/04/2008	000000580422	027146	852584	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000015	2400.00	24/04/2008	000000580422	027146	852585	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000016	400.00	24/04/2008	000000580422	027146	852586	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006785	0000017	7200.00	24/04/2008	000000580422	027146	852568	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003140	0000014	400.00	24/04/2008	000000580422	027146	852560	32.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006220	0000002	0.05	24/04/2008	000000099880	027146	850159	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0008931	0000001	926.00	24/04/2008	000000099880	027146	850159	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009474	0000001	1100.00	24/04/2008	000000099880	027146	850158	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010952	0000001	227.00	24/04/2008	000000099880	027146	850159	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010952	0000002	400.00	24/04/2008	000000099880	027146	850157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010782	0000001	400.00	24/04/2008	000000073881	027146	851194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011347	0000001	1600.00	25/04/2008	000000053740	027146	854102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011363	0000001	1600.00	25/04/2008	000000053740	027146	854106	115.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011258	0000001	1350.00	25/04/2008	000000053740	027146	854054	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010693	0000001	990.00	25/04/2008	000000073881	027146	851205	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010863	0000001	891.00	25/04/2008	000000105813	027146	850513	64.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010871	0000001	891.00	25/04/2008	000000105813	027146	850513	64.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010880	0000001	200.00	25/04/2008	000000053740	027146	854108	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011339	0000001	1200.00	25/04/2008	000000053740	027146	854101	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009482	0000001	3062.10	25/04/2008	000000074217	027146	851162	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011355	0000001	3000.00	25/04/2008	000000053740	027146	854103	674.58	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011371	0000001	204.77	25/04/2008	000000053740	027146	854106	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011371	0000002	95.23	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011380	0000001	2800.00	25/04/2008	000000053740	027146	854105	615.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011240	0000001	1260.00	25/04/2008	000000053740	027146	854109	210.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011274	0000001	2800.00	25/04/2008	000000053740	027146	854090	406.44	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011304	0000001	3000.00	25/04/2008	000000053740	027146	854104	674.58	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010839	0000001	600.00	25/04/2008	000000053740	027146	854110	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010898	0000001	380.00	25/04/2008	000000053740	027146	854107	30.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010901	0000001	380.00	25/04/2008	000000053740	027146	854107	30.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010910	0000001	380.00	25/04/2008	000000053740	027146	854107	30.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010928	0000001	380.00	25/04/2008	000000053740	027146	854107	25.08	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011321	0000001	2500.00	28/04/2008	000000053740	027146	854118	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011011	0000001	600.00	28/04/2008	000000053740	027146	854117	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011029	0000001	465.08	28/04/2008	000000053740	027146	854117	30.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011100	0000001	360.00	28/04/2008	000000053740	027146	854116	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009776	0000004	190.00	28/04/2008	000000053740	027146	854120	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010987	0000001	180.00	28/04/2008	000000580422	027146	852588	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011126	0000001	500.00	28/04/2008	000000073881	027146	851195	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011185	0000001	1270.00	28/04/2008	000000074217	027146	851076	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011291	0000001	300.00	28/04/2008	000000105813	027146	850520	48.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011061	0000001	415.00	28/04/2008	000000099880	027146	850160	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011118	0000001	300.00	28/04/2008	000000073881	027146	851195	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011002	0000001	760.00	28/04/2008	000000053759	027146	851082	121.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011037	0000001	420.00	28/04/2008	000000053740	027146	854117	67.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011053	0000001	1700.00	28/04/2008	000000105813	027146	850445	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011070	0000001	415.00	28/04/2008	000000105813	027146	850444	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011088	0000001	1425.60	28/04/2008	000000105813	027146	850442	114.72	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006360	0000001	567.00	28/04/2008	000000053740	027146	854119	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010669	0000001	760.00	28/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0010707	0000001	1839.09	29/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011509	0000001	1300.00	29/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011363	0000002	596.34	29/04/2008	000000053740	027146	854129	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011479	0000001	1300.00	29/04/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011517	0000001	1200.00	29/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011525	0000001	600.00	29/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011142	0000001	240.00	29/04/2008	000000053740	027146	854123	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010715	0000001	1207.27	29/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011096	0000001	1518.00	29/04/2008	000000105813	027146	850447	134.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010723	0000001	102.21	29/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0011444	0000001	3420.00	29/04/2008	000000099880	027146	850161	547.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011410	0000001	360.00	29/04/2008	000000074217	027146	851179	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011461	0000001	2000.00	29/04/2008	000000139874	027146	850645	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009792	0000001	2610.00	29/04/2008	000000053740	027146	854120	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009792	0000002	2000.00	29/04/2008	000000053740	027146	854124	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010731	0000001	634.67	29/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006416	0000001	504.00	29/04/2008	000000053740	027146	854126	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006807	0000001	2559.24	29/04/2008	000000053740	027146	854125	199.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011134	0000001	240.00	29/04/2008	000000053740	027146	854111	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0008184	0000003	995.00	29/04/2008	000000053740	027146	854129	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009083	0000001	1300.00	29/04/2008	000000053740	027146	854127	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0001422	0000015	912.66	29/04/2008	000000053740	027146	854129	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011321	0000002	2500.00	30/04/2008	000000053740	027146	854131	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011576	0000001	920.00	30/04/2008	000000053759	027146	851083	147.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000001	2400.00	30/04/2008	000000580422	027146	852589	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000002	7200.00	30/04/2008	000000580422	027146	852587	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0006793	0000001	18400.66	30/04/2008	000000580422	027146	000000	1532.38	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011487	0000001	70.00	30/04/2008	000000053740	027146	854130	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011495	0000001	600.00	30/04/2008	000000053740	027146	854130	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011568	0000001	900.00	30/04/2008	000000053759	027146	851057	64.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011631	0000001	44.10	30/04/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011649	0000001	13.50	30/04/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011657	0000001	17.85	30/04/2008	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011673	0000001	13.50	30/04/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011177	0000001	695.39	30/04/2008	000000580422	027146	852451	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011398	0000001	7555.92	30/04/2008	000000073881	027146	851208	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011282	0000001	5800.00	30/04/2008	000000074217	027146	851164	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010553	0000002	2650.50	30/04/2008	000000074217	027146	851159	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011550	0000001	760.00	30/04/2008	000000073881	027146	851181	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011584	0000001	1850.00	30/04/2008	000000105813	027146	850514	196.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011592	0000001	760.00	30/04/2008	000000105813	027146	850559	121.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011690	0000001	35.00	30/04/2008	000000089540	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011703	0000001	13.50	30/04/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010642	0000002	5785.00	30/04/2008	000000105813	027146	850534	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010421	0000001	726.00	30/04/2008	000000105813	027146	850552	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010430	0000001	726.00	30/04/2008	000000105813	027146	850552	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009075	0000002	6305.25	30/04/2008	000000073881	027146	851209	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0000639	0000001	110.00	30/04/2008	000000053740	027146	854031	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010201	0000001	2500.00	30/04/2008	000000053740	027146	854097	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011533	0000001	765.88	30/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011681	0000001	17.85	30/04/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011711	0000001	29.71	30/04/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011720	0000001	71.60	30/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0008567	0000001	5207.28	30/04/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002194	0000001	960.00	30/04/2008	000000053740	027146	854031	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011606	0000001	2895.58	30/04/2008	000000073881	027146	851207	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011614	0000001	1151.50	30/04/2008	000000073881	027146	851207	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011207	0000001	3000.00	30/04/2008	000000053740	027146	853955	673.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009288	0000001	3000.00	02/05/2008	000000053740	027146	854133	1140.35	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011169	0000001	768.65	02/05/2008	000000105813	027146	850446	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011436	0000001	200.00	02/05/2008	000000053759	027146	851079	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0010774	0000001	80.00	02/05/2008	000003001119	001184	045375	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011541	0000001	900.00	02/05/2008	000000073881	027146	851206	144.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011428	0000001	180.00	02/05/2008	000000053759	027146	851078	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012742	0000001	330.00	05/05/2008	000003001119	001184	045376	27.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008435	0000001	420.00	05/05/2008	000000074217	027146	851181	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011983	0000001	207.50	05/05/2008	000000105813	027146	850455	16.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011878	0000001	240.00	05/05/2008	000000105813	027146	850450	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011886	0000001	380.00	05/05/2008	000000105813	027146	850455	30.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011916	0000001	240.00	05/05/2008	000000053740	027146	854139	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011924	0000001	180.00	05/05/2008	000000053740	027146	854138	28.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012726	0000001	710.00	05/05/2008	000000105813	027146	850454	51.12	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012734	0000001	950.00	05/05/2008	000000053740	027146	854135	152.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012351	0000001	1800.00	05/05/2008	000000053740	027146	854137	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003832	0000001	292.00	05/05/2008	000000105813	027146	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0003841	0000001	50.00	05/05/2008	000000105813	027146	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010278	0000001	1200.00	05/05/2008	000000105813	027146	850508	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010286	0000001	1200.00	05/05/2008	000000105813	027146	850508	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009822	0000001	1911.40	05/05/2008	000000105813	027146	850448	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011045	0000001	3960.00	05/05/2008	000000105813	027146	850443	806.49	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010847	0000001	1200.00	05/05/2008	000000105813	027146	850509	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010855	0000001	1200.00	05/05/2008	000000105813	027146	850509	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0006505	0000003	504.00	05/05/2008	000000053740	027146	854134	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011151	0000001	200.00	06/05/2008	000000105813	027146	850441	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012751	0000001	1726.87	06/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011941	0000001	207.50	06/05/2008	000000053740	027146	854132	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011908	0000001	415.00	06/05/2008	000000053740	027146	854148	33.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011959	0000001	1500.00	06/05/2008	000000053759	027146	851080	122.13	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011967	0000001	1227.60	06/05/2008	000000089540	027146	850170	88.38	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012785	0000002	750.00	06/05/2008	000000053740	027146	854152	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011452	0000001	450.00	06/05/2008	000000053759	027146	851081	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010995	0000001	446.16	06/05/2008	000000073881	027146	851199	30.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011932	0000001	1200.00	06/05/2008	000000053740	027146	853989	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012416	0000001	415.00	09/05/2008	000000053759	027146	851086	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012424	0000001	415.00	09/05/2008	000000053759	027146	851087	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012432	0000001	150.00	09/05/2008	000000053759	027146	851085	24.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012441	0000001	415.00	09/05/2008	000000053759	027146	851088	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012459	0000001	415.00	09/05/2008	000000053759	027146	851089	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012556	0000001	360.00	09/05/2008	000000053740	027146	854169	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012564	0000001	720.00	09/05/2008	000000053740	027146	854171	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012858	0000001	281.70	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009334	0000001	1327.62	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009342	0000001	1446.66	09/05/2008	000000063894	027146	000000	2878.86	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009342	0000002	26677.35	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0007447	0000002	605.00	09/05/2008	000000074217	027146	851182	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000003	7200.00	09/05/2008	000000053740	027146	854178	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009229	0000001	1223.24	09/05/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009237	0000001	39895.02	09/05/2008	000000074217	027146	000000	3669.97	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012866	0000001	14840.08	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012505	0000001	480.00	09/05/2008	000000074217	027146	851191	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012521	0000001	1080.00	09/05/2008	000000053740	027146	854164	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012530	0000001	1080.00	09/05/2008	000000053740	027146	854164	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012572	0000001	350.00	09/05/2008	000000053740	027146	854156	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012661	0000001	760.00	09/05/2008	000000053740	027146	854182	60.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012670	0000001	1080.00	09/05/2008	000000053740	027146	854155	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012688	0000001	1080.00	09/05/2008	000000053740	027146	854155	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011738	0000001	13.50	09/05/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011746	0000001	162.60	09/05/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011754	0000001	3.00	09/05/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009971	0000001	1063.11	09/05/2008	000000053740	027146	854181	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009857	0000001	1500.00	09/05/2008	000000053740	027146	854128	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009857	0000002	3560.00	09/05/2008	000000053740	027146	854159	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0012513	0000001	380.00	09/05/2008	000000053740	027146	854172	30.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0012874	0000001	1022.72	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012840	0000001	2474.94	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012769	0000001	3767.00	09/05/2008	000000053740	027146	854163	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006815	0000001	1500.00	09/05/2008	000000099910	027146	850275	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006815	0000002	1500.00	09/05/2008	000000099910	027146	850276	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006815	0000003	1500.00	09/05/2008	000000099910	027146	850277	383.03	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0006815	0000004	1500.00	09/05/2008	000000099910	027146	850278	165.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012319	0000001	3118.00	09/05/2008	000000053740	027146	854160	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012327	0000001	11669.57	09/05/2008	00000006758X	027146	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012777	0000001	1946.00	09/05/2008	000000053740	027146	854161	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012408	0000001	837.00	09/05/2008	000000105813	027146	850569	60.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012548	0000001	600.00	09/05/2008	000000053740	027146	854179	43.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000002	3300.00	09/05/2008	000000053740	027146	854140	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012831	0000001	634.62	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012815	0000001	700.40	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009121	0000001	392.36	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0009130	0000001	18026.42	09/05/2008	000000053740	027146	000000	1905.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011991	0000001	3000.00	09/05/2008	000000053740	027146	854157	1140.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012394	0000001	530.00	09/05/2008	000000063894	027146	850424	30.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012696	0000001	120.00	09/05/2008	000000053740	027146	854153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012700	0000001	565.00	09/05/2008	000000063894	027146	850424	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012807	0000001	2681.11	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012823	0000001	791.91	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012882	0000001	9559.90	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012912	0000001	3.47	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012360	0000001	3379.66	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012378	0000001	2651.20	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012386	0000001	2155.73	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012581	0000001	1041.90	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012599	0000001	2431.14	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012602	0000001	2385.63	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012611	0000001	1032.90	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012629	0000001	8255.12	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012637	0000001	2063.78	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012645	0000001	2235.64	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012653	0000001	558.91	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011762	0000001	13.50	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011771	0000001	242.40	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009865	0000001	2250.00	09/05/2008	000000053740	027146	854165	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0008885	0000002	28330.43	09/05/2008	00000006758X	027146	850005	3160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009377	0000003	3500.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009164	0000001	323.12	09/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009172	0000001	9012.73	09/05/2008	000000053740	027146	000000	854.57	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009181	0000001	2083.44	10/05/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009199	0000001	100824.32	10/05/2008	000000105813	027146	000000	8687.26	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009202	0000001	1315.56	10/05/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009211	0000001	30734.92	10/05/2008	000000105813	027146	000000	3241.15	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0006408	0000001	1600.00	10/05/2008	000000053740	027146	854099	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011789	0000001	13.50	10/05/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011797	0000001	316.80	10/05/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011801	0000001	13.50	10/05/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011819	0000001	160.80	10/05/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011266	0000001	1600.00	10/05/2008	000000053740	027146	854099	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012891	0000001	2500.00	12/05/2008	000000053740	027146	854032	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013048	0000001	2400.00	12/05/2008	000000074217	027146	851180	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013048	0000002	2074.00	12/05/2008	000000074217	027146	851175	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008788	0000001	3000.00	12/05/2008	000000053740	027146	854121	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013102	0000001	600.00	12/05/2008	000000053740	027146	854176	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012904	0000001	1140.00	12/05/2008	000000053740	027146	854168	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012921	0000001	1056.00	12/05/2008	000000105813	027146	850451	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012939	0000001	1056.00	12/05/2008	000000105813	027146	850451	76.03	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013099	0000001	750.00	12/05/2008	000000053740	027146	854183	120.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013072	0000001	3000.00	13/05/2008	000000053740	027146	854180	673.23	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009075	0000004	7407.20	13/05/2008	000000052833	027146	850165	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010472	0000001	2418.00	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012963	0000001	430.00	13/05/2008	000000053759	027146	851090	68.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012980	0000001	480.00	13/05/2008	000000105813	027146	850561	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013081	0000001	480.00	13/05/2008	000000053740	027146	854184	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013129	0000001	600.00	13/05/2008	000000053740	027146	854176	96.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012769	0000002	3000.00	13/05/2008	000000073881	027146	851201	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012971	0000001	280.00	13/05/2008	000000074217	027146	851192	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012998	0000001	340.00	13/05/2008	000003001119	001184	045378	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012718	0000001	495.21	13/05/2008	000000074217	027146	851193	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012289	0000002	1008.00	13/05/2008	000000053740	027146	854173	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013111	0000001	650.00	13/05/2008	000000074217	027146	851194	46.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010481	0000001	4822.85	13/05/2008	000000074217	027146	851195	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013013	0000001	780.00	15/05/2008	000000053759	027146	851084	114.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012904	0000002	2000.00	16/05/2008	000000053740	027146	853958	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013218	0000001	415.00	16/05/2008	000000105813	027146	850566	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012777	0000002	2000.00	16/05/2008	000000053740	027146	854203	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003565	0000003	453.60	16/05/2008	000000053740	027146	854204	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012297	0000001	2500.00	16/05/2008	000000073881	027146	851202	125.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013021	0000001	210.00	16/05/2008	000003001119	001184	045380	33.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013528	0000001	1500.00	19/05/2008	000000053740	027146	854151	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013528	0000002	3560.00	19/05/2008	000000053740	027146	854158	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013528	0000003	1140.00	19/05/2008	000000053740	027146	854167	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012491	0000001	931.23	19/05/2008	000000105813	027146	850560	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013226	0000001	1056.00	19/05/2008	000000105813	027146	850452	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013234	0000001	41.76	19/05/2008	000000105813	027146	850460	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013153	0000001	1056.00	19/05/2008	000000105813	027146	850452	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013064	0000001	1150.00	19/05/2008	000000105813	027146	850562	82.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013421	0000001	2250.00	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013498	0000001	2536.00	19/05/2008	000000105813	027146	850560	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013510	0000001	3000.00	19/05/2008	000000053740	027146	854150	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013404	0000001	130.00	20/05/2008	000000105813	027146	850456	20.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013412	0000001	760.00	20/05/2008	000000073881	027146	851182	58.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013137	0000001	500.00	20/05/2008	000000073881	027146	851203	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013579	0000001	480.00	20/05/2008	000000053740	027146	854207	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013609	0000001	3500.00	20/05/2008	000000073881	027146	851142	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013463	0000001	1046.37	20/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014044	0000001	300.00	20/05/2008	000000105813	027146	850461	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012904	0000003	2480.00	20/05/2008	000000053740	027146	854214	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013161	0000001	450.00	20/05/2008	000000105813	027146	850460	32.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013170	0000001	450.00	20/05/2008	000000105813	027146	850460	32.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013188	0000001	830.00	20/05/2008	000000105813	027146	850565	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013196	0000001	795.00	20/05/2008	000000105813	027146	850567	63.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013200	0000001	910.00	20/05/2008	000000105813	027146	850457	145.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000001	700.00	20/05/2008	000000053740	027146	854149	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011223	0000001	2067.50	20/05/2008	000000105813	027146	850564	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012785	0000001	1902.00	20/05/2008	000000053740	027146	854220	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013927	0000001	1509.05	20/05/2008	000000099880	027146	850162	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014052	0000001	149.90	20/05/2008	000000099880	027146	850165	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009474	0000002	1000.00	20/05/2008	000000099880	027146	850163	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009245	0000001	177.82	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009253	0000001	7132.50	20/05/2008	000000053740	027146	000000	778.14	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009318	0000001	1500.00	20/05/2008	000000099910	027146	850250	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009318	0000002	1500.00	20/05/2008	000000099910	027146	850269	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009318	0000003	1500.00	20/05/2008	000000099910	027146	850279	383.03	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009318	0000004	1500.00	20/05/2008	000000099910	027146	850280	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009351	0000001	2167.32	20/05/2008	000000053740	027146	000000	166.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013439	0000001	4451.06	20/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013501	0000001	6200.00	20/05/2008	000000053740	027146	854058	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013561	0000001	2600.00	20/05/2008	000000053740	027146	854224	557.18	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0013587	0000001	220.00	20/05/2008	000000053740	027146	854208	35.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014028	0000001	600.00	20/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014079	0000001	1839.09	20/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014036	0000001	300.00	20/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012009	0000001	4419.75	20/05/2008	000000053740	027146	000000	478.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009326	0000001	23.08	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009105	0000001	23.08	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009113	0000001	8763.24	20/05/2008	000000053740	027146	000000	937.79	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009148	0000001	69.24	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0009156	0000001	7354.73	20/05/2008	000000053740	027146	000000	721.36	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013145	0000001	1010.87	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013447	0000001	4876.64	20/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013650	0000001	600.00	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014001	0000001	13.50	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014010	0000001	153.60	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014061	0000001	753.23	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014087	0000001	1207.27	20/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0011975	0000001	6000.00	20/05/2008	000000053740	027146	854210	852.36	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013536	0000001	280.00	20/05/2008	000000074217	027146	851183	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013552	0000001	400.00	20/05/2008	000000053740	027146	854188	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013595	0000001	440.00	20/05/2008	000000053740	027146	854199	31.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013251	0000001	1728.75	20/05/2008	000000139874	027146	850662	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013455	0000001	1011.08	20/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013960	0000001	2000.00	20/05/2008	000000053740	027146	854055	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013994	0000001	360.00	20/05/2008	000000053740	027146	854200	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014095	0000001	479.48	20/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012289	0000003	1950.00	20/05/2008	000000053740	027146	854212	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011215	0000001	4085.46	20/05/2008	000000074217	027146	851196	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0011827	0000001	859.20	20/05/2008	000000074217	027146	851201	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0003573	0000003	420.00	20/05/2008	000000053740	027146	854221	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013358	0000001	2600.00	20/05/2008	000000053740	027146	854216	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013951	0000001	2650.00	20/05/2008	000000053740	027146	854112	373.63	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013544	0000001	1248.00	20/05/2008	000000053740	027146	854205	199.68	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013617	0000001	780.00	20/05/2008	000000053740	027146	854213	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013625	0000001	780.00	20/05/2008	000000053740	027146	854213	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013633	0000001	780.00	20/05/2008	000000053740	027146	854213	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013641	0000001	780.00	20/05/2008	000000053740	027146	854213	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012955	0000001	1700.00	20/05/2008	000000053740	027146	854217	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0011231	0000001	3564.04	20/05/2008	000000053740	027146	854187	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009261	0000001	23.08	20/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009270	0000001	5436.50	20/05/2008	000000053740	027146	000000	444.05	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013676	0000001	200.00	21/05/2008	000000053740	027146	854233	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013692	0000001	390.00	21/05/2008	000000053740	027146	854196	62.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013374	0000001	960.00	21/05/2008	000000053740	027146	854232	69.12	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008788	0000002	1699.50	21/05/2008	000000074217	027146	851160	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008303	0000001	951.00	21/05/2008	000000074217	027146	851160	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013030	0000001	1008.00	21/05/2008	000000053740	027146	854226	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013277	0000001	3000.00	21/05/2008	000000053740	027146	854227	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013242	0000001	1225.00	21/05/2008	000000074217	027146	851186	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013706	0000001	1200.00	21/05/2008	000000074217	027146	851206	192.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013668	0000001	4282.76	21/05/2008	000000053740	027146	854225	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013684	0000001	2600.00	21/05/2008	000000053740	027146	854230	557.18	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0013722	0000001	63.19	21/05/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014117	0000001	3959.00	21/05/2008	000000053740	027146	854098	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0013714	0000001	415.00	21/05/2008	000000099880	027146	850164	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013510	0000003	1008.00	21/05/2008	000000053740	027146	854229	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013986	0000001	1250.00	21/05/2008	000000053740	027146	854228	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013986	0000002	1113.60	21/05/2008	000000053740	027146	854231	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013820	0000001	900.00	23/05/2008	000000105813	027146	850458	64.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013838	0000001	900.00	23/05/2008	000000105813	027146	850458	64.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013846	0000001	580.00	23/05/2008	000000105813	027146	850459	41.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013854	0000001	648.00	23/05/2008	000000105813	027146	850464	46.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013862	0000001	950.40	23/05/2008	000000105813	027146	850464	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013871	0000001	380.00	23/05/2008	000000105813	027146	850465	60.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013307	0000001	360.00	23/05/2008	00000011278X	027146	850005	57.60	1	Conta Corrente	P.M.J - PROGRAMA PROJOVEM.
SEC. EDUCAۂO E CULTURA	0013315	0000001	360.00	23/05/2008	00000011278X	027146	850004	57.60	1	Conta Corrente	P.M.J - PROGRAMA PROJOVEM.
SEC. EDUCAۂO E CULTURA	0013323	0000001	360.00	23/05/2008	00000011278X	027146	850003	57.60	1	Conta Corrente	P.M.J - PROGRAMA PROJOVEM.
SEC. EDUCAۂO E CULTURA	0013331	0000001	980.00	23/05/2008	00000011278X	027146	850001	156.80	1	Conta Corrente	P.M.J - PROGRAMA PROJOVEM.
SEC. EDUCAۂO E CULTURA	0013340	0000001	360.00	23/05/2008	00000011278X	027146	850002	57.60	1	Conta Corrente	P.M.J - PROGRAMA PROJOVEM.
SEC. AۂO SOC. E AS. FAMILIA	0009474	0000003	1200.00	23/05/2008	000000099880	027146	850167	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013731	0000001	3360.89	23/05/2008	000000101230	027146	850020	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013749	0000001	300.00	23/05/2008	000000074217	027146	851184	48.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013781	0000001	430.00	23/05/2008	000000074217	027146	851185	68.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013811	0000001	324.00	23/05/2008	000000139874	027146	850674	51.84	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013919	0000001	1570.00	23/05/2008	000000139874	027146	850661	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012211	0000001	2559.24	23/05/2008	000000064319	027146	850369	199.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012289	0000001	3700.00	23/05/2008	000000053740	027146	854239	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009792	0000003	1320.00	23/05/2008	000000139874	027146	850673	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013757	0000001	900.00	23/05/2008	000000053740	027146	854219	144.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013765	0000001	430.00	23/05/2008	000000053740	027146	854218	68.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013773	0000001	240.00	23/05/2008	000000053740	027146	854223	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014109	0000001	780.00	23/05/2008	000000053740	027146	854240	124.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000009	423.08	24/05/2008	000000580422	027146	852603	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013978	0000001	2127.77	25/05/2008	000000074217	027146	851163	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014133	0000001	2000.00	26/05/2008	000000139874	027146	850675	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014141	0000001	2000.00	26/05/2008	000000139874	027146	850679	194.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014150	0000001	3200.00	26/05/2008	000000139874	027146	850677	746.38	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014176	0000001	6700.00	26/05/2008	000000139874	027146	850678	1628.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013277	0000002	504.00	26/05/2008	000000053740	027146	854246	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013056	0000001	1518.51	26/05/2008	000000074217	027146	851187	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014214	0000001	2000.00	26/05/2008	000000139874	027146	850676	381.08	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014184	0000001	198.00	26/05/2008	000000053740	027146	854247	31.68	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013366	0000001	1080.00	26/05/2008	000000073881	027146	851220	77.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014320	0000001	700.00	26/05/2008	000000053740	027146	854244	112.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014338	0000001	900.00	26/05/2008	000000053740	027146	854245	144.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014354	0000001	3800.00	26/05/2008	000000053740	027146	854215	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013382	0000001	415.00	26/05/2008	000000105813	027146	850568	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014125	0000001	400.00	26/05/2008	000000105813	027146	850571	64.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014168	0000001	415.00	26/05/2008	000000105813	027146	850566	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012777	0000003	1450.73	26/05/2008	000000073881	027146	851219	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009865	0000002	1008.00	26/05/2008	000000073881	027146	851218	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009377	0000004	840.00	27/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014605	0000001	600.00	27/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014613	0000001	760.00	27/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014648	0000001	3000.00	27/05/2008	000000053740	027146	854253	150.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012904	0000004	1701.60	27/05/2008	000000053740	027146	854249	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014222	0000001	490.90	27/05/2008	000000105813	027146	850467	35.33	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014231	0000001	720.00	27/05/2008	000000105813	027146	850467	51.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014257	0000001	900.00	27/05/2008	000000105813	027146	850572	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013986	0000003	1215.56	27/05/2008	000000053740	027146	854251	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014401	0000001	500.00	27/05/2008	000000105813	027146	850574	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014419	0000001	1700.00	27/05/2008	000000105813	027146	850477	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014346	0000001	1680.00	27/05/2008	000000105813	027146	850475	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014354	0000002	1375.00	27/05/2008	000000053740	027146	854248	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014192	0000001	400.00	27/05/2008	000000053740	027146	854242	64.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014265	0000001	180.00	27/05/2008	000000580422	027146	852607	28.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014290	0000001	120.00	27/05/2008	000000580422	027146	852606	19.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014311	0000001	660.00	27/05/2008	000000053740	027146	854235	87.12	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014583	0000001	13.50	27/05/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014591	0000001	38.44	27/05/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014621	0000001	1200.00	27/05/2008	000003001119	001184	045377	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014206	0000001	1000.00	27/05/2008	000000139874	027146	000000	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000001	7200.00	27/05/2008	000000580422	027146	000000	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000002	7200.00	27/05/2008	000000580422	027146	000000	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000003	2400.00	27/05/2008	000000580422	027146	000000	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000004	7200.00	27/05/2008	000000580422	027146	000000	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000010	2400.00	27/05/2008	000000580422	027146	852604	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000011	400.00	27/05/2008	000000580422	027146	852605	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000012	2400.00	27/05/2008	000000580422	027146	000000	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000013	2400.00	27/05/2008	000000580422	027146	000000	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000014	7200.00	27/05/2008	000000580422	027146	000000	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000015	2400.00	27/05/2008	000000580422	027146	000000	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000016	2600.00	27/05/2008	000000580422	027146	000000	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000017	400.00	27/05/2008	000000580422	027146	000000	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009296	0000001	18367.32	27/05/2008	000000580422	027146	000000	1493.38	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000004	400.00	27/05/2008	000000580422	027146	852592	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000005	1450.00	27/05/2008	000000580422	027146	852593	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000006	1450.00	27/05/2008	000000580422	027146	852594	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000007	400.00	27/05/2008	000000580422	027146	852601	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009091	0000008	400.00	27/05/2008	000000580422	027146	852602	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009300	0000001	2559.24	28/05/2008	000000064319	027146	000000	199.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013048	0000003	760.00	28/05/2008	000000074217	027146	851210	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014575	0000001	27.90	28/05/2008	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014273	0000001	500.00	28/05/2008	000000074217	027146	851208	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0009377	0000002	1500.00	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013510	0000002	3000.00	29/05/2008	000000053740	027146	854122	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013285	0000001	4957.00	30/05/2008	000000105813	027146	850533	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013293	0000001	243.00	30/05/2008	000000105813	027146	850533	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014371	0000001	2700.00	30/05/2008	000000105813	027146	850469	384.57	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014389	0000001	900.00	30/05/2008	000000105813	027146	850473	64.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014397	0000001	1320.00	30/05/2008	000000105813	027146	850473	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014451	0000001	934.49	30/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014478	0000001	972.00	30/05/2008	000000105813	027146	850468	69.98	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014486	0000001	1425.60	30/05/2008	000000105813	027146	850468	105.85	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014664	0000001	35.70	30/05/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012343	0000001	5785.00	30/05/2008	000000105813	027146	850535	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014435	0000001	5610.65	30/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014532	0000001	790.00	30/05/2008	000000053740	027146	854206	56.88	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012301	0000001	1000.00	30/05/2008	000000053740	027146	854254	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014362	0000001	1.12	30/05/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014443	0000001	6438.31	30/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014541	0000001	22.50	30/05/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014541	0000002	35.70	30/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014541	0000003	103.29	30/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014541	0000004	17.85	30/05/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014656	0000001	2.02	30/05/2008	000000060062	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014672	0000001	625.62	30/05/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014427	0000001	5650.00	30/05/2008	000000074217	027146	851212	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014460	0000001	2590.87	30/05/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012891	0000002	2500.00	30/05/2008	000000053740	027146	854033	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014249	0000001	2500.00	30/05/2008	000000053740	027146	854114	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014303	0000001	2500.00	30/05/2008	000000053740	027146	854114	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014524	0000001	1120.00	30/05/2008	000000053740	027146	854195	179.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014630	0000001	2370.00	30/05/2008	000000053740	027146	854113	315.33	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0003247	0000002	792.20	30/05/2008	000000053740	027146	854177	60.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0009806	0000001	2670.10	02/06/2008	000000053759	027146	851097	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015466	0000001	2000.00	02/06/2008	000000053740	027146	854259	320.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015539	0000001	780.00	02/06/2008	000000053740	027146	854260	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012483	0000001	4642.55	02/06/2008	000000053759	027146	851096	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0010677	0000001	3302.15	02/06/2008	000000053759	027146	851098	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012475	0000001	3042.10	02/06/2008	000000074217	027146	851213	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009814	0000001	3235.30	02/06/2008	000000074217	027146	851214	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014516	0000001	2000.00	02/06/2008	000000053740	027146	854162	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015504	0000001	2390.00	02/06/2008	000000074217	027146	851218	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015512	0000001	2337.60	02/06/2008	000000074217	027146	851202	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015474	0000001	1653.75	02/06/2008	000000074217	027146	851216	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015482	0000001	1653.75	02/06/2008	000000074217	027146	851217	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008869	0000001	2960.00	02/06/2008	000000053759	027146	851061	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011851	0000001	1780.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000005	3300.00	02/06/2008	000000053740	027146	854141	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015491	0000001	3307.50	02/06/2008	000000053759	027146	851100	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015555	0000001	1977.50	02/06/2008	000000105813	027146	850576	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015571	0000001	459.89	02/06/2008	000000053740	027146	854396	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015270	0000001	771.75	02/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015598	0000001	360.00	03/06/2008	000000105813	027146	850575	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015563	0000001	3959.00	03/06/2008	000000073881	027146	851204	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015253	0000001	480.00	03/06/2008	000000053759	027146	851099	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015288	0000001	240.00	03/06/2008	000000105813	027146	850578	38.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015300	0000001	260.00	03/06/2008	000003001119	001184	045382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015296	0000001	80.00	03/06/2008	000003001119	001184	045383	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015580	0000001	284.77	03/06/2008	000000053805	027146	850235	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015318	0000001	1200.00	03/06/2008	000003001119	001184	045381	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015237	0000001	3300.00	03/06/2008	000000053805	027146	850234	766.03	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014494	0000001	1000.16	04/06/2008	000000073881	027146	851217	66.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015628	0000001	240.00	04/06/2008	000003001119	001184	045379	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015326	0000001	1268.40	04/06/2008	00000011278X	027146	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013269	0000001	550.00	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012343	0000002	800.00	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015652	0000001	928.00	05/06/2008	00000011278X	027146	850007	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015334	0000001	700.00	05/06/2008	000000053740	027146	854282	112.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015342	0000001	415.00	06/06/2008	000000074217	027146	851188	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015351	0000001	415.00	06/06/2008	000000105813	027146	850601	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015369	0000001	415.00	06/06/2008	000000105813	027146	850580	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015377	0000001	415.00	06/06/2008	000000105813	027146	850579	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015113	0000001	163.20	10/06/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015121	0000001	13.50	10/06/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015130	0000001	13.50	10/06/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015148	0000001	316.80	10/06/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014711	0000001	656.69	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000004	3300.00	10/06/2008	000000053740	027146	854142	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012092	0000001	2132.22	10/06/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012106	0000001	101392.82	10/06/2008	000000105813	027146	000000	8868.95	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012114	0000001	1361.72	10/06/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012122	0000001	30968.35	10/06/2008	000000105813	027146	000000	3283.89	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015784	0000001	3960.00	10/06/2008	000000105813	027146	850471	786.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015792	0000001	200.00	10/06/2008	000000105813	027146	850587	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015806	0000001	1110.00	10/06/2008	000000105813	027146	850581	79.92	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015814	0000001	415.00	10/06/2008	000000105813	027146	850597	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015822	0000001	1200.00	10/06/2008	000000105813	027146	850478	86.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015938	0000001	380.00	10/06/2008	000000053740	027146	854296	30.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015946	0000001	380.00	10/06/2008	000000053740	027146	854296	30.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015971	0000001	600.00	10/06/2008	000000053740	027146	854300	66.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015989	0000001	1247.00	10/06/2008	000000053740	027146	854234	199.52	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016004	0000001	900.00	10/06/2008	000000053740	027146	854297	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016098	0000001	180.00	10/06/2008	000000053805	027146	850240	28.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015709	0000001	200.00	10/06/2008	000000105813	027146	850599	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015725	0000001	415.00	10/06/2008	000000105813	027146	850595	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015733	0000001	200.00	10/06/2008	000000105813	027146	850600	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015741	0000001	380.00	10/06/2008	000000105813	027146	850582	30.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015750	0000001	920.00	10/06/2008	000000105813	027146	850474	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015768	0000001	627.27	10/06/2008	000000105813	027146	850474	45.15	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016365	0000001	2536.00	10/06/2008	000000105813	027146	850577	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015997	0000001	360.00	10/06/2008	000000053740	027146	854305	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014729	0000001	2474.94	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016152	0000001	1140.00	10/06/2008	000000053740	027146	854185	87.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016390	0000001	400.00	10/06/2008	000000053740	027146	854318	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016403	0000001	190.03	10/06/2008	000000053740	027146	854318	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016403	0000002	209.97	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014681	0000001	2681.11	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012301	0000002	1000.00	10/06/2008	000000053740	027146	854255	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014567	0000001	1300.00	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016284	0000001	2500.00	10/06/2008	000000053740	027146	854190	527.88	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016381	0000001	583.23	10/06/2008	000000053740	027146	854318	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014699	0000001	613.25	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0015911	0000001	1915.57	10/06/2008	000000053740	027146	854317	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015865	0000001	6099.56	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015440	0000001	990.00	10/06/2008	000000053740	027146	854320	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015458	0000001	1010.00	10/06/2008	000000053740	027146	854320	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015679	0000001	3404.05	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015687	0000001	1864.66	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015695	0000001	813.29	10/06/2008	000000053740	027146	854315	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016837	0000001	655.35	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014702	0000001	791.91	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014770	0000001	14554.27	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014788	0000001	5313.25	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014559	0000001	1300.00	10/06/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016349	0000001	2300.00	10/06/2008	000000053740	027146	854314	475.73	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016420	0000001	6000.00	10/06/2008	000000053740	027146	854100	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016438	0000001	4000.00	10/06/2008	000000139874	027146	850663	987.43	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016306	0000001	5148.17	10/06/2008	000000074217	027146	851211	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014516	0000002	1500.00	10/06/2008	000000053740	027146	854222	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014745	0000001	10227.00	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014753	0000001	5572.23	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013056	0000002	1000.00	10/06/2008	000000053740	027146	854284	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013480	0000001	3606.30	10/06/2008	000000074217	027146	851215	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015431	0000001	2114.71	10/06/2008	000000053740	027146	854197	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013471	0000001	3469.80	10/06/2008	000000053740	027146	854316	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014737	0000001	258.62	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015873	0000001	415.00	10/06/2008	000000053740	027146	854289	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015881	0000001	415.00	10/06/2008	000000053740	027146	854291	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015890	0000001	415.00	10/06/2008	000000053740	027146	854292	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015903	0000001	420.00	10/06/2008	000000053740	027146	854288	67.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015920	0000001	415.00	10/06/2008	000000053740	027146	854290	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015954	0000001	200.00	10/06/2008	000000053740	027146	854283	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015962	0000001	720.00	10/06/2008	000000053740	027146	854272	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016012	0000001	686.00	10/06/2008	000000053805	027146	850236	109.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016021	0000001	252.00	10/06/2008	000000053805	027146	850233	40.32	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016039	0000001	420.00	10/06/2008	000000053805	027146	850224	67.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016047	0000001	144.00	10/06/2008	000000053805	027146	850221	23.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016055	0000001	90.00	10/06/2008	000000053805	027146	850223	14.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016063	0000001	324.00	10/06/2008	000000053805	027146	850225	51.84	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016071	0000001	90.00	10/06/2008	000000053805	027146	850226	14.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016080	0000001	550.00	10/06/2008	000000053805	027146	850222	88.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016101	0000001	810.00	10/06/2008	000000053805	027146	850230	129.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016110	0000001	810.00	10/06/2008	000000053805	027146	850229	129.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016128	0000001	810.00	10/06/2008	000000053805	027146	850227	129.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016136	0000001	70.00	10/06/2008	000000053805	027146	850232	11.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016144	0000001	810.00	10/06/2008	000000053805	027146	850228	129.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016292	0000001	2219.28	10/06/2008	000000053740	027146	854313	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016314	0000001	2570.00	10/06/2008	000000053740	027146	854319	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016411	0000001	1150.00	10/06/2008	000000053740	027146	854271	184.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0014761	0000001	1022.72	10/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016551	0000001	460.00	12/06/2008	000000053740	027146	854280	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016578	0000001	830.00	12/06/2008	000000053740	027146	854273	66.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013901	0000001	5500.00	12/06/2008	000000073881	027146	851211	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016501	0000001	657.55	12/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016527	0000001	240.00	12/06/2008	000000074217	027146	851220	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016535	0000001	800.00	12/06/2008	000000074217	027146	851219	128.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016845	0000001	735.00	12/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015831	0000001	1324.34	12/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015849	0000001	2031.55	12/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015857	0000001	2614.10	12/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016489	0000001	1404.37	12/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016594	0000001	380.00	12/06/2008	000000053740	027146	854294	30.40	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016748	0000001	1210.00	12/06/2008	000000053740	027146	854294	96.80	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016519	0000001	1207.27	12/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016764	0000001	415.00	12/06/2008	000000053740	027146	854274	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016772	0000001	415.00	12/06/2008	000000053740	027146	854277	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016781	0000001	415.00	12/06/2008	000000053740	027146	854276	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016799	0000001	415.00	12/06/2008	000000053740	027146	854279	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016497	0000001	119.62	12/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016616	0000001	350.00	12/06/2008	000000105813	027146	850583	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016322	0000002	850.00	12/06/2008	000000053740	027146	854237	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016756	0000001	350.00	12/06/2008	000000105813	027146	850583	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016802	0000001	415.00	12/06/2008	000000053740	027146	854275	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016811	0000001	415.00	12/06/2008	000000053740	027146	854278	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016829	0000001	415.00	12/06/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016691	0000001	415.00	12/06/2008	000000105813	027146	850584	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016705	0000001	783.00	13/06/2008	000000105813	027146	850573	56.37	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016713	0000001	1148.40	13/06/2008	000000105813	027146	850573	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017116	0000001	1071.00	13/06/2008	000000105813	027146	850570	77.11	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016659	0000001	300.00	13/06/2008	000000074217	027146	851231	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017086	0000001	3735.00	13/06/2008	000000099880	027146	850173	597.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017094	0000001	3735.00	13/06/2008	000000053740	027146	854328	597.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017108	0000001	3735.00	13/06/2008	000000053740	027146	854328	597.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016667	0000001	500.00	13/06/2008	000000074217	027146	851231	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016641	0000001	4000.00	13/06/2008	000000053740	027146	854281	993.53	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016314	0000002	1750.00	13/06/2008	000000053740	027146	854326	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016373	0000001	2200.00	13/06/2008	000000053740	027146	854327	450.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016675	0000001	730.22	15/06/2008	000000105813	027146	850570	52.57	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017078	0000001	1050.00	16/06/2008	000000105813	027146	850585	80.31	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016853	0000001	400.00	16/06/2008	000000105813	027146	850588	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016896	0000001	350.00	16/06/2008	000000105813	027146	850585	26.77	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016900	0000001	795.00	16/06/2008	000000105813	027146	850603	63.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016969	0000001	650.00	16/06/2008	000000053740	027146	854293	104.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016918	0000001	1200.00	16/06/2008	000000099910	027146	850285	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016926	0000001	380.00	16/06/2008	000000099910	027146	850289	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016683	0000001	380.00	16/06/2008	000000099910	027146	850287	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016331	0000001	750.00	16/06/2008	000000099880	027146	850172	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016861	0000001	380.00	16/06/2008	000000099910	027146	850286	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016870	0000001	380.00	16/06/2008	000000099910	027146	850288	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015385	0000001	350.00	16/06/2008	000000099880	027146	850171	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017388	0000001	1149.50	16/06/2008	000000099880	027146	850170	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017361	0000001	840.00	16/06/2008	000000053740	027146	854243	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017485	0000001	687.08	17/06/2008	000000053740	027146	854323	49.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016977	0000001	200.00	17/06/2008	000000053740	027146	854363	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017027	0000001	3735.00	17/06/2008	000000099880	027146	850173	597.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016985	0000001	495.00	17/06/2008	000000105813	027146	850479	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016993	0000001	726.00	17/06/2008	000000105813	027146	850479	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017001	0000001	1035.00	17/06/2008	000000105813	027146	850480	74.52	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017019	0000001	1518.00	17/06/2008	000000105813	027146	850480	126.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016942	0000001	415.00	17/06/2008	000000105813	027146	850598	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016951	0000001	415.00	17/06/2008	000000105813	027146	850596	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017370	0000001	3860.00	17/06/2008	000000105813	027146	850476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	300.00	17/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016934	0000001	1145.40	17/06/2008	000000073881	027146	851216	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017493	0000001	1753.28	17/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012025	0000002	415.00	18/06/2008	000000053740	027146	854325	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017043	0000001	2500.00	18/06/2008	000000099910	027146	850282	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017426	0000001	476.80	19/06/2008	000000053740	027146	854362	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017396	0000001	1270.00	19/06/2008	000000580422	027146	852609	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017400	0000001	1650.00	19/06/2008	000000580422	027146	852608	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015156	0000001	172.80	20/06/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015164	0000001	13.50	20/06/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016217	0000001	960.00	20/06/2008	000000074217	027146	851207	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016225	0000001	720.00	20/06/2008	000000074217	027146	851207	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016233	0000001	443.00	20/06/2008	000000074217	027146	851207	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016250	0000001	497.00	20/06/2008	000000074217	027146	851207	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017442	0000001	2500.00	20/06/2008	000000073881	027146	851197	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012131	0000001	1223.24	20/06/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012149	0000001	40876.30	20/06/2008	000000074217	027146	000000	3900.84	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017451	0000002	2273.00	20/06/2008	000000053740	027146	854340	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017221	0000001	240.00	20/06/2008	000000053740	027146	854322	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017345	0000001	2550.00	20/06/2008	000000053740	027146	854344	550.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016314	0000003	2280.00	20/06/2008	000000053740	027146	854341	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015229	0000001	799.00	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012254	0000001	1258.38	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012262	0000001	26499.01	20/06/2008	000000053740	027146	000000	2829.06	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0012947	0000001	650.00	20/06/2008	000000053740	027146	854347	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0005649	0000001	80.00	20/06/2008	000000053740	027146	854338	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0012173	0000001	23.08	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0012181	0000001	4980.00	20/06/2008	000000053740	027146	000000	398.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017515	0000001	500.00	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017558	0000001	447.59	20/06/2008	000000053740	027146	854343	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017167	0000001	280.00	20/06/2008	00000011278X	027146	850012	44.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017175	0000001	360.00	20/06/2008	00000011278X	027146	850009	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017183	0000001	360.00	20/06/2008	00000011278X	027146	850010	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016322	0000001	3000.00	20/06/2008	000000053740	027146	854285	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012076	0000001	23.08	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012084	0000001	9028.51	20/06/2008	000000053740	027146	000000	892.51	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017060	0000001	771.75	20/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017264	0000001	360.00	20/06/2008	00000011278X	027146	850011	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017272	0000001	360.00	20/06/2008	00000011278X	027146	850013	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017281	0000001	980.00	20/06/2008	00000011278X	027146	850008	156.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017434	0000001	2100.00	20/06/2008	000000053740	027146	854345	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012157	0000001	177.82	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012165	0000001	7132.50	20/06/2008	000000053740	027146	000000	778.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012238	0000001	23.08	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000001	4419.75	20/06/2008	000000053740	027146	000000	478.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017353	0000001	600.00	20/06/2008	000000053740	027146	854346	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017035	0000001	600.00	20/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017299	0000001	2500.00	20/06/2008	000000053740	027146	854191	527.88	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017582	0000001	600.00	20/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012033	0000001	415.44	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012041	0000001	17839.10	20/06/2008	000000053740	027146	000000	1876.91	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0011894	0000001	600.00	20/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0008796	0000001	600.00	20/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0006343	0000001	600.00	20/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0005380	0000001	600.00	20/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017540	0000001	616.51	20/06/2008	000000053740	027146	854338	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017574	0000001	4740.28	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016209	0000001	3090.14	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017132	0000001	1271.53	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017141	0000001	875.67	20/06/2008	000000053740	027146	854336	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017159	0000001	3000.00	20/06/2008	000000073881	027146	851214	426.18	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017230	0000001	2128.00	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017302	0000001	824.19	20/06/2008	000000053740	027146	854335	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017311	0000001	735.00	20/06/2008	000000053740	027146	854333	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017329	0000001	811.67	20/06/2008	000000053740	027146	854334	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017337	0000001	875.67	20/06/2008	000000053740	027146	854337	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012050	0000001	69.24	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0012068	0000001	7354.73	20/06/2008	000000053740	027146	000000	721.36	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015202	0000001	13.50	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015211	0000001	343.20	20/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0005631	0000001	230.28	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017744	0000001	1200.00	23/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017671	0000001	415.00	23/06/2008	000000053740	027146	854339	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017477	0000001	480.00	23/06/2008	000000099910	027146	850291	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017566	0000001	830.00	23/06/2008	000000105813	027146	850586	66.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017400	0000002	2730.00	23/06/2008	000000580422	027146	852595	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0016276	0000001	550.00	24/06/2008	000000053740	027146	854329	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0007013	0000001	15.00	24/06/2008	000000053740	027146	854329	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018155	0000001	760.00	25/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018180	0000001	64.99	25/06/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017418	0000001	1008.00	25/06/2008	000000053740	027146	854400	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000001	16400.00	25/06/2008	000000053740	027146	854398	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017647	0000001	240.00	25/06/2008	000000053740	027146	854353	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017680	0000001	1227.60	25/06/2008	000000090549	027146	850257	86.16	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017728	0000001	1850.00	25/06/2008	000000053740	027146	854303	337.05	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018104	0000001	2266.59	25/06/2008	000000105813	027146	850607	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015491	0000002	2268.66	25/06/2008	000000053740	027146	854342	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017591	0000001	480.00	25/06/2008	00000011278X	027146	850016	76.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017604	0000001	415.00	25/06/2008	000000053740	027146	854401	66.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017639	0000001	1080.00	25/06/2008	000000580422	027146	852610	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017655	0000001	240.00	25/06/2008	000000580422	027146	852597	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017663	0000001	1080.00	25/06/2008	000000580422	027146	852611	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017701	0000001	600.00	25/06/2008	000000053740	027146	854348	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015482	0000002	2200.00	25/06/2008	000000053740	027146	854365	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018066	0000001	1080.00	25/06/2008	000000580422	027146	852610	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018074	0000001	1080.00	25/06/2008	000000580422	027146	852611	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018082	0000001	1200.00	25/06/2008	000000139874	027146	850657	60.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018112	0000001	4378.90	25/06/2008	000000074217	027146	851221	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018147	0000001	750.00	25/06/2008	000000053740	027146	854399	120.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018163	0000001	8800.00	25/06/2008	000000139874	027146	850656	2311.18	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018171	0000001	2700.00	25/06/2008	000000139874	027146	850654	586.53	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018198	0000001	415.00	25/06/2008	000000053740	027146	854357	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018091	0000001	3384.90	25/06/2008	000000053740	027146	854403	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018139	0000001	1200.00	25/06/2008	000000053740	027146	854397	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017612	0000001	195.00	25/06/2008	000000053740	027146	854382	31.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017736	0000001	450.00	26/06/2008	000000053740	027146	854304	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017761	0000001	330.00	26/06/2008	000000053740	027146	854409	52.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017787	0000001	500.00	26/06/2008	000000053740	027146	854309	80.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018244	0000001	2500.00	26/06/2008	000000139874	027146	850655	527.83	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017779	0000001	830.00	26/06/2008	000000053740	027146	854306	132.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017051	0000001	1500.00	26/06/2008	000000053740	027146	854252	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018155	0000002	760.00	26/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017809	0000001	2163.62	27/06/2008	000000053740	027146	854411	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017850	0000001	300.00	27/06/2008	000000105813	027146	850608	21.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017868	0000001	879.00	27/06/2008	000000139874	027146	850680	140.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015091	0000001	57.60	27/06/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015105	0000001	13.50	27/06/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012203	0000001	18134.66	27/06/2008	000000580422	027146	000000	1465.47	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017817	0000001	2380.00	27/06/2008	000000053740	027146	854308	492.61	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017841	0000001	800.00	27/06/2008	000000053740	027146	854307	128.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018228	0000001	1850.00	27/06/2008	000000053740	027146	854414	331.49	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018236	0000001	1850.00	27/06/2008	000000053740	027146	854413	331.49	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018309	0000001	2750.00	27/06/2008	000000053740	027146	854412	600.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018287	0000001	3786.25	30/06/2008	000000053740	027146	854406	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018295	0000001	2540.00	30/06/2008	000000053740	027146	854417	532.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018040	0000001	426.32	30/06/2008	000000053740	027146	854360	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018023	0000001	426.32	30/06/2008	000000053740	027146	854364	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018007	0000001	1190.00	30/06/2008	000000053740	027146	854350	190.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017451	0000001	1000.00	30/06/2008	000000053805	027146	850247	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015245	0000001	3020.00	30/06/2008	000000053759	027146	851091	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016292	0000002	2150.00	30/06/2008	000000053740	027146	854418	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0014303	0000002	2500.00	30/06/2008	000000053740	027146	854115	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013901	0000002	10000.00	30/06/2008	000000073881	027146	851210	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013901	0000003	5000.00	30/06/2008	000000053805	027146	850242	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017965	0000001	1215.00	30/06/2008	000000074217	027146	851209	194.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017990	0000001	1150.00	30/06/2008	000000053740	027146	854395	184.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018341	0000001	8.06	30/06/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017892	0000001	1518.00	30/06/2008	000000090549	027146	850258	126.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017914	0000001	270.00	30/06/2008	000000053740	027146	854367	43.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018210	0000001	270.00	30/06/2008	000000053740	027146	854394	43.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018261	0000001	2269.50	30/06/2008	000000105813	027146	850612	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018325	0000001	2550.00	30/06/2008	000000053805	027146	850244	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018368	0000001	1.40	30/06/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017469	0000001	1000.00	30/06/2008	000000053805	027146	850247	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017469	0000002	1670.00	30/06/2008	000000053805	027146	850246	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017957	0000001	800.00	30/06/2008	000000053740	027146	854410	128.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017248	0000001	1125.00	30/06/2008	000000053740	027146	854356	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017256	0000001	1700.00	30/06/2008	000000105813	027146	850606	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011622	0000001	845.20	30/06/2008	000000053805	027146	850245	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000003	3300.00	30/06/2008	000000053740	027146	854143	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018252	0000001	770.00	30/06/2008	000000053740	027146	854355	124.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015172	0000001	2167.32	30/06/2008	000000053740	027146	000000	166.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000001	90.88	30/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000002	25.35	30/06/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000003	7.85	30/06/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000004	162.29	30/06/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000005	0.70	30/06/2008	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000006	8.78	30/06/2008	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000007	59.70	30/06/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000008	88.20	30/06/2008	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015181	0000001	48.00	30/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015199	0000001	13.50	30/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014796	0000001	5313.25	30/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017876	0000001	2500.00	30/06/2008	000000053740	027146	854189	527.88	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017922	0000001	350.00	30/06/2008	000000053740	027146	854407	17.50	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017931	0000001	3000.00	30/06/2008	000000053740	027146	854386	673.23	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018121	0000001	2534.80	30/06/2008	000000053805	027146	850243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017973	0000001	760.00	30/06/2008	000000053740	027146	854186	58.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012017	0000001	23.08	30/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012025	0000001	8348.24	30/06/2008	000000053740	027146	000000	904.59	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018333	0000001	1.12	30/06/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018333	0000002	560.44	30/06/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018350	0000001	10.00	30/06/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017906	0000001	3900.00	30/06/2008	000000073881	027146	851215	1490.80	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018058	0000001	3900.00	30/06/2008	000000073881	027146	851215	1490.80	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0012301	0000003	1500.00	01/07/2008	000000053740	027146	854256	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017949	0000001	270.00	01/07/2008	000000053740	027146	854368	43.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018015	0000001	426.32	01/07/2008	000000053740	027146	854359	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018031	0000001	426.32	01/07/2008	000000053740	027146	854358	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019046	0000001	2500.00	01/07/2008	000000073881	027146	851198	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019054	0000001	1200.00	01/07/2008	000000053740	027146	854174	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019101	0000001	2960.00	02/07/2008	000000053759	027146	851062	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019151	0000001	240.00	02/07/2008	000000053740	027146	854408	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019160	0000001	850.00	02/07/2008	000000053740	027146	854321	136.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015261	0000001	803.90	02/07/2008	000000074217	027146	851225	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013935	0000004	1780.00	02/07/2008	000000053759	027146	851074	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018201	0000001	2500.00	02/07/2008	000000053740	027146	854192	527.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000001	415.00	02/07/2008	000000053740	027146	854402	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019127	0000001	415.00	02/07/2008	000000053740	027146	854419	33.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019071	0000001	1724.66	02/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0010979	0000001	330.00	02/07/2008	000000053740	027146	854420	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018953	0000001	200.00	04/07/2008	000000105813	027146	850618	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018988	0000001	480.00	04/07/2008	000000105813	027146	850616	75.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019178	0000001	5785.00	04/07/2008	000000105813	027146	850536	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019356	0000001	2.90	04/07/2008	000000100439	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018279	0000001	4538.80	04/07/2008	000000074217	027146	851222	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019411	0000001	1527.00	04/07/2008	000000053740	027146	854424	244.32	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019429	0000001	1996.00	04/07/2008	000000053740	027146	854424	319.25	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018961	0000001	360.00	04/07/2008	000000053740	027146	854421	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018970	0000001	580.00	04/07/2008	000000053805	027146	850214	93.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017710	0000001	105.00	04/07/2008	000000053740	027146	854381	16.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019089	0000001	50000.00	07/07/2008	000000060062	027146	850539	3950.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019232	0000001	600.00	07/07/2008	000000053740	027146	854361	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018911	0000001	935.00	07/07/2008	00000011278X	027146	850018	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018929	0000001	1949.54	07/07/2008	000000099880	027146	850176	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019011	0000001	480.00	07/07/2008	000000099880	027146	850179	76.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012220	0000001	1500.00	07/07/2008	000000099910	027146	850292	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012220	0000002	1500.00	07/07/2008	000000099910	027146	850293	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012220	0000003	1500.00	07/07/2008	000000099910	027146	850294	383.03	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012220	0000004	1500.00	07/07/2008	000000099910	027146	850295	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009474	0000004	985.00	07/07/2008	000000099880	027146	850175	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019721	0000001	1368.00	07/07/2008	000000099929	027146	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019186	0000001	1700.00	07/07/2008	000003001119	001184	045384	293.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019208	0000001	360.00	07/07/2008	000000105813	027146	850620	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019216	0000001	180.00	07/07/2008	000000105813	027146	850619	28.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019143	0000001	4500.00	07/07/2008	000000052833	027146	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019381	0000001	3263.27	07/07/2008	000000052833	027146	850169	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019194	0000001	480.00	07/07/2008	000003001119	001184	045385	78.05	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019801	0000001	240.00	08/07/2008	000000053740	027146	854428	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019224	0000001	415.00	08/07/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019259	0000001	480.00	08/07/2008	000000053740	027146	854426	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019267	0000001	415.00	08/07/2008	000000053740	027146	854425	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019321	0000001	480.00	08/07/2008	000000105813	027146	850621	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019348	0000001	415.00	08/07/2008	000000053740	027146	854430	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017051	0000002	1792.54	08/07/2008	000000053740	027146	854427	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019313	0000001	560.00	08/07/2008	000000099910	027146	850296	89.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019780	0000001	350.00	08/07/2008	00000011278X	027146	850014	25.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019798	0000001	615.15	08/07/2008	000000099880	027146	850178	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019810	0000001	120.00	08/07/2008	000000053740	027146	854428	19.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019836	0000001	120.00	08/07/2008	000000053740	027146	854428	19.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019844	0000001	340.00	08/07/2008	000000053740	027146	854428	54.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019852	0000001	126.00	08/07/2008	000000053740	027146	854428	20.16	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019861	0000001	120.00	08/07/2008	000000053740	027146	854428	19.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019879	0000001	90.00	08/07/2008	000000053740	027146	854428	14.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019887	0000001	120.00	08/07/2008	000000053740	027146	854428	19.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019895	0000001	120.00	08/07/2008	000000053740	027146	854428	19.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019909	0000001	252.00	08/07/2008	000000053740	027146	854428	40.32	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019917	0000001	18.80	08/07/2008	000000053740	027146	854428	6.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019917	0000002	21.20	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019135	0000001	3857.15	08/07/2008	000000053740	027146	854444	857.15	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019275	0000001	240.00	08/07/2008	000000074217	027146	851232	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019283	0000001	480.00	08/07/2008	000000074217	027146	851228	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019291	0000001	450.00	08/07/2008	000000074217	027146	851233	72.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019305	0000001	240.00	08/07/2008	000000074217	027146	851234	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019828	0000001	40.00	08/07/2008	000000053740	027146	854428	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009474	0000005	827.70	09/07/2008	000000099880	027146	850177	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018414	0000001	2474.94	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018406	0000001	679.77	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019925	0000001	1280.00	10/07/2008	000000053740	027146	854330	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019500	0000001	1010.00	10/07/2008	000000052833	027146	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019518	0000001	760.00	10/07/2008	000000105813	027146	850611	121.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019551	0000001	1200.00	10/07/2008	000000053740	027146	854331	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000006	3300.00	10/07/2008	000000053740	027146	854144	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019496	0000001	2600.00	10/07/2008	000000053740	027146	854352	557.18	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019534	0000001	360.00	10/07/2008	000000053740	027146	854332	57.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018384	0000001	700.40	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000001	2681.11	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019577	0000001	2600.00	10/07/2008	000000053740	027146	854351	557.18	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019585	0000001	3278.59	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019593	0000001	1821.86	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019607	0000001	55.18	10/07/2008	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019950	0000001	5775.00	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019968	0000001	2475.00	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019976	0000001	2450.00	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019984	0000001	1050.00	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019992	0000001	5775.00	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020001	0000001	2475.00	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018392	0000001	768.83	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018473	0000001	15190.10	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019526	0000001	240.00	10/07/2008	000000074217	027146	851236	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019569	0000001	1050.00	10/07/2008	000000053740	027146	854298	80.31	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018431	0000001	3905.97	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018449	0000001	10227.00	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018457	0000001	1763.96	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018422	0000001	258.62	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019933	0000001	500.08	10/07/2008	000000053740	027146	854405	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019542	0000001	1450.00	10/07/2008	000000053740	027146	854311	232.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0018465	0000001	1022.72	10/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019470	0000001	37000.00	11/07/2008	000000065285	027146	000000	2923.00	1	Conta Corrente	PREF. MUN. DE JURU FDE PERF DE PO€OS. 6.528-5.
SEC. INFRA-EST. E DES. URBANO	0019330	0000001	1092.00	11/07/2008	000000053740	027146	854388	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019437	0000001	242.80	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019135	0000002	2044.00	11/07/2008	000000053740	027146	854434	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015610	0000001	2000.00	11/07/2008	000000053740	027146	854435	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017833	0000001	3006.47	11/07/2008	000000053740	027146	854261	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019038	0000001	1675.00	11/07/2008	000000053740	027146	854301	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019038	0000003	1368.45	11/07/2008	000000053740	027146	854438	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019097	0000001	2040.00	11/07/2008	000000053740	027146	854433	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000013	7200.00	11/07/2008	000000580422	027146	852612	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000015	2600.00	11/07/2008	000000580422	027146	852615	983.04	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019623	0000001	0.04	11/07/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019020	0000001	1300.00	11/07/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0019755	0000001	3000.00	11/07/2008	000000053740	027146	854439	150.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020249	0000001	600.00	11/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0016187	0000001	600.00	11/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015415	0000001	1117.20	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014885	0000001	2208.28	11/07/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014893	0000001	102124.79	11/07/2008	000000105813	027146	000000	8525.45	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014907	0000001	1361.72	11/07/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014915	0000001	31197.56	11/07/2008	000000105813	027146	000000	3286.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019615	0000001	200.00	11/07/2008	000000053740	027146	854440	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019399	0000001	2420.00	11/07/2008	000000053740	027146	854431	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019488	0000001	28000.00	11/07/2008	000000088668	027146	000000	2212.00	1	Conta Corrente	PREF. MUN. JURU - REF ESTADIO MUNICIPAL. 8.866-8.
SEC. EDUCAۂO E CULTURA	0018481	0000001	13.50	11/07/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018490	0000001	316.80	11/07/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018503	0000001	13.50	11/07/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018511	0000001	163.20	11/07/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019372	0000001	2550.20	11/07/2008	000000053740	027146	854432	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019143	0000002	4500.00	11/07/2008	000000052833	027146	850168	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015776	0000001	720.00	11/07/2008	000000105813	027146	850604	115.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0017795	0000001	422.00	11/07/2008	000000053740	027146	854437	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019402	0000001	2010.00	11/07/2008	00000011278X	027146	850019	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0012467	0000001	482.00	11/07/2008	000000053740	027146	854437	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019763	0000001	1890.00	11/07/2008	00000011278X	027146	850020	210.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019631	0000001	1050.00	12/07/2008	000000105813	027146	850605	168.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019399	0000002	2628.00	14/07/2008	000000053740	027146	854450	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015393	0000001	150.00	14/07/2008	000000053740	027146	854451	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0015407	0000001	795.00	14/07/2008	000000053740	027146	854451	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0019658	0000001	704.29	14/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013030	0000002	600.00	14/07/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013901	0000004	531.16	14/07/2008	000000053740	027146	854446	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000001	7200.00	14/07/2008	000000580422	027146	852617	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020010	0000001	3324.00	14/07/2008	000000074217	027146	851242	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020028	0000001	350.00	14/07/2008	000000053740	027146	854468	25.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017833	0000002	308.84	14/07/2008	000000053740	027146	854446	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020036	0000001	240.00	14/07/2008	000000053740	027146	854469	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020133	0000001	520.00	15/07/2008	000000053740	027146	854461	83.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020257	0000001	415.00	15/07/2008	000000053740	027146	854462	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019062	0000001	20294.37	15/07/2008	006006472005	000043	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019330	0000002	1210.00	15/07/2008	000000053740	027146	854472	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020061	0000001	415.00	15/07/2008	000000074217	027146	851237	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020460	0000001	1207.27	15/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010961	0000001	673.00	15/07/2008	000000074217	027146	851243	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020486	0000001	1194.63	15/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020494	0000001	600.00	15/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020052	0000001	610.00	15/07/2008	000000053740	027146	854463	97.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020109	0000001	415.00	15/07/2008	000000105813	027146	850634	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020117	0000001	910.00	15/07/2008	000000105813	027146	850626	145.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020125	0000001	480.00	15/07/2008	000000053740	027146	854464	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020141	0000001	415.00	15/07/2008	000000105813	027146	850634	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020150	0000001	480.00	15/07/2008	000000105813	027146	850627	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020168	0000001	240.00	15/07/2008	000000105813	027146	850630	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020184	0000001	415.00	15/07/2008	000000105813	027146	850629	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020192	0000001	415.00	15/07/2008	000000105813	027146	850624	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020206	0000001	240.00	15/07/2008	000000105813	027146	850625	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020214	0000001	415.00	15/07/2008	000000105813	027146	850628	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017051	0000003	1207.10	15/07/2008	000000053740	027146	854471	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020478	0000001	1404.37	15/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0019461	0000001	290.00	15/07/2008	000000074217	027146	851241	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020079	0000001	360.00	15/07/2008	00000011278X	027146	850021	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020087	0000001	980.00	15/07/2008	00000011278X	027146	850023	156.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020095	0000001	360.00	15/07/2008	00000011278X	027146	850024	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020222	0000001	360.00	15/07/2008	00000011278X	027146	850022	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020265	0000001	360.00	15/07/2008	00000011278X	027146	850025	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000005	2400.00	16/07/2008	000000580422	027146	852616	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020435	0000001	360.00	16/07/2008	000000074217	027146	851244	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019330	0000003	2727.81	17/07/2008	000000053740	027146	854452	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019364	0000001	1208.39	17/07/2008	000000053740	027146	854452	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020443	0000001	2633.20	17/07/2008	000000105813	027146	850635	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020401	0000001	415.00	18/07/2008	000000105813	027146	850636	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020664	0000001	500.00	18/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020290	0000001	1500.00	18/07/2008	000000053740	027146	854312	240.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020320	0000001	415.00	18/07/2008	000000105813	027146	850636	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020346	0000001	480.00	18/07/2008	000000105813	027146	850637	76.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020427	0000001	2500.00	18/07/2008	000000099910	027146	850284	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018554	0000001	79.20	18/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018562	0000001	13.50	18/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014826	0000001	415.44	18/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0014834	0000001	18273.51	18/07/2008	000000053740	027146	000000	1876.91	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020630	0000001	1200.00	18/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020681	0000001	805.29	18/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018597	0000001	13.50	18/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018601	0000001	120.00	18/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019135	0000004	1548.27	18/07/2008	000000053740	027146	854310	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015059	0000001	1258.35	18/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015075	0000001	27259.05	18/07/2008	000000053740	027146	000000	2882.98	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020303	0000001	9100.00	18/07/2008	000000139874	027146	850658	2408.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020311	0000001	1406.15	18/07/2008	000000074217	027146	851238	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018571	0000001	172.80	18/07/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018589	0000001	13.50	18/07/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000002	7200.00	18/07/2008	000000580422	027146	852618	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014923	0000001	1200.16	18/07/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014931	0000001	41993.32	18/07/2008	000000074217	027146	000000	3806.92	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020397	0000001	1039.93	19/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020371	0000001	4859.71	19/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020362	0000001	4373.61	19/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020176	0000001	300.00	19/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020231	0000001	771.75	19/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020389	0000001	1000.79	19/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020508	0000001	350.00	20/07/2008	000000053740	027146	854299	26.77	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020516	0000001	700.00	20/07/2008	000000053740	027146	854299	53.54	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020559	0000001	4646.70	21/07/2008	000000074217	027146	851248	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019038	0000002	2420.00	21/07/2008	000000053740	027146	854473	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015016	0000001	438.08	21/07/2008	000000053740	027146	854496	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015016	0000002	438.08	21/07/2008	000000053740	027146	854497	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015016	0000003	415.00	21/07/2008	000000053740	027146	854500	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015016	0000004	438.08	21/07/2008	000000053740	027146	854499	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013935	0000001	2923.20	21/07/2008	000000053740	027146	854506	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016730	0000001	2258.00	21/07/2008	000000053740	027146	854507	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019453	0000001	102.04	21/07/2008	000000053740	027146	854507	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020532	0000001	3755.20	21/07/2008	000000053740	027146	854482	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019399	0000003	2480.00	21/07/2008	000000053740	027146	854505	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020567	0000001	2534.00	21/07/2008	000000105813	027146	850641	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021075	0000001	2370.00	21/07/2008	000000105813	027146	850638	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020524	0000001	74.37	21/07/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020541	0000001	875.67	21/07/2008	000000053740	027146	854484	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021067	0000001	89.93	21/07/2008	000000109215	027146	850007	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020583	0000001	875.67	22/07/2008	000000053740	027146	854510	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020591	0000001	875.67	22/07/2008	000000053740	027146	854510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020605	0000001	565.00	22/07/2008	000000053740	027146	854491	45.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020672	0000001	565.00	22/07/2008	000000053740	027146	854491	45.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020575	0000001	1378.00	22/07/2008	000000053740	027146	854445	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020613	0000001	840.00	22/07/2008	000000105813	027146	850631	65.97	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021024	0000001	810.00	22/07/2008	000000053740	027146	854495	129.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017825	0000001	5531.16	22/07/2008	000000073881	027146	851212	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020699	0000001	2600.00	23/07/2008	000000053740	027146	854502	557.18	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018520	0000001	2128.00	23/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020648	0000001	479.58	24/07/2008	000000053740	027146	854512	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020656	0000001	550.00	24/07/2008	000003001119	001184	045388	88.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013421	0000003	600.00	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020702	0000001	350.00	24/07/2008	00000011278X	027146	850026	25.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021091	0000001	1500.00	24/07/2008	000000053740	027146	854527	240.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019135	0000003	3000.00	24/07/2008	000000053740	027146	854529	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020931	0000001	480.00	25/07/2008	000000053740	027146	854560	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020338	0000001	2020.00	25/07/2008	000000053740	027146	854547	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018317	0000001	2150.00	25/07/2008	000000053740	027146	854550	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020737	0000001	220.00	25/07/2008	000000053740	027146	854536	15.84	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020788	0000001	2910.00	25/07/2008	000000053740	027146	854551	674.58	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020974	0000001	240.00	25/07/2008	000000580422	027146	852619	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013935	0000002	1910.00	25/07/2008	000000053740	027146	854549	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020729	0000001	415.00	25/07/2008	000000053740	027146	854546	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020796	0000001	415.00	25/07/2008	000000053740	027146	854557	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020800	0000001	415.00	25/07/2008	000000053740	027146	854559	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0020818	0000001	415.00	25/07/2008	000000053740	027146	854558	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019399	0000004	1470.00	25/07/2008	000000053740	027146	854553	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017051	0000004	2000.00	25/07/2008	000000053740	027146	854548	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021181	0000001	240.00	25/07/2008	000000053740	027146	854349	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021199	0000001	92.40	25/07/2008	000000053740	027146	854349	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020745	0000001	200.00	25/07/2008	000000105813	027146	850639	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020826	0000001	922.50	25/07/2008	000000090549	027146	850264	66.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020834	0000001	1353.00	25/07/2008	000000090549	027146	850264	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020842	0000001	360.00	25/07/2008	000000090549	027146	850265	25.92	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020851	0000001	528.00	25/07/2008	000000090549	027146	850265	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020869	0000001	528.00	25/07/2008	000000090549	027146	850265	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020877	0000001	528.00	25/07/2008	000000090549	027146	850265	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020885	0000001	495.00	25/07/2008	000000090549	027146	850267	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020893	0000001	495.00	25/07/2008	000000090549	027146	850267	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020907	0000001	1425.60	25/07/2008	000000090549	027146	850266	105.85	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020915	0000001	1227.60	25/07/2008	000000090549	027146	850262	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020923	0000001	1320.00	25/07/2008	000000090549	027146	850261	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020958	0000001	415.00	25/07/2008	000000053740	027146	854555	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020966	0000001	240.00	25/07/2008	000000105813	027146	850643	38.40	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018937	0000001	800.00	25/07/2008	000000073881	027146	000000	40.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020753	0000001	280.00	25/07/2008	000003001119	001184	045386	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020761	0000001	20.00	25/07/2008	000003001119	001184	045386	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0020770	0000001	2172.69	25/07/2008	000000053740	027146	854545	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021172	0000001	875.67	25/07/2008	000000053740	027146	854566	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020982	0000001	1790.00	27/07/2008	000000053740	027146	854465	286.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020991	0000001	652.50	27/07/2008	000000139874	027146	850653	104.39	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018619	0000001	57.60	28/07/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018627	0000001	13.50	28/07/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015008	0000001	18599.98	28/07/2008	000000580422	027146	000000	1522.29	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000014	2600.00	28/07/2008	000000580422	027146	852623	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000015	2400.00	28/07/2008	000000580422	027146	852620	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000016	2400.00	28/07/2008	000000580422	027146	852625	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000017	2400.00	28/07/2008	000000580422	027146	852626	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000016	2400.00	28/07/2008	000000580422	027146	852620	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000017	2400.00	28/07/2008	000000580422	027146	852625	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000018	2400.00	28/07/2008	000000580422	027146	852626	378.48	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019771	0000001	575.00	28/07/2008	000000053740	027146	854238	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021016	0000001	450.00	28/07/2008	000000053740	027146	854504	72.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021105	0000001	1071.00	28/07/2008	000000090549	027146	850259	77.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021113	0000001	3960.00	28/07/2008	000000090549	027146	850260	786.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021458	0000001	415.00	28/07/2008	000000105813	027146	850645	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021393	0000001	360.00	28/07/2008	000000105813	027146	850651	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0016888	0000001	415.00	28/07/2008	000000099910	027146	850290	66.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021202	0000001	2000.00	28/07/2008	000000053740	027146	854528	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021083	0000001	1500.00	28/07/2008	000000053740	027146	854053	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021229	0000001	1300.00	28/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021423	0000001	1600.00	29/07/2008	000000053740	027146	854564	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021130	0000001	770.00	29/07/2008	000000105813	027146	850632	61.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0020613	0000002	140.00	29/07/2008	000000105813	027146	850632	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021156	0000001	350.00	29/07/2008	000000105813	027146	850632	39.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021253	0000001	720.00	30/07/2008	000000105813	027146	850647	51.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021261	0000001	1056.00	30/07/2008	000000105813	027146	850647	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021270	0000001	300.00	30/07/2008	000000105813	027146	850646	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021431	0000001	1700.00	30/07/2008	000000105813	027146	850644	301.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021440	0000001	750.00	30/07/2008	000000105813	027146	850644	50.95	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021296	0000001	830.00	30/07/2008	000000105813	027146	850650	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021300	0000001	2384.00	30/07/2008	000000105813	027146	850642	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019372	0000002	2668.97	30/07/2008	000000053740	027146	854264	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014869	0000001	346.20	30/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014877	0000001	9435.23	30/07/2008	000000053740	027146	000000	844.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012491	0000002	1046.27	30/07/2008	000000105813	027146	850617	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015083	0000001	2167.32	30/07/2008	000000053740	027146	000000	166.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014940	0000001	177.82	30/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0014958	0000001	7132.50	30/07/2008	000000053740	027146	000000	778.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014800	0000001	23.08	30/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014818	0000001	8901.57	30/07/2008	000000053740	027146	000000	937.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014982	0000001	3000.00	30/07/2008	000000053740	027146	854569	1140.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015032	0000001	23.08	30/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015041	0000001	4487.42	30/07/2008	000000053740	027146	000000	546.43	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021237	0000001	1800.00	30/07/2008	000000053740	027146	854366	288.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014842	0000001	69.24	30/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0014851	0000001	7354.73	30/07/2008	000000053740	027146	000000	721.36	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021474	0000001	721.56	30/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018538	0000001	13.50	30/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018546	0000001	194.40	30/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021407	0000001	2050.00	30/07/2008	000000053740	027146	854474	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021415	0000001	2350.00	30/07/2008	000000053740	027146	854573	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021008	0000001	2320.00	30/07/2008	000000053740	027146	854571	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020338	0000002	1000.00	30/07/2008	000000053740	027146	854561	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016721	0000001	758.00	30/07/2008	000000053740	027146	854423	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0015423	0000001	1780.00	30/07/2008	000000053740	027146	854575	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0013005	0000001	380.00	30/07/2008	000000053740	027146	854422	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013935	0000003	1205.00	30/07/2008	000000053740	027146	854570	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000006	400.00	30/07/2008	000000580422	027146	852621	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000007	400.00	30/07/2008	000000580422	027146	852622	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000008	400.00	30/07/2008	000000580422	027146	852629	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000009	1450.00	30/07/2008	000000580422	027146	852627	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000010	1450.00	30/07/2008	000000580422	027146	852628	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000011	2400.00	30/07/2008	000000580422	027146	852624	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000012	423.08	30/07/2008	000000580422	027146	852631	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000013	400.00	30/07/2008	000000580422	027146	852630	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012190	0000014	400.00	30/07/2008	000000580422	027146	852633	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000003	2400.00	30/07/2008	000000580422	027146	852632	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000004	400.00	30/07/2008	000000580422	027146	852621	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000005	400.00	30/07/2008	000000580422	027146	852622	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000006	400.00	30/07/2008	000000580422	027146	852629	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000007	1450.00	30/07/2008	000000580422	027146	852627	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000008	1450.00	30/07/2008	000000580422	027146	852628	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000009	2400.00	30/07/2008	000000580422	027146	852624	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000010	423.08	30/07/2008	000000580422	027146	852631	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000011	400.00	30/07/2008	000000580422	027146	852630	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000012	400.00	30/07/2008	000000580422	027146	852633	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019097	0000002	2325.42	30/07/2008	000000053740	027146	854263	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019666	0000001	4000.00	30/07/2008	000000139874	027146	850664	987.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0014966	0000001	23.08	30/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0014974	0000001	4980.00	30/07/2008	000000053740	027146	000000	398.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021326	0000001	240.00	30/07/2008	000000074217	027146	851247	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021369	0000001	35.70	31/07/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019046	0000002	1320.00	31/07/2008	000000053805	027146	850216	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021342	0000001	1.12	31/07/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021351	0000001	153.15	31/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021351	0000002	71.40	31/07/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021351	0000003	0.04	31/07/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021351	0000004	35.70	31/07/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021351	0000005	17.85	31/07/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021351	0000006	53.55	31/07/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021351	0000007	5.00	31/07/2008	000000090549	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021351	0000008	71.05	31/07/2008	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000009	1.40	31/07/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021377	0000001	18.55	31/07/2008	000000099880	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021377	0000002	17.85	31/07/2008	000000099910	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0013421	0000002	2140.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021385	0000001	37.15	31/07/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021164	0000001	2310.00	31/07/2008	000000053805	027146	850215	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021288	0000001	1320.00	01/08/2008	000000090549	027146	850268	95.04	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021245	0000001	600.00	01/08/2008	000000099910	027146	850297	96.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021580	0000002	26.07	01/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021121	0000001	450.00	01/08/2008	000000053740	027146	854563	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021334	0000001	3655.20	01/08/2008	000000074217	027146	851252	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018848	0000001	2559.24	01/08/2008	000000064319	027146	850370	199.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018945	0000001	860.00	01/08/2008	000000074217	027146	851256	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016161	0000001	757.69	01/08/2008	000000074217	027146	851253	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016179	0000001	392.31	01/08/2008	000000074217	027146	851253	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0010375	0000001	1640.00	01/08/2008	000000074217	027146	851256	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022390	0000001	24.00	01/08/2008	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022390	0000002	24.00	01/08/2008	000000064319	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019941	0000001	400.00	04/08/2008	000000053805	027146	850239	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021601	0000006	0.45	04/08/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022691	0000001	200.00	04/08/2008	000000053805	027146	850239	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021814	0000001	200.00	05/08/2008	000000105813	027146	850656	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021857	0000001	240.00	05/08/2008	000000105813	027146	850661	38.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021831	0000001	3900.00	05/08/2008	000000053740	027146	854579	1422.12	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0010499	0000001	230.00	05/08/2008	000000073881	027146	851282	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0005673	0000001	150.00	05/08/2008	000000073881	027146	851282	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021822	0000001	3000.00	05/08/2008	000000053740	027146	854578	673.23	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022110	0000001	2834.72	05/08/2008	000000073881	027146	851283	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013935	0000005	1000.00	05/08/2008	000000073881	027146	851281	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021318	0000001	2000.00	07/08/2008	000000073881	027146	851295	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022934	0000003	880.00	07/08/2008	000000073881	027146	851294	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022896	0000002	2100.00	08/08/2008	000000053740	027146	854605	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022934	0000001	1293.00	08/08/2008	000000053740	027146	854613	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021865	0000001	1100.00	08/08/2008	000000105813	027146	850652	79.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021628	0000001	316.50	08/08/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021636	0000001	13.50	08/08/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021644	0000001	0.30	08/08/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021652	0000001	168.00	08/08/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021661	0000001	13.50	08/08/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022489	0000002	1800.00	08/08/2008	000000053740	027146	854476	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022420	0000001	415.00	08/08/2008	000000105813	027146	850682	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022438	0000001	200.00	08/08/2008	000000105813	027146	850659	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022888	0000001	920.00	08/08/2008	000000105813	027146	850653	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022730	0000001	900.00	08/08/2008	000000053740	027146	854515	148.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022799	0000001	2960.00	08/08/2008	000000053740	027146	854540	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022799	0000002	2314.00	08/08/2008	000000053740	027146	854538	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022811	0000001	920.00	08/08/2008	000000105813	027146	850653	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022829	0000001	415.00	08/08/2008	000000105813	027146	850681	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000009	3000.00	08/08/2008	000000053740	027146	854607	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018716	0000001	2208.28	08/08/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018724	0000001	103736.30	08/08/2008	000000105813	027146	000000	8556.13	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018732	0000001	1384.80	08/08/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018741	0000001	31948.02	08/08/2008	000000105813	027146	000000	3382.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000002	3825.00	08/08/2008	000000053740	027146	854370	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000005	3000.00	08/08/2008	000000053740	027146	854603	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022748	0000001	540.00	08/08/2008	000000053740	027146	854516	90.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022756	0000001	3000.00	08/08/2008	000000053740	027146	854478	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022926	0000001	2913.00	08/08/2008	000000053740	027146	854606	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023264	0000001	1500.00	08/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018813	0000001	3000.00	08/08/2008	000000053740	027146	854477	1139.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022101	0000001	3000.00	08/08/2008	000000053740	027146	854477	1140.35	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021989	0000001	2609.32	08/08/2008	000000053740	027146	854518	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021997	0000001	875.67	08/08/2008	000000073881	027146	851267	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022004	0000001	875.67	08/08/2008	000000073881	027146	851268	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023248	0000001	1200.00	08/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023256	0000001	1300.00	08/08/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021580	0000001	753.22	08/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021598	0000001	3309.16	08/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021601	0000001	2702.50	08/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021318	0000002	2561.80	08/08/2008	000000053740	027146	854608	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021679	0000001	175.20	08/08/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021687	0000001	13.50	08/08/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021873	0000001	900.00	08/08/2008	000000074217	027146	851258	144.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021881	0000001	415.00	08/08/2008	000000074217	027146	851263	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022071	0000001	3000.00	08/08/2008	000000053740	027146	854479	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022128	0000001	3300.00	08/08/2008	000000074217	027146	851255	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022411	0000001	300.00	08/08/2008	000000073881	027146	851273	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022683	0000001	810.00	08/08/2008	000000053740	027146	854520	129.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022772	0000001	2500.00	08/08/2008	000000053740	027146	854609	527.83	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022802	0000001	2000.00	08/08/2008	000000053740	027146	854519	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022900	0000001	2042.00	08/08/2008	000000053740	027146	854612	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013943	0000001	1600.00	08/08/2008	000000053740	027146	854539	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0015636	0000001	459.42	08/08/2008	000000053740	027146	854517	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014508	0000001	357.15	08/08/2008	000000053740	027146	854517	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019674	0000001	200.00	08/08/2008	000000053740	027146	854538	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019682	0000001	15.00	08/08/2008	000000053740	027146	854538	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019691	0000001	305.00	08/08/2008	000000053740	027146	854538	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019704	0000001	145.00	08/08/2008	000000053740	027146	854538	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021059	0000001	70.00	08/08/2008	000000053740	027146	854538	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020451	0000001	360.00	08/08/2008	000000053740	027146	854538	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018759	0000001	1200.16	08/08/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018767	0000001	42435.31	08/08/2008	000000074217	027146	000000	3856.72	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000001	7200.00	08/08/2008	000000580422	027146	852636	1661.99	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022403	0000001	200.00	08/08/2008	000000073881	027146	851288	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021890	0000001	450.00	08/08/2008	000000073881	027146	851266	63.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021903	0000001	460.00	08/08/2008	000000073881	027146	851263	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021911	0000001	1020.00	08/08/2008	000000073881	027146	851285	163.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021920	0000001	1020.00	08/08/2008	000000073881	027146	851287	163.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021938	0000001	460.00	08/08/2008	000000073881	027146	851264	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021946	0000001	700.00	08/08/2008	000000073881	027146	851274	112.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021954	0000001	460.00	08/08/2008	000000073881	027146	851265	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022012	0000001	1020.00	08/08/2008	000000073881	027146	851286	163.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022721	0000001	960.00	08/08/2008	000000053740	027146	854515	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022781	0000001	3020.00	08/08/2008	000000053759	027146	851120	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022853	0000001	2900.00	08/08/2008	000000053740	027146	854604	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022942	0000001	790.00	08/08/2008	000000053740	027146	854611	127.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023221	0000001	1834.12	08/08/2008	000000053740	027146	854610	334.12	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0017981	0000001	1150.00	08/08/2008	000000053740	027146	854480	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022837	0000001	800.00	10/08/2008	000000053740	027146	854513	128.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022845	0000001	4000.00	10/08/2008	000000053740	027146	854265	993.53	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022675	0000001	600.00	10/08/2008	000000053740	027146	854537	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022713	0000001	3000.00	10/08/2008	000000053740	027146	854567	674.58	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021539	0000001	374.50	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020273	0000001	3400.00	10/08/2008	000000074217	027146	851254	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022764	0000001	1000.00	10/08/2008	000000074217	027146	851259	130.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022551	0000001	1200.00	10/08/2008	000000053740	027146	854552	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022560	0000001	1200.00	10/08/2008	000000053740	027146	854552	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022462	0000001	500.00	10/08/2008	000000074217	027146	851246	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021547	0000001	6699.00	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021555	0000001	5275.62	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0021563	0000001	935.57	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021504	0000001	791.91	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021571	0000001	20017.57	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021482	0000001	2506.81	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023272	0000001	1100.00	10/08/2008	000000053740	027146	854562	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0021491	0000001	700.40	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020354	0000001	1750.00	10/08/2008	000000053740	027146	854489	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000007	3300.00	10/08/2008	000000053740	027146	854146	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022497	0000001	3600.00	10/08/2008	000000053740	027146	854524	863.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022454	0000001	900.00	10/08/2008	000000000000	000000	000000	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022489	0000001	2500.00	10/08/2008	000000053740	027146	854521	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021512	0000001	656.69	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022471	0000001	300.00	10/08/2008	000000074217	027146	851246	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022578	0000001	380.00	10/08/2008	000000099910	027146	850301	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022586	0000001	380.00	10/08/2008	000000099910	027146	850301	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022594	0000001	415.00	10/08/2008	000000099910	027146	850302	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022608	0000001	415.00	10/08/2008	000000099910	027146	850302	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022616	0000001	380.00	10/08/2008	000000099910	027146	850300	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022624	0000001	380.00	10/08/2008	000000099910	027146	850300	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022632	0000001	380.00	10/08/2008	000000099910	027146	850299	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022641	0000001	380.00	10/08/2008	000000099910	027146	850299	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022659	0000001	380.00	10/08/2008	000000099910	027146	850298	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022667	0000001	380.00	10/08/2008	000000099910	027146	850298	60.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021521	0000001	1214.94	10/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022489	0000003	3000.00	11/08/2008	00000012530X	027146	850348	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022861	0000001	2400.00	11/08/2008	000000053740	027146	854475	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022934	0000002	800.00	11/08/2008	000000053740	027146	854614	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023051	0000001	1080.00	11/08/2008	000000105813	027146	850654	122.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012335	0000001	27630.00	11/08/2008	00000006758X	027146	850009	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022098	0000001	7428.50	11/08/2008	000000053740	027146	854441	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023655	0000001	238.40	11/08/2008	000000580422	027146	852635	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023621	0000001	2920.00	12/08/2008	000000101230	027146	850021	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022985	0000001	500.00	12/08/2008	000000074217	027146	851264	80.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022063	0000001	2530.00	12/08/2008	000000053759	027146	851122	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013803	0000001	200.00	12/08/2008	000000053759	027146	851121	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022977	0000001	460.00	12/08/2008	000000053740	027146	854577	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023001	0000001	1440.00	12/08/2008	000000073881	027146	851277	230.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023604	0000001	2741.40	12/08/2008	000000073881	027146	851306	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023663	0000001	415.00	12/08/2008	000000073881	027146	851200	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023205	0000001	500.08	12/08/2008	000000073881	027146	851276	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0014281	0000001	400.00	12/08/2008	000000053759	027146	851121	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023060	0000001	810.00	12/08/2008	000000105813	027146	850657	58.32	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023078	0000001	1188.00	12/08/2008	000000105813	027146	850657	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023086	0000001	720.00	12/08/2008	000000105813	027146	850662	51.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023094	0000001	720.00	12/08/2008	000000105813	027146	850662	51.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023108	0000001	240.00	12/08/2008	000000105813	027146	850663	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023116	0000001	415.00	12/08/2008	000000105813	027146	850664	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023124	0000001	480.00	12/08/2008	000000105813	027146	850678	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023132	0000001	1148.40	12/08/2008	000000105813	027146	850655	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023141	0000001	1148.40	12/08/2008	000000105813	027146	850655	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023159	0000001	830.00	12/08/2008	000000105813	027146	850665	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022918	0000001	2044.00	12/08/2008	000000053759	027146	851133	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023027	0000001	415.00	12/08/2008	000000105813	027146	850677	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023035	0000001	600.00	12/08/2008	000000105813	027146	850670	43.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023043	0000001	1518.00	12/08/2008	000000105813	027146	850667	126.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023191	0000001	827.20	12/08/2008	000000105813	027146	850669	63.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023230	0000001	7054.00	12/08/2008	000000052833	027146	850173	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023566	0000001	415.00	12/08/2008	000000105813	027146	850674	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023574	0000001	415.00	12/08/2008	000000105813	027146	850673	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022896	0000001	1675.00	12/08/2008	000000053759	027146	851119	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023671	0000001	250.00	12/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021601	0000007	0.07	12/08/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023281	0000001	170.00	13/08/2008	000000073881	027146	851298	27.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023167	0000001	170.00	13/08/2008	000000073881	027146	851297	27.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023647	0000001	840.00	13/08/2008	000000099929	027146	850067	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023647	0000002	1506.00	14/08/2008	000003001119	001184	045389	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023612	0000001	760.00	14/08/2008	000000099880	027146	850180	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000010	3000.00	14/08/2008	000000053740	027146	854646	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000006	5000.00	14/08/2008	000000053740	027146	854647	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019640	0000001	1085.00	14/08/2008	000000053740	027146	854645	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023299	0000001	569.57	14/08/2008	000000053740	027146	854642	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023302	0000001	703.19	14/08/2008	000000053740	027146	854642	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023175	0000001	500.00	14/08/2008	000000053759	027146	851115	80.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021041	0000001	763.60	14/08/2008	000000053740	027146	854648	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022071	0000002	900.00	14/08/2008	000000053740	027146	854649	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023451	0000001	1080.00	15/08/2008	000000580422	027146	852634	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023469	0000001	1080.00	15/08/2008	000000580422	027146	852634	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023515	0000001	955.87	15/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023531	0000001	910.00	15/08/2008	000000074217	027146	851276	146.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023183	0000001	360.00	15/08/2008	000000053759	027146	851107	57.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023311	0000001	420.00	15/08/2008	000000053740	027146	854619	67.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023329	0000001	450.00	15/08/2008	000000053740	027146	854615	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023337	0000001	540.00	15/08/2008	000000053740	027146	854624	86.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023345	0000001	825.00	15/08/2008	000000053740	027146	854616	132.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023353	0000001	240.00	15/08/2008	000000053759	027146	851101	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023361	0000001	460.00	15/08/2008	000000053759	027146	851106	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023370	0000001	720.00	15/08/2008	000000053759	027146	851110	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023396	0000001	960.00	15/08/2008	000000053759	027146	851103	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023400	0000001	500.00	15/08/2008	000000053759	027146	851109	80.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023418	0000001	800.00	15/08/2008	000000053759	027146	851108	128.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023426	0000001	480.00	15/08/2008	000000073881	027146	851300	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023434	0000001	790.00	15/08/2008	000000053740	027146	854617	126.40	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023507	0000001	1209.48	15/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021580	0000003	0.01	15/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023442	0000001	380.00	15/08/2008	000000073881	027146	851299	27.36	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023485	0000001	1568.36	15/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023388	0000001	200.00	15/08/2008	000000053759	027146	851105	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023477	0000001	498.00	15/08/2008	000000105813	027146	850684	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023493	0000001	870.35	15/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023965	0000001	1196.00	15/08/2008	000000099910	027146	850303	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024074	0000001	960.00	18/08/2008	000000073881	027146	851296	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0004332	0000003	403.20	18/08/2008	000000053759	027146	851134	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023973	0000001	960.00	18/08/2008	000000053759	027146	851135	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023698	0000001	480.00	18/08/2008	000000053740	027146	854618	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023710	0000001	730.00	19/08/2008	000000053759	027146	851118	116.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023744	0000001	3218.40	19/08/2008	000000053740	027146	854633	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023680	0000001	1300.00	19/08/2008	000000053759	027146	851136	208.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019771	0000002	610.00	19/08/2008	000000053759	027146	851138	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0014991	0000018	7200.00	19/08/2008	000000580422	027146	852641	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023736	0000001	3470.00	19/08/2008	000000074217	027146	851269	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023817	0000001	1062.56	19/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022951	0000001	550.00	19/08/2008	000000053759	027146	851143	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023949	0000001	415.00	19/08/2008	000000053759	027146	851124	33.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0023795	0000001	5158.13	19/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023761	0000001	11347.75	19/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023779	0000001	1778.69	19/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0023787	0000001	1675.44	19/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024082	0000001	600.00	19/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024007	0000001	800.00	19/08/2008	000000053759	027146	851141	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023981	0000001	1000.00	19/08/2008	000000105813	027146	850693	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023540	0000001	900.00	19/08/2008	000000053759	027146	851142	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023701	0000001	415.00	19/08/2008	000000053759	027146	851117	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023728	0000001	600.00	19/08/2008	000000053759	027146	851116	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023809	0000001	1317.92	19/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023914	0000001	160.00	19/08/2008	000000105813	027146	850671	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023922	0000001	80.00	19/08/2008	000000105813	027146	850672	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023931	0000001	2351.50	19/08/2008	000000105813	027146	850687	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000007	3000.00	19/08/2008	000000053759	027146	851144	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000003	4660.00	20/08/2008	000000053740	027146	854371	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000009	4380.00	20/08/2008	000000053805	027146	850249	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018694	0000001	269.28	20/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0018708	0000001	10226.89	20/08/2008	000000053740	027146	000000	889.76	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023957	0000001	4000.00	20/08/2008	000000053740	027146	854266	993.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023892	0000001	2200.00	20/08/2008	000000105813	027146	850649	275.22	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024066	0000001	3960.00	20/08/2008	000000105813	027146	850679	786.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021733	0000001	45.60	20/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021741	0000001	13.50	20/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0023868	0000001	415.00	20/08/2008	000000053740	027146	854621	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015024	0000001	1500.00	20/08/2008	000000099910	027146	850304	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015024	0000002	1500.00	20/08/2008	000000099910	027146	850305	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0015024	0000003	1500.00	20/08/2008	000000099910	027146	850306	383.03	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020354	0000002	1750.00	20/08/2008	000000053740	027146	854490	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021717	0000001	139.20	20/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021725	0000001	13.50	20/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021601	0000002	617.31	20/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024040	0000001	350.00	20/08/2008	000000053759	027146	851145	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024058	0000001	1000.00	20/08/2008	000000074217	027146	851260	130.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023825	0000001	7600.00	20/08/2008	000000053759	027146	851130	1921.18	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023833	0000001	415.00	20/08/2008	000000074217	027146	851270	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018881	0000001	1443.02	20/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018899	0000001	1446.66	20/08/2008	000000063894	027146	000000	3283.07	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0018899	0000002	30564.84	20/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023841	0000001	300.00	20/08/2008	000000053740	027146	854629	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023850	0000001	240.00	20/08/2008	000000053740	027146	854627	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023876	0000001	240.00	20/08/2008	000000053740	027146	854623	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023884	0000001	420.00	20/08/2008	000000053740	027146	854628	67.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023906	0000001	100.00	20/08/2008	000000053740	027146	854629	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024031	0000001	2950.00	20/08/2008	000000053740	027146	854568	659.90	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024139	0000001	720.00	21/08/2008	000000053740	027146	854631	115.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023591	0000001	3480.30	21/08/2008	000000073881	027146	851306	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021601	0000004	77.60	21/08/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021601	0000008	1.39	21/08/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024261	0000001	2128.00	21/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024279	0000001	185.53	21/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024287	0000001	432.91	21/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024295	0000001	3090.14	21/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024309	0000001	1324.34	21/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024317	0000001	7386.79	21/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024325	0000001	1324.34	21/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024333	0000001	3165.77	21/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024341	0000001	3090.14	21/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023582	0000001	2191.15	21/08/2008	000000073881	027146	851305	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023540	0000002	500.00	21/08/2008	000000073881	027146	851302	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022934	0000004	790.00	21/08/2008	000000073881	027146	851307	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022918	0000002	1300.00	21/08/2008	000000073881	027146	851308	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000008	5000.00	21/08/2008	00000012530X	027146	850351	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0023558	0000001	2500.00	22/08/2008	000000053759	027146	851154	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024198	0000001	1227.60	22/08/2008	000000105813	027146	850694	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024201	0000001	600.00	22/08/2008	000000105813	027146	850691	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024210	0000001	495.00	22/08/2008	000000105813	027146	850692	35.64	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022021	0000001	2960.00	22/08/2008	000000053759	027146	851151	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0017523	0000001	2100.00	22/08/2008	000000053759	027146	851153	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024112	0000001	480.00	22/08/2008	000000053759	027146	851128	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024155	0000001	450.00	22/08/2008	000000053759	027146	851131	72.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024163	0000001	240.00	22/08/2008	000000074217	027146	851275	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024171	0000001	960.00	22/08/2008	000000073881	027146	851289	153.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0024244	0000001	830.00	22/08/2008	000000053759	027146	851137	66.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024147	0000001	660.00	22/08/2008	000000053740	027146	854630	105.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024180	0000001	756.00	22/08/2008	000000053759	027146	851125	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024228	0000001	2900.00	22/08/2008	000000053759	027146	851152	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024236	0000001	720.00	22/08/2008	000000053759	027146	851150	115.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024104	0000001	550.00	22/08/2008	000000053740	027146	854639	88.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024121	0000001	500.08	22/08/2008	000000053759	027146	851132	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017531	0000001	900.00	22/08/2008	000000053759	027146	851153	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024597	0000001	240.00	23/08/2008	000000053759	027146	851129	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024392	0000001	2850.00	25/08/2008	000000053740	027146	854541	422.88	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024538	0000001	1080.00	25/08/2008	000000580422	027146	852639	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024546	0000001	1080.00	25/08/2008	000000580422	027146	852639	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024562	0000001	1080.00	25/08/2008	000000580422	027146	852640	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024571	0000001	1080.00	25/08/2008	000000580422	027146	852640	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024023	0000001	2200.00	26/08/2008	000000053740	027146	854653	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024481	0000001	1750.00	26/08/2008	000000053759	027146	851159	307.70	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024490	0000001	1200.00	26/08/2008	000000053759	027146	851157	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024384	0000001	240.00	26/08/2008	000000053759	027146	851140	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024431	0000001	4000.00	26/08/2008	000000139874	027146	850666	987.43	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018830	0000001	18599.98	26/08/2008	000000580422	027146	000000	1522.29	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021695	0000001	57.60	26/08/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021709	0000001	13.50	26/08/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024457	0000001	460.00	26/08/2008	000000053740	027146	854638	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024473	0000001	420.00	26/08/2008	000000073881	027146	851304	67.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000001	11810.00	26/08/2008	000000053759	027146	851158	5530.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017531	0000002	883.50	26/08/2008	000000053740	027146	854654	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019038	0000004	1171.50	26/08/2008	000000074217	027146	851268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024813	0000001	300.00	26/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024821	0000001	800.00	26/08/2008	000000073881	027146	000000	40.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017698	0000001	470.00	26/08/2008	000000053740	027146	854654	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022870	0000001	846.50	26/08/2008	000000053740	027146	854654	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024368	0000001	980.00	26/08/2008	00000011278X	027146	850027	156.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024376	0000001	360.00	26/08/2008	00000011278X	027146	850030	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024406	0000001	360.00	26/08/2008	00000011278X	027146	850028	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024414	0000001	360.00	26/08/2008	00000011278X	027146	850029	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024422	0000001	415.00	26/08/2008	000000053740	027146	854655	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024465	0000001	360.00	26/08/2008	00000011278X	027146	850031	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024503	0000001	480.00	26/08/2008	000000105813	027146	850690	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024511	0000001	1188.00	26/08/2008	000000105813	027146	850658	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024520	0000001	1188.00	26/08/2008	000000105813	027146	850658	85.53	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024791	0000001	350.00	27/08/2008	00000011278X	027146	850035	25.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024856	0000001	4213.20	27/08/2008	000000580422	027146	852613	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024660	0000001	3660.20	29/08/2008	000000074217	027146	851272	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024767	0000001	900.00	29/08/2008	000000053759	027146	851168	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024775	0000001	1800.00	29/08/2008	000000053759	027146	851168	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024848	0000001	2850.00	29/08/2008	000000053759	027146	851169	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021776	0000001	2559.24	29/08/2008	000000053740	027146	000000	199.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022039	0000001	2400.00	29/08/2008	000000053759	027146	851172	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0018791	0000001	23.08	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0018805	0000001	4565.00	29/08/2008	000000053740	027146	000000	365.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000002	3000.00	29/08/2008	000000053740	027146	854459	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000003	3000.00	29/08/2008	000000053759	027146	851174	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024694	0000001	600.00	29/08/2008	000000053759	027146	851126	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024252	0000001	2668.97	29/08/2008	000000053740	027146	854268	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024708	0000001	600.00	29/08/2008	000000053759	027146	851155	96.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018902	0000001	2167.32	29/08/2008	000000053740	027146	000000	166.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018775	0000001	177.82	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018783	0000001	7132.50	29/08/2008	000000053740	027146	000000	778.14	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024635	0000001	720.00	29/08/2008	000000105813	027146	850695	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024899	0000001	46.49	29/08/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024805	0000001	2813.10	29/08/2008	000000105813	027146	850689	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024619	0000001	1200.00	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024830	0000001	1300.00	29/08/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021750	0000001	160.80	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021768	0000001	13.50	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021784	0000001	86.40	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021792	0000001	13.50	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000001	303.14	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000002	35.70	29/08/2008	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000003	35.70	29/08/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000004	163.97	29/08/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000005	53.55	29/08/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000006	17.88	29/08/2008	000000099910	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000007	106.68	29/08/2008	000000099880	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000008	107.10	29/08/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000009	17.85	29/08/2008	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021610	0000010	35.70	29/08/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021601	0000005	1.12	29/08/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021601	0000003	770.56	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018678	0000001	69.24	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0018686	0000001	7354.73	29/08/2008	000000053740	027146	000000	721.36	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000010	0.25	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018864	0000001	23.08	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018872	0000001	4419.75	29/08/2008	000000053740	027146	000000	478.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018635	0000001	23.08	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018643	0000001	7933.24	29/08/2008	000000053740	027146	000000	871.39	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018651	0000001	507.76	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0018660	0000001	19517.51	29/08/2008	000000053740	027146	000000	2001.41	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024627	0000001	1500.00	29/08/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000004	5622.00	30/08/2008	000000053740	027146	854374	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0012793	0000008	3400.00	30/08/2008	000000053740	027146	854147	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024881	0000001	3000.00	30/08/2008	000000053740	027146	854267	674.58	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025381	0000001	460.00	01/09/2008	000000073881	027146	851290	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025402	0000001	600.00	01/09/2008	000000073881	027146	851279	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025542	0000001	1510.00	01/09/2008	000000053740	027146	854637	241.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024864	0000001	973.00	01/09/2008	000000088625	027146	850228	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025399	0000001	560.00	01/09/2008	000000073881	027146	851280	40.32	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024759	0000001	928.00	01/09/2008	000000105813	027146	850700	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024651	0000001	510.50	01/09/2008	000000099880	027146	850181	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024724	0000001	272.50	02/09/2008	000000099929	027146	850068	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021849	0000001	1070.21	02/09/2008	000000099880	027146	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024783	0000001	600.00	02/09/2008	000000105813	027146	850676	43.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025577	0000001	1707.69	02/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025593	0000001	480.00	02/09/2008	000000053759	027146	851178	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025411	0000001	820.00	02/09/2008	000000053759	027146	851175	59.04	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025437	0000001	1190.00	02/09/2008	000000073881	027146	851312	190.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024643	0000001	1691.90	02/09/2008	000000074217	027146	851223	113.36	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025631	0000001	1580.00	03/09/2008	000000074217	027146	851257	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024732	0000001	2000.00	03/09/2008	000000105813	027146	850648	231.48	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025461	0000001	631.80	03/09/2008	00000011278X	027146	850034	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0021806	0000001	587.50	03/09/2008	00000011278X	027146	850033	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024449	0000001	120.00	04/09/2008	000000074217	027146	851266	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025488	0000001	180.00	05/09/2008	000000053759	027146	851179	28.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025500	0000001	600.00	05/09/2008	000000053805	027146	850251	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024716	0000001	1200.00	05/09/2008	000000053759	027146	851104	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000004	5000.00	05/09/2008	000000053740	027146	854636	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025992	0000001	960.00	05/09/2008	000000053740	027146	854663	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017621	0000001	500.00	05/09/2008	000000105813	027146	850609	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025984	0000001	560.25	05/09/2008	000000073881	027146	851309	44.82	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024678	0000001	415.00	08/09/2008	000000053759	027146	851160	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000010	3150.00	08/09/2008	000000053759	027146	851171	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019712	0000001	828.00	08/09/2008	00000012530X	027146	850352	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019739	0000001	562.00	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019747	0000001	2438.00	08/09/2008	000000053759	027146	851173	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022900	0000002	3000.00	08/09/2008	000000053759	027146	851170	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0017051	0000005	1268.40	09/09/2008	000000073881	027146	851314	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026409	0000001	1353.00	09/09/2008	000000090549	027146	850271	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026417	0000001	1227.60	09/09/2008	000000090549	027146	850269	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026425	0000001	1425.00	09/09/2008	000000090549	027146	850272	105.25	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026441	0000001	600.00	09/09/2008	000000105813	027146	850710	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026000	0000001	3960.00	09/09/2008	000000090549	027146	850270	786.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024091	0000001	1458.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024686	0000001	415.00	09/09/2008	000000053759	027146	851127	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025364	0000001	170.40	10/09/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025372	0000001	13.50	10/09/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0024953	0000001	656.69	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022217	0000001	2168.94	10/09/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022233	0000001	102310.46	10/09/2008	000000105813	027146	000000	8568.93	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022241	0000001	1407.88	10/09/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022250	0000001	32956.81	10/09/2008	000000105813	027146	000000	3427.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0021148	0000001	1835.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026468	0000001	1188.00	10/09/2008	000000090549	027146	850273	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026476	0000001	528.00	10/09/2008	000000090549	027146	850274	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026492	0000001	13.50	10/09/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026506	0000001	316.80	10/09/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026514	0000001	318.81	10/09/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025691	0000001	1148.40	10/09/2008	000000105813	027146	850701	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025704	0000001	1148.40	10/09/2008	000000105813	027146	850701	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025810	0000001	600.00	10/09/2008	000000053759	027146	851166	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025828	0000001	600.00	10/09/2008	000000053759	027146	851166	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025933	0000001	1050.00	10/09/2008	000000088625	027146	850229	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000012	2500.00	10/09/2008	000000073881	027146	851321	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0019739	0000002	1480.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0024961	0000001	1214.94	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024929	0000001	2506.81	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025763	0000001	2500.00	10/09/2008	000000053740	027146	854592	527.88	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024937	0000001	700.40	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025895	0000001	3338.31	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025909	0000001	4189.68	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025917	0000001	1973.69	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026484	0000001	753.22	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0024945	0000001	791.91	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025020	0000001	23790.40	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021211	0000001	95.00	10/09/2008	000000073881	027146	851317	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021466	0000001	2300.00	10/09/2008	000000073881	027146	851318	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022080	0000001	5000.00	10/09/2008	000000073881	027146	851323	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024872	0000001	2179.14	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024996	0000001	1333.38	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025003	0000001	3916.47	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025011	0000001	6699.00	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025771	0000001	2000.00	10/09/2008	000000074217	027146	851245	231.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026387	0000001	4763.12	10/09/2008	000000073881	027146	851316	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026395	0000001	600.00	10/09/2008	000000073881	027146	851326	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026522	0000001	1000.00	10/09/2008	000000074217	027146	851262	130.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025968	0000003	2500.00	10/09/2008	000000073881	027146	851319	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0024988	0000001	935.57	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0019470	0000002	2302.50	10/09/2008	000000065285	027146	850063	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000006	5000.00	10/09/2008	000000073881	027146	851322	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000009	2500.00	10/09/2008	000000073881	027146	851320	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024970	0000001	374.50	10/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025470	0000001	90076.00	10/09/2008	000000065285	027146	850062	7116.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025755	0000001	750.00	10/09/2008	000000053740	027146	854583	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025780	0000001	1200.00	10/09/2008	000000073881	027146	851313	192.50	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025798	0000001	750.00	10/09/2008	00000012530X	027146	850345	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025801	0000001	750.00	10/09/2008	00000012530X	027146	850346	120.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026450	0000001	1080.00	10/09/2008	00000012530X	027146	850353	172.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026158	0000001	200.00	11/09/2008	00000012530X	027146	850355	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000005	5200.00	11/09/2008	000000073881	027146	851336	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016161	0000002	1550.00	11/09/2008	000000074217	027146	851226	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025925	0000001	3118.77	11/09/2008	000000053759	027146	851162	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025941	0000001	2200.00	11/09/2008	000000053740	027146	854625	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023752	0000002	2500.00	11/09/2008	000000074217	027146	851251	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026026	0000001	0.89	11/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026085	0000001	875.67	11/09/2008	000000073881	027146	851332	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026093	0000001	875.67	11/09/2008	000000073881	027146	851332	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000013	4570.00	11/09/2008	000000073881	027146	851337	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025623	0000001	60816.25	11/09/2008	000000088668	027146	850002	7271.85	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026182	0000001	1200.00	11/09/2008	000003001119	001184	045391	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026204	0000001	240.00	12/09/2008	000000105813	027146	850704	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026212	0000001	1425.60	12/09/2008	000000105813	027146	850697	105.85	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026221	0000001	240.00	12/09/2008	000000088625	027146	850233	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026239	0000001	1056.00	12/09/2008	000000105813	027146	850696	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026247	0000001	1056.00	12/09/2008	000000105813	027146	850696	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026255	0000001	460.00	12/09/2008	000000088625	027146	850234	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026263	0000001	240.00	12/09/2008	000000088625	027146	850235	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026271	0000001	295.00	12/09/2008	000000105813	027146	850699	47.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026280	0000001	726.00	12/09/2008	000000105813	027146	850675	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026298	0000001	726.00	12/09/2008	000000105813	027146	850675	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026301	0000001	726.00	12/09/2008	000000105813	027146	850675	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026310	0000001	415.00	12/09/2008	000000105813	027146	850707	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026328	0000001	415.00	12/09/2008	000000105813	027146	850705	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026336	0000001	415.00	12/09/2008	000000105813	027146	850706	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026344	0000001	240.00	12/09/2008	000000105813	027146	850702	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026352	0000001	240.00	12/09/2008	000000105813	027146	850703	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026379	0000001	1930.98	12/09/2008	000000105813	027146	850711	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025976	0000001	2321.80	12/09/2008	000000105813	027146	850718	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026018	0000001	920.00	12/09/2008	000000088625	027146	850232	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026069	0000001	830.00	12/09/2008	000000105813	027146	850709	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026107	0000001	771.75	12/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026832	0000001	1370.00	12/09/2008	000000099929	027146	850069	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026433	0000001	220.00	12/09/2008	000003001119	001184	045392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026140	0000001	1130.00	12/09/2008	000000053759	027146	851165	90.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000001	7200.00	12/09/2008	000000053759	027146	851185	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026115	0000001	2000.00	12/09/2008	000000053759	027146	851139	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026123	0000001	2000.00	12/09/2008	000000053759	027146	851139	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026191	0000001	240.00	12/09/2008	000000074217	027146	851288	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026034	0000001	900.00	12/09/2008	000000053740	027146	854666	144.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026042	0000001	300.00	12/09/2008	000000053740	027146	854664	48.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026051	0000001	780.00	12/09/2008	000000053740	027146	854665	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026808	0000001	1100.00	12/09/2008	000000053759	027146	851186	176.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026824	0000001	480.00	12/09/2008	000000053759	027146	851187	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000007	2520.00	15/09/2008	000000053759	027146	851198	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025941	0000003	2000.00	15/09/2008	000000053759	027146	851199	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0026590	0000001	600.00	15/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025712	0000001	185.53	15/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025712	0000002	1324.34	15/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025712	0000003	1324.34	15/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025712	0000004	3236.92	15/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025721	0000001	7552.81	15/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025739	0000001	3090.14	15/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025747	0000001	3090.14	15/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025836	0000001	600.00	15/09/2008	000000053759	027146	851166	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025844	0000001	3471.62	15/09/2008	000000073881	027146	851324	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026531	0000001	800.00	16/09/2008	000000073881	027146	851327	128.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026565	0000001	300.00	16/09/2008	000000105813	027146	850716	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026671	0000001	480.00	16/09/2008	000000088625	027146	850237	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026743	0000001	480.00	16/09/2008	000000105813	027146	850737	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026751	0000001	539.50	16/09/2008	000000105813	027146	850714	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027243	0000001	3960.00	16/09/2008	000000105813	027146	850744	786.64	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027146	0000001	500.00	16/09/2008	000000053759	027146	851205	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027162	0000001	980.00	16/09/2008	00000011278X	027146	850036	156.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026557	0000001	360.00	16/09/2008	00000011278X	027146	850039	57.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027171	0000001	600.00	16/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026573	0000001	450.00	16/09/2008	000000073881	027146	851292	32.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026581	0000001	240.00	16/09/2008	000000073881	027146	851331	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026727	0000001	2500.00	16/09/2008	000000074217	027146	851296	527.83	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026735	0000001	3200.00	16/09/2008	000000074217	027146	851295	733.53	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025631	0000002	7098.99	16/09/2008	000000074217	027146	851294	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027154	0000001	400.00	16/09/2008	000000053759	027146	851205	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027189	0000001	1200.00	16/09/2008	000000074217	027146	851297	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027197	0000001	1200.00	16/09/2008	000000074217	027146	851297	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027201	0000001	1050.00	16/09/2008	000000074217	027146	851297	168.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027251	0000001	4000.00	16/09/2008	000000053740	027146	854582	993.53	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026620	0000001	240.00	16/09/2008	000000074217	027146	851291	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026638	0000001	1140.00	16/09/2008	000000053759	027146	851181	182.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026646	0000001	415.00	16/09/2008	000000053759	027146	851192	33.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026654	0000001	920.00	16/09/2008	00000012530X	027146	850360	147.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026662	0000001	920.00	16/09/2008	00000012530X	027146	850359	147.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026689	0000001	460.00	16/09/2008	000000053805	027146	850260	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026697	0000001	780.00	16/09/2008	000000053805	027146	850259	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026701	0000001	780.00	16/09/2008	000000053805	027146	850257	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0026719	0000001	780.00	16/09/2008	000000053805	027146	850258	124.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026816	0000001	2500.00	17/09/2008	000000053805	027146	850253	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0026611	0000001	58.89	17/09/2008	000000088668	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026891	0000001	415.00	18/09/2008	000000053759	027146	851215	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025941	0000004	736.15	18/09/2008	000000053759	027146	851216	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027308	0000001	960.00	18/09/2008	000000053759	027146	851214	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027022	0000001	460.00	19/09/2008	000000053759	027146	851193	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027138	0000001	2093.18	19/09/2008	000000053759	027146	851218	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022365	0000001	1396.86	19/09/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0022373	0000001	30017.50	19/09/2008	000000053759	027146	000000	3237.42	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025305	0000001	177.60	19/09/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025313	0000001	13.50	19/09/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022268	0000001	1200.16	19/09/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022276	0000001	42773.87	19/09/2008	000000074217	027146	000000	3902.37	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027481	0000001	240.00	19/09/2008	000000074217	027146	851293	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027499	0000001	1300.00	19/09/2008	000000053740	027146	854661	208.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025968	0000002	3300.00	19/09/2008	000000053759	027146	851146	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026905	0000001	440.00	19/09/2008	000000074217	027146	851302	31.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027286	0000001	3381.90	19/09/2008	000000053759	027146	851218	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026913	0000001	1320.00	19/09/2008	000000105813	027146	850728	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026921	0000001	1320.00	19/09/2008	000000105813	027146	850728	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026930	0000001	920.00	19/09/2008	000000105813	027146	850730	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026948	0000001	920.00	19/09/2008	000000105813	027146	850730	66.24	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026956	0000001	1071.00	19/09/2008	000000105813	027146	850734	77.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026964	0000001	1071.00	19/09/2008	000000105813	027146	850734	77.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026972	0000001	460.00	19/09/2008	000000105813	027146	850739	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026981	0000001	720.00	19/09/2008	000000105813	027146	850726	51.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026999	0000001	720.00	19/09/2008	000000105813	027146	850726	51.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027031	0000001	1056.00	19/09/2008	000000105813	027146	850722	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027049	0000001	1056.00	19/09/2008	000000105813	027146	850722	76.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027057	0000001	497.00	19/09/2008	000000105813	027146	850719	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027448	0000001	528.00	19/09/2008	000000105813	027146	850729	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027456	0000001	528.00	19/09/2008	000000105813	027146	850729	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027464	0000001	528.00	19/09/2008	000000105813	027146	850729	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027472	0000001	3960.00	19/09/2008	000000105813	027146	850721	786.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027260	0000001	1310.92	19/09/2008	000000105813	027146	850750	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027278	0000001	4210.15	19/09/2008	000000052833	027146	850176	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027294	0000001	2191.15	19/09/2008	000000105813	027146	850688	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026841	0000001	460.00	19/09/2008	000000053759	027146	851206	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026859	0000001	480.00	19/09/2008	000000053759	027146	851197	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026867	0000001	1148.40	19/09/2008	000000105813	027146	850723	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026875	0000001	480.00	19/09/2008	000000105813	027146	850738	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026883	0000001	600.00	19/09/2008	000000105813	027146	850712	43.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027235	0000001	6097.00	19/09/2008	000000053759	027146	851219	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000011	3700.00	19/09/2008	000000053759	027146	851220	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027006	0000001	788.37	19/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027014	0000001	2219.47	19/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025321	0000001	136.80	19/09/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025330	0000001	13.50	19/09/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027430	0000001	2128.00	19/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027065	0000001	2500.00	20/09/2008	000000053740	027146	854591	527.88	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027073	0000001	240.00	20/09/2008	000000053759	027146	851217	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027090	0000001	415.00	20/09/2008	000000073881	027146	851330	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027120	0000001	455.00	20/09/2008	000000074217	027146	851292	73.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027081	0000001	1660.00	20/09/2008	000000053759	027146	851191	132.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027341	0000001	600.00	22/09/2008	00000012530X	027146	850354	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027111	0000001	1230.68	22/09/2008	00000012530X	027146	850362	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027774	0000001	1400.00	22/09/2008	00000012530X	027146	850364	224.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0021466	0000002	1008.00	22/09/2008	00000012530X	027146	850366	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022501	0000001	115.25	22/09/2008	00000012530X	027146	850362	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022519	0000001	469.50	22/09/2008	00000012530X	027146	850362	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022527	0000001	184.57	22/09/2008	00000012530X	027146	850362	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025941	0000002	3000.00	22/09/2008	00000012530X	027146	850361	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027812	0000001	415.00	22/09/2008	000000105813	027146	850735	33.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027332	0000001	83.61	22/09/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027332	0000002	0.95	23/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025569	0000001	4923.53	23/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027367	0000001	300.00	23/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020621	0000001	800.00	23/09/2008	000000073881	027146	000000	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027405	0000001	460.00	23/09/2008	000000105813	027146	850740	73.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027391	0000001	1232.00	23/09/2008	000000053740	027146	854719	91.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027359	0000001	500.00	23/09/2008	000000053759	027146	851208	80.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026166	0000001	595.30	23/09/2008	000000074217	027146	851274	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026174	0000001	476.20	23/09/2008	000000074217	027146	851274	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027821	0000001	4000.00	23/09/2008	000000053740	027146	854716	993.53	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027839	0000001	1200.00	23/09/2008	000000053740	027146	854717	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027847	0000001	1200.00	23/09/2008	000000053740	027146	854717	192.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025640	0000001	102683.50	23/09/2008	000000060062	027146	850543	8111.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027855	0000001	8000.00	24/09/2008	000000139874	027146	850685	2108.56	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027413	0000001	455.00	24/09/2008	000000105813	027146	850717	72.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027421	0000001	360.00	24/09/2008	000003001119	001184	045393	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028177	0000001	1518.00	26/09/2008	000000105813	027146	850732	126.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028185	0000001	1518.00	26/09/2008	000000105813	027146	850732	126.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028207	0000001	415.00	26/09/2008	000000088625	027146	850244	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028304	0000001	2080.00	26/09/2008	000000105813	027146	850742	248.97	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028380	0000001	480.00	26/09/2008	000000105813	027146	850755	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028401	0000001	498.00	26/09/2008	000000088625	027146	850249	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027529	0000001	415.00	26/09/2008	000000053759	027146	851207	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027596	0000001	726.00	26/09/2008	000000105813	027146	850727	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027600	0000001	726.00	26/09/2008	000000105813	027146	850727	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027626	0000001	1227.60	26/09/2008	000000105813	027146	850733	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027634	0000001	1227.60	26/09/2008	000000105813	027146	850733	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027642	0000001	415.00	26/09/2008	000000105813	027146	850743	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027669	0000001	415.00	26/09/2008	000000105813	027146	850745	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027677	0000001	1353.00	26/09/2008	000000105813	027146	850724	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027685	0000001	1353.00	26/09/2008	000000105813	027146	850724	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027693	0000001	630.00	26/09/2008	000000105813	027146	850713	100.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027707	0000001	415.00	26/09/2008	000000105813	027146	850743	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027715	0000001	415.00	26/09/2008	000000105813	027146	850746	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027723	0000001	415.00	26/09/2008	000000053759	027146	851202	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025429	0000001	777.50	26/09/2008	000000088625	027146	850250	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025445	0000001	535.00	26/09/2008	000000099880	027146	850184	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025453	0000001	295.50	26/09/2008	00000011278X	027146	850042	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027731	0000001	415.00	26/09/2008	000000053759	027146	851201	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027740	0000001	415.00	26/09/2008	000000053759	027146	851200	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027758	0000001	415.00	26/09/2008	000000053759	027146	851203	33.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027766	0000001	415.00	26/09/2008	000000053759	027146	851204	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027561	0000001	500.00	26/09/2008	000000074217	027146	851299	80.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027570	0000001	315.00	26/09/2008	000000139874	027146	850689	50.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027588	0000001	450.00	26/09/2008	000000139874	027146	850684	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027618	0000001	600.00	26/09/2008	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027936	0000001	900.00	30/09/2008	000000053805	027146	850262	144.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027944	0000001	1100.00	30/09/2008	000000053805	027146	850279	79.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027952	0000001	249.00	30/09/2008	000000053805	027146	850280	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027979	0000001	680.00	30/09/2008	000000053805	027146	850265	108.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027987	0000001	540.00	30/09/2008	000000053805	027146	850264	86.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027995	0000001	320.00	30/09/2008	000000053805	027146	850266	50.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028011	0000001	340.00	30/09/2008	000000053805	027146	850268	53.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028266	0000001	2371.25	30/09/2008	00000012530X	027146	850371	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028410	0000001	600.00	30/09/2008	000000053805	027146	850270	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028444	0000001	300.00	30/09/2008	000000053805	027146	850273	21.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028461	0000001	160.00	30/09/2008	000000053805	027146	850269	25.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000008	3500.00	30/09/2008	000000053805	027146	850283	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027863	0000001	460.00	30/09/2008	000000053759	027146	851209	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028029	0000001	480.00	30/09/2008	000000074217	027146	851306	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028037	0000001	900.00	30/09/2008	000000074217	027146	851300	144.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028428	0000001	600.00	30/09/2008	000000053805	027146	850271	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028436	0000001	55.13	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028452	0000001	1053.60	30/09/2008	000000053759	027146	851184	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028061	0000001	720.00	30/09/2008	000000139874	027146	850686	115.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028312	0000001	2894.35	30/09/2008	000000074217	027146	851310	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025968	0000001	3000.00	30/09/2008	000000053805	027146	850288	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025879	0000001	1071.58	30/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025666	0000001	4500.00	30/09/2008	000000053805	027146	850284	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023752	0000001	1840.00	30/09/2008	000000053805	027146	850285	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022331	0000001	18882.64	30/09/2008	000000053805	027146	000000	1554.70	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023523	0000001	434.76	30/09/2008	000000053805	027146	850275	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028088	0000001	750.00	30/09/2008	000000099910	027146	850312	120.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022284	0000001	177.82	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022292	0000001	7132.50	30/09/2008	000000053805	027146	000000	778.14	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027391	0000002	1232.52	30/09/2008	000000073881	027146	851262	91.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0000787	0000001	836.00	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022195	0000001	346.20	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022209	0000001	9711.89	30/09/2008	000000053805	027146	000000	857.94	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026603	0000001	35.70	30/09/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025887	0000001	326.52	30/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028398	0000001	920.00	30/09/2008	000000053805	027146	850272	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028142	0000001	860.00	30/09/2008	000000088625	027146	850251	137.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028321	0000001	1200.00	30/09/2008	000000105813	027146	850757	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028339	0000001	1200.00	30/09/2008	000000105813	027146	850757	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028347	0000001	454.00	30/09/2008	000000073881	027146	851311	72.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028371	0000001	2000.00	30/09/2008	000000105813	027146	850758	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028096	0000001	720.00	30/09/2008	000000105813	027146	850752	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028100	0000001	830.00	30/09/2008	000000105813	027146	850749	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028126	0000001	453.00	30/09/2008	000000105813	027146	850751	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028231	0000001	759.61	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028258	0000001	1071.90	30/09/2008	000000105813	027146	850756	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028274	0000001	495.00	30/09/2008	000000105813	027146	850731	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028282	0000001	495.00	30/09/2008	000000105813	027146	850731	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028291	0000001	480.00	30/09/2008	000000088625	027146	850241	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027880	0000001	600.00	30/09/2008	000000088625	027146	850245	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027898	0000001	415.00	30/09/2008	000000088625	027146	850246	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027910	0000001	525.00	30/09/2008	000000088625	027146	850248	83.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000014	2500.00	30/09/2008	000000053805	027146	850286	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022152	0000001	530.84	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0022161	0000001	20070.85	30/09/2008	000000053805	027146	000000	2092.71	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025861	0000001	1752.88	30/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028169	0000001	360.00	30/09/2008	00000012530X	027146	850367	57.60	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028151	0000001	1.12	30/09/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028151	0000002	840.11	30/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028215	0000001	13.50	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028223	0000001	57.60	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025348	0000001	91.20	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025356	0000001	13.50	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025607	0000001	13.50	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025674	0000001	91.20	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025852	0000001	1209.48	30/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000001	213.44	30/09/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000002	53.55	30/09/2008	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000003	40.70	30/09/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000004	43.72	30/09/2008	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000005	148.64	30/09/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000006	17.85	30/09/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000007	71.43	30/09/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000008	26.00	30/09/2008	000003001119	001184	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000009	91.25	30/09/2008	000000065285	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000010	134.34	30/09/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025291	0000011	53.55	30/09/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028908	0000001	875.67	01/10/2008	000000073881	027146	851333	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0026549	0000001	360.00	01/10/2008	00000011278X	027146	850037	57.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028045	0000001	120.00	01/10/2008	000000074217	027146	851305	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028916	0000001	540.00	01/10/2008	00000012530X	027146	850356	86.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029009	0000001	1430.00	01/10/2008	000000073881	027146	851334	228.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029386	0000001	480.00	02/10/2008	000000053805	027146	850290	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029394	0000001	480.00	02/10/2008	000000053805	027146	850295	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029408	0000001	420.00	02/10/2008	000000053805	027146	850292	67.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028002	0000001	680.00	02/10/2008	000000053805	027146	850263	108.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0027961	0000001	320.00	02/10/2008	000000053805	027146	850267	50.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000012	4200.00	02/10/2008	000000053805	027146	850293	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029335	0000001	8680.00	02/10/2008	000000580422	027146	852651	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029360	0000001	7600.00	02/10/2008	000000139874	027146	850692	2147.31	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000001	7200.00	02/10/2008	000000580422	027146	852649	1661.99	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029378	0000001	960.00	02/10/2008	000000053805	027146	850289	153.60	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000007	0.78	02/10/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029327	0000001	875.67	02/10/2008	000000053805	027146	850291	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029343	0000001	2500.00	02/10/2008	000000053740	027146	854590	527.88	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027928	0000001	201.60	03/10/2008	000000053805	027146	850261	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028070	0000001	1205.00	03/10/2008	000000088625	027146	850247	193.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029424	0000001	320.00	03/10/2008	000000053805	027146	850276	51.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028355	0000001	1080.00	03/10/2008	000000580422	027146	852645	77.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025241	0000001	23.08	06/10/2008	000000073881	027146	851351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025259	0000001	871.50	06/10/2008	000000073881	027146	851351	45.65	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028479	0000009	14.00	06/10/2008	000003001119	001184	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028657	0000001	1721.24	07/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0027871	0000001	300.00	07/10/2008	00000012530X	027146	850365	21.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025062	0000004	515.43	07/10/2008	000000053759	027146	851188	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028118	0000001	200.00	07/10/2008	000000105813	027146	850754	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000018	2650.00	07/10/2008	00000012530X	027146	850389	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029793	0000001	1520.00	07/10/2008	000000105813	027146	850766	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0027219	0000001	350.00	07/10/2008	00000011278X	027146	850041	25.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029807	0000001	240.00	07/10/2008	000000580422	027146	852657	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000011	2610.00	07/10/2008	00000012530X	027146	850390	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0021415	0000002	320.00	07/10/2008	000000053759	027146	851194	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028932	0000001	1150.00	07/10/2008	000000053805	027146	850278	82.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029815	0000001	1700.00	07/10/2008	00000012530X	027146	850391	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029815	0000002	1900.00	07/10/2008	000000053805	027146	850294	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028924	0000001	1200.00	08/10/2008	000000074217	027146	851301	86.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027383	0000001	787.50	08/10/2008	000000074217	027146	851298	125.99	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025062	0000001	700.00	08/10/2008	000000073881	027146	851363	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025038	0000001	23.08	08/10/2008	000000073881	027146	851352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000001	622.50	08/10/2008	000000073881	027146	851352	195.29	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029831	0000001	415.00	09/10/2008	000000105813	027146	850765	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030007	0000001	600.00	10/10/2008	000000088625	027146	850259	43.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030015	0000001	460.00	10/10/2008	000000088625	027146	850260	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029751	0000001	415.00	10/10/2008	000000105813	027146	850759	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029769	0000001	415.00	10/10/2008	000000105813	027146	850760	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029777	0000001	1530.28	10/10/2008	000000105813	027146	850767	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029785	0000001	664.00	10/10/2008	000000105813	027146	850762	49.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030058	0000001	3700.00	10/10/2008	000000088625	027146	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030112	0000001	3750.00	10/10/2008	000000088625	027146	850271	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030121	0000001	3600.00	10/10/2008	000000088625	027146	850269	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030201	0000001	460.00	10/10/2008	000000088625	027146	850263	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030236	0000001	1000.00	10/10/2008	000000105813	027146	850640	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030244	0000001	933.98	10/10/2008	000000105813	027146	850761	68.38	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029581	0000001	600.00	10/10/2008	00000012530X	027146	850382	96.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029599	0000001	415.00	10/10/2008	00000012530X	027146	850380	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029602	0000001	415.00	10/10/2008	00000012530X	027146	850380	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029611	0000001	415.00	10/10/2008	00000012530X	027146	850381	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029629	0000001	415.00	10/10/2008	00000012530X	027146	850381	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029637	0000001	415.00	10/10/2008	00000012530X	027146	850383	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029645	0000001	415.00	10/10/2008	00000012530X	027146	850383	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029661	0000001	415.00	10/10/2008	000000099910	027146	850313	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029718	0000001	300.00	10/10/2008	000000053805	027146	850282	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028550	0000001	1277.97	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028665	0000001	771.75	10/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018856	0000001	1500.00	10/10/2008	000000099910	027146	850310	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018856	0000002	1500.00	10/10/2008	000000099910	027146	850308	165.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0018856	0000003	1500.00	10/10/2008	000000099910	027146	850309	383.03	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000015	5600.00	10/10/2008	000000053759	027146	851228	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029432	0000001	460.00	10/10/2008	000000088625	027146	850264	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029459	0000001	240.00	10/10/2008	000000088625	027146	850255	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029467	0000001	415.00	10/10/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029475	0000001	240.00	10/10/2008	000000088625	027146	850257	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029483	0000001	460.00	10/10/2008	000000088625	027146	850262	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029505	0000001	240.00	10/10/2008	000000088625	027146	850252	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029513	0000001	960.00	10/10/2008	000000088625	027146	850261	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028541	0000001	689.06	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028851	0000001	63450.88	10/10/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028860	0000001	13.50	10/10/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028878	0000001	312.00	10/10/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025119	0000001	2168.94	10/10/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025127	0000001	37223.05	10/10/2008	000000105813	027146	000000	9416.87	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0022969	0000001	1400.00	10/10/2008	000000053759	027146	851114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022136	0000001	23.08	10/10/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022144	0000001	7518.24	10/10/2008	000000053759	027146	000000	738.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000001	23.08	10/10/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022357	0000001	4419.75	10/10/2008	000000053759	027146	000000	478.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028517	0000001	2626.19	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030031	0000001	415.00	10/10/2008	000000053805	027146	850281	33.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025062	0000002	560.25	10/10/2008	000000053759	027146	851189	44.82	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028525	0000001	733.75	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028827	0000001	753.23	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028835	0000001	1200.00	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029301	0000001	600.00	10/10/2008	000000053740	027146	854658	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028533	0000001	829.62	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028614	0000001	21544.57	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000003	4.48	10/10/2008	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000004	41.12	10/10/2008	000000090239	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0027782	0000001	1080.00	10/10/2008	000000053740	027146	854658	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000011	1936.20	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028631	0000001	3369.75	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028649	0000001	2200.99	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029351	0000001	350.00	10/10/2008	000000053740	027146	854658	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030104	0000001	2500.00	10/10/2008	000000053759	027146	851180	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030139	0000001	96.00	10/10/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030147	0000001	454.65	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030147	0000002	1324.34	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030147	0000003	3067.15	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030147	0000004	1023.96	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030155	0000001	1060.86	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030163	0000001	7156.69	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030171	0000001	3090.14	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030180	0000001	432.91	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030198	0000001	2389.26	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030210	0000001	432.91	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022047	0000001	150.00	10/10/2008	000000053740	027146	854658	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022179	0000001	69.24	10/10/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0022187	0000001	7354.73	10/10/2008	000000053759	027146	000000	721.36	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0021202	0000002	101.02	10/10/2008	000000053740	027146	854658	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028584	0000001	1396.89	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028592	0000001	4102.98	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028606	0000001	5410.92	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028819	0000001	2194.21	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029670	0000001	1300.00	10/10/2008	000000074217	027146	851308	208.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029688	0000001	500.00	10/10/2008	000000074217	027146	851309	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029696	0000001	3142.20	10/10/2008	000000074217	027146	851314	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029700	0000001	2400.00	10/10/2008	000000139874	027146	850695	384.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030040	0000001	141.44	10/10/2008	000000073881	027146	851347	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030066	0000001	4300.00	10/10/2008	000000053759	027146	851230	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030074	0000001	5200.00	10/10/2008	000000053759	027146	851227	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000002	2400.00	10/10/2008	000000580422	027146	852648	378.48	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0022306	0000001	23.08	10/10/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0022314	0000001	4565.00	10/10/2008	000000053759	027146	000000	365.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0028576	0000001	981.22	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029734	0000001	460.00	10/10/2008	000000053805	027146	850297	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029742	0000001	2481.10	10/10/2008	000000053759	027146	851225	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030228	0000001	4800.00	10/10/2008	000000053759	027146	851229	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029548	0000001	200.00	10/10/2008	00000012530X	027146	850374	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029556	0000001	450.00	10/10/2008	00000012530X	027146	850369	72.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029653	0000001	540.00	10/10/2008	00000012530X	027146	850357	86.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028568	0000001	396.08	10/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000013	7000.00	10/10/2008	000000053759	027146	851226	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000002	2400.00	10/10/2008	000000580422	027146	852648	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005657	0000001	359.00	10/10/2008	000000073881	027146	851347	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029866	0000001	1248.00	12/10/2008	00000012530X	027146	850379	199.68	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029874	0000001	460.00	12/10/2008	00000012530X	027146	850385	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029882	0000001	460.00	12/10/2008	00000012530X	027146	850386	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029891	0000001	780.00	12/10/2008	00000012530X	027146	850378	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029904	0000001	780.00	12/10/2008	00000012530X	027146	850377	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029912	0000001	780.00	12/10/2008	00000012530X	027146	850375	124.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029921	0000001	460.00	12/10/2008	00000012530X	027146	850387	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029939	0000001	780.00	12/10/2008	00000012530X	027146	850376	124.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030261	0000001	910.00	12/10/2008	000000053740	027146	854640	145.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025526	0000001	1230.00	12/10/2008	000000099880	027146	850183	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030023	0000001	460.00	12/10/2008	000000088625	027146	850266	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030309	0000001	900.00	13/10/2008	000000053805	027146	850274	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030317	0000001	460.00	13/10/2008	000000088625	027146	850265	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025682	0000001	715.00	13/10/2008	00000012530X	027146	850392	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000005	1.30	13/10/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030325	0000001	420.00	13/10/2008	000000139874	027146	850693	67.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025925	0000002	3118.77	13/10/2008	000000053759	027146	851161	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029840	0000001	200.00	13/10/2008	000000073881	027146	851339	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0023213	0000001	1648.64	14/10/2008	000000074217	027146	851273	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029955	0000001	1080.00	14/10/2008	000000580422	027146	852646	77.76	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030333	0000001	521.00	14/10/2008	000000073881	027146	851342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028673	0000001	300.00	14/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028134	0000001	200.00	14/10/2008	000000105813	027146	850753	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030350	0000001	300.00	14/10/2008	000000105813	027146	850763	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030252	0000001	1500.00	14/10/2008	000000053759	027146	851182	240.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030279	0000001	1200.00	14/10/2008	00000012530X	027146	850358	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029963	0000001	415.00	14/10/2008	000000053759	027146	851231	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029971	0000001	460.00	15/10/2008	000000074217	027146	851311	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000003	400.00	15/10/2008	000000580422	027146	852666	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000004	2400.00	15/10/2008	000000580422	027146	852667	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000005	400.00	15/10/2008	000000580422	027146	852659	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000006	2400.00	15/10/2008	000000580422	027146	852662	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000007	423.08	15/10/2008	000000580422	027146	852661	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000008	1450.00	15/10/2008	000000580422	027146	852655	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000009	1450.00	15/10/2008	000000580422	027146	852656	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000010	2400.00	15/10/2008	000000580422	027146	852658	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000011	400.00	15/10/2008	000000580422	027146	852652	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000012	400.00	15/10/2008	000000580422	027146	852653	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000013	2600.00	15/10/2008	000000580422	027146	852654	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000003	400.00	15/10/2008	000000580422	027146	852666	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000004	2400.00	15/10/2008	000000580422	027146	852667	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000005	400.00	15/10/2008	000000580422	027146	852659	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000006	2400.00	15/10/2008	000000580422	027146	852662	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000007	423.08	15/10/2008	000000580422	027146	852661	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000008	1450.00	15/10/2008	000000580422	027146	852655	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000009	1450.00	15/10/2008	000000580422	027146	852656	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000010	2400.00	15/10/2008	000000580422	027146	852658	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000011	400.00	15/10/2008	000000580422	027146	852652	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000012	400.00	15/10/2008	000000580422	027146	852653	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000013	2600.00	15/10/2008	000000580422	027146	852654	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030449	0000001	40.00	16/10/2008	000000074217	027146	851316	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026778	0000001	1200.00	16/10/2008	000000105813	027146	850685	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026786	0000001	1200.00	16/10/2008	000000105813	027146	850685	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030457	0000001	415.00	17/10/2008	000003001119	001184	045394	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028975	0000001	640.50	20/10/2008	00000011278X	027146	850043	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028983	0000001	527.50	20/10/2008	000000099880	027146	850185	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030406	0000001	1380.50	20/10/2008	000000105813	027146	850768	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030686	0000001	4000.00	20/10/2008	000000105813	027146	850769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025216	0000001	3000.00	20/10/2008	000000053740	027146	854726	1140.35	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030643	0000001	3000.00	20/10/2008	000000053740	027146	854722	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030384	0000001	3900.00	20/10/2008	000000053740	027146	854723	1422.12	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028843	0000001	2128.00	20/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000010	573.61	20/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030414	0000001	2967.30	20/10/2008	000000074217	027146	851318	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030422	0000001	3501.00	20/10/2008	000000101230	027146	850022	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029980	0000001	2400.00	20/10/2008	000000580422	027146	852669	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029998	0000001	2400.00	20/10/2008	000000580422	027146	852669	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030651	0000001	7502.00	20/10/2008	000000074217	027146	851286	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030660	0000001	5462.00	20/10/2008	000000580422	027146	852643	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030708	0000001	3000.00	20/10/2008	000000139874	027146	850694	674.58	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025534	0000001	1314.00	20/10/2008	000000074217	027146	851289	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030392	0000001	2711.20	20/10/2008	000000053740	027146	854724	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016250	0000002	285.00	21/10/2008	000000053740	027146	854643	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016268	0000001	150.00	21/10/2008	000000053740	027146	854643	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025666	0000002	80.00	21/10/2008	000000053740	027146	854643	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025658	0000001	565.00	21/10/2008	000000053740	027146	854643	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030732	0000001	3000.00	21/10/2008	000000074217	027146	851303	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028941	0000001	720.00	21/10/2008	000000053740	027146	854643	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028746	0000001	3035.40	21/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028720	0000001	4972.55	21/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028738	0000001	2742.36	21/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000006	3.22	21/10/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028363	0000001	1300.00	21/10/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028681	0000001	600.00	21/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028762	0000001	3649.01	21/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028754	0000001	3251.00	21/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000017	1980.00	21/10/2008	000000053740	027146	854531	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000003	2000.00	22/10/2008	00000012530X	027146	850349	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030481	0000001	2000.00	22/10/2008	000000053759	027146	851210	381.08	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030490	0000001	720.00	22/10/2008	00000011278X	027146	850044	115.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030503	0000001	360.00	22/10/2008	00000011278X	027146	850046	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030511	0000001	980.00	22/10/2008	00000011278X	027146	850048	156.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030520	0000001	360.00	22/10/2008	00000011278X	027146	850047	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030741	0000001	350.00	22/10/2008	00000011278X	027146	850045	25.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000001	77.34	22/10/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000009	2.36	22/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030767	0000001	1640.00	22/10/2008	000000139874	027146	850691	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0009792	0000004	97.91	22/10/2008	000000073881	027146	851222	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0019003	0000001	931.00	23/10/2008	000000139874	027146	850681	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028894	0000001	13.50	23/10/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025151	0000001	1200.16	23/10/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025160	0000001	42180.78	23/10/2008	000000074217	027146	000000	4632.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029190	0000001	2312.24	23/10/2008	000000053740	027146	854727	452.59	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030775	0000001	415.00	23/10/2008	000003001119	001184	045394	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030783	0000001	2000.00	23/10/2008	000000099910	027146	850314	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030791	0000001	2040.00	23/10/2008	000000099910	027146	850315	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030813	0000001	1380.00	23/10/2008	00000011278X	027146	850051	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029017	0000001	3180.00	23/10/2008	00000011278X	027146	850050	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030821	0000001	3080.00	23/10/2008	00000011278X	027146	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030805	0000001	1260.00	23/10/2008	000000105813	027146	850770	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028886	0000001	13.50	23/10/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027324	0000001	1050.00	23/10/2008	000000073881	027146	851328	80.31	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025135	0000001	1407.88	23/10/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025143	0000001	32501.35	23/10/2008	000000105813	027146	000000	3427.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030830	0000001	350.00	24/10/2008	000000099880	027146	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030546	0000001	1260.00	24/10/2008	000000088625	027146	850243	90.72	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0022021	0000002	2000.00	24/10/2008	000000073881	027146	851221	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024902	0000001	3000.00	24/10/2008	000000073881	027146	851223	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022080	0000002	462.00	24/10/2008	000000073881	027146	851222	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022071	0000003	163.00	24/10/2008	000000073881	027146	851222	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030538	0000001	4800.00	24/10/2008	000000139874	027146	850698	1011.18	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027791	0000001	760.00	24/10/2008	000000073881	027146	851222	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0020273	0000002	457.00	24/10/2008	000000073881	027146	851222	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013056	0000003	316.39	24/10/2008	000000073881	027146	851222	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013048	0000004	584.70	24/10/2008	000000073881	027146	851222	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008788	0000003	259.00	24/10/2008	000000073881	027146	851222	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030856	0000001	1100.00	24/10/2008	000000073881	027146	851225	176.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030864	0000001	610.00	24/10/2008	000000053805	027146	850296	97.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000015	3000.00	24/10/2008	000000073881	027146	851224	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025518	0000001	1260.00	25/10/2008	000000088625	027146	850230	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030899	0000001	600.00	26/10/2008	000000099910	027146	850311	96.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030902	0000003	13.50	26/10/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000016	2000.00	27/10/2008	000000073881	027146	851343	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030945	0000001	2230.00	27/10/2008	000000073881	027146	851344	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030953	0000001	1295.00	27/10/2008	000000139874	027146	850683	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028789	0000001	1355.40	28/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030961	0000001	1806.00	28/10/2008	000000053759	027146	851248	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030988	0000001	2000.00	28/10/2008	000000053759	027146	851247	380.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028797	0000001	1009.36	28/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028690	0000001	800.00	28/10/2008	000000073881	027146	000000	40.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028711	0000001	600.00	28/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028711	0000002	600.00	28/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028703	0000001	300.00	28/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028771	0000001	200.00	28/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0020419	0000001	600.00	28/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0030813	0000002	1820.00	28/10/2008	00000011278X	027146	850052	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030554	0000001	1150.00	28/10/2008	000000053759	027146	851183	184.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030562	0000001	1225.00	28/10/2008	000000088625	027146	850275	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029947	0000001	700.00	28/10/2008	000000088625	027146	850273	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000001	7850.00	28/10/2008	000000053740	027146	854735	2850.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030970	0000001	600.00	28/10/2008	000000053740	027146	854670	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030996	0000001	240.00	28/10/2008	00000012530X	027146	850394	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028801	0000001	1721.65	28/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000019	3684.00	28/10/2008	00000012530X	027146	850398	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031011	0000001	80.00	29/10/2008	000000074217	027146	851332	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031071	0000001	1253.27	30/10/2008	000000073881	027146	851348	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031089	0000001	160.00	30/10/2008	000000074217	027146	851331	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031101	0000001	2380.00	30/10/2008	000000073881	027146	851359	330.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0024589	0000001	1200.00	30/10/2008	000000073881	027146	851350	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031062	0000001	6337.50	30/10/2008	000000073881	027146	851362	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031119	0000001	3100.00	30/10/2008	000000073881	027146	851358	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025267	0000001	1396.86	30/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0025275	0000001	29060.25	30/10/2008	000000073881	027146	000000	3414.21	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000014	5000.00	30/10/2008	000000073881	027146	851354	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000010	3600.00	30/10/2008	000000073881	027146	851355	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0012289	0000004	500.00	30/10/2008	000000053740	027146	854691	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000016	3600.00	30/10/2008	000000073881	027146	851357	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000004	3600.00	30/10/2008	000000073881	027146	851356	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025097	0000001	346.20	30/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025101	0000001	6357.58	30/10/2008	000000073881	027146	000000	1312.48	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025101	0000002	3077.65	30/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031097	0000001	70.22	30/10/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030929	0000001	1475.98	30/10/2008	000000073881	027146	851346	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000002	3500.00	30/10/2008	000000073881	027146	851361	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030627	0000001	150.00	30/10/2008	000000053759	027146	851250	24.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031020	0000001	1400.00	30/10/2008	000000073881	027146	851353	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028665	0000002	771.75	30/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0009474	0000006	339.28	30/10/2008	000000073881	027146	851349	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029050	0000001	560.25	30/10/2008	000000053759	027146	851190	44.82	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024902	0000002	2378.00	30/10/2008	000000053759	027146	851224	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024911	0000001	691.00	30/10/2008	000000053759	027146	851224	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025062	0000003	13209.18	30/10/2008	000000073881	027146	000000	2217.21	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025054	0000001	507.76	30/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0025062	0000005	5224.32	30/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031038	0000001	720.00	30/10/2008	000000053740	027146	854682	115.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031046	0000001	2050.00	30/10/2008	000000073881	027146	851360	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030601	0000001	2500.00	30/10/2008	000000053740	027146	854586	527.88	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0002674	0000012	1.00	30/10/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000011	13.50	30/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030872	0000001	658.02	30/10/2008	000000073881	027146	851347	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030881	0000001	676.90	30/10/2008	000000073881	027146	851347	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030902	0000001	13.50	30/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030902	0000002	13.50	30/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000008	916.13	30/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028622	0000002	1.12	31/10/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031151	0000001	166.98	31/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028479	0000001	214.55	31/10/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028479	0000002	34.84	31/10/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028479	0000003	54.25	31/10/2008	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028479	0000004	107.10	31/10/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028479	0000005	107.45	31/10/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028479	0000006	198.83	31/10/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028479	0000007	124.95	31/10/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0028479	0000008	106.01	31/10/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031143	0000001	420.00	31/10/2008	00000012530X	027146	850396	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028495	0000001	17.85	31/10/2008	000000099880	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0028509	0000001	17.85	31/10/2008	000000099910	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028487	0000001	212.94	31/10/2008	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031135	0000001	1720.00	31/10/2008	000000053740	027146	854687	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030694	0000001	120.00	03/11/2008	000000074217	027146	851323	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031763	0000001	2500.00	03/11/2008	000000139874	027146	850701	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032069	0000001	2800.00	03/11/2008	000000139874	027146	850699	361.12	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031640	0000001	2100.00	03/11/2008	000000139874	027146	850700	214.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030597	0000001	415.00	03/11/2008	000000074217	027146	851323	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0028991	0000001	473.00	03/11/2008	000000139874	027146	850697	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000002	7200.00	03/11/2008	000000580422	027146	852673	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000014	368.00	03/11/2008	000000580422	027146	852663	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029858	0000001	2470.16	03/11/2008	000000073881	027146	851338	171.16	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000014	400.00	03/11/2008	000000580422	027146	852663	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031739	0000001	4148.00	03/11/2008	000000053740	027146	854683	1141.53	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032107	0000001	240.00	03/11/2008	000000073881	027146	851226	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029726	0000001	835.00	03/11/2008	000000053805	027146	850287	133.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0028967	0000001	280.00	03/11/2008	000000088625	027146	850276	14.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029521	0000001	400.00	03/11/2008	000000088625	027146	850256	64.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029530	0000001	240.00	03/11/2008	00000012530X	027146	850368	38.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029564	0000001	415.00	03/11/2008	00000012530X	027146	850384	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029572	0000001	415.00	03/11/2008	00000012530X	027146	850384	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030571	0000001	500.00	03/11/2008	000000088625	027146	850277	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031771	0000001	3540.00	03/11/2008	000000052833	027146	850172	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030376	0000001	2500.00	03/11/2008	000000053740	027146	854585	527.88	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000009	0.13	04/11/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031461	0000001	1772.72	04/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032123	0000001	80.00	04/11/2008	000000074217	027146	851333	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032158	0000001	1020.00	05/11/2008	000000073881	027146	851229	170.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031666	0000001	500.00	05/11/2008	000000580422	027146	852674	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031691	0000001	1500.00	05/11/2008	000000101230	027146	850023	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032131	0000001	5400.00	05/11/2008	000000053759	027146	851237	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031755	0000002	2250.00	05/11/2008	000000073881	027146	851227	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016306	0000002	800.00	05/11/2008	000000088625	027146	850268	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0026077	0000001	1200.00	05/11/2008	000000073881	027146	851230	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030341	0000001	300.00	06/11/2008	000000105813	027146	850764	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030724	0000001	1317.60	06/11/2008	000000052833	027146	850181	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0007501	0000003	500.00	06/11/2008	000000053740	027146	854692	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030635	0000001	415.00	07/11/2008	000000105813	027146	850790	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031771	0000002	1800.00	07/11/2008	000000052833	027146	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032115	0000001	1000.00	10/11/2008	000000105813	027146	850776	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032077	0000001	2218.99	10/11/2008	000000105813	027146	850772	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032590	0000001	415.00	10/11/2008	000000088625	027146	850274	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031356	0000001	689.06	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031194	0000001	3960.00	10/11/2008	000000090549	027146	850275	786.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031208	0000001	1227.60	10/11/2008	000000090549	027146	850277	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000011	4590.00	10/11/2008	000000053740	027146	854391	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032140	0000001	6300.00	10/11/2008	000000053740	027146	854728	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032433	0000001	2350.00	10/11/2008	000000053740	027146	854696	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032565	0000001	13.50	10/11/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032476	0000001	3300.00	10/11/2008	000000053740	027146	854701	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032620	0000001	1000.00	10/11/2008	000000099880	027146	850190	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025178	0000001	177.82	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025186	0000001	7270.83	10/11/2008	000000053740	027146	000000	778.14	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0025283	0000001	2167.32	10/11/2008	000000053740	027146	000000	166.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000005	4440.00	10/11/2008	000000053740	027146	854372	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000006	4420.00	10/11/2008	000000053740	027146	854373	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000007	7700.00	10/11/2008	000000053740	027146	854375	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029092	0000001	2168.94	10/11/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029106	0000001	64174.39	10/11/2008	000000105813	027146	000000	9493.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000020	5000.00	10/11/2008	000000053740	027146	854699	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031445	0000001	3403.48	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031453	0000001	2212.42	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032093	0000001	1981.02	10/11/2008	000000053740	027146	854659	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032492	0000001	2600.00	10/11/2008	000000053740	027146	854732	557.46	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032638	0000001	13.50	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032646	0000001	230.00	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032654	0000001	753.23	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000003	2776.88	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025071	0000001	69.24	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0025089	0000001	7493.06	10/11/2008	000000053740	027146	000000	721.36	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0032506	0000001	2500.00	10/11/2008	000000053740	027146	854565	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029041	0000001	507.76	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029050	0000003	18672.10	10/11/2008	000000053740	027146	000000	2221.36	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0028053	0000001	2500.00	10/11/2008	000000053740	027146	854587	527.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030678	0000001	2312.24	10/11/2008	000000053740	027146	854702	452.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025259	0000002	3548.25	10/11/2008	000000053740	027146	000000	433.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032085	0000001	960.00	10/11/2008	000000053740	027146	854693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000002	7310.74	10/11/2008	000000053740	027146	000000	576.37	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032531	0000001	5723.54	10/11/2008	000000053740	027146	854695	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032395	0000001	1580.00	10/11/2008	000000053740	027146	854704	152.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032441	0000001	4500.00	10/11/2008	000000053740	027146	854700	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032450	0000001	4913.28	10/11/2008	000000053740	027146	854594	2393.28	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032450	0000002	3500.00	10/11/2008	000000090239	027146	850105	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032468	0000001	3023.00	10/11/2008	000000053740	027146	854698	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032182	0000001	240.00	10/11/2008	000000053759	027146	851252	38.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032212	0000001	600.00	10/11/2008	000000053740	027146	854668	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032557	0000001	480.00	10/11/2008	000000053740	027146	854703	76.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032603	0000001	5605.00	10/11/2008	000000053740	027146	854697	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030911	0000001	1100.00	10/11/2008	000000053740	027146	854730	176.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008907	0000001	3465.00	10/11/2008	00000012530X	027146	850399	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032191	0000001	240.00	10/11/2008	000000074217	027146	851342	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032204	0000001	585.00	10/11/2008	000000139874	027146	850709	93.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032409	0000001	931.00	10/11/2008	000000139874	027146	850682	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032417	0000001	7920.00	10/11/2008	000000074217	027146	851287	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032417	0000002	5960.00	10/11/2008	000000074217	027146	851336	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032522	0000001	6300.00	10/11/2008	000000053740	027146	854694	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032573	0000001	2450.00	10/11/2008	000000139874	027146	850688	513.15	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032581	0000001	2800.00	10/11/2008	000000139874	027146	850702	615.88	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032611	0000001	4000.00	10/11/2008	000000139874	027146	850667	987.43	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032662	0000001	1200.00	10/11/2008	000000109800	027146	850001	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031160	0000006	2648.00	10/11/2008	00000012530X	027146	850373	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031411	0000001	1396.89	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031160	0000002	6458.50	10/11/2008	000000074217	027146	851267	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029203	0000003	7200.00	10/11/2008	000000580422	027146	852678	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025496	0000001	350.00	10/11/2008	000000076406	027146	850025	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0025194	0000001	23.08	10/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0025208	0000001	4565.00	10/11/2008	000000053740	027146	000000	365.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031569	0000001	2222.07	11/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032671	0000001	1821.65	11/11/2008	000000139874	027146	850703	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032689	0000001	1215.05	11/11/2008	000000139874	027146	850704	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032697	0000001	1131.30	11/11/2008	000000139874	027146	850705	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032701	0000001	1832.00	11/11/2008	000000139874	027146	850707	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000008	0.52	11/11/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031747	0000001	1400.00	11/11/2008	000000073881	027146	851239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032271	0000001	565.00	12/11/2008	000000073881	027146	851366	45.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032280	0000001	565.00	12/11/2008	000000073881	027146	851366	45.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032727	0000001	415.00	12/11/2008	000000099880	027146	850189	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032255	0000001	3735.00	12/11/2008	000000099880	027146	850188	597.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032263	0000001	3735.00	12/11/2008	000000099880	027146	850188	597.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032719	0000001	840.00	12/11/2008	000000105813	027146	850779	68.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032247	0000001	960.00	12/11/2008	000000074217	027146	851229	153.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032298	0000001	220.47	12/11/2008	000000101230	027146	850024	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032301	0000001	1279.53	12/11/2008	000000101230	027146	850024	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027804	0000001	1500.00	12/11/2008	000000073881	027146	851365	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031771	0000003	1400.00	13/11/2008	000000052833	027146	850183	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000008	1490.00	13/11/2008	000000053740	027146	854677	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032166	0000001	1244.00	14/11/2008	000000052833	027146	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032379	0000001	720.00	14/11/2008	000000105813	027146	850793	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032387	0000001	1254.00	14/11/2008	000000105813	027146	850783	90.28	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033154	0000001	1900.00	14/11/2008	000000073881	027146	851368	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000007	4.48	14/11/2008	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033081	0000001	3100.00	14/11/2008	000000073881	027146	851367	706.50	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024252	0000002	420.00	14/11/2008	00000012530X	027146	850397	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033189	0000001	2029.27	17/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033197	0000001	432.91	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033251	0000001	3035.40	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033162	0000001	4767.58	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033171	0000001	888.80	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031496	0000001	1560.95	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032981	0000001	702.00	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032981	0000002	1324.34	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032981	0000003	1838.84	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032981	0000004	2043.24	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032981	0000005	380.91	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032981	0000006	869.69	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032999	0000001	3090.14	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033006	0000001	4290.62	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033014	0000001	190.76	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033022	0000001	445.11	18/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000001	72.43	18/11/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031526	0000001	300.00	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0033278	0000001	4972.55	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031470	0000001	600.00	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031500	0000001	1195.16	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033235	0000001	480.00	18/11/2008	000000105813	027146	850784	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033260	0000001	3251.00	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033294	0000001	2400.00	18/11/2008	000000105813	027146	850795	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032077	0000005	2369.00	18/11/2008	000000105813	027146	850797	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032115	0000002	2400.00	18/11/2008	000000105813	027146	850796	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031178	0000001	3960.00	18/11/2008	000000090549	027146	850276	786.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031186	0000001	1227.60	18/11/2008	000000090549	027146	850278	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031488	0000001	1326.90	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031259	0000001	1148.40	18/11/2008	000000090549	027146	850279	82.68	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0030848	0000001	2300.00	18/11/2008	000000105813	027146	850789	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029271	0000001	723.56	18/11/2008	000000100439	027146	850032	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029289	0000001	1263.30	18/11/2008	000000100439	027146	850031	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029297	0000001	72.00	18/11/2008	000000100439	027146	850033	11.52	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033243	0000001	1150.00	18/11/2008	00000012530X	027146	850388	192.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032549	0000001	3000.00	18/11/2008	00000012530X	027146	850344	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033219	0000001	2800.00	18/11/2008	000000074217	027146	851352	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033227	0000001	3850.00	18/11/2008	000000074217	027146	851351	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033286	0000001	1577.70	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031518	0000001	897.65	18/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031763	0000002	3800.00	18/11/2008	000000074217	027146	851353	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031160	0000001	2370.00	18/11/2008	000000074217	027146	851312	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0011851	0000002	500.00	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000010	17.10	19/11/2008	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032051	0000001	0.60	19/11/2008	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032867	0000001	300.00	19/11/2008	000003001119	001184	045396	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033359	0000001	13967.94	20/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000004	653.27	20/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031577	0000001	2128.00	20/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029050	0000002	560.25	20/11/2008	000000053740	027146	854707	193.05	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000009	2600.00	20/11/2008	000000053740	027146	854680	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000010	5280.00	20/11/2008	000000053740	027146	854709	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029106	0000002	35303.42	20/11/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032841	0000001	1399.75	20/11/2008	00000011278X	027146	850053	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031267	0000001	726.00	20/11/2008	000000090549	027146	850282	52.27	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032824	0000001	500.00	20/11/2008	000000105813	027146	850792	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032832	0000001	500.00	20/11/2008	000000105813	027146	850791	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032913	0000001	200.00	20/11/2008	000000053759	027146	851265	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032921	0000001	240.00	20/11/2008	000000053759	027146	851264	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032930	0000001	460.00	20/11/2008	000000053759	027146	851263	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033316	0000001	294.00	20/11/2008	000000053740	027146	854685	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033324	0000001	720.00	20/11/2008	000000073881	027146	851372	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033332	0000001	900.00	20/11/2008	000000053740	027146	854686	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032565	0000002	13.50	20/11/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032956	0000001	240.00	20/11/2008	000000053759	027146	851253	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031160	0000003	1530.00	20/11/2008	000000053740	027146	854533	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031160	0000004	2500.00	20/11/2008	000000053740	027146	854679	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031160	0000007	960.00	20/11/2008	000000073881	027146	851370	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032816	0000001	850.00	20/11/2008	000000073881	027146	851228	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032816	0000002	2374.50	20/11/2008	000000073881	027146	851364	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032875	0000001	850.00	20/11/2008	000003001119	001184	045398	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032891	0000001	3100.00	20/11/2008	000000053759	027146	851222	706.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032964	0000001	720.00	20/11/2008	000000074217	027146	851345	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032972	0000001	765.00	20/11/2008	000000139874	027146	850710	122.38	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029203	0000001	7200.00	20/11/2008	000000580422	027146	852680	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029203	0000002	7200.00	20/11/2008	000000580422	027146	852679	1661.99	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031755	0000003	1300.00	20/11/2008	000000073881	027146	851371	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033341	0000001	280.00	20/11/2008	000000053740	027146	854708	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032883	0000001	420.00	20/11/2008	000000053740	027146	854689	61.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032905	0000001	350.00	20/11/2008	000000053759	027146	851249	56.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030473	0000001	1500.00	21/11/2008	000000073881	027146	851375	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032778	0000001	1580.00	21/11/2008	000000073881	027146	851373	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031704	0000001	1940.00	21/11/2008	000000073881	027146	851376	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022535	0000001	441.70	21/11/2008	000000073881	027146	851374	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033758	0000001	3347.00	21/11/2008	000000580422	027146	852638	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033880	0000001	10500.00	21/11/2008	000000109215	027146	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0027235	0000002	858.30	21/11/2008	000000073881	027146	851374	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0033898	0000001	500.00	21/11/2008	000003001119	001184	045397	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0033898	0000002	296.09	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000006	0.08	21/11/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033031	0000001	1277.07	21/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033049	0000001	13.50	21/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033073	0000001	1580.00	22/11/2008	000000053759	027146	851280	252.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033090	0000001	1580.00	22/11/2008	000000053759	027146	851276	252.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033138	0000001	1350.00	22/11/2008	000000053759	027146	851275	216.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033367	0000001	350.00	24/11/2008	00000011278X	027146	850056	25.20	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031801	0000001	1520.00	24/11/2008	00000011278X	027146	850055	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033847	0000001	770.00	24/11/2008	000000099929	027146	850070	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033936	0000001	1200.00	24/11/2008	000000105813	027146	850786	192.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032077	0000002	1722.91	24/11/2008	000000105813	027146	850773	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031216	0000001	1320.00	24/11/2008	000000090549	027146	850285	95.04	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033146	0000001	875.67	24/11/2008	000000053740	027146	854672	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0032859	0000001	35639.72	24/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033928	0000001	1824.00	24/11/2008	000000073881	027146	851238	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031160	0000005	502.00	24/11/2008	000000073881	027146	851237	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033782	0000001	5280.10	25/11/2008	000000074217	027146	851354	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033391	0000001	562.50	25/11/2008	000000139874	027146	850713	89.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033405	0000001	720.00	25/11/2008	000000139874	027146	850712	115.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033413	0000001	427.50	25/11/2008	000000139874	027146	850711	68.39	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033910	0000001	1755.00	25/11/2008	000000073881	027146	851232	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033375	0000001	460.00	25/11/2008	000000053759	027146	851259	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033383	0000001	460.00	25/11/2008	000000053759	027146	851260	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033430	0000001	460.00	25/11/2008	000000053759	027146	851261	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033944	0000001	2560.00	25/11/2008	000000088625	027146	850284	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033952	0000001	4240.13	25/11/2008	000000100439	027146	850034	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031551	0000001	5863.86	25/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031534	0000001	800.00	25/11/2008	000000073881	027146	000000	40.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032077	0000003	3302.17	25/11/2008	000000105813	027146	850798	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033961	0000001	350.00	25/11/2008	000000088625	027146	850279	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033855	0000001	1480.00	25/11/2008	000000088625	027146	850278	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033421	0000001	1180.00	25/11/2008	000000053740	027146	854705	84.96	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032328	0000001	940.00	25/11/2008	000000099880	027146	850187	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031542	0000001	771.75	25/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032344	0000001	1000.00	26/11/2008	00000011278X	027146	850057	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0031631	0000001	17.85	28/11/2008	000000099880	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033499	0000001	1353.00	28/11/2008	000000105813	027146	850777	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033545	0000001	1188.00	28/11/2008	000000105813	027146	850778	85.53	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033995	0000001	41.85	28/11/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033570	0000001	415.00	28/11/2008	000000105813	027146	850802	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033723	0000001	1130.00	28/11/2008	000000053740	027146	854706	81.36	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032077	0000004	1920.00	28/11/2008	000000105813	027146	850803	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0033481	0000001	3000.00	28/11/2008	000000073881	027146	851243	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000012	1.00	28/11/2008	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0017884	0000013	1.35	28/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031798	0000001	834.51	28/11/2008	000000073881	027146	851245	106.31	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0033553	0000001	3900.00	28/11/2008	000000073881	027146	851244	1422.12	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000005	914.23	28/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031585	0000001	1200.00	28/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031593	0000001	1200.00	28/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031607	0000001	1300.00	28/11/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031615	0000001	238.12	28/11/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031615	0000002	71.10	28/11/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031615	0000003	372.24	28/11/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031615	0000004	52.85	28/11/2008	000000088625	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031615	0000005	71.40	28/11/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031615	0000006	17.85	28/11/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031615	0000007	17.55	28/11/2008	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031437	0000002	1.12	28/11/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033987	0000001	628.66	28/11/2008	000000053759	027146	851272	100.65	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033502	0000001	805.00	28/11/2008	000000053759	027146	851271	128.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033529	0000001	1390.00	28/11/2008	000000053740	027146	854678	222.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033626	0000001	840.00	28/11/2008	000000053759	027146	851269	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033642	0000001	920.00	28/11/2008	000000053759	027146	851273	144.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033669	0000001	840.00	28/11/2008	000000053759	027146	851270	134.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033731	0000001	600.00	28/11/2008	000000090239	027146	850106	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031755	0000001	7988.00	28/11/2008	000000090239	027146	850104	948.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033464	0000001	2190.00	28/11/2008	000000074217	027146	851360	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033511	0000001	4050.00	28/11/2008	000000139874	027146	850717	767.43	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033537	0000001	1035.00	28/11/2008	000000139874	027146	850708	165.58	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033740	0000001	2830.00	28/11/2008	000000074217	027146	851356	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033863	0000001	13.50	28/11/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033871	0000001	447.60	28/11/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0033979	0000001	2700.00	28/11/2008	000000074217	027146	851357	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031003	0000001	332.52	28/11/2008	000000074217	027146	851358	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031623	0000001	273.90	28/11/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031623	0000002	35.00	28/11/2008	000000139874	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031704	0000002	725.73	28/11/2008	000000074217	027146	851359	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031682	0000001	6274.27	28/11/2008	000000074217	027146	851359	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029131	0000001	1200.16	28/11/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029149	0000001	41669.46	28/11/2008	000000074217	027146	000000	4451.19	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030295	0000001	2767.48	28/11/2008	000000074217	027146	851358	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0027227	0000001	570.00	28/11/2008	000000074217	027146	851360	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0032336	0000001	983.22	30/11/2008	000000099929	027146	850072	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034207	0000007	19.75	01/12/2008	000000090549	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034908	0000001	6431.50	01/12/2008	000000580422	027146	852637	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034916	0000001	3000.00	01/12/2008	000000074217	027146	851365	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034932	0000001	1080.00	01/12/2008	000000074217	027146	851366	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034959	0000001	1080.00	01/12/2008	000000580422	027146	852682	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034967	0000001	4000.00	02/12/2008	000000074217	027146	851367	1000.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035041	0000001	1080.00	02/12/2008	000000580422	027146	852672	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035131	0000001	1080.00	02/12/2008	000000580422	027146	852672	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035181	0000001	2155.27	02/12/2008	000000053740	027146	854752	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034363	0000001	13.50	02/12/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034371	0000001	57.60	02/12/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034487	0000001	1200.00	02/12/2008	000000074217	027146	851369	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034495	0000001	1200.00	02/12/2008	000000074217	027146	851369	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034509	0000001	2500.00	02/12/2008	000000074217	027146	851369	527.83	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029211	0000001	18649.98	02/12/2008	000000580422	027146	000000	1526.29	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000010	7200.00	02/12/2008	000000580422	027146	000000	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032751	0000001	1080.00	02/12/2008	000000580422	027146	852671	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032760	0000001	1080.00	02/12/2008	000000580422	027146	852671	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032786	0000001	1080.00	02/12/2008	000000580422	027146	852670	77.76	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032794	0000001	1080.00	02/12/2008	000000580422	027146	852670	77.76	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032239	0000001	600.00	02/12/2008	000000053740	027146	854669	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033596	0000001	920.00	02/12/2008	000000053759	027146	851262	147.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035114	0000001	4205.68	02/12/2008	000000073881	027146	851240	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000020	7200.00	02/12/2008	000000580422	027146	000000	1661.99	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034011	0000001	1781.30	02/12/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033448	0000001	200.00	02/12/2008	000000073881	027146	851377	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033103	0000001	1580.00	02/12/2008	000000053759	027146	851279	252.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0033120	0000001	1350.00	02/12/2008	000000053759	027146	851278	216.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031232	0000001	528.00	02/12/2008	000000090549	027146	850280	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031241	0000001	528.00	02/12/2008	000000090549	027146	850280	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033774	0000001	1986.90	02/12/2008	000000105813	027146	850808	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033821	0000001	939.84	02/12/2008	000000088625	027146	850280	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033588	0000001	1050.00	02/12/2008	000000105813	027146	850775	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033651	0000001	960.00	02/12/2008	000000053759	027146	851268	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033677	0000001	670.00	02/12/2008	000000088625	027146	850282	107.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033693	0000001	980.00	02/12/2008	000000088625	027146	850281	156.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033707	0000001	500.00	02/12/2008	000000088625	027146	850283	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033561	0000001	700.00	02/12/2008	000000105813	027146	850794	112.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033065	0000001	1300.00	02/12/2008	000000073881	027146	851234	93.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032221	0000001	500.00	02/12/2008	000000073881	027146	851231	80.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035106	0000001	1450.04	03/12/2008	000000105813	027146	850774	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0016179	0000002	400.00	03/12/2008	000000053740	027146	854710	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0005304	0000002	127.77	03/12/2008	000000139874	027146	850720	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035122	0000001	1670.16	03/12/2008	000000053759	027146	851243	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032778	0000002	210.12	03/12/2008	000000053740	027146	854710	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032310	0000001	238.49	03/12/2008	000000139874	027146	850720	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030716	0000001	210.80	03/12/2008	000000053740	027146	854710	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030465	0000001	947.52	03/12/2008	000000053740	027146	854710	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022063	0000002	80.27	03/12/2008	000000139874	027146	850720	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0026816	0000002	177.34	03/12/2008	000000139874	027146	850720	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035246	0000001	31.56	03/12/2008	000000053740	027146	854710	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035246	0000002	8.44	03/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035149	0000001	960.00	04/12/2008	000000073881	027146	851241	153.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034461	0000001	70.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034878	0000001	1000.00	05/12/2008	000000139874	027146	850718	160.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034568	0000001	600.00	05/12/2008	000000074217	027146	851350	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034576	0000001	1000.00	05/12/2008	000000139874	027146	850718	160.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035271	0000001	960.00	05/12/2008	000000105813	027146	850804	153.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035289	0000001	1150.00	05/12/2008	000000105813	027146	850805	90.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035301	0000001	120.00	08/12/2008	000000105813	027146	850806	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034665	0000001	478.50	08/12/2008	000000052833	027146	850187	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034673	0000001	570.00	08/12/2008	000000052833	027146	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033308	0000001	250.00	08/12/2008	000000099929	027146	850075	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034681	0000001	579.75	08/12/2008	000000099929	027146	850074	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035327	0000001	1800.00	08/12/2008	000000053740	027146	854790	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034991	0000001	47000.00	09/12/2008	000000060062	027146	850547	3713.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0023990	0000001	59624.76	09/12/2008	000000060062	027146	850547	4710.34	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034584	0000001	405.00	09/12/2008	000000052833	027146	850185	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035343	0000001	1200.00	09/12/2008	000000053740	027146	854742	94.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0030759	0000001	1114.37	09/12/2008	000000053740	027146	854741	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034606	0000001	300.00	09/12/2008	000000090239	027146	850102	21.60	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0035033	0000001	397.63	09/12/2008	000000053740	027146	854741	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0035033	0000002	202.37	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034894	0000001	1734.64	10/12/2008	000000053740	027146	854747	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030368	0000001	1000.00	10/12/2008	000000053740	027146	854806	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0029050	0000004	278.25	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029220	0000001	23.08	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029238	0000001	4419.75	10/12/2008	00000012530X	027146	000000	329.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029025	0000001	23.08	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029033	0000001	7933.24	10/12/2008	00000012530X	027146	000000	771.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034592	0000001	5000.00	10/12/2008	000000053740	027146	854750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035386	0000001	1200.00	10/12/2008	000000053740	027146	854756	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000485	0000001	1670.00	10/12/2008	000000053740	027146	854751	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000736	0000001	2770.00	10/12/2008	000000053740	027146	854751	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0000736	0000002	358.66	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0003239	0000001	910.00	10/12/2008	000000053740	027146	854751	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0024741	0000001	332.59	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029319	0000001	69.24	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0029068	0000001	7354.73	10/12/2008	00000012530X	027146	000000	721.36	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034177	0000001	3432.63	10/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034185	0000001	4347.75	10/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0035173	0000001	1200.00	10/12/2008	000000053740	027146	854759	100.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034321	0000001	13.50	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034339	0000001	412.80	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034622	0000001	2200.00	10/12/2008	000000053740	027146	854745	275.22	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034703	0000001	2600.00	10/12/2008	000000053740	027146	854733	557.46	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035408	0000001	7700.00	10/12/2008	000000053740	027146	854376	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035165	0000001	1981.03	10/12/2008	000000053740	027146	854660	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035220	0000001	1450.00	10/12/2008	000000053759	027146	851281	114.50	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035106	0000002	1832.64	10/12/2008	000000105813	027146	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034771	0000001	495.00	10/12/2008	000000105813	027146	850782	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034789	0000001	495.00	10/12/2008	000000105813	027146	850782	35.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034797	0000001	202.50	10/12/2008	000000105813	027146	850782	14.57	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034258	0000001	87855.07	10/12/2008	000000105813	027146	000000	9663.43	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034266	0000001	31166.42	10/12/2008	000000105813	027146	000000	3377.79	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034347	0000001	13.50	10/12/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034355	0000001	170.40	10/12/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034428	0000001	13.50	10/12/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034436	0000001	487.20	10/12/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031674	0000001	1800.00	10/12/2008	000000053759	027146	851285	322.38	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000833	0000001	4000.00	10/12/2008	000000053740	027146	854754	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0000833	0000002	167.21	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029157	0000001	177.82	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029165	0000001	7270.83	10/12/2008	00000012530X	027146	000000	778.14	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0029262	0000001	2167.32	10/12/2008	00000012530X	027146	000000	166.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029114	0000001	1384.80	10/12/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029122	0000001	32224.69	10/12/2008	000000105813	027146	000000	3427.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029076	0000001	346.20	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029084	0000001	9573.56	10/12/2008	00000012530X	027146	000000	1340.34	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025551	0000001	1000.00	10/12/2008	000000053740	027146	854805	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035459	0000002	32.17	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035203	0000001	1700.00	10/12/2008	000000053759	027146	851235	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035360	0000001	2718.88	10/12/2008	000000053740	027146	854758	615.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035360	0000002	81.12	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035378	0000001	2000.00	10/12/2008	000000053740	027146	854755	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035394	0000001	2570.00	10/12/2008	000000053759	027146	851283	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034924	0000004	3700.00	10/12/2008	000000053759	027146	851292	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034711	0000001	5605.00	10/12/2008	000000053759	027146	851212	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034924	0000001	4230.00	10/12/2008	000000053740	027146	854748	1580.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032484	0000001	743.40	10/12/2008	000000053740	027146	854760	138.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030082	0000001	3620.00	10/12/2008	000000053759	027146	851282	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029246	0000001	1373.78	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0029254	0000001	30197.33	10/12/2008	00000012530X	027146	000000	3449.94	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0016446	0000001	2000.00	10/12/2008	000000053740	027146	854749	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0008893	0000001	1343.37	10/12/2008	000000053740	027146	854757	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000015	2600.00	10/12/2008	000000580422	027146	852691	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000016	2400.00	10/12/2008	000000580422	027146	852696	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000017	400.00	10/12/2008	000000580422	027146	852697	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000018	400.00	10/12/2008	000000580422	027146	852698	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0018821	0000019	2400.00	10/12/2008	000000580422	027146	852701	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035351	0000001	5980.00	10/12/2008	000000074217	027146	851338	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035319	0000001	7700.00	10/12/2008	000000053740	027146	854379	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029173	0000001	23.08	10/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029181	0000001	4565.00	10/12/2008	00000012530X	027146	000000	365.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034631	0000001	871.25	10/12/2008	000000053740	027146	854747	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034690	0000001	2841.01	10/12/2008	000000053740	027146	854746	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034720	0000001	4801.28	10/12/2008	000000053759	027146	851286	844.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034738	0000001	2000.00	10/12/2008	000000074217	027146	851374	381.08	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034746	0000001	1000.00	10/12/2008	000000074217	027146	851373	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034126	0000001	2342.57	10/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034886	0000001	1000.00	10/12/2008	000000074217	027146	851373	140.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034762	0000001	0.80	10/12/2008	000000074217	027146	851383	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034941	0000001	3670.00	10/12/2008	000000139874	027146	850714	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035157	0000001	5666.50	10/12/2008	000000053740	027146	854753	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035092	0000002	3772.00	10/12/2008	000000074217	027146	851347	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035076	0000001	5000.00	10/12/2008	000000053740	027146	854736	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035076	0000002	2370.00	10/12/2008	000000053759	027146	851284	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035190	0000001	2700.00	10/12/2008	000000053759	027146	851235	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035211	0000001	6187.15	10/12/2008	000000074217	027146	851281	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000003	400.00	10/12/2008	000000580422	027146	852712	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000004	2400.00	10/12/2008	000000580422	027146	852711	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000005	1450.00	10/12/2008	000000580422	027146	852710	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000006	2400.00	10/12/2008	000000580422	027146	852676	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000007	400.00	10/12/2008	000000580422	027146	852675	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000008	2400.00	10/12/2008	000000580422	027146	852600	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000009	2400.00	10/12/2008	000000580422	027146	852599	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000010	423.08	10/12/2008	000000580422	027146	852598	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000011	400.00	10/12/2008	000000580422	027146	852713	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000012	1450.00	10/12/2008	000000580422	027146	852709	159.50	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000013	2600.00	10/12/2008	000000580422	027146	852708	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000014	400.00	10/12/2008	000000580422	027146	852707	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025224	0000015	400.00	10/12/2008	000000580422	027146	852706	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0025232	0000001	18649.98	10/12/2008	00000012530X	027146	000000	1758.95	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029203	0000004	2400.00	10/12/2008	000000580422	027146	852689	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0029203	0000005	400.00	10/12/2008	000000580422	027146	852690	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0030937	0000001	6187.15	10/12/2008	000000074217	027146	851279	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000001	7200.00	10/12/2008	000000580422	027146	852704	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000002	7200.00	10/12/2008	000000580422	027146	852705	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000003	2400.00	10/12/2008	000000580422	027146	852689	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000004	400.00	10/12/2008	000000580422	027146	852690	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000005	2600.00	10/12/2008	000000580422	027146	852691	983.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000006	2400.00	10/12/2008	000000580422	027146	852696	357.78	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000007	400.00	10/12/2008	000000580422	027146	852697	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000008	400.00	10/12/2008	000000580422	027146	852698	32.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031984	0000009	2400.00	10/12/2008	000000580422	027146	852701	378.48	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032352	0000001	1436.10	10/12/2008	000000139874	027146	850716	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035092	0000003	1300.00	11/12/2008	000000074217	027146	851349	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034029	0000001	771.75	11/12/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031275	0000001	720.00	11/12/2008	000000090549	027146	850284	51.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031283	0000001	720.00	11/12/2008	000000090549	027146	850284	51.84	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031291	0000001	1353.00	11/12/2008	000000090549	027146	850288	97.41	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031305	0000001	1071.00	11/12/2008	000000090549	027146	850283	77.11	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0031313	0000001	1071.00	11/12/2008	000000090549	027146	850283	77.11	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034193	0000005	0.05	11/12/2008	000000053805	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034193	0000007	4.48	11/12/2008	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034193	0000006	8.85	12/12/2008	000000088749	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0035513	0000001	2220.54	12/12/2008	000000073881	027146	851246	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034312	0000001	13.50	12/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0035491	0000001	500.00	12/12/2008	000000053740	027146	854744	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035483	0000001	480.00	12/12/2008	000000053740	027146	854743	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035521	0000001	1254.00	12/12/2008	000000105813	027146	850841	90.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035530	0000001	1518.00	12/12/2008	000000105813	027146	850799	126.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035548	0000001	1518.00	12/12/2008	000000105813	027146	850799	126.06	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035564	0000001	920.00	12/12/2008	000000105813	027146	850811	66.24	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034479	0000001	350.00	12/12/2008	000000099929	027146	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000021	700.00	12/12/2008	000000053740	027146	854674	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0016357	0000022	470.00	12/12/2008	000000053740	027146	854738	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035092	0000001	1632.59	12/12/2008	000000074217	027146	851322	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035211	0000003	672.00	12/12/2008	000000074217	027146	851379	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035416	0000001	1200.00	12/12/2008	000000074217	027146	851378	192.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035297	0000001	7623.79	12/12/2008	000000139874	027146	850715	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0032735	0000001	450.00	12/12/2008	000003001119	001184	045399	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0013897	0000001	1145.00	12/12/2008	000000074217	027146	851380	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035556	0000001	950.00	12/12/2008	000000073881	027146	851378	152.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034924	0000002	4500.00	15/12/2008	000000053740	027146	854766	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0020711	0000001	2000.00	15/12/2008	000000053740	027146	854762	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0017752	0000001	785.55	15/12/2008	000000053740	027146	854765	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031054	0000001	3500.00	15/12/2008	000000053740	027146	854764	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036307	0000001	750.00	15/12/2008	000000053740	027146	854767	60.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035581	0000001	4001.20	15/12/2008	000000074217	027146	851392	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034754	0000001	1299.20	15/12/2008	000000074217	027146	851383	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0035599	0000001	415.00	15/12/2008	000000053759	027146	851287	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035572	0000001	920.00	15/12/2008	000000105813	027146	850811	66.24	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0036285	0000001	1400.00	15/12/2008	000000053740	027146	854765	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0036293	0000001	90.00	15/12/2008	000000053740	027146	854765	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0035467	0000001	2300.00	15/12/2008	000000053740	027146	854763	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034061	0000001	1326.90	16/12/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034037	0000001	800.00	16/12/2008	000000073881	027146	000000	40.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034045	0000001	600.00	16/12/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034053	0000001	1560.95	16/12/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034118	0000001	600.00	16/12/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034100	0000001	300.00	16/12/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035637	0000001	415.00	16/12/2008	000000105813	027146	850818	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035645	0000001	415.00	16/12/2008	000000105813	027146	850817	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035645	0000002	415.00	16/12/2008	000000105813	027146	850809	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035653	0000001	1320.00	16/12/2008	000000105813	027146	850815	95.04	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035661	0000001	200.00	16/12/2008	000000105813	027146	850816	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035670	0000001	1227.60	16/12/2008	000000090549	027146	850292	88.38	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035050	0000001	5480.00	16/12/2008	000000105813	027146	850800	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034070	0000001	1195.16	16/12/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036340	0000001	3960.00	16/12/2008	000000090549	027146	850293	786.64	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035696	0000001	950.40	16/12/2008	000000090549	027146	850294	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035700	0000001	950.40	16/12/2008	000000090549	027146	850294	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035718	0000001	950.40	16/12/2008	000000090549	027146	850294	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035726	0000001	950.40	16/12/2008	000000090549	027146	850294	68.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035734	0000001	950.40	16/12/2008	000000090549	027146	850294	68.42	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034096	0000001	557.33	16/12/2008	000000073881	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035602	0000001	600.00	16/12/2008	000000074217	027146	851377	96.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035611	0000001	460.00	16/12/2008	000000074217	027146	851376	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035629	0000001	1140.38	16/12/2008	000000074217	027146	851375	84.04	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036382	0000001	360.00	17/12/2008	000000053740	027146	854772	60.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036391	0000001	1503.65	17/12/2008	000000073881	027146	851385	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035211	0000002	4000.00	17/12/2008	000000073881	027146	851390	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035459	0000001	2467.83	17/12/2008	000000073881	027146	851386	527.83	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036331	0000001	2770.00	17/12/2008	000000073881	027146	851391	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035742	0000001	1739.00	17/12/2008	000000073881	027146	851388	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036404	0000001	1000.00	17/12/2008	000000073881	027146	851389	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0032948	0000001	480.00	17/12/2008	000000053759	027146	851267	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0025615	0000001	1000.00	17/12/2008	000000073881	027146	851387	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0031828	0000001	560.25	17/12/2008	000000053740	027146	854771	44.82	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031836	0000001	3900.00	18/12/2008	000000053740	027146	854784	1422.12	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035688	0000001	1056.00	18/12/2008	000000090549	027146	850291	76.03	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036412	0000001	2000.00	18/12/2008	000000053740	027146	854775	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035751	0000001	675.00	18/12/2008	000000074217	027146	851370	107.98	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035998	0000001	1150.00	19/12/2008	000000053759	027146	851296	82.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036161	0000001	10500.00	19/12/2008	000000074217	027146	851398	2998.68	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036170	0000001	415.00	19/12/2008	000000074217	027146	851395	33.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036188	0000001	120.00	19/12/2008	000000074217	027146	851395	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036196	0000001	500.00	19/12/2008	000000074217	027146	851396	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036200	0000001	480.00	19/12/2008	000000074217	027146	851397	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035254	0000004	124.34	19/12/2008	000000053740	027146	854671	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035319	0000002	3000.00	19/12/2008	000000074217	027146	851403	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0035955	0000001	15790.50	19/12/2008	000000053740	027146	854782	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034274	0000001	27891.89	19/12/2008	000000053740	027146	000000	3067.92	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0022322	0000015	7200.00	19/12/2008	000000580422	027146	852681	1661.99	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036366	0000001	2890.00	19/12/2008	000000053740	027146	854785	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036005	0000001	430.00	19/12/2008	000000053759	027146	851307	68.80	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036013	0000001	745.00	19/12/2008	000000053759	027146	851303	119.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036021	0000001	775.00	19/12/2008	000000053759	027146	851306	124.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036030	0000001	745.00	19/12/2008	000000053759	027146	851305	119.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036064	0000001	460.00	19/12/2008	000000053759	027146	851302	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036072	0000001	460.00	19/12/2008	000000053759	027146	851301	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036099	0000001	760.00	19/12/2008	000000053759	027146	851299	121.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036102	0000001	200.00	19/12/2008	000000053759	027146	851297	32.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036111	0000001	745.00	19/12/2008	000000053759	027146	851304	119.20	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036277	0000001	710.00	19/12/2008	000000053740	027146	854785	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034291	0000001	22764.43	19/12/2008	000000053740	027146	000000	2503.88	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0031755	0000004	440.00	19/12/2008	000000053740	027146	854788	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0032361	0000001	744.00	19/12/2008	000000053740	027146	854791	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0024601	0000017	1060.00	19/12/2008	000000053740	027146	854788	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034240	0000001	5658.73	19/12/2008	000000053740	027146	000000	622.42	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035084	0000001	2375.66	19/12/2008	000000053740	027146	854671	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0029416	0000012	9530.00	19/12/2008	000000053740	027146	854738	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036439	0000001	2000.00	19/12/2008	000000105813	027146	850847	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035807	0000001	460.00	19/12/2008	000000053740	027146	854774	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035831	0000001	200.00	19/12/2008	000000053740	027146	854761	32.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035858	0000001	850.00	19/12/2008	000000088625	027146	850298	136.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035866	0000001	460.00	19/12/2008	000000088625	027146	850297	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035874	0000001	460.00	19/12/2008	000000088625	027146	850296	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035882	0000001	480.00	19/12/2008	000000088625	027146	850288	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035891	0000001	415.00	19/12/2008	000000088625	027146	850289	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035904	0000001	300.00	19/12/2008	000000088625	027146	850290	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035912	0000001	900.00	19/12/2008	000000088625	027146	850291	144.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035921	0000001	460.00	19/12/2008	000000088625	027146	850292	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035939	0000001	720.00	19/12/2008	000000088625	027146	850295	115.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035980	0000001	240.00	19/12/2008	000000053759	027146	851300	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036048	0000001	240.00	19/12/2008	000000053759	027146	851293	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036129	0000001	830.00	19/12/2008	000000073881	027146	851383	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036218	0000001	1050.00	19/12/2008	000000105813	027146	850810	150.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036226	0000001	830.00	19/12/2008	000000105813	027146	850814	91.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036234	0000001	400.00	19/12/2008	000000105813	027146	850812	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036242	0000001	830.00	19/12/2008	000000105813	027146	850813	91.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036251	0000001	600.00	19/12/2008	000000088625	027146	850294	96.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036323	0000001	1200.00	19/12/2008	000000053740	027146	854789	192.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036056	0000001	300.00	19/12/2008	000000053759	027146	851294	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036137	0000001	830.00	19/12/2008	000000073881	027146	851382	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036145	0000001	830.00	19/12/2008	000000073881	027146	851384	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036153	0000001	830.00	19/12/2008	000000073881	027146	851381	66.40	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0034282	0000001	2905.00	19/12/2008	000000053740	027146	000000	319.52	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031836	0000002	3900.00	19/12/2008	000000053740	027146	854784	1422.12	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0031836	0000003	2382.72	19/12/2008	000000053740	027146	854784	1422.12	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034134	0000001	1300.00	19/12/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0035769	0000001	2600.00	19/12/2008	000000053740	027146	854796	557.46	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0035777	0000001	2600.00	19/12/2008	000000053740	027146	854734	557.46	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034231	0000001	3168.73	19/12/2008	000000053740	027146	000000	348.55	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034193	0000001	1523.01	19/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034401	0000001	13.50	19/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034410	0000001	417.60	19/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034550	0000001	3000.00	19/12/2008	000000053740	027146	854783	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0035815	0000001	830.00	19/12/2008	000000053740	027146	854773	66.40	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0035971	0000001	788.50	19/12/2008	000000053740	027146	854792	63.08	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0035971	0000002	427.45	19/12/2008	000000053740	027146	854793	66.40	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0036081	0000001	415.00	19/12/2008	000000053759	027146	851298	33.20	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034975	0000001	13194.25	19/12/2008	000000053740	027146	000000	1451.27	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0034975	0000002	402.55	19/12/2008	000000053740	027146	854793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034223	0000001	1497.24	19/12/2008	000000053740	027146	000000	164.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034223	0000002	645.58	19/12/2008	000000053740	027146	854780	45.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035963	0000001	894.58	19/12/2008	000000053740	027146	854781	45.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034592	0000002	5000.00	19/12/2008	000000053740	027146	854786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034592	0000004	6000.00	19/12/2008	000000053740	027146	854787	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034819	0000001	2261.19	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034827	0000001	3090.14	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034835	0000001	2264.05	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034843	0000001	888.80	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034851	0000001	8645.79	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034860	0000001	1324.34	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034860	0000002	970.31	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034860	0000003	3705.34	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034860	0000004	969.08	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034860	0000005	380.91	20/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034533	0000001	4391.48	20/12/2008	000000074217	027146	851364	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034525	0000001	3980.11	22/12/2008	000000074217	027146	851401	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035335	0000001	3400.00	22/12/2008	000000074217	027146	851408	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036447	0000001	3121.60	22/12/2008	000000074217	027146	851348	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036455	0000001	866.00	22/12/2008	000000074217	027146	851406	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036463	0000001	334.00	22/12/2008	000000074217	027146	851406	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036498	0000001	240.00	22/12/2008	000000580422	027146	852721	38.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0037231	0000001	480.00	22/12/2008	000000580422	027146	852721	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0037303	0000001	3259.27	22/12/2008	000000074217	027146	851363	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0037338	0000001	2500.00	22/12/2008	000000074217	027146	851407	500.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0037320	0000001	3685.70	22/12/2008	000000053740	027146	854676	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034151	0000001	2128.00	22/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034193	0000003	63.11	22/12/2008	00000012530X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0037249	0000001	7470.00	22/12/2008	000000118311	027146	850001	1195.20	1	Conta Corrente	PREF.MUN.JURU.PVMD-PETI - 11.831-1
SEC. AۂO SOC. E AS. FAMILIA	0036676	0000001	100.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036501	0000001	360.00	22/12/2008	00000011278X	027146	850065	57.60	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036510	0000001	980.00	22/12/2008	00000011278X	027146	850062	156.80	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036528	0000001	360.00	22/12/2008	00000011278X	027146	850063	57.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037311	0000001	1820.70	22/12/2008	000000105813	027146	850781	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037311	0000002	10.00	22/12/2008	000000105813	027146	850807	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036471	0000001	650.00	22/12/2008	000000105813	027146	850849	46.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035106	0000003	1950.00	22/12/2008	000000105813	027146	850855	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035106	0000004	897.00	22/12/2008	000000105813	027146	850807	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035050	0000002	5570.00	22/12/2008	000000105813	027146	850854	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036552	0000001	830.00	23/12/2008	000000053740	027146	854799	66.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036579	0000001	1155.00	23/12/2008	000000053740	027146	854797	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036617	0000001	300.00	23/12/2008	000000053759	027146	851308	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036633	0000001	1400.00	23/12/2008	000000073881	027146	851251	224.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036641	0000001	528.00	23/12/2008	000000105813	027146	850845	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036650	0000001	528.00	23/12/2008	000000105813	027146	850845	38.01	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036668	0000001	360.00	23/12/2008	000000105813	027146	850846	25.92	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036684	0000001	460.00	23/12/2008	000000105813	027146	850842	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036692	0000001	920.00	23/12/2008	000000105813	027146	850844	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036714	0000001	2400.00	23/12/2008	000000105813	027146	850848	318.96	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036731	0000001	250.00	23/12/2008	000000105813	027146	850852	18.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036749	0000001	480.00	23/12/2008	000000105813	027146	850851	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036757	0000001	460.00	23/12/2008	000000105813	027146	850853	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036315	0000001	7935.00	23/12/2008	000000073881	027146	851250	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036587	0000001	1500.00	23/12/2008	000000053740	027146	854768	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036781	0000001	1200.00	23/12/2008	000000053740	027146	854769	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0037397	0000001	8000.00	23/12/2008	000000073881	027146	851247	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030091	0000002	820.00	23/12/2008	000000073881	027146	851248	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035238	0000001	960.00	23/12/2008	000000073881	027146	851252	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036595	0000001	1240.00	23/12/2008	000000053740	027146	854770	198.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036609	0000001	1350.00	23/12/2008	000000053740	027146	854776	216.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036625	0000001	1050.00	23/12/2008	000000073881	027146	851251	168.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0030082	0000002	1180.00	23/12/2008	000000073881	027146	851248	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036544	0000001	1450.00	23/12/2008	000000053740	027146	854777	104.40	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036706	0000001	460.00	23/12/2008	000000074217	027146	851384	73.60	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036722	0000001	480.00	23/12/2008	000000074217	027146	851405	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035254	0000001	1000.00	23/12/2008	000000073881	027146	851249	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035254	0000002	300.00	23/12/2008	000000073881	027146	851249	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034517	0000001	1869.01	23/12/2008	000000074217	027146	851402	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0037371	0000001	300.00	24/12/2008	000000074217	027146	851382	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036889	0000001	200.00	26/12/2008	000000074217	027146	851387	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036951	0000001	920.00	26/12/2008	000000074217	027146	851388	147.20	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036960	0000001	900.00	26/12/2008	000000074217	027146	851386	144.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0036978	0000001	480.00	26/12/2008	000000074217	027146	851385	76.80	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035068	0000001	5280.00	26/12/2008	000000580422	027146	852695	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034924	0000005	320.00	26/12/2008	000000073881	027146	851254	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0037435	0000001	960.00	26/12/2008	000000053759	027146	851316	153.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036838	0000001	460.00	26/12/2008	000000053759	027146	851310	73.60	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036846	0000001	700.00	26/12/2008	000000053759	027146	851295	50.40	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036854	0000001	600.00	26/12/2008	000000053759	027146	851311	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0037079	0000001	1200.00	26/12/2008	000000073881	027146	851379	192.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0037443	0000001	3000.00	26/12/2008	000000053759	027146	851315	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037222	0000001	415.00	26/12/2008	000000105813	027146	850861	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037028	0000001	240.00	26/12/2008	000000105813	027146	850864	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037036	0000001	980.00	26/12/2008	000000105813	027146	850850	156.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037044	0000001	460.00	26/12/2008	000000088625	027146	850344	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037061	0000001	460.00	26/12/2008	000000088625	027146	850302	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036790	0000001	460.00	26/12/2008	000000088625	027146	850342	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036803	0000001	300.00	26/12/2008	000000088625	027146	850345	21.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036811	0000001	460.00	26/12/2008	000000088625	027146	850341	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036820	0000001	760.00	26/12/2008	000000088625	027146	850293	121.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036862	0000001	480.00	26/12/2008	000000053759	027146	851309	76.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036871	0000001	240.00	26/12/2008	000000053759	027146	851313	38.40	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036897	0000001	460.00	26/12/2008	000000088625	027146	850299	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036919	0000001	920.00	26/12/2008	000000105813	027146	850858	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036927	0000001	460.00	26/12/2008	000000088625	027146	850301	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036935	0000001	460.00	26/12/2008	000000105813	027146	850860	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036943	0000001	460.00	26/12/2008	000000105813	027146	850856	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036986	0000001	415.00	26/12/2008	000000105813	027146	850862	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0036994	0000001	920.00	26/12/2008	000000105813	027146	850857	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037001	0000001	415.00	26/12/2008	000000105813	027146	850861	33.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037010	0000001	830.00	29/12/2008	000000105813	027146	850820	91.30	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037087	0000001	1000.00	29/12/2008	000000109215	027146	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037109	0000001	415.00	29/12/2008	000000105813	027146	850823	45.65	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037389	0000001	2250.00	29/12/2008	000000105813	027146	850819	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037214	0000001	738.70	29/12/2008	000000105813	027146	850822	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034614	0000001	6000.00	29/12/2008	000000109215	027146	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035505	0000001	17420.00	29/12/2008	000000109215	027146	850011	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0036901	0000001	1020.00	29/12/2008	00000011278X	027146	850067	73.44	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0037095	0000001	1580.00	29/12/2008	000000099910	027146	850316	252.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015644	0000001	410.00	29/12/2008	000000073881	027146	851259	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0015644	0000002	31.80	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0036773	0000001	1470.00	29/12/2008	000000073881	027146	851259	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0028193	0000001	700.00	29/12/2008	000000073881	027146	851259	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035254	0000003	580.00	29/12/2008	000000073881	027146	851260	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034541	0000001	7200.00	29/12/2008	000000580422	027146	852722	1661.99	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035017	0000001	6187.15	29/12/2008	000000074217	027146	851361	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035025	0000001	22332.30	29/12/2008	000000074217	027146	851389	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034380	0000001	13.50	29/12/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0034398	0000001	57.60	29/12/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0037419	0000002	3050.00	29/12/2008	000000073881	027146	851258	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035823	0000001	1300.00	29/12/2008	000000109800	027146	850002	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0031992	0000001	18417.32	29/12/2008	000000580422	027146	000000	1497.88	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0035432	0000001	2750.00	30/12/2008	000000053740	027146	854737	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0037419	0000001	3000.00	30/12/2008	000000053740	027146	854803	0.00	1	Conta Corrente	NULL
SEC. SAUDE - FMS	0037354	0000001	3500.00	30/12/2008	000000053740	027146	854810	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0034924	0000003	4500.00	30/12/2008	000000053740	027146	854808	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0035424	0000001	4350.00	30/12/2008	000000053740	027146	854737	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0033804	0000001	600.00	30/12/2008	000000073881	027146	851253	96.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0037486	0000001	3255.00	30/12/2008	000000053740	027146	854801	0.00	1	Conta Corrente	NULL
SEC. INFRA-EST. E DES. URBANO	0037427	0000001	2500.00	30/12/2008	000000053740	027146	854807	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0037117	0000001	700.00	30/12/2008	000000053740	027146	854800	56.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0037257	0000001	41.70	30/12/2008	000000099929	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AۂO SOC. E AS. FAMILIA	0037362	0000001	3280.00	30/12/2008	000000053740	027146	854815	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035441	0000001	2900.00	30/12/2008	000000053740	027146	854737	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0035475	0000001	3290.00	30/12/2008	000000053740	027146	854814	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034215	0000001	65.90	30/12/2008	000000105813	027146	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0034002	0000001	920.00	30/12/2008	000000105813	027146	850821	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033839	0000001	930.00	30/12/2008	000000053759	027146	851312	148.80	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0033791	0000001	490.00	30/12/2008	000000105813	027146	850863	35.28	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037460	0000001	2700.00	30/12/2008	000000053740	027146	854801	0.00	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037273	0000001	920.00	30/12/2008	000000053740	027146	854811	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037281	0000001	460.00	30/12/2008	000000053740	027146	854811	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037290	0000001	475.70	30/12/2008	000000053740	027146	854811	34.90	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037141	0000001	460.00	30/12/2008	000000073881	027146	851255	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037176	0000001	460.00	30/12/2008	000000053759	027146	851317	73.60	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037192	0000001	920.00	30/12/2008	000000105813	027146	850859	147.20	1	Conta Corrente	NULL
SEC. EDUCAۂO E CULTURA	0037206	0000001	800.00	30/12/2008	000000053759	027146	851314	128.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0037168	0000001	240.00	30/12/2008	000000073881	027146	851256	38.40	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0037265	0000001	8790.36	30/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0037346	0000001	2500.00	30/12/2008	000000053740	027146	854802	500.00	1	Conta Corrente	NULL
SEC. DA ADMINISTRACAO	0030091	0000001	3384.00	30/12/2008	000000053740	027146	854673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034592	0000003	5000.00	30/12/2008	000000053740	027146	854804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037150	0000001	700.00	30/12/2008	000000073881	027146	851257	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037478	0000001	1045.00	30/12/2008	000000053740	027146	854801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034304	0000001	565.00	30/12/2008	000000053759	027146	851318	45.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033812	0000001	565.00	30/12/2008	000000053759	027146	851318	45.20	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034193	0000004	1.12	30/12/2008	000002831422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034169	0000001	1200.00	30/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034193	0000002	1266.13	30/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034207	0000001	441.69	30/12/2008	000000053740	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034207	0000002	35.00	30/12/2008	000000052833	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034207	0000003	82.37	30/12/2008	000000053759	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034207	0000004	45.05	30/12/2008	000000580422	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034207	0000005	38.65	30/12/2008	000000074217	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034207	0000006	3.35	30/12/2008	000000099880	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0036374	0000001	3500.00	30/12/2008	000000053740	027146	854809	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0037133	0000001	700.00	30/12/2008	000000053759	027146	851320	56.00	1	Conta Corrente	NULL
SEC. DE PLANEJ. OR€. FINAN€AS	0034142	0000001	1300.00	30/12/2008	000000053740	027146	000000	45.50	1	Conta Corrente	NULL

Quantidade de Registros: 4264

Última atualização: 11/06/2024