de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000086	0000001	240.00	03/01/2008	000000024406	002003	854201	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000035	0000001	2.00	03/01/2008	000002831457	002003	000000	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SEC. DE ADM. E FINAN€AS	0000051	0000001	6.00	03/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000060	0000001	2.00	03/01/2008	000000071986	002003	000000	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ADM. E FINAN€AS	0000060	0000002	2.00	03/01/2008	000000071986	002003	000000	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ADM. E FINAN€AS	0000094	0000001	1200.00	03/01/2008	000000024406	002003	854203	48.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000108	0000001	195.00	03/01/2008	000000024406	002003	854202	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000027	0000001	2.00	03/01/2008	000000014133	002003	000000	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000116	0000001	1875.00	03/01/2008	000000124184	002003	120902	75.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0000043	0000001	2.00	03/01/2008	000000013757	002003	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA-ESTRUTURA	0000078	0000001	2400.00	04/01/2008	000000108820	002003	850105	38.40	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0000159	0000001	320.00	04/01/2008	000000024899	002003	850692	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM. E FINAN€AS	0000141	0000001	700.00	04/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000183	0000001	240.00	07/01/2008	000000024899	002003	850693	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE SAéDE	0000191	0000001	960.00	07/01/2008	000000580481	002003	851193	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0000205	0000001	1900.00	09/01/2008	000000013757	002003	851595	145.35	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA-ESTRUTURA	0000221	0000001	500.00	09/01/2008	000000124184	002003	120904	20.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0000213	0000001	340.00	09/01/2008	000000013757	002003	851594	13.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE EDUCAۂO E CULTURA	0000302	0000001	848.76	09/01/2008	000000024406	002003	854204	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000311	0000001	209.00	10/01/2008	000000024406	002003	854227	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000329	0000001	407.80	10/01/2008	000000024406	002003	854211	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000566	0000001	294.49	10/01/2008	000000014133	002003	851516	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000574	0000001	585.00	10/01/2008	000000014133	002003	851516	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000582	0000001	628.71	10/01/2008	000000014133	002003	851516	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000655	0000001	1284.71	10/01/2008	000000024406	002003	000000	134.28	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000663	0000001	76.00	10/01/2008	000000024406	002003	000000	23.08	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000671	0000001	2211.72	10/01/2008	000000024406	002003	000000	397.06	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000701	0000001	319.20	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000744	0000001	2151.87	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000752	0000001	899.60	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000779	0000001	2128.00	10/01/2008	000000197653	002003	140208	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000787	0000001	65.00	10/01/2008	000000197653	002003	140214	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000795	0000001	1860.00	10/01/2008	000000197653	002003	140207	74.40	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000809	0000001	403.90	10/01/2008	000000197653	002003	140206	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000817	0000001	380.00	10/01/2008	000000197653	002003	140213	15.20	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000825	0000001	620.00	10/01/2008	000000197653	002003	140209	24.80	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000833	0000001	205.00	10/01/2008	000000197653	002003	140211	8.20	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000841	0000001	628.00	10/01/2008	000000197653	002003	140212	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000850	0000001	3158.00	10/01/2008	000000197653	002003	140215	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000124	0000001	1026.00	10/01/2008	000000024406	002003	854206	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000167	0000001	716.00	10/01/2008	000000197653	002003	140205	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000175	0000001	5400.00	10/01/2008	000000197653	002003	140205	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000019	0000001	6200.00	10/01/2008	000000024406	002003	854208	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000434	0000001	300.00	10/01/2008	000000024406	002003	854214	12.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000442	0000001	70.00	10/01/2008	000000024406	002003	854224	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000507	0000001	2382.80	10/01/2008	000000184225	002003	850018	0.00	1	Conta Corrente	PPILOEZINHOS FMAS PBT-BINF
SEC. DE EDUCAۂO E CULTURA	0000515	0000001	1085.00	10/01/2008	000000024899	002003	850695	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE EDUCAۂO E CULTURA	0000523	0000001	320.00	10/01/2008	000000024899	002003	850694	12.80	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE EDUCAۂO E CULTURA	0000540	0000001	900.00	10/01/2008	000000014133	002003	851518	36.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000558	0000001	1380.00	10/01/2008	000000014133	002003	851517	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000361	0000002	33500.00	10/01/2008	000000024406	002003	854205	1340.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000230	0000001	200.00	10/01/2008	000000024406	002003	854219	8.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000248	0000001	340.00	10/01/2008	000000024406	002003	854213	13.60	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000256	0000001	300.00	10/01/2008	000000024406	002003	854212	12.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000272	0000001	200.00	10/01/2008	000000024406	002003	854217	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000281	0000001	195.00	10/01/2008	000000024406	002003	854218	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000353	0000001	200.00	10/01/2008	000000024406	002003	854216	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000388	0000001	902.71	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000396	0000001	9667.77	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000400	0000001	8000.00	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000418	0000001	500.00	10/01/2008	000000024406	002003	854223	20.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000647	0000001	5083.26	10/01/2008	000000024406	002003	000000	265.94	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000698	0000001	380.00	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000761	0000001	3210.93	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000337	0000001	300.50	10/01/2008	000000024406	002003	854207	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000345	0000001	281.20	10/01/2008	000000024406	002003	854207	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000451	0000001	800.00	10/01/2008	000000013757	002003	851599	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000469	0000001	878.00	10/01/2008	000000013757	002003	000541	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000477	0000001	1300.00	10/01/2008	000000013757	002003	851598	52.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000485	0000001	990.00	10/01/2008	000000013757	002003	000542	39.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000493	0000001	420.00	10/01/2008	000000013757	002003	000544	16.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000531	0000001	7408.00	10/01/2008	000000013757	002003	851596	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000591	0000001	268.70	10/01/2008	000000013757	002003	851600	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000604	0000001	894.81	10/01/2008	000000013757	002003	851600	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000612	0000001	798.70	10/01/2008	000000013757	002003	851600	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000621	0000001	435.59	10/01/2008	000000013757	002003	851600	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0000639	0000001	2420.00	10/01/2008	000000013757	002003	000543	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE ASSISTENCIA SOCIAL	0000132	0000001	318.00	10/01/2008	000000024406	002003	854206	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000370	0000001	1548.87	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000264	0000001	1000.00	10/01/2008	000000024406	002003	854210	40.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000299	0000001	195.00	10/01/2008	000000024406	002003	854225	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000426	0000001	1000.00	10/01/2008	000000024406	002003	854215	40.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0000680	0000001	1739.01	10/01/2008	000000024406	002003	000000	161.56	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0000710	0000001	1810.20	10/01/2008	000000024406	002003	000000	315.76	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0000728	0000001	3847.20	10/01/2008	000000024406	002003	000000	16.26	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0000736	0000001	1089.06	10/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000884	0000001	47.40	11/01/2008	000000151947	002003	000000	0.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
SEC. DE EDUCAۂO E CULTURA	0000868	0000001	1180.00	11/01/2008	000000024406	002003	854226	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000876	0000001	365.00	11/01/2008	000000024406	002003	854228	14.60	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000892	0000001	350.00	11/01/2008	000000024406	002003	854229	14.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000906	0000001	330.11	11/01/2008	000000024899	002003	850697	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE SAéDE	0000931	0000001	419.00	14/01/2008	000000580481	002003	851195	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0000949	0000001	1900.00	14/01/2008	000000076457	002003	850199	209.98	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
SECRETARIA DE SAéDE	0000957	0000001	582.82	14/01/2008	000000580481	002003	851194	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SEC. DE ASSISTENCIA SOCIAL	0000990	0000001	486.79	15/01/2008	000000124184	002003	120905	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000965	0000001	300.00	15/01/2008	000000014133	002003	851520	12.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000973	0000001	300.00	15/01/2008	000000014133	002003	851519	12.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
GABINETE DO PREFEITO	0000981	0000001	240.00	15/01/2008	000000124184	002003	120906	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0001007	0000001	600.00	16/01/2008	000000024406	002003	000000	24.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001023	0000001	350.00	16/01/2008	000000124184	002003	120907	14.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0001015	0000001	420.00	16/01/2008	000000013757	002003	000546	16.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001082	0000001	28497.50	18/01/2008	000000013757	002003	000547	4793.27	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001091	0000001	2025.00	18/01/2008	000000013757	002003	000548	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001104	0000001	3000.00	18/01/2008	000000013757	002003	000549	323.55	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE ASSISTENCIA SOCIAL	0001180	0000001	5490.00	18/01/2008	000000024406	002003	854231	989.58	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001198	0000001	1900.00	18/01/2008	000000024406	002003	854231	337.89	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001201	0000001	1071.14	18/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0001112	0000001	300.00	18/01/2008	000000076457	002003	850200	0.00	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
SECRETARIA DE SAéDE	0001252	0000001	65.00	18/01/2008	000000580481	002003	851199	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001261	0000001	11300.00	18/01/2008	000000580481	002003	851196	1616.88	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001279	0000001	7020.00	18/01/2008	000000580481	002003	851196	1014.48	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001287	0000001	1050.00	18/01/2008	000000580481	002003	851197	42.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001295	0000001	1180.00	18/01/2008	000000580481	002003	851198	405.06	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001309	0000001	7000.00	18/01/2008	000000580481	002003	851198	535.60	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001317	0000001	650.00	18/01/2008	000000580481	002003	851198	197.96	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001325	0000001	505.00	18/01/2008	000000580481	002003	851204	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE INFRA-ESTRUTURA	0001171	0000001	7496.00	18/01/2008	000000024406	002003	854231	798.63	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001058	0000001	400.00	18/01/2008	000000024406	002003	854237	16.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001066	0000001	802.00	18/01/2008	000000024406	002003	854236	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001121	0000001	26991.14	18/01/2008	000000014133	002003	851521	4706.99	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001210	0000001	4055.11	18/01/2008	000000197653	002003	140218	731.70	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001228	0000001	52761.43	18/01/2008	000000197653	002003	140216	8420.80	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001236	0000001	13107.00	18/01/2008	000000197653	002003	140217	2790.21	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001244	0000001	1310.70	18/01/2008	000000197653	002003	140219	254.92	1	Conta Corrente	FUNDEB
SEC. DE ADM. E FINAN€AS	0001040	0000001	3000.00	18/01/2008	000000024406	002003	854238	863.25	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001074	0000001	470.00	18/01/2008	000000024406	002003	854235	18.80	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001155	0000001	13974.00	18/01/2008	000000024406	002003	854231	1814.93	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001147	0000001	5980.00	18/01/2008	000000024406	002003	854231	1057.08	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001163	0000001	3436.00	18/01/2008	000000024406	002003	854231	723.07	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001341	0000001	2994.16	21/01/2008	000000108820	002003	850106	113.35	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAéDE	0001414	0000001	792.00	21/01/2008	000000580481	002003	851202	31.68	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001422	0000001	7448.00	21/01/2008	000000580481	002003	851200	1389.99	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001431	0000001	600.00	21/01/2008	000000580481	002003	851201	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SEC. DE ASSISTENCIA SOCIAL	0001333	0000001	0.88	21/01/2008	000000071986	002003	000000	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ASSISTENCIA SOCIAL	0001520	0000001	41.32	22/01/2008	000000108820	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAéDE	0001449	0000001	550.00	22/01/2008	000000013757	002003	000550	22.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001554	0000001	790.00	22/01/2008	000000580481	002003	851203	31.60	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0001562	0000001	23.90	22/01/2008	000000580481	002003	851205	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE INFRA-ESTRUTURA	0001341	0000002	4090.00	22/01/2008	000000108820	002003	850107	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0001511	0000001	2560.00	22/01/2008	000000124184	002003	120916	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0001350	0000001	1200.00	22/01/2008	000000124184	002003	120910	48.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0001538	0000001	1286.00	22/01/2008	000000124184	002003	120911	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001457	0000001	465.00	22/01/2008	000000014133	002003	851522	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001465	0000001	1250.00	22/01/2008	000000014133	002003	851523	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001473	0000001	264.00	22/01/2008	000000124184	002003	120919	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001481	0000001	1800.00	22/01/2008	000000124184	002003	120917	136.08	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001490	0000001	1000.00	22/01/2008	000000124184	002003	120912	40.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001503	0000001	300.00	22/01/2008	000000124184	002003	120913	12.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001546	0000001	600.00	22/01/2008	000000124184	002003	120914	24.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001589	0000001	210.00	23/01/2008	000000024406	002003	854240	8.40	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001627	0000001	500.00	23/01/2008	000000124184	002003	120920	20.00	1	Conta Corrente	PMP/ICMS REPASSE
GABINETE DO PREFEITO	0001601	0000001	240.00	23/01/2008	000000024406	002003	854239	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001619	0000001	195.00	23/01/2008	000000024406	002003	854241	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0001635	0000001	200.00	23/01/2008	000000580481	002003	851209	8.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUN. ASSIST. SOCIAL	0001571	0000001	90.00	23/01/2008	000000124184	002003	120915	3.60	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001678	0000001	290.00	24/01/2008	000000024406	002003	854246	11.60	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001686	0000001	330.00	24/01/2008	000000024406	002003	854245	13.20	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001694	0000001	330.00	24/01/2008	000000024406	002003	854244	13.20	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001708	0000001	330.00	24/01/2008	000000024406	002003	854243	13.20	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001643	0000001	340.00	24/01/2008	000000014133	002003	851524	13.60	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001651	0000001	1000.00	24/01/2008	000000197653	002003	140220	40.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001660	0000001	1400.00	24/01/2008	000000024406	002003	854242	56.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001597	0000001	390.00	24/01/2008	000000014133	002003	851525	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001716	0000001	160.00	25/01/2008	000000024406	002003	854249	6.40	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001031	0000001	193.20	25/01/2008	000000014133	002003	851526	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE ADM. E FINAN€AS	0001741	0000001	200.00	25/01/2008	000000024406	002003	854250	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001759	0000001	195.00	25/01/2008	000000024406	002003	854252	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001767	0000001	195.00	25/01/2008	000000024406	002003	854251	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001732	0000001	130.00	25/01/2008	000000024406	002003	854247	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001724	0000001	360.00	25/01/2008	000000024406	002003	854248	14.40	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001775	0000001	169.33	28/01/2008	000000013757	002003	851597	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
GABINETE DO PREFEITO	0001783	0000001	240.00	29/01/2008	000000024406	002003	854253	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002232	0000001	1107.38	30/01/2008	000000124184	002003	120922	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0001805	0000001	400.00	30/01/2008	000000024406	002003	854256	16.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001848	0000001	380.00	30/01/2008	000000024406	002003	272440	15.20	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001899	0000001	1500.00	30/01/2008	000000024406	002003	272443	60.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001911	0000001	1172.50	30/01/2008	000000024406	002003	272433	104.38	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0002143	0000001	4721.13	30/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0002208	0000001	150.00	30/01/2008	000000124184	002003	120930	6.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0002216	0000001	200.00	30/01/2008	000000124184	002003	120925	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0002224	0000001	200.00	30/01/2008	000000124184	002003	120926	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE AGRICULTURA	0002241	0000001	578.64	30/01/2008	000000124184	002003	120922	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE AGRICULTURA	0002259	0000001	497.90	30/01/2008	000000124184	002003	120922	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000361	0000001	28500.00	30/01/2008	000000024406	002003	272431	1140.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001791	0000001	1700.00	30/01/2008	000000024406	002003	272435	129.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001864	0000001	2500.00	30/01/2008	000000024406	002003	272436	206.98	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001996	0000001	1000.00	30/01/2008	000000147869	002003	850132	40.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCAۂO E CULTURA	0002003	0000001	2070.80	30/01/2008	000000014133	002003	851527	368.74	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0002097	0000001	431.24	30/01/2008	000000014133	002003	851532	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0002101	0000001	964.60	30/01/2008	000000014133	002003	851532	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0002119	0000001	1003.98	30/01/2008	000000014133	002003	851532	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0002127	0000001	964.70	30/01/2008	000000014133	002003	851532	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0002178	0000001	760.00	30/01/2008	000000124184	002003	120924	60.80	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0002275	0000001	250.00	30/01/2008	000000197653	002003	140234	10.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0002283	0000001	85.00	30/01/2008	000000197653	002003	140232	3.40	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0002291	0000001	200.00	30/01/2008	000000197653	002003	140231	8.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0002305	0000001	988.84	30/01/2008	000000197653	002003	140230	0.00	1	Conta Corrente	FUNDEB
FUNDO MUNICIPAL DE SAéDE	0001929	0000001	228.00	30/01/2008	000000013757	002003	000563	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001937	0000001	60.00	30/01/2008	000000013757	002003	000562	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001945	0000001	1100.00	30/01/2008	000000013757	002003	000560	44.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001953	0000001	949.51	30/01/2008	000000013757	002003	000558	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001961	0000001	610.89	30/01/2008	000000013757	002003	000558	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001970	0000001	961.37	30/01/2008	000000013757	002003	000558	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001988	0000001	1938.80	30/01/2008	000000013757	002003	000558	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0002011	0000001	2113.65	30/01/2008	000000013757	002003	000553	254.92	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0002089	0000001	3353.00	30/01/2008	000000013757	002003	000559	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE ASSISTENCIA SOCIAL	0002135	0000001	425.80	30/01/2008	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001813	0000001	420.00	30/01/2008	000000024406	002003	272437	16.80	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001821	0000001	420.00	30/01/2008	000000024406	002003	272438	16.80	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001830	0000001	400.00	30/01/2008	000000024406	002003	272439	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001872	0000001	430.00	30/01/2008	000000024406	002003	272444	17.20	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001881	0000001	400.00	30/01/2008	000000024406	002003	272442	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0002020	0000001	450.00	30/01/2008	000000151947	002003	850088	18.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
SECRETARIA DE INFRA-ESTRUTURA	0002038	0000001	450.00	30/01/2008	000000151947	002003	850089	18.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
SECRETARIA DE INFRA-ESTRUTURA	0002046	0000001	450.00	30/01/2008	000000151947	002003	850090	18.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
SECRETARIA DE INFRA-ESTRUTURA	0002054	0000001	450.00	30/01/2008	000000151947	002003	850091	18.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
SECRETARIA DE INFRA-ESTRUTURA	0002151	0000001	255.00	30/01/2008	000000124184	002003	120928	10.20	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0002160	0000001	760.00	30/01/2008	000000124184	002003	120924	60.80	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE SAéDE	0001856	0000001	380.00	30/01/2008	000000024406	002003	272441	15.20	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0002186	0000001	760.00	30/01/2008	000000124184	002003	120924	60.80	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE SAéDE	0002313	0000001	45.00	30/01/2008	000000580481	002003	851208	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DE SAéDE	0002321	0000001	90.00	30/01/2008	000000580481	002003	851213	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUN. ASSIST. SOCIAL	0002062	0000001	1125.00	30/01/2008	000000194980	002003	850065	45.00	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0002071	0000001	1125.00	30/01/2008	000000194980	002003	850064	45.00	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0002194	0000001	540.00	30/01/2008	000000124184	002003	120927	21.60	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0002348	0000001	5100.00	31/01/2008	000000151947	002003	850094	204.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
SECRETARIA DE SAéDE	0002402	0000001	520.00	01/02/2008	000000580481	002003	851214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002399	0000001	3250.00	01/02/2008	000000013757	002003	000564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002411	0000001	460.00	01/02/2008	000000197653	002003	140235	18.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001406	0000001	2000.00	01/02/2008	000000024899	002003	850701	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002372	0000001	600.00	01/02/2008	000000024406	002003	272447	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002381	0000001	500.00	01/02/2008	000000024406	002003	272446	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002356	0000001	1500.00	01/02/2008	000000024899	002003	850700	110.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002461	0000001	2.00	06/02/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002470	0000001	4.00	06/02/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002445	0000001	2.00	06/02/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002437	0000001	2.00	06/02/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002488	0000001	240.00	07/02/2008	000000124184	002003	120931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	464.10	08/02/2008	000000124184	002003	120932	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002500	0000001	200.00	08/02/2008	000000024406	002003	272474	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002526	0000001	200.00	08/02/2008	000000024406	002003	272465	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002534	0000001	1700.00	08/02/2008	000000024406	002003	272459	117.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002542	0000001	200.00	08/02/2008	000000024406	002003	272466	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002551	0000001	800.00	08/02/2008	000000024406	002003	272461	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002585	0000001	195.00	08/02/2008	000000024406	002003	272467	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002615	0000001	728.00	08/02/2008	000000024406	002003	272468	29.12	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002631	0000001	53.91	08/02/2008	000000024406	002003	272453	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002640	0000001	251.49	08/02/2008	000000024406	002003	272454	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002658	0000001	472.50	08/02/2008	000000024406	002003	272452	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002674	0000001	1200.00	08/02/2008	000000024406	002003	272460	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002691	0000001	14505.00	08/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002712	0000001	8000.00	08/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002721	0000001	6.00	08/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002992	0000001	300.00	08/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002364	0000001	700.00	08/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002267	0000001	1000.00	08/02/2008	000000024406	002003	272449	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002569	0000001	550.00	08/02/2008	000000024406	002003	272451	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002950	0000001	297.80	08/02/2008	000000124184	002003	120932	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002968	0000001	273.20	08/02/2008	000000124184	002003	120932	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002518	0000001	560.00	08/02/2008	000000024406	002003	272470	22.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002577	0000001	1172.00	08/02/2008	000000024406	002003	272455	46.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002607	0000001	120.00	08/02/2008	000000024406	002003	272473	4.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002852	0000001	3385.00	08/02/2008	000000197653	002003	140236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002861	0000001	2384.50	08/02/2008	000000197653	002003	140238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002879	0000001	2500.00	08/02/2008	000000197653	002003	140237	306.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002887	0000001	450.00	08/02/2008	000000014133	002003	851534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002895	0000001	347.52	08/02/2008	000000014133	002003	851539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002909	0000001	234.61	08/02/2008	000000014133	002003	851539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002917	0000001	410.39	08/02/2008	000000014133	002003	851539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002925	0000001	584.00	08/02/2008	000000014133	002003	851539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002933	0000001	59.85	08/02/2008	000000014133	002003	851536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002941	0000001	168.88	08/02/2008	000000014133	002003	851535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001406	0000002	2000.00	08/02/2008	000000024406	002003	272448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000361	0000003	9100.00	08/02/2008	000000024406	002003	272456	364.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000914	0000001	7300.00	08/02/2008	000000024406	002003	272457	292.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000922	0000001	7000.00	08/02/2008	000000024406	002003	272458	280.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000558	0000002	1200.00	08/02/2008	000000014133	002003	851537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002623	0000001	385.00	08/02/2008	000000024406	002003	272479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002739	0000001	300.29	08/02/2008	000000013757	002003	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002747	0000001	675.40	08/02/2008	000000013757	002003	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002755	0000001	692.63	08/02/2008	000000013757	002003	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002763	0000001	322.40	08/02/2008	000000013757	002003	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002771	0000001	808.23	08/02/2008	000000013757	002003	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002780	0000001	9331.00	08/02/2008	000000013757	002003	000570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002798	0000001	645.00	08/02/2008	000000013757	002003	000571	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002801	0000001	730.00	08/02/2008	000000013757	002003	000569	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002810	0000001	10038.00	08/02/2008	000000013757	002003	000565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002828	0000001	179.64	08/02/2008	000000013757	002003	000566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002836	0000001	181.38	08/02/2008	000000013757	002003	000567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002844	0000001	17.97	08/02/2008	000000013757	002003	000568	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002704	0000001	1808.60	08/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002496	0000001	225.00	08/02/2008	000000024899	002003	850702	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002593	0000001	570.00	08/02/2008	000000024406	002003	272472	22.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002666	0000001	8500.00	08/02/2008	000000024406	002003	272450	468.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002682	0000001	130.00	08/02/2008	000000024406	002003	272469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003000	0000001	1810.20	10/02/2008	000000024406	002003	000000	315.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003018	0000001	3847.20	10/02/2008	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003026	0000001	1862.91	10/02/2008	000000024406	002003	000000	138.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003034	0000001	1284.71	10/02/2008	000000024406	002003	000000	134.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003051	0000001	1940.82	10/02/2008	000000024406	002003	000000	260.16	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003077	0000001	319.20	10/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003042	0000001	380.00	10/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003069	0000001	6558.67	10/02/2008	000000024406	002003	000000	242.86	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003131	0000001	130.00	11/02/2008	000000024406	002003	272481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003107	0000001	545.00	11/02/2008	000000197653	002003	140239	21.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003123	0000001	5028.50	11/02/2008	000000024406	002003	272480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003140	0000001	420.00	11/02/2008	000000024406	002003	272478	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001902	0000001	1010.00	11/02/2008	000000024406	002003	272477	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003093	0000001	964.54	11/02/2008	000000013757	002003	000573	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003115	0000001	980.00	11/02/2008	000000024406	002003	272475	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003212	0000001	80.00	12/02/2008	000000124184	002003	120973	3.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003255	0000001	105.00	12/02/2008	000000124184	002003	120934	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003158	0000001	11.04	12/02/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003166	0000001	160.00	12/02/2008	000000013757	002003	000575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003174	0000001	300.00	12/02/2008	000000013757	002003	000574	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003182	0000001	80.00	12/02/2008	000000013757	002003	851602	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003085	0000001	41507.62	12/02/2008	000000198161	002003	850005	1286.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003191	0000001	310.00	12/02/2008	000000197653	002003	140240	12.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003221	0000001	80.00	12/02/2008	000000124184	002003	120973	3.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003239	0000001	110.00	12/02/2008	000000124184	002003	120935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	240.00	12/02/2008	000000124184	002003	120933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003263	0000001	582.85	13/02/2008	000000580481	002003	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003301	0000001	721.60	15/02/2008	000000580481	002003	851220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003310	0000001	420.00	15/02/2008	000000197653	002003	850241	16.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003328	0000001	420.00	15/02/2008	000000197653	002003	850242	16.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003344	0000001	265.00	19/02/2008	000000124184	002003	120936	10.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	240.00	19/02/2008	000000124184	002003	120937	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003395	0000001	25.00	19/02/2008	000000124184	002003	120939	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003409	0000001	550.00	19/02/2008	000000124184	002003	120940	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003417	0000001	150.00	19/02/2008	000000124184	002003	120940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002984	0000001	1840.00	19/02/2008	000000124184	002003	120938	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003352	0000001	384.68	19/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003379	0000001	65.00	19/02/2008	000000580481	002003	851216	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003425	0000001	759.18	20/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003433	0000001	485.94	20/02/2008	000000024406	002003	272489	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003450	0000001	6381.00	20/02/2008	000000024406	002003	272484	1057.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003506	0000001	1900.00	20/02/2008	000000024406	002003	272484	337.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003522	0000001	80.00	20/02/2008	000000013757	002003	851602	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003531	0000001	260.00	20/02/2008	000000013757	002003	851604	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003549	0000001	32053.50	20/02/2008	000000013757	002003	000577	5050.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003557	0000001	200.00	20/02/2008	000000013757	002003	851603	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003611	0000001	2207.45	20/02/2008	000000013757	002003	000578	254.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003468	0000001	9491.00	20/02/2008	000000024406	002003	272484	963.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003719	0000001	195.00	20/02/2008	000000124184	002003	120962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003743	0000001	130.00	20/02/2008	000000124184	002003	120974	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003476	0000001	4481.00	20/02/2008	000000024406	002003	272484	803.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003484	0000001	6170.00	20/02/2008	000000024406	002003	272484	1071.62	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003336	0000001	600.00	20/02/2008	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003441	0000001	440.00	20/02/2008	000000024406	002003	272490	17.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003492	0000001	10431.00	20/02/2008	000000024406	002003	272484	1507.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003603	0000001	1118.70	20/02/2008	000000024406	002003	272485	104.38	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003662	0000001	1500.00	20/02/2008	000000124184	002003	120968	110.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003697	0000001	80.00	20/02/2008	000000124184	002003	120973	3.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003727	0000001	800.00	20/02/2008	000000124184	002003	120969	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003735	0000001	3000.00	20/02/2008	000000124184	002003	120967	863.25	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003778	0000001	2300.00	20/02/2008	000000124184	002003	120971	191.47	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003808	0000001	600.00	20/02/2008	000000124184	002003	120970	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001139	0000001	1000.00	20/02/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003514	0000001	80.00	20/02/2008	000000197653	002003	850252	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003565	0000001	41501.30	20/02/2008	000000197653	002003	850243	7489.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003573	0000001	13326.00	20/02/2008	000000197653	002003	850247	2855.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003581	0000001	150.00	20/02/2008	000000197653	002003	850251	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003620	0000001	2149.80	20/02/2008	000000014133	002003	000361	385.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003638	0000001	1282.70	20/02/2008	000000197653	002003	850248	206.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000001	3074.70	20/02/2008	000000197653	002003	850244	731.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003654	0000001	29318.00	20/02/2008	000000014133	002003	851540	4919.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003671	0000001	228.00	20/02/2008	000000014133	002003	000363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003689	0000001	210.00	20/02/2008	000000014133	002003	000364	8.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003751	0000001	2000.00	20/02/2008	000000124184	002003	120961	94.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003786	0000001	260.00	20/02/2008	000000124184	002003	120965	10.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003794	0000001	400.00	20/02/2008	000000124184	002003	120964	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003816	0000001	105.00	20/02/2008	000002831457	002003	850078	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003204	0000001	80.00	20/02/2008	000000197653	002003	850252	3.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003701	0000001	80.00	20/02/2008	000000124184	002003	120973	3.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003760	0000001	300.00	20/02/2008	000000124184	002003	120975	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003859	0000001	470.00	21/02/2008	000000024406	002003	854261	18.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003867	0000001	500.00	21/02/2008	000000024406	002003	854262	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003883	0000001	162.50	21/02/2008	000000124184	002003	120977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003271	0000001	2401.00	21/02/2008	000000124184	002003	120976	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003891	0000001	255.00	21/02/2008	000000024406	002003	854291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003913	0000001	45.76	22/02/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003948	0000001	1229.16	22/02/2008	000000024406	002003	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003921	0000001	940.00	22/02/2008	000000024406	002003	854263	37.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003930	0000001	220.00	22/02/2008	000000024406	002003	854266	8.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003999	0000001	4530.00	22/02/2008	000000108820	002003	850109	72.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003956	0000001	1200.00	22/02/2008	000000024406	002003	854264	48.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003964	0000001	475.00	22/02/2008	000000197653	002003	850253	19.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003972	0000001	475.00	22/02/2008	000000197653	002003	850254	19.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004065	0000001	3732.21	25/02/2008	000000024406	002003	854268	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004081	0000001	195.00	25/02/2008	000000024406	002003	854265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	240.00	25/02/2008	000000024406	002003	854270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004138	0000001	200.00	26/02/2008	000000124184	002003	120979	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004014	0000001	4321.62	26/02/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004006	0000001	394.15	26/02/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003981	0000001	213.10	26/02/2008	000000197653	002003	850258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004031	0000001	1143.92	26/02/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004103	0000001	28.00	26/02/2008	000000197653	002003	850257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004111	0000001	32.50	26/02/2008	000000197653	002003	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004049	0000001	524.95	26/02/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004146	0000001	360.00	26/02/2008	000000124184	002003	120978	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004057	0000001	888.00	26/02/2008	000000580481	002003	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004120	0000001	1029.00	26/02/2008	000000580481	002003	851219	41.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004022	0000001	639.56	26/02/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004243	0000001	45.00	27/02/2008	000000580481	002003	851252	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004251	0000001	1050.00	27/02/2008	000000580481	002003	851254	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004154	0000001	650.00	27/02/2008	000000580481	002003	851248	197.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004162	0000001	1180.00	27/02/2008	000000580481	002003	851248	405.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004171	0000001	7000.00	27/02/2008	000000580481	002003	851248	535.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004189	0000001	23.90	27/02/2008	000000580481	002003	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004197	0000001	11080.00	27/02/2008	000000580481	002003	851241	1600.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004201	0000001	6800.00	27/02/2008	000000580481	002003	851241	997.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004219	0000001	7448.00	27/02/2008	000000580481	002003	851242	1417.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004227	0000001	336.00	27/02/2008	000000580481	002003	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004235	0000001	65.00	27/02/2008	000000580481	002003	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004260	0000001	320.00	27/02/2008	000000580481	002003	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004278	0000001	1030.00	27/02/2008	000000580481	002003	851247	41.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004286	0000001	1900.00	27/02/2008	000000076457	002003	850203	209.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004308	0000001	400.00	28/02/2008	000000024406	002003	854273	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004596	0000001	300.00	29/02/2008	000000076457	002003	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004651	0000001	60.00	29/02/2008	000000580481	002003	851255	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004341	0000001	395.12	29/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004529	0000001	620.40	29/02/2008	000000013757	002003	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004537	0000001	1340.60	29/02/2008	000000013757	002003	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004545	0000001	1184.00	29/02/2008	000000013757	002003	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004553	0000001	1083.90	29/02/2008	000000013757	002003	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004561	0000001	857.90	29/02/2008	000000013757	002003	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004570	0000001	1455.00	29/02/2008	000000013757	002003	851608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004324	0000001	1000.00	29/02/2008	000000147869	002003	850134	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004090	0000001	828.00	29/02/2008	000000197653	002003	850264	33.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004413	0000001	1770.00	29/02/2008	000000024406	002003	854276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004421	0000001	15.00	29/02/2008	000000024406	002003	854292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004430	0000001	380.00	29/02/2008	000000024406	002003	854292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004448	0000001	1000.00	29/02/2008	000000024406	002003	854277	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004481	0000001	2901.00	29/02/2008	000000024406	002003	854291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004499	0000001	300.00	29/02/2008	000000024406	002003	854291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004588	0000001	6015.00	29/02/2008	000000197653	002003	850266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004600	0000001	910.41	29/02/2008	000000197653	002003	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004618	0000001	563.90	29/02/2008	000000197653	002003	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004626	0000001	732.66	29/02/2008	000000197653	002003	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004634	0000001	750.10	29/02/2008	000000197653	002003	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004642	0000001	864.28	29/02/2008	000000197653	002003	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004669	0000001	435.64	29/02/2008	000000014133	002003	000367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004677	0000001	978.99	29/02/2008	000000014133	002003	000367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003824	0000001	1394.75	29/02/2008	000000194980	002003	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003841	0000001	472.50	29/02/2008	000000024406	002003	854294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003361	0000001	900.00	29/02/2008	000000024406	002003	854274	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004383	0000001	537.80	29/02/2008	000000024406	002003	854278	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004391	0000001	500.64	29/02/2008	000000024406	002003	854278	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004456	0000001	200.00	29/02/2008	000000024406	002003	854282	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004464	0000001	195.00	29/02/2008	000000024406	002003	854283	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004511	0000001	200.00	29/02/2008	000000024406	002003	854281	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004332	0000001	1002.19	29/02/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003875	0000001	25.00	29/02/2008	000000024406	002003	854295	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003590	0000001	140.00	29/02/2008	000000024406	002003	854293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	827.40	29/02/2008	000000024406	002003	854278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004472	0000001	1700.00	29/02/2008	000000024406	002003	854279	118.70	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004316	0000001	1520.00	29/02/2008	000000024406	002003	854275	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004359	0000001	300.00	29/02/2008	000000184209	002003	850081	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004502	0000001	35.00	29/02/2008	000000024406	002003	854291	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004839	0000001	120.00	03/03/2008	000000124184	002003	120982	4.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004847	0000001	300.00	03/03/2008	000000124184	002003	120983	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004880	0000001	180.00	03/03/2008	000000184209	002003	850084	7.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004707	0000001	700.00	03/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004740	0000001	195.00	03/03/2008	000000024406	002003	854288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004715	0000001	500.00	03/03/2008	000000024406	002003	854290	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004758	0000001	400.00	03/03/2008	000000014133	002003	000374	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004766	0000001	455.00	03/03/2008	000000014133	002003	000373	18.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004774	0000001	400.00	03/03/2008	000000014133	002003	000369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004782	0000001	250.00	03/03/2008	000000014133	002003	000371	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004791	0000001	400.00	03/03/2008	000000014133	002003	000370	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004804	0000001	670.00	03/03/2008	000000197653	002003	850269	26.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004812	0000001	618.00	03/03/2008	000000197653	002003	850267	24.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004821	0000001	2328.00	03/03/2008	000000197653	002003	850268	174.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004871	0000001	1180.50	03/03/2008	000000062464	002003	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004375	0000001	1122.00	03/03/2008	000000014133	002003	000372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004898	0000001	330.00	03/03/2008	000000013757	002003	851610	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004693	0000001	5497.84	03/03/2008	000000024406	002003	854286	87.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004723	0000001	790.00	03/03/2008	000000024406	002003	854289	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004731	0000001	1000.00	03/03/2008	000000024406	002003	854287	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004855	0000001	550.00	03/03/2008	000000124184	002003	120984	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004863	0000001	610.00	03/03/2008	000000151947	002003	850095	24.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004944	0000001	390.00	04/03/2008	000000124184	002003	120989	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004952	0000001	390.00	04/03/2008	000000124184	002003	120988	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005045	0000001	730.00	04/03/2008	000000124184	002003	120987	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004995	0000001	2.00	04/03/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004294	0000001	1100.00	04/03/2008	000000013757	002003	851612	44.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004928	0000001	17638.00	04/03/2008	000000197653	002003	850271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005002	0000001	2.00	04/03/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004936	0000001	2.00	04/03/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004961	0000001	130.00	04/03/2008	000000124184	002003	120986	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004979	0000001	2.00	04/03/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004987	0000001	2.00	04/03/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005011	0000001	17.85	04/03/2008	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005029	0000001	4.00	04/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005037	0000001	240.00	04/03/2008	000000124184	002003	120985	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005053	0000001	1125.00	04/03/2008	000000194980	002003	850069	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005061	0000001	1125.00	04/03/2008	000000194980	002003	850070	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005100	0000001	160.00	05/03/2008	000000124184	002003	120991	6.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005070	0000001	760.00	05/03/2008	000000197653	002003	850270	58.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005088	0000001	1520.00	05/03/2008	000000197653	002003	850270	116.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005096	0000001	1520.00	05/03/2008	000000197653	002003	850270	116.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005126	0000001	3990.80	06/03/2008	000000057959	002003	850035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003280	0000001	472.50	06/03/2008	000000186805	002003	850028	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003298	0000001	472.50	06/03/2008	000000186805	002003	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005215	0000001	435.00	07/03/2008	000000197653	002003	850272	17.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005223	0000001	435.00	07/03/2008	000000197653	002003	850273	17.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005231	0000001	260.00	07/03/2008	000000124184	002003	120992	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005274	0000001	120.00	07/03/2008	000000013757	002003	851613	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005673	0000001	1819.00	10/03/2008	00000018554X	002003	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005860	0000001	9958.00	10/03/2008	000000013757	002003	851617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004901	0000001	2930.00	10/03/2008	000000013757	002003	851614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004910	0000001	2421.00	10/03/2008	000000013757	002003	851614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005886	0000001	222.00	10/03/2008	000000013757	002003	851618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005894	0000001	1062.00	10/03/2008	000000013757	002003	851618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005908	0000001	3250.00	10/03/2008	000000013757	002003	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005916	0000001	180.00	10/03/2008	000000013757	002003	851620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005924	0000001	3384.00	10/03/2008	000000013757	002003	851615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005932	0000001	2527.00	10/03/2008	000000013757	002003	851616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005941	0000001	900.00	10/03/2008	000000013757	002003	851619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005959	0000001	529.58	10/03/2008	000000013757	002003	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005967	0000001	438.60	10/03/2008	000000013757	002003	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005975	0000001	237.80	10/03/2008	000000013757	002003	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005983	0000001	700.71	10/03/2008	000000013757	002003	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005991	0000001	694.41	10/03/2008	000000013757	002003	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006009	0000001	210.90	10/03/2008	000000013757	002003	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001376	0000001	300.00	10/03/2008	000000013757	002003	851624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001384	0000001	440.00	10/03/2008	000000013757	002003	851624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001392	0000001	600.00	10/03/2008	000000013757	002003	851624	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005291	0000001	200.00	10/03/2008	000000024406	002003	854301	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005339	0000001	300.00	10/03/2008	000000024406	002003	854315	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005843	0000001	1334.88	10/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005746	0000001	1963.08	10/03/2008	000000024406	002003	000000	315.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005754	0000001	2479.89	10/03/2008	000000024406	002003	000000	279.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005801	0000001	3754.80	10/03/2008	000000024406	002003	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005517	0000001	7500.00	10/03/2008	000000024406	002003	854314	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005304	0000001	680.00	10/03/2008	000000024406	002003	854310	27.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005428	0000001	200.00	10/03/2008	000000024406	002003	854307	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005436	0000001	200.00	10/03/2008	000000024406	002003	854305	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005444	0000001	195.00	10/03/2008	000000024406	002003	854306	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005631	0000001	200.00	10/03/2008	000000124184	002003	120995	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005797	0000001	380.00	10/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005819	0000001	6120.83	10/03/2008	000000024406	002003	000000	340.42	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005835	0000001	11188.35	10/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005851	0000001	8000.00	10/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006017	0000001	500.00	10/03/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	240.00	10/03/2008	000000024406	002003	854308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005649	0000001	405.90	10/03/2008	000000124184	002003	120997	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004367	0000001	1000.00	10/03/2008	000000124184	002003	120994	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005398	0000001	130.00	10/03/2008	000000024406	002003	854302	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005410	0000001	310.00	10/03/2008	000000024406	002003	854296	12.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005657	0000001	232.90	10/03/2008	000000124184	002003	120997	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005665	0000001	243.10	10/03/2008	000000124184	002003	120997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005282	0000001	2500.00	10/03/2008	000000197653	002003	850278	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005312	0000001	1269.00	10/03/2008	000000024406	002003	854297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005762	0000001	319.20	10/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005771	0000001	2230.62	10/03/2008	000000024406	002003	000000	266.98	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005789	0000001	1642.34	10/03/2008	000000024406	002003	000000	173.62	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005363	0000001	300.00	10/03/2008	000000024406	002003	854303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005380	0000001	4089.00	10/03/2008	000000024406	002003	854298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005452	0000001	227.50	10/03/2008	000000014133	002003	000380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005461	0000001	464.72	10/03/2008	000000014133	002003	000380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005479	0000001	350.00	10/03/2008	000000014133	002003	000376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005487	0000001	138.00	10/03/2008	000000014133	002003	000378	5.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005495	0000001	300.00	10/03/2008	000000014133	002003	000379	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005509	0000001	450.00	10/03/2008	000000014133	002003	000375	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005525	0000001	755.00	10/03/2008	000000197653	002003	850277	30.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005533	0000001	1840.00	10/03/2008	000000197653	002003	850274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005541	0000001	2968.00	10/03/2008	000000197653	002003	850275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005550	0000001	2500.00	10/03/2008	000000197653	002003	850279	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005568	0000001	2500.00	10/03/2008	000000197653	002003	850280	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005576	0000001	594.50	10/03/2008	000000197653	002003	140241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005584	0000001	433.50	10/03/2008	000000197653	002003	140241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005592	0000001	487.64	10/03/2008	000000197653	002003	140241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005606	0000001	400.48	10/03/2008	000000197653	002003	140241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005614	0000001	401.89	10/03/2008	000000197653	002003	140241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005622	0000001	500.00	10/03/2008	000000124184	002003	120996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003751	0000002	1500.00	10/03/2008	000000024406	002003	854304	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001368	0000001	640.00	10/03/2008	000000014133	002003	000381	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005321	0000001	400.00	10/03/2008	000000024406	002003	854315	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005371	0000001	200.00	10/03/2008	000000024406	002003	854309	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005681	0000001	947.80	10/03/2008	000000184209	002003	850088	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005690	0000001	978.00	10/03/2008	000000184209	002003	850082	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005703	0000001	162.00	10/03/2008	000000184209	002003	850086	6.48	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005711	0000001	300.00	10/03/2008	000000184209	002003	850085	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005720	0000001	1030.50	10/03/2008	000000194980	002003	850074	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005738	0000001	1125.80	10/03/2008	000000194980	002003	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006025	0000001	1045.00	11/03/2008	000000197653	002003	140242	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006033	0000001	150.00	11/03/2008	000000124184	002003	120999	6.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006050	0000001	963.46	11/03/2008	000000124184	002003	120998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006041	0000001	0.06	11/03/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006068	0000001	228.00	11/03/2008	000000013757	002003	851625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006076	0000001	1680.00	12/03/2008	000000197653	002003	140243	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006084	0000001	1353.68	12/03/2008	000000194980	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006165	0000001	3660.00	13/03/2008	000000197653	002003	140244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006173	0000001	1310.00	13/03/2008	000000013757	002003	851626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006181	0000001	430.00	14/03/2008	000000197653	002003	140245	17.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006190	0000001	250.00	14/03/2008	000000197653	002003	140246	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003751	0000004	1500.00	14/03/2008	000000024899	002003	850703	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005118	0000001	790.00	17/03/2008	000000076457	002003	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006271	0000001	4748.99	18/03/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006319	0000001	830.00	18/03/2008	000000024899	002003	850706	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006262	0000001	455.78	18/03/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006335	0000001	600.00	18/03/2008	000000013757	002003	851627	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006297	0000001	1087.01	18/03/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006254	0000001	600.00	18/03/2008	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006289	0000001	216.15	18/03/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006301	0000001	240.00	18/03/2008	000000124184	002003	121000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006386	0000001	240.00	19/03/2008	000000124184	002003	851303	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006394	0000001	11043.25	19/03/2008	000000124184	002003	851301	1728.35	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006424	0000001	250.00	19/03/2008	000000024899	002003	850712	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006343	0000001	31666.96	19/03/2008	000000014133	002003	000382	5386.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006351	0000001	2075.00	19/03/2008	000000197653	002003	140247	166.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006360	0000001	43666.75	19/03/2008	000000197653	002003	140247	8308.61	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006378	0000001	14438.25	19/03/2008	000000197653	002003	140249	3110.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006416	0000001	500.00	19/03/2008	000000024899	002003	850711	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003905	0000001	1576.00	19/03/2008	000000197653	002003	140251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006203	0000001	150.00	19/03/2008	000000013757	002003	851629	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006432	0000001	601.52	19/03/2008	000000024899	002003	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006408	0000001	570.00	19/03/2008	000000024899	002003	850709	22.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006441	0000001	330.00	19/03/2008	000000024899	002003	850710	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006475	0000001	475.00	20/03/2008	000000024406	002003	854329	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006521	0000001	1250.00	20/03/2008	000000024406	002003	854321	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006599	0000001	10232.50	20/03/2008	000000024406	002003	854317	1095.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006602	0000001	6696.00	20/03/2008	000000024406	002003	854317	1105.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006611	0000001	2075.00	20/03/2008	000000024406	002003	854317	389.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006653	0000001	859.85	20/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006670	0000001	1212.00	20/03/2008	000000013757	002003	851630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006688	0000001	33809.25	20/03/2008	000000013757	002003	851628	5587.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006629	0000001	228.00	20/03/2008	000000014133	002003	000383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006637	0000001	207.50	20/03/2008	000000197653	002003	140253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006645	0000001	207.50	20/03/2008	000000197653	002003	140252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006696	0000001	520.00	20/03/2008	000000197653	002003	140254	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006467	0000001	600.00	20/03/2008	000000024406	002003	854328	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006483	0000001	225.00	20/03/2008	000000024406	002003	854327	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006491	0000001	3000.00	20/03/2008	000000024406	002003	854319	863.25	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006505	0000001	195.00	20/03/2008	000000024406	002003	854320	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006513	0000001	600.00	20/03/2008	000000024406	002003	854323	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006530	0000001	800.00	20/03/2008	000000024406	002003	854325	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006548	0000001	1200.00	20/03/2008	000000024406	002003	854330	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006556	0000001	2000.00	20/03/2008	000000024406	002003	854324	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006564	0000001	500.00	20/03/2008	000000024406	002003	854322	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006572	0000001	6255.00	20/03/2008	000000024406	002003	854317	1069.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006581	0000001	4691.00	20/03/2008	000000024406	002003	854317	835.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006700	0000001	200.00	24/03/2008	000000124184	002003	851304	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006718	0000001	45.98	24/03/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006726	0000001	83.00	25/03/2008	000000124184	002003	851305	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006751	0000001	370.00	25/03/2008	000000124184	002003	851309	14.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006769	0000001	2100.00	25/03/2008	000000013757	002003	851632	33.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006742	0000001	500.00	25/03/2008	000000124184	002003	851307	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006734	0000001	85.00	25/03/2008	000000124184	002003	851308	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006777	0000001	7561.81	26/03/2008	000000580481	002003	851256	1528.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006785	0000001	1900.00	26/03/2008	000000076457	002003	850206	209.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007056	0000001	23.90	28/03/2008	000000580481	002003	851259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006882	0000001	442.01	28/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007269	0000001	2593.24	28/03/2008	000000013757	002003	851634	246.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007307	0000001	700.00	28/03/2008	000000013757	002003	851633	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007315	0000001	100.00	28/03/2008	000000013757	002003	851640	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007323	0000001	1000.00	28/03/2008	000000013757	002003	000581	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007331	0000001	1100.00	28/03/2008	000000013757	002003	851637	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007340	0000001	710.92	28/03/2008	000000013757	002003	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007358	0000001	1094.00	28/03/2008	000000013757	002003	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007366	0000001	1009.60	28/03/2008	000000013757	002003	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007374	0000001	527.81	28/03/2008	000000013757	002003	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007382	0000001	980.50	28/03/2008	000000013757	002003	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007391	0000001	804.54	28/03/2008	000000013757	002003	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005878	0000001	800.00	28/03/2008	000000013757	002003	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007013	0000001	250.00	28/03/2008	000000024406	002003	854349	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007021	0000001	250.00	28/03/2008	000000024406	002003	854350	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007099	0000001	4500.00	28/03/2008	000000024406	002003	854347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006840	0000001	3006.50	28/03/2008	000000024406	002003	854345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006963	0000001	100.00	28/03/2008	000000024406	002003	854351	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006971	0000001	200.00	28/03/2008	000000024406	002003	854351	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006998	0000001	200.00	28/03/2008	000000014133	002003	000390	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007005	0000001	200.00	28/03/2008	000000014133	002003	000390	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007064	0000001	1000.00	28/03/2008	000000014133	002003	000387	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007072	0000001	664.81	28/03/2008	000000014133	002003	000388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007081	0000001	363.64	28/03/2008	000000014133	002003	000388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007102	0000001	200.00	28/03/2008	000000197653	002003	140265	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007111	0000001	150.00	28/03/2008	000000197653	002003	140260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007129	0000001	208.00	28/03/2008	000000197653	002003	140264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007137	0000001	150.00	28/03/2008	000000197653	002003	140261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007145	0000001	521.62	28/03/2008	000000197653	002003	140263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007153	0000001	810.40	28/03/2008	000000197653	002003	140263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007161	0000001	500.19	28/03/2008	000000197653	002003	140263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007170	0000001	534.91	28/03/2008	000000197653	002003	140263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007188	0000001	688.41	28/03/2008	000000197653	002003	140263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007234	0000001	3566.68	28/03/2008	000000197653	002003	140248	751.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007242	0000001	1588.18	28/03/2008	000000197653	002003	140250	250.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007251	0000001	2485.68	28/03/2008	000000014133	002003	000384	375.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007277	0000001	992.37	28/03/2008	000000147869	002003	850136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003751	0000003	2000.00	28/03/2008	000000024406	002003	854343	174.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005347	0000001	700.00	28/03/2008	000000024406	002003	854342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005355	0000001	320.00	28/03/2008	000000024406	002003	854331	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006912	0000001	462.88	28/03/2008	000000024406	002003	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006921	0000001	478.32	28/03/2008	000000024406	002003	854348	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004685	0000001	200.00	28/03/2008	000000024406	002003	854339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	797.90	28/03/2008	000000024406	002003	854348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007048	0000001	1700.00	28/03/2008	000000024406	002003	854341	117.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006858	0000001	1500.00	28/03/2008	000000024406	002003	854344	79.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006866	0000001	195.00	28/03/2008	000000024406	002003	854340	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006874	0000001	4748.20	28/03/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006891	0000001	200.00	28/03/2008	000000024406	002003	854338	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006939	0000001	110.00	28/03/2008	000000024406	002003	854346	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006980	0000001	100.00	28/03/2008	000000024406	002003	854351	4.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007030	0000001	415.00	28/03/2008	000000024406	002003	854335	16.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007196	0000001	480.00	28/03/2008	000000124184	002003	851310	19.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007226	0000001	1332.73	28/03/2008	000000024406	002003	854332	109.58	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006947	0000001	800.00	28/03/2008	000000024406	002003	854336	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006955	0000001	100.00	28/03/2008	000000024406	002003	854351	4.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007200	0000001	1125.00	28/03/2008	000000194980	002003	850076	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007218	0000001	1125.00	28/03/2008	000000194980	002003	850077	45.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007561	0000001	2.00	31/03/2008	000000062464	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002330	0000001	350.00	31/03/2008	000000024899	002003	850714	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007544	0000001	2.94	31/03/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007421	0000001	1050.00	31/03/2008	000000580481	002003	851261	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007439	0000001	910.00	31/03/2008	000000580481	002003	851264	36.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007447	0000001	941.00	31/03/2008	000000580481	002003	851265	37.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007455	0000001	650.00	31/03/2008	000000580481	002003	851262	200.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007463	0000001	1245.00	31/03/2008	000000580481	002003	851262	414.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007471	0000001	7350.00	31/03/2008	000000580481	002003	851262	562.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007480	0000001	6835.00	31/03/2008	000000580481	002003	851260	992.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007498	0000001	11115.00	31/03/2008	000000580481	002003	851260	1596.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007510	0000001	583.87	31/03/2008	000000580481	002003	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007528	0000001	45.00	31/03/2008	000000580481	002003	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007536	0000001	65.00	31/03/2008	000000580481	002003	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007552	0000001	300.00	31/03/2008	000000076457	002003	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005827	0000001	340.00	01/04/2008	000000013757	002003	000587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007706	0000001	80.11	01/04/2008	000000013757	002003	000585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007714	0000001	47.13	01/04/2008	000000013757	002003	000584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007731	0000001	320.00	01/04/2008	000000013757	002003	000583	12.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007617	0000001	195.00	01/04/2008	000000124184	002003	851315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007587	0000001	240.00	01/04/2008	000000124184	002003	851313	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007609	0000001	400.00	01/04/2008	000000124184	002003	851316	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007633	0000001	553.48	01/04/2008	000000124184	002003	851323	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007641	0000001	178.58	01/04/2008	000000124184	002003	851320	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007650	0000001	272.77	01/04/2008	000000124184	002003	851321	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007668	0000001	195.00	01/04/2008	000000124184	002003	851314	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007676	0000001	1655.65	01/04/2008	000000124184	002003	851324	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007749	0000001	700.00	01/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006823	0000001	950.00	01/04/2008	000000124184	002003	851322	38.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007579	0000001	50.00	01/04/2008	000000197653	002003	140266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007595	0000001	210.00	01/04/2008	000000124184	002003	851319	8.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007692	0000001	64.03	01/04/2008	000000014133	002003	000391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006220	0000001	168.00	01/04/2008	000000124184	002003	851317	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007293	0000001	970.30	01/04/2008	000000194980	002003	850079	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007625	0000001	100.00	01/04/2008	000000124184	002003	851325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007781	0000001	2.00	02/04/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007773	0000001	2.00	02/04/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007790	0000001	2.00	02/04/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007803	0000001	2.00	02/04/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007765	0000001	2.00	02/04/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007846	0000001	210.00	04/04/2008	000000024899	002003	850716	8.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007811	0000001	385.00	04/04/2008	000000124184	002003	851326	15.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007820	0000001	300.00	04/04/2008	000000024899	002003	850718	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007838	0000001	345.00	04/04/2008	000000024899	002003	850715	13.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007757	0000001	301.00	04/04/2008	000000124184	002003	851327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007871	0000001	249.00	07/04/2008	000000197653	002003	140270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007889	0000001	249.00	07/04/2008	000000197653	002003	140268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007897	0000001	249.00	07/04/2008	000000197653	002003	140269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007901	0000001	249.00	07/04/2008	000000197653	002003	140267	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007919	0000001	130.00	07/04/2008	000000024899	002003	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007854	0000001	3956.00	07/04/2008	000000108820	002003	850111	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006661	0000001	400.00	08/04/2008	000000124184	002003	851330	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007927	0000001	240.00	08/04/2008	000000124184	002003	851328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007935	0000001	200.00	08/04/2008	000000124184	002003	851329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007943	0000001	686.40	08/04/2008	000000057959	002003	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007951	0000001	3990.80	08/04/2008	000000057959	002003	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007960	0000001	624.80	08/04/2008	000000129801	002003	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007978	0000001	686.40	08/04/2008	000000215708	002003	850001	0.00	1	Conta Corrente	PM PILOEZINHOS - MERENDA - PNAP
SEC. DE EDUCAۂO E CULTURA	0007986	0000001	7.86	08/04/2008	000000129100	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008001	0000001	350.00	09/04/2008	000000580481	002003	851270	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008516	0000001	1999.83	10/04/2008	000000024406	002003	000000	331.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008532	0000001	2547.19	10/04/2008	000000024406	002003	000000	310.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008575	0000001	3769.50	10/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006815	0000001	199.80	10/04/2008	000000013757	002003	000607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008737	0000001	44.62	10/04/2008	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008745	0000001	1637.93	10/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008460	0000001	160.00	10/04/2008	000000013757	002003	000602	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008478	0000001	350.00	10/04/2008	000000013757	002003	000589	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008486	0000001	360.00	10/04/2008	000000013757	002003	000605	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008494	0000001	1104.00	10/04/2008	000000013757	002003	000592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008508	0000001	224.50	10/04/2008	000000013757	002003	000592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008290	0000001	10.00	10/04/2008	000000013757	002003	000599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008303	0000001	2000.00	10/04/2008	000000013757	002003	000599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008311	0000001	684.49	10/04/2008	000000013757	002003	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008320	0000001	458.11	10/04/2008	000000013757	002003	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008338	0000001	701.90	10/04/2008	000000013757	002003	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008346	0000001	612.31	10/04/2008	000000013757	002003	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008354	0000001	500.79	10/04/2008	000000013757	002003	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008362	0000001	731.90	10/04/2008	000000013757	002003	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008389	0000001	1685.00	10/04/2008	000000013757	002003	000601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008397	0000001	249.00	10/04/2008	000000013757	002003	000590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008401	0000001	485.00	10/04/2008	000000013757	002003	000591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008419	0000001	980.32	10/04/2008	000000013757	002003	000604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008427	0000001	65.00	10/04/2008	000000013757	002003	000603	2.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008435	0000001	5412.00	10/04/2008	000000013757	002003	000588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008443	0000001	11908.00	10/04/2008	000000013757	002003	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007722	0000001	3660.00	10/04/2008	000000013757	002003	000586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006831	0000001	630.00	10/04/2008	000000013757	002003	000594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006327	0000001	90.00	10/04/2008	000000013757	002003	000593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006238	0000001	68.80	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006246	0000001	748.00	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006106	0000001	160.00	10/04/2008	000000013757	002003	000594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006114	0000001	64.80	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006122	0000001	71.00	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006131	0000001	196.00	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000001	256.80	10/04/2008	000000013757	002003	000593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006157	0000001	77.40	10/04/2008	000000013757	002003	000596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005134	0000001	1562.20	10/04/2008	000000013757	002003	000593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005142	0000001	370.00	10/04/2008	000000013757	002003	000594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005151	0000001	439.00	10/04/2008	000000013757	002003	000594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005169	0000001	403.00	10/04/2008	000000013757	002003	000596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005177	0000001	305.60	10/04/2008	000000013757	002003	000595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005185	0000001	1100.56	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005193	0000001	640.95	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005207	0000001	1639.90	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005240	0000001	290.00	10/04/2008	000000013757	002003	000593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005258	0000001	480.00	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005266	0000001	375.21	10/04/2008	000000013757	002003	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008249	0000001	555.00	10/04/2008	000000151947	002003	850096	22.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008257	0000001	420.00	10/04/2008	000000151947	002003	850101	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008265	0000001	555.00	10/04/2008	000000151947	002003	850097	22.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008273	0000001	555.00	10/04/2008	000000151947	002003	850098	22.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008281	0000001	555.00	10/04/2008	000000151947	002003	850099	22.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008869	0000001	1200.00	10/04/2008	000000024406	002003	854364	48.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008079	0000001	2500.00	10/04/2008	000000197653	002003	140276	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008087	0000001	500.30	10/04/2008	000000197653	002003	140272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008095	0000001	429.50	10/04/2008	000000197653	002003	140272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008109	0000001	444.29	10/04/2008	000000197653	002003	140272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008117	0000001	463.91	10/04/2008	000000197653	002003	140272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008125	0000001	597.50	10/04/2008	000000197653	002003	140272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008133	0000001	2290.00	10/04/2008	000000197653	002003	140273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008141	0000001	380.00	10/04/2008	000000197653	002003	140274	15.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008150	0000001	2500.00	10/04/2008	000000197653	002003	140277	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008168	0000001	2500.00	10/04/2008	000000197653	002003	140278	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008176	0000001	900.00	10/04/2008	000000197653	002003	140280	36.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008184	0000001	3085.30	10/04/2008	000000197653	002003	140271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008206	0000001	792.00	10/04/2008	000000014133	002003	000395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008214	0000001	70.00	10/04/2008	000000014133	002003	000394	2.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008222	0000001	581.10	10/04/2008	000000014133	002003	000393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008231	0000001	306.64	10/04/2008	000000014133	002003	000393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008541	0000001	2349.27	10/04/2008	000000024406	002003	000000	280.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008559	0000001	1865.85	10/04/2008	000000024406	002003	000000	199.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008567	0000001	435.75	10/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008702	0000001	10187.00	10/04/2008	000000024406	002003	854371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008753	0000001	7531.00	10/04/2008	000000024406	002003	854356	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008877	0000001	646.00	10/04/2008	000000024406	002003	854358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007404	0000001	200.00	10/04/2008	000000197653	002003	140275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007412	0000001	160.00	10/04/2008	000000197653	002003	140275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008761	0000001	298.50	10/04/2008	000000024406	002003	854359	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008770	0000001	300.10	10/04/2008	000000024406	002003	854359	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008842	0000001	80.00	10/04/2008	000000024406	002003	854365	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005622	0000002	1120.00	10/04/2008	000000024899	002003	850719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008788	0000001	438.90	10/04/2008	000000024406	002003	854359	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008524	0000001	415.00	10/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008583	0000001	6384.42	10/04/2008	000000024406	002003	000000	357.38	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008711	0000001	8000.00	10/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008729	0000001	12296.85	10/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008796	0000001	1658.00	10/04/2008	000000024406	002003	854360	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008800	0000001	1710.50	10/04/2008	000000024406	002003	854361	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008818	0000001	200.00	10/04/2008	000000024406	002003	854369	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008826	0000001	195.00	10/04/2008	000000024406	002003	854368	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008834	0000001	200.00	10/04/2008	000000024406	002003	854370	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008851	0000001	1000.00	10/04/2008	000000024406	002003	854367	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008885	0000001	358.00	10/04/2008	000000024406	002003	854358	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007501	0000001	1000.00	10/04/2008	000000024406	002003	854357	40.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008192	0000001	1298.50	10/04/2008	000000194980	002003	850080	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008893	0000001	7500.00	10/04/2008	000000024406	002003	854362	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007994	0000001	2341.50	10/04/2008	000000024406	002003	854363	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008061	0000001	1198.50	10/04/2008	000000184209	002003	850089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007862	0000001	300.00	11/04/2008	000000184209	002003	850090	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008958	0000001	162.00	11/04/2008	000000184209	002003	850091	6.48	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008966	0000001	280.00	11/04/2008	000000024899	002003	850720	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008907	0000001	150.00	11/04/2008	000000024899	002003	850721	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008923	0000001	138.00	11/04/2008	000000014133	002003	000397	5.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008931	0000001	300.00	11/04/2008	000000014133	002003	000398	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008940	0000001	585.00	11/04/2008	000000014133	002003	000399	23.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008915	0000001	300.00	11/04/2008	000000024899	002003	850722	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008371	0000001	400.00	11/04/2008	000000013757	002003	000608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008982	0000001	5.92	14/04/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008451	0000001	1660.00	15/04/2008	000000013757	002003	000610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009041	0000001	2075.00	15/04/2008	000000076457	002003	850209	230.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009008	0000001	210.00	15/04/2008	000000024899	002003	850726	8.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008991	0000001	480.00	15/04/2008	000000024899	002003	850723	19.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009016	0000001	160.00	15/04/2008	000000024899	002003	850727	6.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009024	0000001	195.00	15/04/2008	000000024899	002003	850725	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009075	0000001	70.00	15/04/2008	000000124184	002003	851332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009032	0000001	240.00	15/04/2008	000000024899	002003	850724	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009083	0000001	17.85	16/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009113	0000001	8.25	17/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006092	0000001	298.90	17/04/2008	000000014133	002003	000400	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009148	0000001	225.00	18/04/2008	000000024899	002003	850731	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009156	0000001	275.00	18/04/2008	000000024899	002003	850728	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009164	0000001	275.00	18/04/2008	000000024899	002003	850730	11.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009121	0000001	843.97	18/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009130	0000001	419.48	18/04/2008	000000124184	002003	851333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009563	0000001	41.59	22/04/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009687	0000001	6806.00	22/04/2008	000000024406	002003	854374	1114.06	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009695	0000001	2075.00	22/04/2008	000000024406	002003	854374	389.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009504	0000001	520.00	22/04/2008	000000013757	002003	000618	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009512	0000001	300.00	22/04/2008	000000013757	002003	000619	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009521	0000001	1235.00	22/04/2008	000000013757	002003	000617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009539	0000001	77.97	22/04/2008	000000013757	002003	000616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009547	0000001	25.09	22/04/2008	000000013757	002003	000615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009555	0000001	180.00	22/04/2008	000000013757	002003	000614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009580	0000001	34279.75	22/04/2008	000000013757	002003	000611	5646.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009334	0000001	130.00	22/04/2008	000000024899	002003	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009491	0000001	420.00	22/04/2008	000000151947	002003	850102	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009679	0000001	10247.50	22/04/2008	000000024406	002003	854374	1098.81	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009326	0000001	97.50	22/04/2008	000000024899	002003	000552	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009369	0000001	100.00	22/04/2008	000000024899	002003	850734	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009393	0000001	101.07	22/04/2008	000000024899	002003	850737	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009407	0000001	111.60	22/04/2008	000000024899	002003	850738	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009415	0000001	3000.00	22/04/2008	000000024899	002003	850736	165.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009440	0000001	500.00	22/04/2008	000000024899	002003	850740	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009571	0000001	600.00	22/04/2008	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009598	0000001	1500.00	22/04/2008	000000024406	002003	272491	79.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009601	0000001	500.00	22/04/2008	000000024406	002003	854379	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009610	0000001	2000.00	22/04/2008	000000024406	002003	854380	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009628	0000001	800.00	22/04/2008	000000024406	002003	272493	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009636	0000001	600.00	22/04/2008	000000024406	002003	272492	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009652	0000001	11064.00	22/04/2008	000000024406	002003	854374	1656.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	240.00	22/04/2008	000000024899	002003	000551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009644	0000001	6941.00	22/04/2008	000000024406	002003	854374	1123.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006823	0000002	800.00	22/04/2008	000000024899	002003	000553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009377	0000001	130.00	22/04/2008	000000024899	002003	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009431	0000001	100.00	22/04/2008	000000024899	002003	000554	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009661	0000001	4005.00	22/04/2008	000000024406	002003	854374	780.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009245	0000001	47108.25	22/04/2008	000000197653	002003	140281	8284.01	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009253	0000001	2075.00	22/04/2008	000000197653	002003	140281	166.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009261	0000001	1595.19	22/04/2008	000000197653	002003	140287	267.62	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009270	0000001	3684.17	22/04/2008	000000197653	002003	140284	768.15	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009288	0000001	350.00	22/04/2008	000000197653	002003	140288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009296	0000001	14502.00	22/04/2008	000000197653	002003	140285	3117.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009385	0000001	150.00	22/04/2008	000000024899	002003	850735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009458	0000001	195.00	22/04/2008	000000014133	002003	000404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009466	0000001	32354.29	22/04/2008	000000014133	002003	000401	5259.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009474	0000001	103.22	22/04/2008	000000014133	002003	000403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009482	0000001	600.00	22/04/2008	000000014133	002003	000405	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009300	0000001	1125.00	22/04/2008	000000194980	002003	850081	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009318	0000001	1125.00	22/04/2008	000000194980	002003	850082	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009342	0000001	200.00	22/04/2008	000000024899	002003	850733	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009351	0000001	150.00	22/04/2008	000000024899	002003	850733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009211	0000001	1353.52	23/04/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009172	0000001	352.33	23/04/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009199	0000001	1256.57	23/04/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009181	0000001	4300.46	23/04/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009202	0000001	402.59	23/04/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009709	0000001	0.13	23/04/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009717	0000001	584.13	23/04/2008	000000580481	002003	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009792	0000001	1150.00	24/04/2008	000000580481	002003	851273	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009768	0000001	370.00	24/04/2008	000000124184	002003	851335	14.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009741	0000001	1342.72	24/04/2008	000000124184	002003	851340	92.51	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009776	0000001	195.00	24/04/2008	000000024899	002003	000556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009784	0000001	2529.33	24/04/2008	000000014133	002003	000406	358.47	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009750	0000001	42.00	24/04/2008	000000124184	002003	851336	1.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009806	0000001	2617.71	24/04/2008	000000013757	002003	000620	246.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009814	0000001	200.00	25/04/2008	000000124184	002003	120942	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009831	0000001	160.00	25/04/2008	000000151947	002003	850103	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009822	0000001	1125.00	25/04/2008	000000124184	002003	120941	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009849	0000001	300.00	25/04/2008	000000076457	002003	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009857	0000001	65.00	25/04/2008	000000076457	002003	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009865	0000001	960.00	25/04/2008	000000580481	002003	851283	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009873	0000001	1050.00	25/04/2008	000000580481	002003	851276	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009881	0000001	7448.00	25/04/2008	000000580481	002003	851275	1709.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009890	0000001	6835.00	25/04/2008	000000580481	002003	851274	992.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009903	0000001	11115.00	25/04/2008	000000580481	002003	851274	1596.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009911	0000001	1245.00	25/04/2008	000000580481	002003	851277	414.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009920	0000001	650.00	25/04/2008	000000580481	002003	851277	200.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009938	0000001	7350.00	25/04/2008	000000580481	002003	851277	562.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009946	0000001	23.90	25/04/2008	000000580481	002003	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009954	0000001	45.00	25/04/2008	000000580481	002003	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009962	0000001	65.00	25/04/2008	000000580481	002003	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010049	0000001	510.00	29/04/2008	000000580481	002003	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010006	0000001	130.00	29/04/2008	000000124184	002003	120944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010031	0000001	250.00	29/04/2008	000000024899	002003	000557	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009997	0000001	420.00	29/04/2008	000000124184	002003	120948	16.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010014	0000001	450.00	29/04/2008	000000024899	002003	000558	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010022	0000001	240.00	29/04/2008	000000024899	002003	000560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010448	0000001	1700.00	30/04/2008	000000024406	002003	272503	117.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010472	0000001	863.40	30/04/2008	000000024406	002003	272497	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010138	0000001	195.00	30/04/2008	000000124184	002003	120943	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010430	0000001	1200.00	30/04/2008	000000024406	002003	272500	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010537	0000001	200.00	30/04/2008	000000024406	002003	272499	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010545	0000001	200.00	30/04/2008	000000024406	002003	272498	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010553	0000001	100.00	30/04/2008	000000024406	002003	272501	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010600	0000001	100.00	30/04/2008	000000024406	002003	272494	4.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010634	0000001	28.50	30/04/2008	000000004756	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010642	0000001	4.00	30/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010383	0000001	4763.25	30/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010421	0000001	500.00	30/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010057	0000001	640.00	30/04/2008	000000197653	002003	140296	25.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010065	0000001	580.00	30/04/2008	000000197653	002003	140293	23.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010073	0000001	200.00	30/04/2008	000000197653	002003	140297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010081	0000001	857.90	30/04/2008	000000197653	002003	140294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010090	0000001	585.87	30/04/2008	000000197653	002003	140294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010103	0000001	905.37	30/04/2008	000000197653	002003	140294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010111	0000001	697.63	30/04/2008	000000197653	002003	140294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010120	0000001	702.41	30/04/2008	000000197653	002003	140294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010146	0000001	1000.00	30/04/2008	000000014133	002003	000409	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010154	0000001	200.00	30/04/2008	000000014133	002003	000407	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010162	0000001	308.17	30/04/2008	000000014133	002003	000412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010171	0000001	249.00	30/04/2008	000000014133	002003	000414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010189	0000001	464.00	30/04/2008	000000014133	002003	000408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010197	0000001	833.72	30/04/2008	000000014133	002003	000408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010201	0000001	350.00	30/04/2008	000000014133	002003	000411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010413	0000001	150.00	30/04/2008	000000024406	002003	272504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010596	0000001	2723.17	30/04/2008	000000024406	002003	272512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010626	0000001	100.00	30/04/2008	000000024406	002003	272494	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008974	0000001	150.00	30/04/2008	000000024406	002003	272495	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010464	0000001	150.00	30/04/2008	000000024406	002003	272515	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010481	0000001	498.69	30/04/2008	000000024406	002003	272497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010499	0000001	510.94	30/04/2008	000000024406	002003	272497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010561	0000001	130.00	30/04/2008	000000024406	002003	272505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010456	0000001	1250.00	30/04/2008	000000024406	002003	272506	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010529	0000001	7800.00	30/04/2008	000000024406	002003	272526	312.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010391	0000001	574.41	30/04/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010405	0000001	0.98	30/04/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009091	0000001	149.00	30/04/2008	000000186805	002003	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009725	0000001	215.00	30/04/2008	000000013757	002003	000464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009733	0000001	140.00	30/04/2008	000000013757	002003	000463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010219	0000001	450.00	30/04/2008	000000013757	002003	000471	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010227	0000001	520.00	30/04/2008	000000013757	002003	000470	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010235	0000001	250.00	30/04/2008	000000013757	002003	000468	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010243	0000001	1100.00	30/04/2008	000000013757	002003	000466	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010251	0000001	1294.59	30/04/2008	000000013757	002003	000461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010260	0000001	1113.91	30/04/2008	000000013757	002003	000461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010278	0000001	602.72	30/04/2008	000000013757	002003	000461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010286	0000001	863.64	30/04/2008	000000013757	002003	000461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010294	0000001	948.70	30/04/2008	000000013757	002003	000461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010308	0000001	1000.82	30/04/2008	000000013757	002003	000461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010316	0000001	2112.00	30/04/2008	000000013757	002003	000467	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010324	0000001	100.00	30/04/2008	000000013757	002003	000462	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010332	0000001	382.00	30/04/2008	000000013757	002003	000473	15.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010341	0000001	630.00	30/04/2008	000000013757	002003	000472	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010359	0000001	180.00	30/04/2008	000000013757	002003	000465	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010375	0000001	4500.00	30/04/2008	000000024406	002003	272510	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010502	0000001	468.32	30/04/2008	000000024406	002003	272513	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010511	0000001	510.27	30/04/2008	000000024406	002003	272513	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010570	0000001	150.00	30/04/2008	000000024406	002003	272502	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010588	0000001	200.00	30/04/2008	000000024406	002003	272502	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010618	0000001	100.00	30/04/2008	000000024406	002003	272494	4.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007684	0000001	288.00	30/04/2008	000000194980	002003	850083	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010812	0000001	640.00	02/05/2008	000000024406	002003	272518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010677	0000001	2.00	02/05/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010316	0000002	88.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010758	0000001	5008.60	02/05/2008	000000013757	002003	000478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010766	0000001	470.00	02/05/2008	000000013757	002003	000474	18.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010715	0000001	210.00	02/05/2008	000000024899	002003	000561	8.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010723	0000001	200.00	02/05/2008	000000024899	002003	000562	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010804	0000001	430.00	02/05/2008	000000024406	002003	272511	17.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010821	0000001	800.00	02/05/2008	000000124184	002003	121006	32.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003751	0000005	500.00	02/05/2008	000000024406	002003	272517	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010651	0000001	2.00	02/05/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010731	0000001	320.00	02/05/2008	000000024899	002003	000563	12.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010740	0000001	685.00	02/05/2008	000000197653	002003	140299	27.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010669	0000001	4.00	02/05/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010685	0000001	2.00	02/05/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010693	0000001	2.00	02/05/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010693	0000002	4.00	02/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010782	0000001	800.00	02/05/2008	000000024406	002003	272519	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010791	0000001	195.00	02/05/2008	000000024406	002003	272521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010774	0000001	200.00	02/05/2008	000000024406	002003	272520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010839	0000001	352.00	04/05/2008	000000013757	002003	000492	14.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010847	0000001	362.40	05/05/2008	000000124184	002003	120951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010863	0000001	200.00	06/05/2008	000000014133	002003	000415	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010871	0000001	1533.05	06/05/2008	000000024406	002003	272523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010880	0000001	240.00	06/05/2008	000000124184	002003	120950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010855	0000001	250.00	06/05/2008	000000013757	002003	000475	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010901	0000001	240.00	06/05/2008	000000124184	002003	120952	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010898	0000001	250.00	06/05/2008	000000580481	002003	851287	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010910	0000001	1080.00	07/05/2008	000000024406	002003	272555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010952	0000001	559.00	08/05/2008	000000197653	002003	140322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010936	0000001	112.00	08/05/2008	000000124184	002003	120955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010928	0000001	440.00	08/05/2008	000000124184	002003	120953	17.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010944	0000001	440.00	08/05/2008	000000124184	002003	120954	17.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011151	0000001	300.00	09/05/2008	000000024406	002003	272526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011479	0000001	175.00	09/05/2008	000000151947	002003	850105	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011495	0000001	906.00	09/05/2008	000000108820	002003	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010979	0000001	1988.39	09/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009971	0000001	150.00	09/05/2008	00000018554X	002003	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009067	0000001	1293.79	09/05/2008	00000018554X	002003	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009105	0000001	295.00	09/05/2008	00000018554X	002003	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011002	0000001	3769.50	09/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011011	0000001	2599.27	09/05/2008	000000024406	002003	000000	310.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011312	0000001	433.90	09/05/2008	000000013757	002003	000487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011321	0000001	485.70	09/05/2008	000000013757	002003	000487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011339	0000001	663.90	09/05/2008	000000013757	002003	000487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011347	0000001	325.61	09/05/2008	000000013757	002003	000487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011355	0000001	722.69	09/05/2008	000000013757	002003	000487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011363	0000001	10628.00	09/05/2008	000000013757	002003	000485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011371	0000001	1700.00	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011380	0000001	1035.00	09/05/2008	000000013757	002003	000489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011398	0000001	249.00	09/05/2008	000000013757	002003	000491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011401	0000001	640.00	09/05/2008	000000013757	002003	000486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011410	0000001	785.00	09/05/2008	000000013757	002003	000476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011428	0000001	1234.50	09/05/2008	000000013757	002003	000488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009229	0000001	358.00	09/05/2008	000000013757	002003	000481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009237	0000001	612.30	09/05/2008	000000013757	002003	000481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009059	0000001	148.02	09/05/2008	00000018554X	002003	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008028	0000001	1180.50	09/05/2008	00000018554X	002003	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008036	0000001	791.80	09/05/2008	000000013757	002003	000481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008044	0000001	472.64	09/05/2008	000000013757	002003	000482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008052	0000001	595.20	09/05/2008	000000013757	002003	000483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008605	0000001	88.00	09/05/2008	000000013757	002003	000479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008613	0000001	2356.00	09/05/2008	00000018554X	002003	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008621	0000001	85.50	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008630	0000001	708.50	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008648	0000001	28.80	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008656	0000001	228.90	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008664	0000001	1153.20	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008672	0000001	1945.36	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008681	0000001	3439.38	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008699	0000001	140.00	09/05/2008	000000013757	002003	000479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006459	0000001	195.00	09/05/2008	000000013757	002003	000484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011029	0000001	1926.85	09/05/2008	000000024406	002003	000000	199.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011037	0000001	435.75	09/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011045	0000001	2709.42	09/05/2008	000000024406	002003	000000	280.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011061	0000001	3107.20	09/05/2008	000000197653	002003	140302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011070	0000001	2501.50	09/05/2008	000000024406	002003	272536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011215	0000001	312.00	09/05/2008	000000024406	002003	272531	12.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011258	0000001	5190.00	09/05/2008	000000024406	002003	272534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011282	0000001	5049.90	09/05/2008	000000024406	002003	272524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011304	0000001	171.60	09/05/2008	000000129801	002003	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011444	0000001	295.90	09/05/2008	000000014133	002003	000417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011452	0000001	497.40	09/05/2008	000000014133	002003	000417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011487	0000001	3990.80	09/05/2008	000000057959	002003	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011509	0000001	686.40	09/05/2008	000000057959	002003	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011517	0000001	2500.00	09/05/2008	000000197653	002003	140306	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011525	0000001	1910.00	09/05/2008	000000197653	002003	140300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011533	0000001	2500.00	09/05/2008	000000197653	002003	140305	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011541	0000001	423.60	09/05/2008	000000197653	002003	140301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011550	0000001	400.40	09/05/2008	000000197653	002003	140301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011568	0000001	310.70	09/05/2008	000000197653	002003	140301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011576	0000001	383.90	09/05/2008	000000197653	002003	140301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011584	0000001	2500.00	09/05/2008	000000197653	002003	140304	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011592	0000001	510.60	09/05/2008	000000197653	002003	140301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011606	0000001	1225.00	09/05/2008	000000197653	002003	140303	49.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003832	0000001	546.30	09/05/2008	000000014133	002003	000416	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011118	0000001	1100.00	09/05/2008	000000024406	002003	272532	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011240	0000001	596.53	09/05/2008	000000024406	002003	272535	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008010	0000001	200.00	09/05/2008	000000024406	002003	272526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011231	0000001	491.20	09/05/2008	000000024406	002003	272535	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010961	0000001	8000.00	09/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010987	0000001	9685.65	09/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010995	0000001	8551.74	09/05/2008	000000024406	002003	000000	299.01	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011053	0000001	415.00	09/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011088	0000001	195.00	09/05/2008	000000024406	002003	272543	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011096	0000001	978.00	09/05/2008	000000024406	002003	272544	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011100	0000001	200.00	09/05/2008	000000024406	002003	272540	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011126	0000001	200.00	09/05/2008	000000024406	002003	272541	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011134	0000001	195.00	09/05/2008	000000024406	002003	272545	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011177	0000001	200.00	09/05/2008	000000024406	002003	272546	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011185	0000001	1300.00	09/05/2008	000000024406	002003	272547	52.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011193	0000001	200.00	09/05/2008	000000024406	002003	272529	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011223	0000001	660.00	09/05/2008	000000024406	002003	272537	26.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011266	0000001	700.00	09/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010367	0000001	1000.00	09/05/2008	000000024406	002003	272528	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006793	0000001	500.00	09/05/2008	000000024406	002003	272527	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006807	0000001	350.00	09/05/2008	000000024406	002003	272527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010707	0000001	3.00	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009989	0000001	120.00	09/05/2008	000000013757	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011142	0000001	4500.00	09/05/2008	000000024406	002003	272533	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011169	0000001	730.00	09/05/2008	000000024406	002003	272539	29.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011207	0000001	400.00	09/05/2008	000000024406	002003	272530	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011436	0000001	964.80	09/05/2008	000000184209	002003	850093	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011461	0000001	1085.90	09/05/2008	000000194980	002003	850085	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011665	0000001	300.00	13/05/2008	000000184209	002003	850094	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011681	0000001	300.00	13/05/2008	000000184209	002003	850099	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011797	0000001	200.00	13/05/2008	000000124184	002003	121001	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011720	0000001	240.00	13/05/2008	000000124184	002003	120958	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011690	0000001	117.00	13/05/2008	000000124184	002003	120960	4.68	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011746	0000001	3000.00	13/05/2008	000000024406	002003	272553	165.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011631	0000001	138.00	13/05/2008	000000184209	002003	850096	5.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011649	0000001	67.00	13/05/2008	000000024406	002003	272552	2.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011657	0000001	162.00	13/05/2008	000000014133	002003	000418	6.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011703	0000001	840.00	13/05/2008	000000124184	002003	120957	33.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011762	0000001	13184.50	13/05/2008	000000197653	002003	140308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011622	0000001	15.86	13/05/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011711	0000001	220.00	13/05/2008	000000124184	002003	121001	8.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011738	0000001	62.25	13/05/2008	000000024406	002003	272551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011673	0000001	1200.00	13/05/2008	000000024406	002003	272554	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011754	0000001	195.00	13/05/2008	000000124184	002003	120959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011614	0000001	1873.90	14/05/2008	000000580481	002003	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011614	0000002	0.02	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011894	0000001	315.00	16/05/2008	000000024406	002003	272556	12.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008591	0000001	700.00	16/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011274	0000001	700.00	16/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011916	0000001	200.00	19/05/2008	000000024899	002003	000566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011959	0000001	240.00	19/05/2008	000000024899	002003	000565	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011932	0000001	195.00	19/05/2008	000000024899	002003	000564	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011941	0000001	500.00	19/05/2008	000000024899	002003	000567	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011975	0000001	4777.32	20/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011983	0000001	1200.00	20/05/2008	000000024406	002003	272564	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012122	0000001	11888.75	20/05/2008	000000024406	002003	272557	1854.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012173	0000001	3000.00	20/05/2008	000000024406	002003	272563	2088.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012181	0000001	1349.39	20/05/2008	000000024406	002003	272558	109.58	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012190	0000001	600.00	20/05/2008	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012203	0000001	500.00	20/05/2008	000000024406	002003	272567	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012262	0000001	2000.00	20/05/2008	000000124184	002003	121003	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012271	0000001	1500.00	20/05/2008	000000124184	002003	121005	79.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012289	0000001	600.00	20/05/2008	000000124184	002003	121002	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012297	0000001	800.00	20/05/2008	000000124184	002003	121004	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012114	0000001	6425.00	20/05/2008	000000024406	002003	272557	1082.61	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011991	0000001	3884.66	20/05/2008	000000197653	002003	140310	768.15	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012009	0000001	1622.09	20/05/2008	000000197653	002003	140314	243.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012017	0000001	2075.00	20/05/2008	000000197653	002003	140309	166.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012025	0000001	49440.00	20/05/2008	000000197653	002003	140309	8604.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012033	0000001	14746.00	20/05/2008	000000197653	002003	140313	3075.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012041	0000001	32799.75	20/05/2008	000000014133	002003	000420	5427.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012050	0000001	2516.43	20/05/2008	000000014133	002003	000423	375.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012246	0000001	949.38	20/05/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012301	0000001	630.00	20/05/2008	000000014133	002003	000419	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012131	0000001	4691.00	20/05/2008	000000024406	002003	272557	835.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012149	0000001	10213.25	20/05/2008	000000024406	002003	272557	1096.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012238	0000001	9696.94	20/05/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011967	0000001	758.16	20/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012157	0000001	6021.00	20/05/2008	000000024406	002003	272557	1065.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007307	0000002	600.00	20/05/2008	000000013757	002003	000497	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012211	0000001	2075.00	20/05/2008	000000024406	002003	272557	261.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012076	0000001	800.00	20/05/2008	000000013757	002003	000502	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012084	0000001	320.00	20/05/2008	000000013757	002003	000499	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012092	0000001	2634.93	20/05/2008	000000013757	002003	000495	246.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012165	0000001	35224.50	20/05/2008	000000013757	002003	000494	5970.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012220	0000001	414.12	20/05/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012319	0000001	1125.00	21/05/2008	000000194980	002003	850088	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012327	0000001	1125.00	21/05/2008	000000194980	002003	850086	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012360	0000001	1263.90	21/05/2008	000000194980	002003	850089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012386	0000001	1194.70	21/05/2008	000000184209	002003	850100	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012068	0000001	300.00	21/05/2008	000000186805	002003	850030	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012351	0000001	47.39	21/05/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012343	0000001	2490.00	21/05/2008	000000076457	002003	850214	338.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012378	0000001	584.62	21/05/2008	000000580481	002003	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012408	0000001	2064.50	21/05/2008	000000024406	002003	272568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012335	0000001	2587.90	21/05/2008	000000197653	002003	140320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012416	0000001	420.00	21/05/2008	000000024406	002003	272566	16.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012483	0000001	130.26	23/05/2008	000000014133	002003	000429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012491	0000001	300.00	23/05/2008	000000014133	002003	000430	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012530	0000001	16.81	23/05/2008	000000024899	002003	000572	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012424	0000001	10.14	23/05/2008	000000024899	002003	000571	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012548	0000001	10.64	23/05/2008	000000024899	002003	000572	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012475	0000001	220.00	23/05/2008	000000024899	002003	000568	8.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012441	0000001	94.95	23/05/2008	000000024899	002003	000571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012459	0000001	285.00	23/05/2008	000000024899	002003	000570	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012467	0000001	285.00	23/05/2008	000000024899	002003	000569	11.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012432	0000001	90.47	23/05/2008	000000024899	002003	000571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012521	0000001	33.62	23/05/2008	000000024899	002003	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012505	0000001	86.33	23/05/2008	000000013757	002003	000504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012513	0000001	300.00	23/05/2008	000000013757	002003	000507	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012556	0000001	32.00	23/05/2008	000000024899	002003	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012564	0000001	1492.00	23/05/2008	000000013757	002003	000506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012572	0000001	300.00	26/05/2008	000000076457	002003	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012581	0000001	1185.00	26/05/2008	000000580481	002003	851297	47.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012599	0000001	1050.00	26/05/2008	000000580481	002003	851295	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012602	0000001	950.00	26/05/2008	000000580481	002003	851296	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012611	0000001	45.00	26/05/2008	000000580481	002003	000261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012629	0000001	65.00	26/05/2008	000000580481	002003	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012637	0000001	23.90	26/05/2008	000000580481	002003	000262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012645	0000001	7350.00	26/05/2008	000000580481	002003	851294	562.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012653	0000001	1245.00	26/05/2008	000000580481	002003	851294	414.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012661	0000001	650.00	26/05/2008	000000580481	002003	851294	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012670	0000001	17950.00	26/05/2008	000000580481	002003	851293	2752.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012688	0000001	7448.00	26/05/2008	000000580481	002003	851292	1613.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012769	0000001	200.00	27/05/2008	000000124184	002003	121015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012777	0000001	620.00	27/05/2008	000000580481	002003	000263	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012726	0000001	210.00	27/05/2008	000000124184	002003	121016	8.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012742	0000001	200.00	27/05/2008	000000124184	002003	121012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012751	0000001	130.00	27/05/2008	000000124184	002003	121013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	240.00	27/05/2008	000000124184	002003	121010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012700	0000001	135.00	27/05/2008	000000124184	002003	121014	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012718	0000001	425.00	27/05/2008	000000124184	002003	121011	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012785	0000001	650.00	28/05/2008	000000013757	002003	000508	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012947	0000001	152.00	30/05/2008	000000013757	002003	000515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012955	0000001	500.00	30/05/2008	000000013757	002003	000516	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012963	0000001	100.00	30/05/2008	000000013757	002003	000514	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012971	0000001	479.33	30/05/2008	000000013757	002003	000510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012980	0000001	1100.00	30/05/2008	000000013757	002003	000513	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013102	0000001	853.68	30/05/2008	000000013757	002003	000512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013111	0000001	1038.59	30/05/2008	000000013757	002003	000512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013129	0000001	1204.86	30/05/2008	000000013757	002003	000512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013137	0000001	568.29	30/05/2008	000000013757	002003	000512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013145	0000001	1269.81	30/05/2008	000000013757	002003	000512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013153	0000001	1568.90	30/05/2008	000000013757	002003	000512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012106	0000001	110.00	30/05/2008	000000013757	002003	000511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011860	0000001	300.00	30/05/2008	000000013757	002003	000509	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012394	0000001	1260.00	30/05/2008	000000024406	002003	272570	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012858	0000001	100.00	30/05/2008	000000024406	002003	272577	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012866	0000001	100.00	30/05/2008	000000024406	002003	272577	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012921	0000001	152.00	30/05/2008	000000024406	002003	272578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012998	0000001	249.00	30/05/2008	000000014133	002003	000438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013005	0000001	1122.00	30/05/2008	000000014133	002003	000436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013013	0000001	200.00	30/05/2008	000000014133	002003	000435	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013021	0000001	400.00	30/05/2008	000000014133	002003	000437	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013030	0000001	14.73	30/05/2008	000000014133	002003	000433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013048	0000001	489.99	30/05/2008	000000014133	002003	000432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013081	0000001	805.30	30/05/2008	000000014133	002003	000434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013099	0000001	400.60	30/05/2008	000000014133	002003	000434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013161	0000001	897.53	30/05/2008	000000197653	002003	140321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013170	0000001	638.39	30/05/2008	000000197653	002003	140321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013188	0000001	700.54	30/05/2008	000000197653	002003	140321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013196	0000001	733.91	30/05/2008	000000197653	002003	140321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013200	0000001	907.81	30/05/2008	000000197653	002003	140321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011924	0000001	200.00	30/05/2008	000000014133	002003	000431	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011851	0000001	920.00	30/05/2008	000000024406	002003	272574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011878	0000001	400.00	30/05/2008	000000024406	002003	272569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011886	0000001	610.00	30/05/2008	000000024406	002003	272573	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012939	0000001	948.00	30/05/2008	000000024406	002003	272576	37.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013056	0000001	500.70	30/05/2008	000000024406	002003	272575	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013064	0000001	538.63	30/05/2008	000000024406	002003	272575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012882	0000001	151.33	30/05/2008	000000024406	002003	272571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013072	0000001	787.58	30/05/2008	000000024406	002003	272575	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011291	0000001	500.00	30/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012874	0000001	100.00	30/05/2008	000000024406	002003	272577	4.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012891	0000001	195.00	30/05/2008	000000024406	002003	272581	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012904	0000001	200.00	30/05/2008	000000024406	002003	272580	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012912	0000001	200.00	30/05/2008	000000024406	002003	272582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012807	0000001	469.22	30/05/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012815	0000001	0.98	30/05/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012840	0000001	435.76	30/05/2008	000000124184	002003	121017	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013218	0000001	2.00	02/06/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013234	0000001	2.00	02/06/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013269	0000001	2.00	02/06/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013277	0000001	4.00	02/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013293	0000001	700.00	02/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013307	0000001	195.00	02/06/2008	000000024899	002003	000573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013315	0000001	100.00	02/06/2008	000000024899	002003	000574	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012831	0000002	40.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013226	0000001	2.00	02/06/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012076	0000003	16.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013251	0000001	2.00	02/06/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013285	0000001	1450.00	02/06/2008	000000013757	002003	000525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000001	240.00	03/06/2008	000000013757	002003	000526	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013366	0000001	180.00	03/06/2008	000000013757	002003	000521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013374	0000001	150.00	03/06/2008	000000013757	002003	000517	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013382	0000001	800.00	03/06/2008	000000013757	002003	000519	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013391	0000001	1100.00	03/06/2008	000000013757	002003	000518	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013455	0000001	270.00	03/06/2008	000000013757	002003	000524	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013480	0000001	250.00	03/06/2008	000000013757	002003	000522	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012823	0000001	5912.00	03/06/2008	000000013757	002003	000523	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013501	0000001	150.00	03/06/2008	000000124184	002003	121027	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013510	0000001	200.00	03/06/2008	000000124184	002003	121027	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013552	0000001	105.00	03/06/2008	000000124184	002003	121029	4.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013595	0000001	700.00	03/06/2008	000000124184	002003	121022	28.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013331	0000001	1653.00	03/06/2008	000000124184	002003	121018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013447	0000001	350.00	03/06/2008	000000197653	002003	140323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013471	0000001	370.00	03/06/2008	000000197653	002003	140324	14.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013498	0000001	150.00	03/06/2008	000000124184	002003	121025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013544	0000001	450.00	03/06/2008	000000124184	002003	121023	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013561	0000001	150.00	03/06/2008	000000124184	002003	121031	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011843	0000001	2145.75	03/06/2008	000000124184	002003	121030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013323	0000001	130.00	03/06/2008	000000124184	002003	121026	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012831	0000001	960.00	03/06/2008	000000024406	002003	272584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013587	0000001	1700.00	03/06/2008	000000124184	002003	121019	117.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013609	0000001	240.00	03/06/2008	000000124184	002003	121034	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013404	0000001	748.00	03/06/2008	000000024406	002003	272589	29.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013528	0000001	100.00	03/06/2008	000000124184	002003	121024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013579	0000001	520.00	03/06/2008	000000124184	002003	121032	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013617	0000001	200.00	03/06/2008	000000124184	002003	121035	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013358	0000001	1250.00	03/06/2008	000000124184	002003	121021	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013412	0000001	400.00	03/06/2008	000000024406	002003	272587	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013421	0000001	345.00	03/06/2008	000000024406	002003	272586	13.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013439	0000001	230.00	03/06/2008	000000024406	002003	272588	9.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013536	0000001	130.00	03/06/2008	000000124184	002003	121033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013625	0000001	100.00	04/06/2008	000000024899	002003	000575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013641	0000001	195.00	05/06/2008	000000197653	002003	140325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013650	0000001	3990.80	06/06/2008	000000057959	002003	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013676	0000001	171.60	06/06/2008	000000129801	002003	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013684	0000001	686.40	06/06/2008	000000057959	002003	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013790	0000001	1000.00	06/06/2008	000000014133	002003	000439	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013838	0000001	400.00	06/06/2008	000000024899	002003	000576	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013668	0000001	370.00	06/06/2008	000000124184	002003	121040	14.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013811	0000001	460.00	06/06/2008	000000124184	002003	121037	18.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013820	0000001	463.00	06/06/2008	000000124184	002003	121038	18.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013846	0000001	105.00	06/06/2008	000000124184	002003	121039	4.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014001	0000001	555.00	10/06/2008	000000151947	002003	850107	22.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014028	0000001	120.00	10/06/2008	000000151947	002003	850106	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014206	0000001	555.00	10/06/2008	000000024899	002003	000578	22.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013943	0000001	1398.49	10/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014222	0000001	555.00	10/06/2008	000000024899	002003	000579	22.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014257	0000001	555.00	10/06/2008	000000024899	002003	000577	22.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014397	0000001	138.00	10/06/2008	000000184209	002003	850104	5.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014401	0000001	300.00	10/06/2008	000000184209	002003	850102	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014559	0000001	3769.50	10/06/2008	000000024406	002003	000000	17.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011771	0000001	4843.16	10/06/2008	000000013757	002003	000527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011789	0000001	1290.00	10/06/2008	00000018554X	002003	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013633	0000001	65.00	10/06/2008	000000197653	002003	140333	2.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014486	0000001	435.75	10/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014494	0000001	2816.52	10/06/2008	000000024406	002003	000000	273.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014508	0000001	2083.83	10/06/2008	000000024406	002003	000000	199.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014524	0000001	542.66	10/06/2008	000000024406	002003	272613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014541	0000001	2349.10	10/06/2008	000000024406	002003	272613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013463	0000001	785.70	10/06/2008	000000197653	002003	140326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013901	0000001	4765.60	10/06/2008	000000184225	002003	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013919	0000001	787.00	10/06/2008	000000197653	002003	140336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013935	0000001	2505.80	10/06/2008	000000197653	002003	140328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013994	0000001	7692.70	10/06/2008	000000024406	002003	272611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014036	0000001	162.00	10/06/2008	000000014133	002003	000444	6.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014044	0000001	55.60	10/06/2008	000000014133	002003	000442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014052	0000001	300.00	10/06/2008	000000014133	002003	000443	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014061	0000001	524.93	10/06/2008	000000014133	002003	000441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014109	0000001	242.61	10/06/2008	000000014133	002003	000441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014141	0000001	150.00	10/06/2008	000000024406	002003	272619	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014150	0000001	390.00	10/06/2008	000000024406	002003	272617	15.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014281	0000001	2500.00	10/06/2008	000000197653	002003	140330	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014303	0000001	2500.00	10/06/2008	000000197653	002003	140331	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014311	0000001	406.58	10/06/2008	000000197653	002003	140327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014320	0000001	2500.00	10/06/2008	000000197653	002003	140332	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014338	0000001	358.87	10/06/2008	000000197653	002003	140327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014346	0000001	445.00	10/06/2008	000000197653	002003	140335	17.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014354	0000001	388.55	10/06/2008	000000197653	002003	140327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014362	0000001	748.00	10/06/2008	000000197653	002003	140329	29.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014371	0000001	390.10	10/06/2008	000000197653	002003	140327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014389	0000001	490.58	10/06/2008	000000197653	002003	140327	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014273	0000001	292.05	10/06/2008	000000024406	002003	272612	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014290	0000001	288.64	10/06/2008	000000024406	002003	272612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006211	0000001	463.80	10/06/2008	000000024406	002003	272616	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013960	0000001	8000.00	10/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013978	0000001	11226.93	10/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014133	0000001	500.00	10/06/2008	000000024406	002003	272618	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014168	0000001	242.75	10/06/2008	000000024406	002003	272620	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014176	0000001	700.00	10/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014419	0000001	200.00	10/06/2008	000000124184	002003	121042	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014427	0000001	200.00	10/06/2008	000000124184	002003	121041	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014435	0000001	195.00	10/06/2008	000000124184	002003	121043	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014478	0000001	6874.56	10/06/2008	000000024406	002003	000000	323.24	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014516	0000001	435.75	10/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014265	0000001	465.10	10/06/2008	000000024406	002003	272612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014443	0000001	240.00	10/06/2008	000000124184	002003	121044	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013986	0000001	895.60	10/06/2008	000000194980	002003	850090	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014010	0000001	1978.50	10/06/2008	000000184209	002003	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013927	0000001	2110.00	10/06/2008	000000013757	002003	000529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013951	0000001	1228.60	10/06/2008	000000013757	002003	000531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014079	0000001	693.94	10/06/2008	000000013757	002003	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014087	0000001	74.49	10/06/2008	000000013757	002003	000533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014095	0000001	602.60	10/06/2008	000000013757	002003	000530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014117	0000001	249.00	10/06/2008	000000013757	002003	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014125	0000001	13040.00	10/06/2008	000000013757	002003	000534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014184	0000001	764.63	10/06/2008	000000013757	002003	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014192	0000001	378.18	10/06/2008	000000013757	002003	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014214	0000001	710.97	10/06/2008	000000013757	002003	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014231	0000001	377.13	10/06/2008	000000013757	002003	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014249	0000001	727.83	10/06/2008	000000013757	002003	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014532	0000001	2764.86	10/06/2008	000000024406	002003	000000	259.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012076	0000002	384.00	10/06/2008	000000013757	002003	000535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011819	0000001	530.00	10/06/2008	00000018554X	002003	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011819	0000002	593.50	10/06/2008	000000013757	002003	000527	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014567	0000001	195.00	11/06/2008	000000024899	002003	000581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014583	0000001	100.00	11/06/2008	000000024899	002003	000582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014575	0000001	315.00	11/06/2008	000000024899	002003	000580	12.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014591	0000001	700.00	13/06/2008	000000024406	002003	272624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014630	0000001	45.00	13/06/2008	000000580481	002003	000264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014648	0000001	2490.00	13/06/2008	000000076457	002003	850216	338.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014656	0000001	195.00	13/06/2008	000000024406	002003	272626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014672	0000001	295.00	13/06/2008	000000024406	002003	272623	11.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014681	0000001	295.00	13/06/2008	000000024406	002003	272622	11.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014605	0000001	17.85	13/06/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014664	0000001	195.00	13/06/2008	000000024406	002003	272625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	240.00	17/06/2008	000000024406	002003	272627	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014702	0000001	30.00	17/06/2008	000000024406	002003	272629	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014834	0000001	1904.29	17/06/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014729	0000001	14746.00	17/06/2008	000000197653	002003	140337	3075.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014745	0000001	7373.03	17/06/2008	000000197653	002003	140337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014761	0000001	46768.75	17/06/2008	000000197653	002003	140338	8297.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014788	0000001	943.47	17/06/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014796	0000001	23741.49	17/06/2008	000000197653	002003	140338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014818	0000001	2075.00	17/06/2008	000000197653	002003	140338	166.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014842	0000001	968.33	17/06/2008	000000197653	002003	140338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014869	0000001	32841.25	17/06/2008	000000014133	002003	000445	5432.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014877	0000001	16377.20	17/06/2008	000000014133	002003	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014753	0000001	130.00	17/06/2008	000000024406	002003	272628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014826	0000001	8144.40	17/06/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014711	0000001	391.58	17/06/2008	000000024899	002003	000583	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014770	0000001	62.00	17/06/2008	000000024406	002003	272630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014800	0000001	401.79	17/06/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014885	0000001	45.00	18/06/2008	000000580481	002003	000265	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014851	0000001	35.70	18/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014893	0000001	600.00	20/06/2008	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014982	0000001	580.00	20/06/2008	000002831457	002003	850079	23.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015032	0000001	11888.75	20/06/2008	000000024406	002003	272633	1854.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015113	0000001	5944.38	20/06/2008	000000024406	002003	272633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015024	0000001	6425.00	20/06/2008	000000024406	002003	272633	1082.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015105	0000001	1108.75	20/06/2008	000000024406	002003	272633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014915	0000001	1622.09	20/06/2008	000000197653	002003	140340	260.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014931	0000001	3730.19	20/06/2008	000000197653	002003	140339	785.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014940	0000001	500.00	20/06/2008	000000197653	002003	140402	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014958	0000001	415.00	20/06/2008	000000197653	002003	140401	33.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015121	0000001	243.36	20/06/2008	000000197653	002003	140403	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015041	0000001	4691.00	20/06/2008	000000024406	002003	272633	835.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015083	0000001	2259.75	20/06/2008	000000024406	002003	272633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014966	0000001	584.49	20/06/2008	000000580481	002003	000266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014907	0000001	953.64	20/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015075	0000001	6021.00	20/06/2008	000000024406	002003	272633	1065.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015148	0000001	3010.50	20/06/2008	000000024406	002003	272633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014991	0000001	420.00	20/06/2008	000000024406	002003	272572	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015067	0000001	10213.25	20/06/2008	000000024406	002003	272633	1096.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015091	0000001	160.00	20/06/2008	000000024899	002003	000584	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015130	0000001	5106.63	20/06/2008	000000024406	002003	272633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015008	0000001	35245.25	20/06/2008	000000013757	002003	000536	5972.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015016	0000001	17353.49	20/06/2008	000000013757	002003	000536	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014974	0000001	168.00	20/06/2008	000000071986	002003	850017	6.72	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015059	0000001	2075.00	20/06/2008	000000024406	002003	272633	409.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015334	0000001	1170.00	25/06/2008	000000124184	002003	121048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015318	0000001	200.00	25/06/2008	000000124184	002003	121049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015164	0000001	48.74	25/06/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015172	0000001	65.00	25/06/2008	000000580481	002003	000277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015181	0000001	45.00	25/06/2008	000000580481	002003	000278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015199	0000001	650.00	25/06/2008	000000580481	002003	000270	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015202	0000001	1245.00	25/06/2008	000000580481	002003	000270	414.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015211	0000001	7350.00	25/06/2008	000000580481	002003	000270	562.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015229	0000001	7447.23	25/06/2008	000000580481	002003	000268	1712.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015237	0000001	17950.00	25/06/2008	000000580481	002003	000267	2752.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015245	0000001	60.00	25/06/2008	000000580481	002003	000271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015253	0000001	1023.00	25/06/2008	000000580481	002003	000273	40.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015261	0000001	1050.00	25/06/2008	000000580481	002003	000269	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015270	0000001	780.00	25/06/2008	000000580481	002003	000276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015296	0000001	1010.00	25/06/2008	000000580481	002003	000272	40.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015300	0000001	300.00	25/06/2008	000000076457	002003	850217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015326	0000001	240.00	25/06/2008	000000124184	002003	121047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015385	0000001	350.00	26/06/2008	000000197653	002003	140404	14.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012696	0000001	400.00	26/06/2008	000000014133	002003	000446	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015393	0000001	600.00	26/06/2008	000000186805	002003	850032	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015377	0000001	1130.00	26/06/2008	000000124184	002003	121050	45.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015351	0000001	750.00	26/06/2008	000000013757	002003	000537	30.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015342	0000001	1125.00	26/06/2008	000000194980	002003	850092	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015369	0000001	1125.00	26/06/2008	000000194980	002003	850091	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015431	0000001	325.00	27/06/2008	000000124184	002003	121052	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015440	0000001	325.00	27/06/2008	000000124184	002003	121053	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015423	0000001	112.00	27/06/2008	000000194980	002003	850096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015458	0000001	112.00	27/06/2008	000000194980	002003	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015288	0000001	14200.00	27/06/2008	000000147869	002003	850137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015563	0000001	427.95	30/06/2008	000000014133	002003	000451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015580	0000001	1081.43	30/06/2008	000000014133	002003	000451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015598	0000001	2520.99	30/06/2008	000000014133	002003	000450	375.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015750	0000001	863.70	30/06/2008	000000197653	002003	140414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015776	0000001	790.36	30/06/2008	000000197653	002003	140414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015792	0000001	773.66	30/06/2008	000000197653	002003	140414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015822	0000001	781.80	30/06/2008	000000197653	002003	140414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015831	0000001	961.10	30/06/2008	000000197653	002003	140414	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015733	0000001	501.58	30/06/2008	000000024406	002003	272641	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015741	0000001	473.10	30/06/2008	000000024406	002003	272641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015725	0000001	984.56	30/06/2008	000000024406	002003	272641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015784	0000001	240.00	30/06/2008	000000124184	002003	121059	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015687	0000001	1349.39	30/06/2008	000000024406	002003	272638	109.58	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015768	0000001	200.00	30/06/2008	000000124184	002003	121055	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015806	0000001	200.00	30/06/2008	000000124184	002003	121057	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015814	0000001	195.00	30/06/2008	000000124184	002003	121056	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015482	0000001	4794.40	30/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015466	0000001	420.34	30/06/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015491	0000001	0.98	30/06/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015679	0000001	23.90	30/06/2008	000000580481	002003	000281	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015709	0000001	420.00	30/06/2008	000000024406	002003	272636	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015601	0000001	776.05	30/06/2008	000000013757	002003	000663	58.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015610	0000001	2457.84	30/06/2008	000000013757	002003	000664	921.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015628	0000001	703.55	30/06/2008	000000013757	002003	000665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015636	0000001	2637.22	30/06/2008	000000013757	002003	000661	246.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015644	0000001	1044.70	30/06/2008	000000013757	002003	000665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000001	1283.65	30/06/2008	000000013757	002003	000665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015661	0000001	701.65	30/06/2008	000000013757	002003	000665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015695	0000001	1334.76	30/06/2008	000000013757	002003	000665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015717	0000001	903.64	30/06/2008	000000013757	002003	000665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015865	0000001	582.97	01/07/2008	000000013757	002003	000668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015873	0000001	310.00	01/07/2008	000000013757	002003	000667	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014451	0000001	1380.00	01/07/2008	000000013757	002003	000666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015938	0000001	100.00	01/07/2008	000000124184	002003	121061	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015881	0000001	195.00	01/07/2008	000000124184	002003	121065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015849	0000001	1000.00	01/07/2008	000000014133	002003	000452	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015857	0000001	300.00	01/07/2008	000000014133	002003	000453	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015890	0000001	120.00	01/07/2008	000000124184	002003	121066	4.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015903	0000001	3500.00	01/07/2008	000000124184	002003	121062	140.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014460	0000001	3088.00	01/07/2008	000000197653	002003	140415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015962	0000001	2.00	02/07/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015971	0000001	2.00	02/07/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015971	0000002	4.00	02/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016004	0000001	2.00	02/07/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016012	0000001	2.00	02/07/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015997	0000001	4.00	02/07/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013731	0000001	231.67	03/07/2008	000000013757	002003	000669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013773	0000001	941.60	03/07/2008	000000013757	002003	000669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013781	0000001	1380.18	03/07/2008	000000013757	002003	000669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012793	0000001	2906.55	03/07/2008	000000013757	002003	000669	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016063	0000001	600.00	03/07/2008	000000022939	002003	850001	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010421	0000002	100.00	03/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007285	0000001	400.00	03/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016071	0000001	210.00	04/07/2008	000000197653	002003	140416	8.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016080	0000001	275.00	04/07/2008	000000124184	002003	121068	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016098	0000001	275.00	04/07/2008	000000124184	002003	121069	11.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016101	0000001	3990.80	07/07/2008	000000057959	002003	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016110	0000001	686.40	07/07/2008	000000057959	002003	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016136	0000001	171.60	08/07/2008	000000129801	002003	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016209	0000001	240.00	08/07/2008	000000124184	002003	121070	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016187	0000001	130.00	08/07/2008	000000124184	002003	121071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016047	0000001	1861.00	08/07/2008	000000108820	002003	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016055	0000001	280.00	08/07/2008	000000108820	002003	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016195	0000001	195.00	08/07/2008	000000124184	002003	121073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016217	0000001	160.00	08/07/2008	000000124184	002003	121072	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016446	0000001	700.00	10/07/2008	000000024899	002003	000589	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017019	0000001	50.24	10/07/2008	000000024406	002003	272605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015539	0000001	100.00	10/07/2008	000000014133	002003	000454	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016578	0000001	1235.10	10/07/2008	000000194980	002003	850095	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016586	0000001	987.50	10/07/2008	000000194980	002003	850098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016641	0000001	1366.40	10/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016659	0000001	35.92	10/07/2008	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016799	0000001	1669.00	10/07/2008	000000024406	002003	272609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016811	0000001	280.00	10/07/2008	000000024406	002003	272596	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016829	0000001	100.00	10/07/2008	000000024406	002003	272650	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016969	0000001	60.05	10/07/2008	000000024406	002003	272606	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017001	0000001	84.64	10/07/2008	000000024406	002003	272605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011801	0000001	888.40	10/07/2008	000000013757	002003	000679	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016322	0000001	700.00	10/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016420	0000001	700.00	10/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016632	0000001	8000.00	10/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016667	0000001	11812.56	10/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016675	0000001	6690.36	10/07/2008	000000024406	002003	000000	340.31	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016705	0000001	435.75	10/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016748	0000001	800.00	10/07/2008	000000024406	002003	272594	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016756	0000001	600.00	10/07/2008	000000024406	002003	272595	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016772	0000001	200.00	10/07/2008	000000024406	002003	272597	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016781	0000001	200.00	10/07/2008	000000024406	002003	272599	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016853	0000001	195.00	10/07/2008	000000024406	002003	272598	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016888	0000001	1200.00	10/07/2008	000000024406	002003	272644	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016896	0000001	3000.00	10/07/2008	000000024406	002003	272593	1126.85	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016900	0000001	800.00	10/07/2008	000000024406	002003	272651	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016926	0000001	2000.00	10/07/2008	000000024406	002003	272646	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016934	0000001	500.00	10/07/2008	000000024406	002003	272591	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016942	0000001	130.00	10/07/2008	000000024406	002003	272600	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016951	0000001	1500.00	10/07/2008	000000024406	002003	272592	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015547	0000001	1000.00	10/07/2008	000000024406	002003	272601	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015571	0000001	100.00	10/07/2008	000000013757	002003	000674	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016845	0000001	601.35	10/07/2008	000000024406	002003	272604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016918	0000001	1700.00	10/07/2008	000000024406	002003	272645	117.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017051	0000001	468.70	10/07/2008	000000024406	002003	272607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015512	0000001	200.00	10/07/2008	000000024406	002003	272602	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015555	0000001	100.00	10/07/2008	000000014133	002003	000454	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016314	0000001	162.00	10/07/2008	000000014133	002003	000459	6.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016314	0000002	138.00	10/07/2008	000000184209	002003	850109	5.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016331	0000001	300.00	10/07/2008	000000014133	002003	000460	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016349	0000001	66.49	10/07/2008	000000014133	002003	000456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016349	0000002	0.06	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016357	0000001	334.20	10/07/2008	000000014133	002003	000455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016365	0000001	249.00	10/07/2008	000000014133	002003	000458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016373	0000001	2500.00	10/07/2008	000000129100	002003	850085	336.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016381	0000001	2500.00	10/07/2008	000000129100	002003	850087	336.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016390	0000001	2500.00	10/07/2008	000000129100	002003	850086	335.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016438	0000001	2382.80	10/07/2008	000000184225	002003	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016551	0000001	360.00	10/07/2008	000000124184	002003	121074	14.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016594	0000001	10988.50	10/07/2008	000000197653	002003	140421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016608	0000001	350.00	10/07/2008	000000197653	002003	140417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016616	0000001	656.00	10/07/2008	000000197653	002003	140419	26.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016624	0000001	3081.58	10/07/2008	000000197653	002003	140422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016683	0000001	435.75	10/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016691	0000001	2083.83	10/07/2008	000000024406	002003	000000	199.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016730	0000001	2785.02	10/07/2008	000000024406	002003	000000	273.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016802	0000001	150.00	10/07/2008	000000024406	002003	272649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016837	0000001	8355.00	10/07/2008	000000024406	002003	272608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016985	0000001	17.90	10/07/2008	000000024406	002003	272606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016993	0000001	23.20	10/07/2008	000000024406	002003	272605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017060	0000001	464.90	10/07/2008	000000197653	002003	140420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017078	0000001	380.70	10/07/2008	000000197653	002003	140420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017086	0000001	389.61	10/07/2008	000000197653	002003	140420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017094	0000001	400.38	10/07/2008	000000197653	002003	140420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017108	0000001	506.58	10/07/2008	000000197653	002003	140420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017116	0000001	300.00	10/07/2008	000000197653	002003	140420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017124	0000001	588.56	10/07/2008	000000014133	002003	000457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017132	0000001	245.78	10/07/2008	000000014133	002003	000457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014621	0000001	475.00	10/07/2008	000000197653	002003	140418	19.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013897	0000001	278.00	10/07/2008	000000024406	002003	272603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011908	0000001	241.00	10/07/2008	000000024899	002003	000588	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016764	0000001	130.00	10/07/2008	000000024406	002003	272648	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016977	0000001	17.90	10/07/2008	000000024406	002003	272606	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017027	0000001	10.69	10/07/2008	000000024406	002003	272605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017035	0000001	275.23	10/07/2008	000000024406	002003	272607	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017043	0000001	244.52	10/07/2008	000000024406	002003	272607	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016403	0000001	1108.50	10/07/2008	000000184209	002003	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016411	0000001	300.00	10/07/2008	000000184209	002003	850107	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016861	0000001	150.00	10/07/2008	000000024406	002003	272647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016870	0000001	200.00	10/07/2008	000000024406	002003	272647	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014923	0000001	1231.55	10/07/2008	000000194980	002003	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011827	0000001	456.80	10/07/2008	000000013757	002003	000681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011835	0000001	1610.60	10/07/2008	000000013757	002003	000680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013803	0000001	648.63	10/07/2008	000000013757	002003	000670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013803	0000002	132.17	10/07/2008	000000013757	002003	000682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013731	0000002	44.73	10/07/2008	000000013757	002003	000670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013749	0000001	234.00	10/07/2008	000000013757	002003	000670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013757	0000001	59.64	10/07/2008	000000013757	002003	000670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013765	0000001	504.00	10/07/2008	00000018554X	002003	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014613	0000001	190.40	10/07/2008	000000013757	002003	000682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013722	0000001	539.22	10/07/2008	000000013757	002003	000683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013722	0000002	2583.98	10/07/2008	000000013757	002003	000682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016144	0000001	190.40	10/07/2008	000000013757	002003	000683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015521	0000001	100.00	10/07/2008	000000024406	002003	272602	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016454	0000001	74.43	10/07/2008	000000013757	002003	000677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016462	0000001	20.21	10/07/2008	000000013757	002003	000676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016471	0000001	389.91	10/07/2008	000000013757	002003	000675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016489	0000001	180.00	10/07/2008	000000013757	002003	000673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016497	0000001	700.00	10/07/2008	000000013757	002003	000687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016501	0000001	14670.00	10/07/2008	000000013757	002003	000685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016519	0000001	2970.00	10/07/2008	000000013757	002003	000684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016527	0000001	1100.00	10/07/2008	000000013757	002003	000671	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016535	0000001	1100.00	10/07/2008	000000013757	002003	000672	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016543	0000001	1101.95	10/07/2008	000000013757	002003	000686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016560	0000001	249.00	10/07/2008	000000124184	002003	121075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016713	0000001	2764.86	10/07/2008	000000024406	002003	000000	259.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016721	0000001	3769.50	10/07/2008	000000024406	002003	000000	17.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017141	0000001	301.85	10/07/2008	000000013757	002003	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017159	0000001	505.63	10/07/2008	000000013757	002003	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017167	0000001	733.50	10/07/2008	000000013757	002003	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017175	0000001	353.28	10/07/2008	000000013757	002003	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017183	0000001	812.40	10/07/2008	000000013757	002003	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017191	0000001	662.57	10/07/2008	000000013757	002003	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016161	0000001	1581.50	10/07/2008	000000013757	002003	000683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016179	0000001	479.00	10/07/2008	000000013757	002003	000683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016152	0000001	4196.10	10/07/2008	000000013757	002003	000683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017230	0000001	780.00	11/07/2008	000000197653	002003	140423	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017205	0000001	584.37	11/07/2008	000000580481	002003	000282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017248	0000001	17.85	11/07/2008	00000018554X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017213	0000001	300.00	11/07/2008	000000024899	002003	000591	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017264	0000001	205.00	14/07/2008	000000024899	002003	000592	8.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017299	0000001	240.00	15/07/2008	000000124184	002003	121076	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017272	0000001	17.85	15/07/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017281	0000001	600.00	15/07/2008	000000024406	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017302	0000001	195.00	16/07/2008	000000124184	002003	121077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017311	0000001	900.00	16/07/2008	000000013757	002003	000688	36.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017337	0000001	17.85	17/07/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017361	0000001	9488.75	18/07/2008	000000124184	002003	121079	1854.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017451	0000001	590.00	18/07/2008	000002002893	001186	045704	23.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016233	0000001	259.25	18/07/2008	000000197653	002003	140424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016284	0000001	570.31	18/07/2008	000000197653	002003	140424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017370	0000001	2075.00	18/07/2008	000000197653	002003	140430	166.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017388	0000001	47969.00	18/07/2008	000000197653	002003	140430	8577.02	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017396	0000001	14746.00	18/07/2008	000000197653	002003	140426	3145.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017400	0000001	1585.38	18/07/2008	000000197653	002003	140432	277.53	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017418	0000001	3884.23	18/07/2008	000000197653	002003	140427	768.15	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017426	0000001	650.00	18/07/2008	000000197653	002003	140433	26.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017345	0000001	4691.00	18/07/2008	000000024406	002003	272659	835.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017434	0000001	456.00	18/07/2008	000000124184	002003	121078	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017477	0000001	40.00	18/07/2008	000000197653	002003	140447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017485	0000001	200.00	18/07/2008	000000197653	002003	140425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017507	0000001	32841.25	18/07/2008	000000014133	002003	000461	5310.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017493	0000001	603.97	18/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017353	0000001	35266.00	18/07/2008	000000013757	002003	000689	5990.28	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017442	0000001	600.00	18/07/2008	000000022939	002003	850002	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017493	0000002	55.77	21/07/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017531	0000001	600.00	22/07/2008	000000197653	002003	140435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017540	0000001	2400.00	22/07/2008	000000197653	002003	140435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017566	0000001	1080.00	22/07/2008	000000197653	002003	140437	43.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017574	0000001	328.00	22/07/2008	000000197653	002003	140436	13.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017604	0000001	975.69	22/07/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015504	0000001	310.00	22/07/2008	000000197653	002003	140434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017515	0000001	195.00	22/07/2008	000000024899	002003	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017621	0000001	5941.41	22/07/2008	000000124184	002003	121082	1096.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017221	0000001	315.00	22/07/2008	000000124184	002003	121081	12.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017582	0000001	8299.43	22/07/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017591	0000001	1363.11	22/07/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017523	0000001	240.00	22/07/2008	000000124184	002003	121080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017612	0000001	360.74	22/07/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017639	0000001	45.00	23/07/2008	000000580481	002003	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013706	0000001	1673.50	24/07/2008	00000018554X	002003	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017671	0000001	45.00	25/07/2008	000000580481	002003	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017680	0000001	45.00	25/07/2008	000000580481	002003	000285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017698	0000001	7450.00	25/07/2008	000000580481	002003	000284	1885.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017701	0000001	65.00	25/07/2008	000000580481	002003	000289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017655	0000001	250.00	25/07/2008	000000151947	002003	850108	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017663	0000001	250.00	25/07/2008	000000151947	002003	850109	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017736	0000001	23.90	28/07/2008	000000580481	002003	000293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017744	0000001	7350.00	28/07/2008	000000580481	002003	000292	562.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017752	0000001	650.00	28/07/2008	000000580481	002003	000292	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017761	0000001	1245.00	28/07/2008	000000580481	002003	000292	414.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017779	0000001	17950.00	28/07/2008	000000580481	002003	000290	3464.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017787	0000001	310.00	28/07/2008	000000580481	002003	000296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017795	0000001	1110.00	28/07/2008	000000580481	002003	000294	44.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017809	0000001	1050.00	28/07/2008	000000580481	002003	000291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017817	0000001	300.00	28/07/2008	000000076457	002003	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017329	0000001	205.00	28/07/2008	000000076457	002003	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016039	0000001	1023.00	28/07/2008	000000580481	002003	000295	23.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017884	0000001	1125.00	29/07/2008	000000194980	002003	850100	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017892	0000001	1125.00	29/07/2008	000000194980	002003	850099	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017841	0000001	100.00	29/07/2008	000000124184	002003	121087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017850	0000001	315.00	29/07/2008	000000124184	002003	121089	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017868	0000001	315.00	29/07/2008	000000124184	002003	121088	12.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017833	0000001	240.00	29/07/2008	000000124184	002003	121083	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017825	0000001	195.00	29/07/2008	000000124184	002003	121086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017876	0000001	130.00	29/07/2008	000000124184	002003	121085	5.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017922	0000001	2520.99	30/07/2008	000000014133	002003	000463	375.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017957	0000001	406.85	30/07/2008	000000014133	002003	000467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017965	0000001	1294.70	30/07/2008	000000014133	002003	000467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017973	0000001	65.00	30/07/2008	000000014133	002003	000467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017990	0000001	1320.00	30/07/2008	000000147869	002003	850142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018007	0000001	300.00	30/07/2008	000000147869	002003	850143	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018015	0000001	200.00	30/07/2008	000000147869	002003	850141	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018023	0000001	1000.00	30/07/2008	000000147869	002003	850139	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018082	0000001	66.00	30/07/2008	000000124184	002003	121095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018104	0000001	657.00	30/07/2008	000000124184	002003	121090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018112	0000001	100.00	30/07/2008	000002002893	001186	045706	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018121	0000001	100.00	30/07/2008	000000197653	002003	140444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018139	0000001	50.00	30/07/2008	000000197653	002003	140446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018147	0000001	100.00	30/07/2008	000000197653	002003	140445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018155	0000001	126.00	30/07/2008	000000197653	002003	140448	5.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018244	0000001	907.60	30/07/2008	000000197653	002003	140443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018252	0000001	831.83	30/07/2008	000000197653	002003	140443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018261	0000001	798.50	30/07/2008	000000197653	002003	140443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018279	0000001	865.90	30/07/2008	000000197653	002003	140443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018287	0000001	1008.79	30/07/2008	000000197653	002003	140443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018295	0000001	250.00	30/07/2008	000000197653	002003	140443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017469	0000001	1312.00	30/07/2008	000000197653	002003	140447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015288	0000002	2300.00	30/07/2008	000000147869	002003	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018317	0000001	552.86	30/07/2008	000000024406	002003	272670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018325	0000001	609.64	30/07/2008	000000024406	002003	272670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018333	0000001	100.00	30/07/2008	000000024406	002003	272670	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017914	0000001	4814.50	30/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017931	0000001	1349.39	30/07/2008	000000024406	002003	272661	109.58	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018066	0000001	195.00	30/07/2008	000000124184	002003	121092	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018074	0000001	200.00	30/07/2008	000000124184	002003	121093	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018091	0000001	200.00	30/07/2008	000000124184	002003	121094	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017361	0000002	2400.00	30/07/2008	000000024406	002003	272667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018309	0000001	797.76	30/07/2008	000000024406	002003	272670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018341	0000001	6425.00	30/07/2008	000000024406	002003	272667	1082.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018031	0000001	5748.00	30/07/2008	000000108820	002003	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017621	0000002	4271.84	30/07/2008	000000024406	002003	272667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017647	0000001	265.00	30/07/2008	000000197653	002003	140449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017558	0000001	250.00	30/07/2008	000000197653	002003	140450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017906	0000001	541.16	30/07/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018163	0000001	430.00	30/07/2008	000000024406	002003	272665	17.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018350	0000001	6021.00	30/07/2008	000000024406	002003	272667	876.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018376	0000001	429.54	30/07/2008	000000024406	002003	272663	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016128	0000001	1200.00	30/07/2008	000000124184	002003	121096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018040	0000001	2639.51	30/07/2008	000000013757	002003	000693	246.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018058	0000001	132.00	30/07/2008	000000013757	002003	000697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018171	0000001	1264.63	30/07/2008	000000013757	002003	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018180	0000001	1639.58	30/07/2008	000000013757	002003	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018198	0000001	807.98	30/07/2008	000000013757	002003	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018201	0000001	1238.40	30/07/2008	000000013757	002003	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018210	0000001	1434.60	30/07/2008	000000013757	002003	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018228	0000001	710.43	30/07/2008	000000013757	002003	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018236	0000001	210.00	30/07/2008	000000013757	002003	000696	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017981	0000001	1263.00	30/07/2008	000000184209	002003	850111	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018368	0000001	2075.00	30/07/2008	000000024406	002003	272667	335.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018449	0000001	0.98	31/07/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018538	0000001	2490.00	01/08/2008	000000076457	002003	231001	338.53	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018481	0000001	2.00	01/08/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018546	0000001	328.00	01/08/2008	000000197653	002003	140451	13.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018520	0000001	340.00	01/08/2008	000000151947	002003	850110	13.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018457	0000001	2.00	01/08/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018465	0000001	2.00	01/08/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018473	0000001	2.00	01/08/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018503	0000001	4.00	01/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014923	0000002	6.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018490	0000001	10.03	01/08/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018627	0000001	735.00	05/08/2008	000000124184	002003	121098	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018635	0000001	144.00	05/08/2008	000000124184	002003	121099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018643	0000001	240.00	05/08/2008	000000124184	002003	121097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018651	0000001	195.00	05/08/2008	000000124184	002003	121100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018601	0000001	686.40	05/08/2008	000000057959	002003	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018619	0000001	3990.80	05/08/2008	000000057959	002003	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018597	0000001	405.00	05/08/2008	000000022939	002003	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018686	0000001	2026.88	08/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018805	0000001	300.00	08/08/2008	000000184209	002003	100201	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018872	0000001	100.00	08/08/2008	000000024406	002003	854395	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018881	0000001	140.00	08/08/2008	000000024406	002003	854386	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018929	0000001	200.00	08/08/2008	000000024406	002003	854393	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018937	0000001	150.00	08/08/2008	000000024406	002003	854393	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019232	0000001	58.99	08/08/2008	000000024899	002003	000602	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019267	0000001	57.17	08/08/2008	000000024899	002003	000601	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018414	0000001	100.00	08/08/2008	000000124184	002003	121101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018724	0000001	2785.02	08/08/2008	000000024406	002003	000000	273.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018759	0000001	2083.83	08/08/2008	000000024406	002003	000000	175.11	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018767	0000001	435.75	08/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018911	0000001	150.00	08/08/2008	000000024406	002003	854394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019062	0000001	8195.65	08/08/2008	000000024406	002003	272677	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019119	0000001	4194.90	08/08/2008	000000024406	002003	272679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019127	0000001	499.00	08/08/2008	000000024406	002003	272679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019143	0000001	171.60	08/08/2008	000000129801	002003	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019194	0000001	730.00	08/08/2008	000000024899	002003	000604	29.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019216	0000001	58.99	08/08/2008	000000024899	002003	000602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019241	0000001	17.90	08/08/2008	000000024899	002003	000601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019275	0000001	987.00	08/08/2008	000000197653	002003	140457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019283	0000001	350.00	08/08/2008	000000197653	002003	140456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019291	0000001	2830.90	08/08/2008	000000197653	002003	140452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019305	0000001	498.70	08/08/2008	000000197653	002003	140453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019313	0000001	410.50	08/08/2008	000000197653	002003	140453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019321	0000001	365.39	08/08/2008	000000197653	002003	140453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019330	0000001	400.80	08/08/2008	000000197653	002003	140453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019348	0000001	955.85	08/08/2008	000000197653	002003	140453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019542	0000001	2500.00	08/08/2008	000000149853	002003	850117	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019551	0000001	2500.00	08/08/2008	000000149853	002003	850116	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019569	0000001	2500.00	08/08/2008	000000149853	002003	850115	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019577	0000001	290.00	08/08/2008	000000197653	002003	140454	11.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019593	0000001	639.81	08/08/2008	000000014133	002003	000468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019607	0000001	231.95	08/08/2008	000000014133	002003	000468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019615	0000001	130.00	08/08/2008	000000014133	002003	000474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019623	0000001	221.68	08/08/2008	000000014133	002003	000470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019631	0000001	575.00	08/08/2008	000000014133	002003	000471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019640	0000001	249.00	08/08/2008	000000014133	002003	000475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019658	0000001	138.00	08/08/2008	000000014133	002003	000477	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019666	0000001	300.00	08/08/2008	000000014133	002003	000476	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019046	0000001	1980.00	08/08/2008	000000024406	002003	272689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019097	0000001	1400.00	08/08/2008	000000024406	002003	854396	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019178	0000001	250.00	08/08/2008	000000024899	002003	000600	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019186	0000001	200.00	08/08/2008	000000024899	002003	000599	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018830	0000001	497.80	08/08/2008	000000024406	002003	272680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018864	0000001	18.53	08/08/2008	000000024406	002003	854383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018945	0000001	1253.82	08/08/2008	000000024406	002003	272690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	1000.00	08/08/2008	000000024406	002003	272673	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019003	0000001	1700.00	08/08/2008	000000024406	002003	272681	117.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018511	0000001	700.00	08/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018694	0000001	8000.00	08/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018708	0000001	10184.25	08/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018716	0000001	7110.36	08/08/2008	000000024406	002003	000000	340.31	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018741	0000001	435.75	08/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018783	0000001	3000.00	08/08/2008	000000024406	002003	854390	1126.85	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018848	0000001	302.50	08/08/2008	000000024406	002003	272680	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018961	0000001	868.00	08/08/2008	000000024406	002003	854397	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018970	0000001	341.68	08/08/2008	000000024406	002003	854381	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018996	0000001	730.00	08/08/2008	000000024406	002003	272688	29.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019011	0000001	2000.00	08/08/2008	000000024406	002003	272672	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019020	0000001	195.00	08/08/2008	000000024406	002003	854384	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019038	0000001	800.00	08/08/2008	000000024406	002003	854387	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019054	0000001	1200.00	08/08/2008	000000024406	002003	854388	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019071	0000001	500.00	08/08/2008	000000024406	002003	854398	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019089	0000001	1500.00	08/08/2008	000000024406	002003	854391	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019101	0000001	600.00	08/08/2008	000000024406	002003	854389	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019135	0000001	170.00	08/08/2008	000000024406	002003	272679	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019151	0000001	195.00	08/08/2008	000000024899	002003	000597	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019160	0000001	200.00	08/08/2008	000000024899	002003	000595	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019208	0000001	200.00	08/08/2008	000000024899	002003	000596	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018384	0000001	1000.00	08/08/2008	000000024406	002003	272687	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018392	0000001	100.00	08/08/2008	000000124184	002003	121101	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012254	0000001	400.00	08/08/2008	000000024406	002003	854382	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018660	0000001	350.00	08/08/2008	000000024406	002003	272678	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018813	0000001	301.90	08/08/2008	000000024406	002003	272680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018821	0000001	311.80	08/08/2008	000000024406	002003	272680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018856	0000001	130.00	08/08/2008	000000024406	002003	854385	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018899	0000001	240.00	08/08/2008	000000024406	002003	272683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018902	0000001	1200.00	08/08/2008	000000024406	002003	272683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019224	0000001	19.31	08/08/2008	000000024899	002003	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019259	0000001	17.90	08/08/2008	000000024899	002003	000601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015911	0000001	2000.00	08/08/2008	000000197653	002003	140455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015920	0000001	1310.00	08/08/2008	000000014133	002003	000472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015156	0000001	735.00	08/08/2008	000000024406	002003	272684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016292	0000001	337.20	08/08/2008	000000024406	002003	272686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016021	0000001	3330.00	08/08/2008	000000024406	002003	272671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015415	0000001	1575.00	08/08/2008	000000024406	002003	272682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018406	0000001	100.00	08/08/2008	000000124184	002003	121101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018431	0000001	200.00	08/08/2008	000000014133	002003	000469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017256	0000001	1285.00	08/08/2008	000000024406	002003	272685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011304	0000002	100.00	08/08/2008	000000024406	002003	272679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018732	0000001	3769.50	08/08/2008	000000024406	002003	000000	17.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018775	0000001	2764.86	08/08/2008	000000024406	002003	000000	259.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018953	0000001	2000.00	08/08/2008	000000024406	002003	272674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019372	0000001	720.00	08/08/2008	000000013757	002003	000717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019381	0000001	1038.00	08/08/2008	000000013757	002003	000723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019399	0000001	11610.00	08/08/2008	000000013757	002003	000706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019402	0000001	180.00	08/08/2008	000000013757	002003	000721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019411	0000001	395.30	08/08/2008	000000013757	002003	000728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019429	0000001	677.55	08/08/2008	000000013757	002003	000728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019437	0000001	734.20	08/08/2008	000000013757	002003	000728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019445	0000001	364.50	08/08/2008	000000013757	002003	000728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019453	0000001	800.90	08/08/2008	000000013757	002003	000728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019461	0000001	1240.00	08/08/2008	000000013757	002003	000709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019470	0000001	440.21	08/08/2008	000000013757	002003	000718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019488	0000001	249.00	08/08/2008	000000013757	002003	000727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019496	0000001	710.00	08/08/2008	000000013757	002003	000713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019500	0000001	1676.00	08/08/2008	000000013757	002003	000720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019518	0000001	1102.60	08/08/2008	000000013757	002003	000707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019526	0000001	1100.00	08/08/2008	000000013757	002003	000722	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019534	0000001	500.00	08/08/2008	000000013757	002003	000724	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019585	0000001	47.10	08/08/2008	000000013757	002003	000726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018422	0000001	100.00	08/08/2008	000000013757	002003	000710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016225	0000001	867.60	08/08/2008	000000013757	002003	000702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016225	0000002	689.60	08/08/2008	00000018554X	002003	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016241	0000001	352.00	08/08/2008	000000013757	002003	000703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016250	0000001	448.00	08/08/2008	000000013757	002003	000703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016268	0000001	774.00	08/08/2008	00000018554X	002003	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017710	0000001	239.00	08/08/2008	000000013757	002003	000711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016144	0000002	165.60	08/08/2008	000000013757	002003	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015407	0000001	320.00	08/08/2008	000000013757	002003	000698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015946	0000001	413.00	08/08/2008	000000013757	002003	000714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015954	0000001	2130.00	08/08/2008	000000013757	002003	000714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014699	0000001	640.00	08/08/2008	000000013757	002003	000698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013854	0000001	694.40	08/08/2008	000000013757	002003	000699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013862	0000001	252.00	08/08/2008	000000013757	002003	000699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013871	0000001	1071.80	08/08/2008	000000013757	002003	000700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013889	0000001	899.60	08/08/2008	000000013757	002003	000700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013692	0000001	480.00	08/08/2008	000000013757	002003	000698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013714	0000001	154.80	08/08/2008	000000013757	002003	000698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013242	0000001	1104.00	08/08/2008	000000013757	002003	000699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018554	0000001	2963.20	08/08/2008	000000013757	002003	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018562	0000001	1245.00	08/08/2008	000000013757	002003	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018571	0000001	988.00	08/08/2008	000000013757	002003	000704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018589	0000001	1291.80	08/08/2008	000000013757	002003	000705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016152	0000002	866.90	08/08/2008	000000013757	002003	000701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016306	0000001	100.00	08/08/2008	000000013757	002003	000719	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019356	0000001	162.00	08/08/2008	000000184209	002003	100202	6.48	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019364	0000001	1098.80	08/08/2008	000000184209	002003	850112	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019674	0000001	1101.65	08/08/2008	000000194980	002003	081202	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019763	0000001	100.00	11/08/2008	000000024899	002003	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019810	0000001	300.00	12/08/2008	000000124184	002003	121106	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019861	0000001	240.00	12/08/2008	000000124184	002003	121102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019828	0000001	85.00	12/08/2008	000000124184	002003	121104	3.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019909	0000001	88.58	12/08/2008	000000124184	002003	121103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019852	0000001	300.00	12/08/2008	000000014133	002003	000478	15.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019925	0000001	29.55	12/08/2008	000000124184	002003	121103	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019917	0000001	11.46	12/08/2008	000000124184	002003	121103	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019933	0000001	18.74	12/08/2008	000000124184	002003	121103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019941	0000001	275.36	12/08/2008	000000076457	002003	231003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019950	0000001	583.03	12/08/2008	000000580481	002003	000342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019836	0000001	425.00	12/08/2008	000000013757	002003	000731	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019844	0000001	435.00	12/08/2008	000000013757	002003	000730	17.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019879	0000001	280.00	12/08/2008	000000013757	002003	000732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019879	0000002	310.00	12/08/2008	000000013757	002003	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020010	0000001	1013.35	13/08/2008	000000076457	002003	231004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020001	0000001	470.00	13/08/2008	000000151947	002003	850111	18.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019984	0000001	700.00	13/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020036	0000001	450.00	14/08/2008	000000014133	002003	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020028	0000001	350.00	14/08/2008	000000013757	002003	000733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020044	0000001	350.00	14/08/2008	000000124184	002003	121105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020052	0000001	335.00	15/08/2008	000000151947	002003	850113	13.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020061	0000001	250.00	15/08/2008	000000151947	002003	850112	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020079	0000001	1250.00	15/08/2008	000000024899	002003	000607	50.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019887	0000001	130.00	15/08/2008	000000024899	002003	000608	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018678	0000001	1000.00	15/08/2008	000000024899	002003	000606	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020125	0000001	1750.17	19/08/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020109	0000001	240.00	19/08/2008	000000124184	002003	121107	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020095	0000001	1250.00	19/08/2008	000000124184	002003	121109	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020150	0000001	8030.42	19/08/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020141	0000001	933.19	19/08/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020117	0000001	2490.00	19/08/2008	000000076457	002003	231005	338.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020133	0000001	372.85	19/08/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020214	0000001	300.00	20/08/2008	000000013757	002003	000739	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020311	0000001	35266.00	20/08/2008	000000013757	002003	000734	5975.28	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020273	0000001	2075.00	20/08/2008	000000024406	002003	854401	335.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020168	0000001	462.98	20/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020265	0000001	6021.00	20/08/2008	000000024406	002003	854401	893.77	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020281	0000001	14746.00	20/08/2008	000000197653	002003	140343	3145.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020290	0000001	50010.25	20/08/2008	000000197653	002003	140458	8955.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020303	0000001	2075.00	20/08/2008	000000197653	002003	140458	166.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020320	0000001	30859.50	20/08/2008	000000014133	002003	000481	4938.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020338	0000001	1559.77	20/08/2008	000000197653	002003	140344	226.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020346	0000001	3669.13	20/08/2008	000000197653	002003	140341	785.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020346	0000002	144.92	20/08/2008	000000197653	002003	140347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020354	0000001	2525.25	20/08/2008	000000014133	002003	000482	375.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020362	0000001	1196.50	20/08/2008	000000014133	002003	000479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019895	0000001	74.00	20/08/2008	000002831457	002003	850101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019895	0000002	1200.00	20/08/2008	000002002893	001186	045707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020257	0000001	10213.25	20/08/2008	000000024406	002003	854401	1096.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020222	0000001	6425.00	20/08/2008	000000024406	002003	854401	1082.61	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020192	0000001	525.00	20/08/2008	000000124184	002003	121112	21.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020206	0000001	1100.00	20/08/2008	000000024406	002003	854402	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020231	0000001	11912.00	20/08/2008	000000024406	002003	854401	1856.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020249	0000001	4691.00	20/08/2008	000000024406	002003	854401	835.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020371	0000001	58.20	21/08/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020443	0000001	45.00	22/08/2008	000000580481	002003	000348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020451	0000001	65.00	22/08/2008	000000580481	002003	000346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020460	0000001	300.00	22/08/2008	000000076457	002003	231007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020478	0000001	7450.00	22/08/2008	000000580481	002003	000345	1738.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020427	0000001	455.00	22/08/2008	000000151947	002003	850115	18.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020435	0000001	455.00	22/08/2008	000000151947	002003	850114	18.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020494	0000001	340.00	26/08/2008	000000124184	002003	121118	13.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020508	0000001	365.00	26/08/2008	000000124184	002003	121117	14.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020516	0000001	500.00	26/08/2008	000000124184	002003	121120	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020524	0000001	970.00	26/08/2008	000000580481	002003	000356	38.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020532	0000001	1278.00	26/08/2008	000000580481	002003	000355	51.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020541	0000001	1050.00	26/08/2008	000000580481	002003	000350	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020613	0000001	23.90	26/08/2008	000000580481	002003	000353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020621	0000001	760.00	26/08/2008	000000580481	002003	000357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020630	0000001	45.00	26/08/2008	000000580481	002003	000359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020648	0000001	17950.00	26/08/2008	000000580481	002003	000349	3464.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020656	0000001	1245.00	26/08/2008	000000580481	002003	000351	414.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020664	0000001	650.00	26/08/2008	000000580481	002003	000351	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020672	0000001	7350.00	26/08/2008	000000580481	002003	000351	562.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020699	0000001	40.00	26/08/2008	000000580481	002003	000354	1.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020605	0000001	195.00	26/08/2008	000000124184	002003	121116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020591	0000001	240.00	26/08/2008	000000124184	002003	121115	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020559	0000001	600.00	26/08/2008	000000022939	002003	850005	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020567	0000001	1125.00	26/08/2008	000000194980	002003	081204	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020575	0000001	1125.00	26/08/2008	000000194980	002003	081203	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020583	0000001	220.00	26/08/2008	000000013757	002003	000741	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020681	0000001	100.00	26/08/2008	000000013757	002003	000742	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020702	0000001	210.00	27/08/2008	000000124184	002003	121122	8.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020818	0000001	2000.00	29/08/2008	000000024406	002003	854418	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020826	0000001	1500.00	29/08/2008	000000024406	002003	854416	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020834	0000001	500.00	29/08/2008	000000024406	002003	854417	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020842	0000001	1200.00	29/08/2008	000000024406	002003	854415	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020915	0000001	1351.95	29/08/2008	000000024406	002003	854405	109.58	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020923	0000001	3000.00	29/08/2008	000000024406	002003	854412	1126.85	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020931	0000001	200.00	29/08/2008	000000024406	002003	854408	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020940	0000001	195.00	29/08/2008	000000024406	002003	854409	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020958	0000001	200.00	29/08/2008	000000024406	002003	854410	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020966	0000001	800.00	29/08/2008	000000024406	002003	854413	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020974	0000001	600.00	29/08/2008	000000024406	002003	854414	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021229	0000001	150.00	29/08/2008	000002002893	001186	045712	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021326	0000001	4834.06	29/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020800	0000001	1700.00	29/08/2008	000000024406	002003	854419	117.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020885	0000001	823.64	29/08/2008	000000024406	002003	854407	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020893	0000001	531.60	29/08/2008	000000024406	002003	854407	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020907	0000001	583.90	29/08/2008	000000024406	002003	854407	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021237	0000001	170.00	29/08/2008	000002002893	001186	045708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016276	0000001	600.00	29/08/2008	000002002893	001186	045709	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020745	0000001	577.91	29/08/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020753	0000001	0.98	29/08/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020851	0000001	1006.20	29/08/2008	000000024406	002003	854411	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020982	0000001	575.74	29/08/2008	000000124184	002003	121124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020761	0000001	255.00	29/08/2008	000000151947	002003	850116	10.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020770	0000001	255.00	29/08/2008	000000151947	002003	850117	10.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021245	0000001	186.75	29/08/2008	000002831457	002003	850081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020788	0000001	1000.00	29/08/2008	000000147869	002003	850144	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020796	0000001	44.00	29/08/2008	000002002893	001186	045710	1.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020869	0000001	1298.40	29/08/2008	000000024406	002003	854411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020877	0000001	1780.15	29/08/2008	000000024406	002003	854411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020991	0000001	938.61	29/08/2008	000000197653	002003	140353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021008	0000001	807.24	29/08/2008	000000197653	002003	140353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021016	0000001	724.68	29/08/2008	000000197653	002003	140353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021024	0000001	707.44	29/08/2008	000000197653	002003	140353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021032	0000001	695.87	29/08/2008	000000197653	002003	140353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021041	0000001	305.03	29/08/2008	000000129100	002003	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021059	0000001	700.00	29/08/2008	000000197653	002003	140354	28.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021067	0000001	800.00	29/08/2008	000000197653	002003	140356	32.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021199	0000001	310.80	29/08/2008	000000014133	002003	000487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021202	0000001	843.80	29/08/2008	000000014133	002003	000487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021211	0000001	360.00	29/08/2008	000000014133	002003	000486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021075	0000001	1309.00	29/08/2008	000000013757	002003	000748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021083	0000001	743.90	29/08/2008	000000013757	002003	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021091	0000001	897.70	29/08/2008	000000013757	002003	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021105	0000001	1250.85	29/08/2008	000000013757	002003	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021113	0000001	1383.90	29/08/2008	000000013757	002003	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021121	0000001	1300.40	29/08/2008	000000013757	002003	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021130	0000001	438.50	29/08/2008	000000013757	002003	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021148	0000001	819.50	29/08/2008	000000013757	002003	000744	307.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021156	0000001	819.50	29/08/2008	000000013757	002003	000744	307.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021164	0000001	273.90	29/08/2008	000000013757	002003	000745	34.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021172	0000001	273.90	29/08/2008	000000013757	002003	000745	34.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021181	0000001	2639.11	29/08/2008	000000013757	002003	000746	246.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021342	0000001	210.00	02/09/2008	000000013757	002003	000749	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021369	0000001	105.00	02/09/2008	000000013757	002003	000751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021377	0000001	1650.00	02/09/2008	000000013757	002003	000750	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021415	0000001	4.00	02/09/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020419	0000001	180.00	02/09/2008	000000197653	002003	140358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021431	0000001	2.00	02/09/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021440	0000001	105.00	02/09/2008	000000024899	002003	000613	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021466	0000001	210.00	02/09/2008	000000024899	002003	000610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021482	0000001	150.00	02/09/2008	000000124184	002003	121135	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021563	0000001	680.00	02/09/2008	000000197653	002003	140357	27.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021571	0000001	1015.00	02/09/2008	000000014133	002003	000488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021385	0000001	3050.00	02/09/2008	000000024899	002003	000612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021512	0000001	250.00	02/09/2008	000000124184	002003	121131	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021547	0000001	130.00	02/09/2008	000000124184	002003	121130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021521	0000001	365.00	02/09/2008	000000124184	002003	121129	14.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021491	0000001	320.00	02/09/2008	000000124184	002003	121134	12.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021504	0000001	260.00	02/09/2008	000000124184	002003	121132	10.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021474	0000001	195.00	02/09/2008	000000124184	002003	121128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021539	0000001	240.00	02/09/2008	000000124184	002003	121127	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021393	0000001	2.00	02/09/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021393	0000002	2.00	02/09/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021407	0000001	2.00	02/09/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021423	0000001	4.00	02/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021610	0000001	160.00	03/09/2008	000000024899	002003	000614	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021628	0000001	17.85	03/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015474	0000001	400.00	03/09/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021644	0000001	300.00	04/09/2008	000000024899	002003	000616	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021652	0000001	420.00	04/09/2008	000000024899	002003	000615	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019691	0000001	1540.82	05/09/2008	000000013757	002003	000752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019704	0000001	254.00	05/09/2008	000000013757	002003	000752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021687	0000001	290.00	05/09/2008	000000024899	002003	000617	11.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021695	0000001	300.00	05/09/2008	000000151947	002003	850119	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021733	0000001	171.60	08/09/2008	000000129801	002003	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021741	0000001	3990.80	08/09/2008	000000057959	002003	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021750	0000001	686.40	08/09/2008	000000057959	002003	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021784	0000001	17.85	09/09/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022276	0000001	993.50	10/09/2008	000000013757	002003	000762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022284	0000001	5895.00	10/09/2008	000000013757	002003	000763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022292	0000001	977.75	10/09/2008	000000013757	002003	000769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022306	0000001	249.00	10/09/2008	000000013757	002003	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022322	0000001	66.06	10/09/2008	000000013757	002003	000753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022331	0000001	140.22	10/09/2008	000000013757	002003	000754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021351	0000001	50.00	10/09/2008	000000013757	002003	000768	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020176	0000001	433.60	10/09/2008	000000013757	002003	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020184	0000001	206.00	10/09/2008	000000013757	002003	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022551	0000001	1250.00	10/09/2008	000000013757	002003	000773	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021661	0000001	90.00	10/09/2008	000000013757	002003	000763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020087	0000001	125.00	10/09/2008	000000013757	002003	000758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019712	0000001	609.60	10/09/2008	000000013757	002003	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019721	0000001	546.00	10/09/2008	000000013757	002003	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019739	0000001	624.00	10/09/2008	000000013757	002003	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019747	0000001	856.00	10/09/2008	000000013757	002003	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019755	0000001	726.56	10/09/2008	000000013757	002003	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019771	0000001	50.00	10/09/2008	000000013757	002003	000768	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019780	0000001	4351.80	10/09/2008	000000013757	002003	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019798	0000001	857.00	10/09/2008	00000018554X	002003	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019801	0000001	335.00	10/09/2008	00000018554X	002003	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019968	0000001	311.80	10/09/2008	000000013757	002003	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019976	0000001	244.00	10/09/2008	000000013757	002003	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019976	0000002	288.00	10/09/2008	000000013757	002003	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019992	0000001	103.60	10/09/2008	000000013757	002003	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021261	0000001	100.00	10/09/2008	000000013757	002003	000771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022608	0000001	438.75	10/09/2008	000000013757	002003	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022616	0000001	584.70	10/09/2008	000000013757	002003	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022624	0000001	685.90	10/09/2008	000000013757	002003	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022632	0000001	385.22	10/09/2008	000000013757	002003	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022641	0000001	634.83	10/09/2008	000000013757	002003	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022659	0000001	697.50	10/09/2008	000000013757	002003	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022667	0000001	1119.00	10/09/2008	000000013757	002003	000765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022675	0000001	376.00	10/09/2008	000000013757	002003	000765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022683	0000001	14397.00	10/09/2008	000000013757	002003	000764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022705	0000001	346.07	10/09/2008	000000013757	002003	000770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022713	0000001	180.00	10/09/2008	000000013757	002003	000755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022748	0000001	2764.86	10/09/2008	000000024406	002003	000000	259.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022781	0000001	3769.50	10/09/2008	000000024406	002003	000000	17.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022560	0000001	1250.00	10/09/2008	000000013757	002003	000773	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016268	0000002	60.00	10/09/2008	00000018554X	002003	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019682	0000001	291.50	10/09/2008	000000013757	002003	000757	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021911	0000001	200.00	10/09/2008	000000124184	002003	121141	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021920	0000001	150.00	10/09/2008	000000124184	002003	121141	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021962	0000001	55.47	10/09/2008	000000124184	002003	121142	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022004	0000001	300.00	10/09/2008	000000184209	002003	100205	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022012	0000001	749.70	10/09/2008	000000184209	002003	100204	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022195	0000001	63.03	10/09/2008	000000024899	002003	000623	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022578	0000001	225.00	10/09/2008	000000194980	002003	081221	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022586	0000001	225.00	10/09/2008	000000194980	002003	081222	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022594	0000001	600.00	10/09/2008	000000022939	002003	850007	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022691	0000001	1063.40	10/09/2008	000000194980	002003	081223	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022721	0000001	4500.00	10/09/2008	000000024406	002003	854437	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021296	0000001	100.00	10/09/2008	000000024899	002003	000624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021768	0000001	382.00	10/09/2008	000000197653	002003	140372	15.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021806	0000001	8687.50	10/09/2008	000000024406	002003	854425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021857	0000001	497.32	10/09/2008	000000197653	002003	140362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021865	0000001	464.78	10/09/2008	000000197653	002003	140362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021873	0000001	410.60	10/09/2008	000000197653	002003	140362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021881	0000001	401.64	10/09/2008	000000197653	002003	140362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021890	0000001	638.50	10/09/2008	000000197653	002003	140362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021989	0000001	18.49	10/09/2008	000000124184	002003	121142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022021	0000001	415.00	10/09/2008	000000147869	002003	850146	16.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022039	0000001	249.00	10/09/2008	000000147869	002003	850150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022047	0000001	487.46	10/09/2008	000000147869	002003	850147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022055	0000001	350.00	10/09/2008	000000147869	002003	850148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022063	0000001	150.00	10/09/2008	000000124184	002003	121138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022071	0000001	205.48	10/09/2008	000000014133	002003	000490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022080	0000001	431.90	10/09/2008	000000014133	002003	000490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022098	0000001	108.55	10/09/2008	000000014133	002003	000489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022101	0000001	600.00	10/09/2008	000000014133	002003	000491	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022110	0000001	300.00	10/09/2008	000000014133	002003	000492	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021555	0000001	33.00	10/09/2008	000000197653	002003	140363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021458	0000001	35.00	10/09/2008	000000024899	002003	000618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020486	0000001	181.46	10/09/2008	000000024899	002003	000619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020401	0000001	1055.00	10/09/2008	000000197653	002003	140367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022144	0000001	130.00	10/09/2008	000000197653	002003	140359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022152	0000001	3145.00	10/09/2008	000000197653	002003	140361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022161	0000001	124.50	10/09/2008	000000197653	002003	140360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022179	0000001	2323.00	10/09/2008	000000197653	002003	140369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022209	0000001	69.33	10/09/2008	000000024899	002003	000623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022233	0000001	2500.00	10/09/2008	000000149853	002003	850122	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022241	0000001	2500.00	10/09/2008	000000149853	002003	850121	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022250	0000001	1191.40	10/09/2008	000000184225	002003	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022268	0000001	2500.00	10/09/2008	000000149853	002003	850119	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022438	0000001	595.00	10/09/2008	000000024406	002003	854430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022462	0000001	2291.00	10/09/2008	000000024406	002003	854430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022756	0000001	435.75	10/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022772	0000001	1659.52	10/09/2008	000000024406	002003	000000	199.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022799	0000001	3209.32	10/09/2008	000000024406	002003	000000	273.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021580	0000001	129.00	10/09/2008	000000197653	002003	140364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021598	0000001	51.89	10/09/2008	000000197653	002003	140371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021270	0000001	100.00	10/09/2008	000000024899	002003	000624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021300	0000001	200.00	10/09/2008	000000147869	002003	850149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021318	0000001	85.00	10/09/2008	000000197653	002003	140368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021334	0000001	1998.00	10/09/2008	000000197653	002003	140370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017728	0000001	1098.00	10/09/2008	000000024406	002003	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021776	0000001	6200.00	10/09/2008	000000024406	002003	854433	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022390	0000001	1000.00	10/09/2008	000000024406	002003	854434	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022411	0000001	3184.00	10/09/2008	000000024406	002003	854432	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022420	0000001	675.00	10/09/2008	000000024406	002003	854440	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021946	0000001	100.00	10/09/2008	000000124184	002003	121139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021954	0000001	140.00	10/09/2008	000000124184	002003	121137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022365	0000001	1480.26	10/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021997	0000001	334.88	10/09/2008	00000018554X	002003	850020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021814	0000001	563.45	10/09/2008	000000024406	002003	854431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022471	0000001	240.00	10/09/2008	000000024406	002003	854426	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021822	0000001	484.60	10/09/2008	000000024406	002003	854431	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021938	0000001	1100.00	10/09/2008	000000124184	002003	121144	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022187	0000001	195.00	10/09/2008	000000024899	002003	000622	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022314	0000001	200.00	10/09/2008	000000024406	002003	854427	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022349	0000001	8000.00	10/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022357	0000001	9225.66	10/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022381	0000001	200.00	10/09/2008	000000024406	002003	854429	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022403	0000001	672.08	10/09/2008	000000024406	002003	854435	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022446	0000001	117.00	10/09/2008	000000024406	002003	854430	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022454	0000001	307.00	10/09/2008	000000024406	002003	854430	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022489	0000001	200.00	10/09/2008	000000024406	002003	854428	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022730	0000001	6388.41	10/09/2008	000000024406	002003	000000	323.24	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022764	0000001	435.75	10/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020729	0000001	700.00	10/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015989	0000001	400.00	10/09/2008	000000024899	002003	000621	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021636	0000001	3000.00	10/09/2008	000000024406	002003	854424	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021831	0000001	322.65	10/09/2008	000000024406	002003	854431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021849	0000001	300.40	10/09/2008	000000024406	002003	854431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021903	0000001	130.00	10/09/2008	000000124184	002003	121140	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021971	0000001	18.49	10/09/2008	000000124184	002003	121142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022217	0000001	18.24	10/09/2008	000000024899	002003	000623	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022225	0000001	162.55	10/09/2008	000000024899	002003	000623	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018791	0000001	250.00	10/09/2008	000000024899	002003	000620	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021288	0000001	100.00	10/09/2008	000000024899	002003	000624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022802	0000001	583.00	11/09/2008	000000580481	002003	000360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022829	0000001	220.00	12/09/2008	000002002893	001186	045714	8.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022837	0000001	240.00	12/09/2008	000002002893	001186	045713	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022845	0000001	365.00	12/09/2008	000002002893	001186	045715	14.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022853	0000001	8429.73	16/09/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022896	0000001	340.00	16/09/2008	000000124184	002003	121145	13.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022918	0000001	195.00	16/09/2008	000000124184	002003	121148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022934	0000001	960.00	16/09/2008	000000108820	002003	850115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022870	0000001	1069.83	16/09/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022900	0000001	100.00	16/09/2008	000000124184	002003	121146	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022861	0000001	1253.30	16/09/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022926	0000001	240.00	16/09/2008	000000124184	002003	121147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022888	0000001	389.04	16/09/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022969	0000001	239.00	17/09/2008	000000124184	002003	121149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023035	0000001	591.28	19/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023060	0000001	12752.84	19/09/2008	000000197653	002003	140380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023086	0000001	30880.25	19/09/2008	000000014133	002003	000493	4908.19	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023094	0000001	190.00	19/09/2008	000000197653	002003	140383	7.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023108	0000001	14746.00	19/09/2008	000000197653	002003	140377	3145.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023116	0000001	50031.00	19/09/2008	000000197653	002003	140381	8785.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023124	0000001	2075.00	19/09/2008	000000197653	002003	140381	166.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023132	0000001	1559.77	19/09/2008	000000197653	002003	140382	226.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023141	0000001	3816.33	19/09/2008	000000197653	002003	140374	768.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023078	0000001	6000.00	19/09/2008	000000124184	002003	121151	1096.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023078	0000002	4213.25	19/09/2008	000000024406	002003	272693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021792	0000001	647.00	19/09/2008	000000108820	002003	850116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023043	0000001	6425.00	19/09/2008	000000024406	002003	272693	1082.61	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022373	0000001	700.00	19/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023051	0000001	4691.00	19/09/2008	000000024406	002003	272693	835.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023027	0000001	35266.00	19/09/2008	000000013757	002003	000775	5874.01	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023019	0000001	1175.90	19/09/2008	000000194980	002003	081208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023159	0000001	62.70	22/09/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020711	0000001	850.00	23/09/2008	000000124184	002003	121158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023256	0000001	400.00	23/09/2008	000000124184	002003	121154	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023272	0000001	400.00	23/09/2008	000000124184	002003	121155	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023281	0000001	410.00	23/09/2008	000000124184	002003	121156	16.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023302	0000001	500.00	23/09/2008	000000197653	002003	140384	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023311	0000001	320.00	23/09/2008	000000197653	002003	140385	12.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023329	0000001	415.00	23/09/2008	000000197653	002003	140386	33.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022128	0000001	3090.00	23/09/2008	000000014133	002003	000494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022136	0000001	785.00	23/09/2008	000000014133	002003	000494	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023230	0000001	600.00	23/09/2008	000000124184	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023248	0000001	600.00	23/09/2008	000000124184	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023264	0000001	17.85	23/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023299	0000001	240.00	23/09/2008	000000124184	002003	121152	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023213	0000001	1125.00	23/09/2008	000000194980	002003	081206	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023221	0000001	1125.00	23/09/2008	000000194980	002003	081207	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023337	0000001	1250.00	24/09/2008	000000580481	002003	000362	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023353	0000001	7448.00	24/09/2008	000000580481	002003	000361	1882.59	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023388	0000001	150.00	25/09/2008	000000014133	002003	000495	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023396	0000001	2496.00	25/09/2008	000000197653	002003	140387	99.84	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023400	0000001	130.00	25/09/2008	000000197653	002003	140388	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023370	0000001	42732.64	25/09/2008	000000227390	002003	850001	681.56	1	Conta Corrente	CONVENIO PMP/SEPLAG/CONST. MATADOURO PUBLICO
SEC. DE ADM. E FINAN€AS	0023426	0000001	17.85	26/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023418	0000001	330.00	26/09/2008	000000024899	002003	000627	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023442	0000001	330.00	26/09/2008	000000024899	002003	000626	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023434	0000001	17.85	26/09/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023451	0000001	45.00	29/09/2008	000000013757	002003	000622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023469	0000001	3000.00	29/09/2008	000000108820	002003	850118	396.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023531	0000001	4820.00	29/09/2008	000000108820	002003	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023655	0000001	360.00	30/09/2008	000000124184	002003	121159	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023809	0000001	2240.50	30/09/2008	000000108820	002003	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023752	0000001	465.54	30/09/2008	000000197653	002003	140394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023761	0000001	4330.79	30/09/2008	000000197653	002003	140393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023779	0000001	250.00	30/09/2008	000000197653	002003	140398	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023787	0000001	2527.53	30/09/2008	000000014133	002003	000498	375.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023795	0000001	400.00	30/09/2008	000000014133	002003	000497	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023817	0000001	1218.79	30/09/2008	000000147869	002003	850155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023825	0000001	1000.00	30/09/2008	000000147869	002003	850151	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023540	0000001	2490.00	30/09/2008	000000076457	002003	231009	338.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023558	0000001	300.00	30/09/2008	000000076457	002003	231010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023663	0000001	575.34	30/09/2008	000000024406	002003	272699	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023698	0000001	0.98	30/09/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023728	0000001	630.08	30/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023892	0000001	6021.00	30/09/2008	000000024406	002003	272702	893.77	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023566	0000001	200.00	30/09/2008	000000024899	002003	000630	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023574	0000001	200.00	30/09/2008	000000024899	002003	000629	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023582	0000001	195.00	30/09/2008	000000024899	002003	000628	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023710	0000001	4853.82	30/09/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023744	0000001	1351.95	30/09/2008	000000024406	002003	272700	109.58	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023841	0000001	905.80	30/09/2008	000000124184	002003	121160	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020737	0000001	800.00	30/09/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023884	0000001	11912.00	30/09/2008	000000024406	002003	272702	1856.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023671	0000001	1700.00	30/09/2008	000000024406	002003	272707	117.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023833	0000001	938.52	30/09/2008	000000124184	002003	121160	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023850	0000001	535.90	30/09/2008	000000124184	002003	121160	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023868	0000001	609.50	30/09/2008	000000124184	002003	121160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023612	0000001	2925.08	30/09/2008	000000013757	002003	000621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023736	0000001	2639.51	30/09/2008	000000013757	002003	000777	229.07	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023906	0000001	2075.00	30/09/2008	000000024406	002003	272702	335.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023965	0000001	4.00	01/10/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023957	0000001	2.00	01/10/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023957	0000002	2.00	01/10/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023957	0000003	2.00	01/10/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023973	0000001	4.00	01/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023922	0000001	450.00	01/10/2008	000000147869	002003	850152	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023931	0000001	400.00	01/10/2008	000000147869	002003	850153	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023949	0000001	2.00	01/10/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023981	0000001	300.00	01/10/2008	000000197653	002003	140396	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023990	0000001	1015.00	01/10/2008	000000014133	002003	000502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024007	0000001	300.00	01/10/2008	000000014133	002003	000501	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024023	0000001	505.00	01/10/2008	000000197653	002003	140395	20.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024058	0000001	0.63	02/10/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023680	0000001	457.14	02/10/2008	000000076457	002003	231011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024031	0000001	1050.00	02/10/2008	000000580481	002003	000366	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024066	0000001	650.00	02/10/2008	000000580481	002003	000367	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024074	0000001	1245.00	02/10/2008	000000580481	002003	000367	414.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024082	0000001	7350.00	02/10/2008	000000580481	002003	000367	562.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024091	0000001	45.00	02/10/2008	000000580481	002003	000372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024104	0000001	45.00	02/10/2008	000000580481	002003	000374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024112	0000001	65.00	02/10/2008	000000580481	002003	000373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024121	0000001	1046.00	02/10/2008	000000580481	002003	000375	41.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024139	0000001	17950.00	02/10/2008	000000580481	002003	000365	3464.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024147	0000001	900.00	02/10/2008	000000580481	002003	000370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024040	0000001	17.85	02/10/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024155	0000001	250.00	03/10/2008	000000580481	002003	000379	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024201	0000001	300.00	06/10/2008	000000580481	002003	000378	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024180	0000001	400.00	06/10/2008	000000024899	002003	850743	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024198	0000001	410.00	06/10/2008	000000024899	002003	850742	16.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021253	0000001	1000.00	07/10/2008	000000124184	002003	851344	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024210	0000001	97.50	07/10/2008	000000024899	002003	850746	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024228	0000001	500.00	07/10/2008	000000124184	002003	851345	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024236	0000001	240.00	07/10/2008	000000124184	002003	851343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023591	0000001	1961.55	07/10/2008	000000013757	002003	000623	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024287	0000001	805.20	10/10/2008	000000194980	002003	081211	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024317	0000001	890.60	10/10/2008	000000184209	002003	100208	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024325	0000001	1191.40	10/10/2008	000000184225	002003	850022	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023639	0000001	253.50	10/10/2008	000000194980	002003	081210	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023647	0000001	260.60	10/10/2008	000000184209	002003	100207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024562	0000001	3949.00	10/10/2008	000000024406	002003	000000	17.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024597	0000001	2896.52	10/10/2008	000000024406	002003	000000	259.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022942	0000001	1126.00	10/10/2008	000000013757	002003	000632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022951	0000001	1850.60	10/10/2008	000000013757	002003	000632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022543	0000001	2963.20	10/10/2008	000000013757	002003	000632	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024350	0000001	1500.00	10/10/2008	000000024406	002003	272717	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024368	0000001	2000.00	10/10/2008	000000024406	002003	272715	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024392	0000001	195.00	10/10/2008	000000024406	002003	272729	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024406	0000001	200.00	10/10/2008	000000024406	002003	272730	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024422	0000001	8000.00	10/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024431	0000001	11268.99	10/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024449	0000001	700.00	10/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024465	0000001	200.00	10/10/2008	000000024406	002003	272728	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024473	0000001	800.00	10/10/2008	000000024406	002003	272724	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024481	0000001	3000.00	10/10/2008	000000024406	002003	272726	1126.85	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024490	0000001	600.00	10/10/2008	000000024406	002003	272725	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024520	0000001	1200.00	10/10/2008	000000024406	002003	272727	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024554	0000001	6440.84	10/10/2008	000000024406	002003	000000	323.24	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024619	0000001	456.50	10/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023345	0000001	700.00	10/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024457	0000001	130.00	10/10/2008	000000024406	002003	272716	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023523	0000001	2860.00	10/10/2008	000000024406	002003	272711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024376	0000001	875.00	10/10/2008	000000024406	002003	272714	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022501	0000001	165.60	10/10/2008	00000018554X	002003	120401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022535	0000001	988.00	10/10/2008	00000018554X	002003	120401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022977	0000001	801.60	10/10/2008	00000018554X	002003	120401	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024163	0000001	550.00	10/10/2008	000000024406	002003	272713	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024414	0000001	26.77	10/10/2008	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024414	0000002	3.90	10/10/2008	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024414	0000003	1452.16	10/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024503	0000001	100.00	10/10/2008	000000024406	002003	272722	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024511	0000001	140.00	10/10/2008	000000024406	002003	272719	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023485	0000001	100.00	10/10/2008	000000194980	002003	081209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022811	0000001	487.00	10/10/2008	000000147869	002003	850157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023493	0000001	100.00	10/10/2008	000000024406	002003	272710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024295	0000001	3990.80	10/10/2008	000000057959	002003	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024309	0000001	686.40	10/10/2008	000000057959	002003	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024333	0000001	171.60	10/10/2008	000000129801	002003	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024341	0000001	6874.00	10/10/2008	000000024406	002003	272712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024384	0000001	150.00	10/10/2008	000000024406	002003	272718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024571	0000001	1738.55	10/10/2008	000000024406	002003	000000	199.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024589	0000001	3362.15	10/10/2008	000000024406	002003	000000	273.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024601	0000001	456.50	10/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023507	0000001	100.00	10/10/2008	000000024406	002003	272710	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024643	0000001	0.46	13/10/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024732	0000001	220.00	14/10/2008	000000124184	002003	851354	8.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024741	0000001	188.00	14/10/2008	000000124184	002003	851353	7.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024767	0000001	125.00	14/10/2008	000000124184	002003	851351	5.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024651	0000001	90.00	14/10/2008	000000129100	002003	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024660	0000001	2000.00	14/10/2008	000000129100	002003	850091	186.69	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024678	0000001	500.00	14/10/2008	000000149853	002003	850125	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024686	0000001	2500.00	14/10/2008	000000149853	002003	850123	269.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024724	0000001	2500.00	14/10/2008	000000197653	002003	140399	269.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024171	0000001	640.00	14/10/2008	000002002893	001186	045716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024694	0000001	240.00	14/10/2008	000000124184	002003	851347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024716	0000001	195.00	14/10/2008	000000124184	002003	851348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025003	0000001	763.90	15/10/2008	000000024406	002003	272731	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024830	0000001	1038.70	15/10/2008	000000024406	002003	272733	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025011	0000001	508.00	15/10/2008	000000024406	002003	272731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025020	0000001	868.20	15/10/2008	000000024406	002003	272731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024791	0000001	2516.78	15/10/2008	000000197653	002003	140461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024813	0000001	1683.00	15/10/2008	000000197653	002003	140462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024864	0000001	3568.50	15/10/2008	000000024406	002003	272732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024872	0000001	502.60	15/10/2008	000000014133	002003	000503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024881	0000001	739.50	15/10/2008	000000014133	002003	000503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024899	0000001	328.53	15/10/2008	000000014133	002003	000503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024929	0000001	2539.63	15/10/2008	000000014133	002003	000506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024945	0000001	350.00	15/10/2008	000000014133	002003	000505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024970	0000001	200.00	15/10/2008	000000014133	002003	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024902	0000001	960.00	15/10/2008	000000024406	002003	272734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024911	0000001	486.00	15/10/2008	000000024406	002003	272734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024937	0000001	2383.00	15/10/2008	000000024406	002003	272734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022497	0000001	254.00	15/10/2008	000000013757	002003	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022519	0000001	1245.00	15/10/2008	000000013757	002003	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022527	0000001	1540.82	15/10/2008	000000013757	002003	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021661	0000002	763.20	15/10/2008	000000013757	002003	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021679	0000001	429.60	15/10/2008	000000013757	002003	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024775	0000001	320.90	15/10/2008	000000013757	002003	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024783	0000001	285.70	15/10/2008	000000013757	002003	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024805	0000001	508.30	15/10/2008	000000013757	002003	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024821	0000001	1098.50	15/10/2008	000000013757	002003	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024848	0000001	634.50	15/10/2008	000000013757	002003	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024856	0000001	479.60	15/10/2008	000000013757	002003	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024953	0000001	1243.60	15/10/2008	000000013757	002003	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023621	0000001	1243.63	15/10/2008	000000013757	002003	000627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024261	0000001	938.95	15/10/2008	000000013757	002003	000626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024961	0000001	801.60	15/10/2008	000000013757	002003	000632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024988	0000001	180.00	15/10/2008	000000013757	002003	000625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024996	0000001	1124.53	15/10/2008	000000013757	002003	000628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025089	0000001	15507.00	16/10/2008	000000013757	002003	000629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025119	0000001	480.00	16/10/2008	000000013757	002003	000633	19.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025046	0000001	350.00	16/10/2008	000000024406	002003	272737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025038	0000001	17.85	16/10/2008	000000147869	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025160	0000001	17.85	20/10/2008	000000147869	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025186	0000001	20691.75	20/10/2008	000000014133	002003	000508	3179.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025241	0000001	150.00	20/10/2008	000002002893	001186	045718	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025275	0000001	87044.00	20/10/2008	000000197653	002003	140463	13353.17	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025283	0000001	14746.00	20/10/2008	000000197653	002003	140465	3145.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025291	0000001	1622.09	20/10/2008	000000197653	002003	140466	179.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025305	0000001	6968.40	20/10/2008	000000197653	002003	140464	68.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025321	0000001	2490.00	20/10/2008	000000076457	002003	231012	358.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025178	0000001	430.20	20/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025330	0000001	20000.00	20/10/2008	000000186805	002003	850033	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025313	0000001	4912.00	20/10/2008	000000024406	002003	272741	1440.48	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025208	0000001	300.00	20/10/2008	000000184209	002003	100217	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025216	0000001	300.00	20/10/2008	000000184209	002003	100216	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025224	0000001	300.00	20/10/2008	000000184209	002003	100215	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025232	0000001	300.00	20/10/2008	000000184209	002003	100214	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025259	0000001	1125.00	20/10/2008	000000194980	002003	081212	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025267	0000001	1125.00	20/10/2008	000000194980	002003	081213	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025194	0000001	35266.00	20/10/2008	000000013757	002003	000634	5874.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025526	0000001	438.96	21/10/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025356	0000001	600.00	21/10/2008	000000022939	002003	850008	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025518	0000001	1513.56	21/10/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025551	0000001	600.00	21/10/2008	000000124184	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025496	0000001	1.33	21/10/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025348	0000001	300.00	21/10/2008	000000076457	002003	231014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025381	0000001	45.00	21/10/2008	000000580481	002003	000312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025399	0000001	65.00	21/10/2008	000000580481	002003	000311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025402	0000001	45.00	21/10/2008	000000580481	002003	000313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025411	0000001	250.00	21/10/2008	000000580481	002003	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025429	0000001	235.00	21/10/2008	000000580481	002003	000309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025437	0000001	9245.00	21/10/2008	000000580481	002003	000305	1028.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025445	0000001	9813.26	21/10/2008	000000580481	002003	000302	2115.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025453	0000001	17932.93	21/10/2008	000000580481	002003	000301	3464.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025461	0000001	1050.00	21/10/2008	000000580481	002003	000304	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025470	0000001	570.00	21/10/2008	000000580481	002003	000308	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025488	0000001	520.00	21/10/2008	000000580481	002003	000306	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025364	0000001	530.00	21/10/2008	000000151947	002003	850121	21.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025372	0000001	530.00	21/10/2008	000000151947	002003	850120	21.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025534	0000001	9197.51	21/10/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025500	0000001	17.85	21/10/2008	000000147869	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025542	0000001	1316.30	21/10/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023167	0000001	80.00	21/10/2008	000000147869	002003	850158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023175	0000001	215.00	21/10/2008	000000147869	002003	850158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023183	0000001	110.00	21/10/2008	000000147869	002003	850158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025585	0000001	58.01	22/10/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025585	0000002	1.77	22/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025577	0000001	26.00	22/10/2008	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025593	0000001	2610.98	22/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025682	0000001	500.00	23/10/2008	000000124184	002003	851356	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025674	0000001	415.00	23/10/2008	000000197653	002003	140475	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025640	0000001	5740.50	23/10/2008	000000108820	002003	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025658	0000001	285.00	23/10/2008	000000151947	002003	850125	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025666	0000001	225.00	23/10/2008	000000151947	002003	850123	9.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025712	0000001	216.00	24/10/2008	000000022939	002003	850010	8.64	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025721	0000001	315.00	24/10/2008	000000022939	002003	850012	12.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025691	0000001	195.00	24/10/2008	000000022939	002003	850011	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025747	0000001	210.00	24/10/2008	000000024899	002003	850749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025828	0000001	138.00	28/10/2008	000000124184	002003	851364	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025569	0000001	367.90	28/10/2008	000000022939	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025836	0000001	2430.00	28/10/2008	000000108820	002003	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025879	0000001	200.00	28/10/2008	000000124184	002003	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025895	0000001	945.00	28/10/2008	000000151947	002003	850126	37.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025909	0000001	195.00	28/10/2008	000000124184	002003	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024252	0000001	1200.00	28/10/2008	000000124184	002003	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025844	0000001	45.00	28/10/2008	000000076457	002003	231016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025810	0000001	240.00	28/10/2008	000000124184	002003	851357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025861	0000001	195.00	28/10/2008	000000124184	002003	851358	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025852	0000001	195.00	28/10/2008	000000124184	002003	851359	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025887	0000001	250.00	28/10/2008	000000124184	002003	851362	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025917	0000001	549.94	29/10/2008	000000124184	002003	851366	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025933	0000001	4877.86	30/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024538	0000001	3290.00	30/10/2008	000000124184	002003	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025950	0000001	436.54	30/10/2008	000000024406	002003	272750	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025976	0000001	500.40	30/10/2008	000000024406	002003	272750	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026158	0000001	200.00	30/10/2008	000000124184	002003	851369	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026280	0000001	4691.00	30/10/2008	000000024406	002003	272755	835.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025941	0000001	770.80	30/10/2008	000000024406	002003	272750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026263	0000001	6425.00	30/10/2008	000000024406	002003	272755	873.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025313	0000002	7000.00	30/10/2008	000000024406	002003	272755	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026115	0000001	200.00	30/10/2008	000000024406	002003	272753	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026131	0000001	220.00	30/10/2008	000000024406	002003	272756	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026174	0000001	200.00	30/10/2008	000000024406	002003	272752	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026247	0000001	195.00	30/10/2008	000000024406	002003	272751	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026298	0000001	1351.95	30/10/2008	000000024406	002003	272746	58.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026255	0000001	273.90	30/10/2008	000000013757	002003	000640	51.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026271	0000001	970.97	30/10/2008	000000013757	002003	000639	307.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025925	0000001	687.10	30/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025984	0000001	394.70	30/10/2008	000000024406	002003	272750	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026051	0000001	460.00	30/10/2008	000000124184	002003	851371	18.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026301	0000001	501.44	30/10/2008	000000024406	002003	272754	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026310	0000001	6021.00	30/10/2008	000000024406	002003	272755	893.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026328	0000001	10213.25	30/10/2008	000000024406	002003	272755	1096.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026085	0000001	430.00	30/10/2008	000000024406	002003	272744	17.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026182	0000001	1000.00	30/10/2008	000000147869	002003	850161	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026191	0000001	300.00	30/10/2008	000000197653	002003	140476	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026204	0000001	1554.55	30/10/2008	000000014133	002003	000511	256.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026212	0000001	600.00	30/10/2008	000000147869	002003	850163	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026221	0000001	628.00	30/10/2008	000000197653	002003	140477	24.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025992	0000001	324.50	30/10/2008	000000014133	002003	000514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026018	0000001	764.50	30/10/2008	000000014133	002003	000514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026034	0000001	828.63	30/10/2008	000000014133	002003	000514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026042	0000001	1075.00	30/10/2008	000000014133	002003	000514	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025755	0000001	250.00	30/10/2008	000000124184	002003	851370	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026336	0000001	2075.00	30/10/2008	000000024406	002003	272755	335.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026107	0000001	651.90	30/10/2008	000000013757	002003	000643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026123	0000001	822.63	30/10/2008	000000013757	002003	000643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026140	0000001	1124.80	30/10/2008	000000013757	002003	000643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026166	0000001	663.95	30/10/2008	000000013757	002003	000643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026239	0000001	2639.51	30/10/2008	000000013757	002003	000638	194.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026361	0000001	280.00	31/10/2008	000000151947	002003	850129	11.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026352	0000001	0.98	31/10/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026379	0000001	22.85	31/10/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026409	0000001	2.00	03/11/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026417	0000001	2.00	03/11/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026433	0000001	2.00	03/11/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026387	0000001	210.60	03/11/2008	000000108820	002003	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026425	0000001	2.00	03/11/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026395	0000001	1708.00	03/11/2008	000000022939	002003	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026492	0000001	1505.00	04/11/2008	000000013757	002003	000644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026450	0000001	800.00	04/11/2008	000000024899	002003	850755	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026450	0000002	450.00	04/11/2008	000000124184	002003	851378	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026468	0000001	2320.00	04/11/2008	000000108820	002003	850123	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026476	0000001	380.00	04/11/2008	000000124184	002003	851373	15.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024627	0000001	850.00	04/11/2008	000000124184	002003	851377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026441	0000001	854.00	04/11/2008	000000197653	002003	140479	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026514	0000001	500.00	04/11/2008	000000124184	002003	851376	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026409	0000002	4.00	04/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026484	0000001	240.00	04/11/2008	000000124184	002003	851374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026506	0000001	195.00	04/11/2008	000000124184	002003	851375	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026565	0000001	14.00	07/11/2008	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026603	0000001	1908.00	07/11/2008	000000108820	002003	850124	115.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026557	0000001	90.00	07/11/2008	000000194980	002003	081216	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026573	0000001	600.00	07/11/2008	000000022939	002003	850016	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025704	0000001	262.50	07/11/2008	000000022939	002003	850015	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024759	0000001	565.00	07/11/2008	000000022939	002003	850015	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026344	0000001	120.00	10/11/2008	000000194980	002003	081218	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026671	0000001	172.10	10/11/2008	000000024406	002003	272802	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026832	0000001	1092.00	10/11/2008	000000024406	002003	272768	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026875	0000001	200.00	10/11/2008	000000024406	002003	272788	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026883	0000001	150.00	10/11/2008	000000024406	002003	272788	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026905	0000001	110.83	10/11/2008	000000024406	002003	272801	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026930	0000001	140.00	10/11/2008	000000024406	002003	272787	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026948	0000001	100.00	10/11/2008	000000024406	002003	272791	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024635	0000001	191.00	10/11/2008	000000184209	002003	100220	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008061	0000002	100.00	10/11/2008	000000024406	002003	272800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026611	0000001	16.93	10/11/2008	000000013757	002003	000656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027031	0000001	823.14	10/11/2008	000000013757	002003	000653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027049	0000001	166.92	10/11/2008	000000013757	002003	000660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027057	0000001	67.01	10/11/2008	000000013757	002003	000659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027065	0000001	374.60	10/11/2008	000000013757	002003	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027073	0000001	1394.00	10/11/2008	000000013757	002003	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027081	0000001	607.40	10/11/2008	000000013757	002003	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027090	0000001	385.00	10/11/2008	000000013757	002003	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027103	0000001	1240.00	10/11/2008	000000013757	002003	000650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027111	0000001	83.00	10/11/2008	000000013757	002003	000652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027120	0000001	951.00	10/11/2008	000000013757	002003	000652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027138	0000001	12882.00	10/11/2008	000000013757	002003	000651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027146	0000001	1050.00	10/11/2008	000000013757	002003	000654	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027472	0000001	6845.52	10/11/2008	000000024406	002003	000000	276.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025607	0000001	416.00	10/11/2008	00000018554X	002003	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025615	0000001	122.20	10/11/2008	000000013757	002003	000648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025135	0000001	384.00	10/11/2008	000000013757	002003	000645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025143	0000001	162.00	10/11/2008	000000013757	002003	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025097	0000001	1954.70	10/11/2008	000000013757	002003	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025101	0000001	78.80	10/11/2008	000000013757	002003	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025054	0000001	44.00	10/11/2008	000000013757	002003	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025071	0000001	5839.92	10/11/2008	000000013757	002003	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022560	0000002	1250.00	10/11/2008	000000013757	002003	000658	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023477	0000001	100.00	10/11/2008	000000024406	002003	272795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022985	0000001	626.50	10/11/2008	000000013757	002003	000646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022993	0000001	429.00	10/11/2008	000000013757	002003	000646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021709	0000001	823.40	10/11/2008	000000013757	002003	000645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021717	0000001	99.00	10/11/2008	000000013757	002003	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021725	0000001	104.00	10/11/2008	000000013757	002003	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022551	0000002	1250.00	10/11/2008	000000013757	002003	000658	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026620	0000001	400.00	10/11/2008	000000024406	002003	272761	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026638	0000001	310.00	10/11/2008	000000024406	002003	272762	12.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026662	0000001	153.06	10/11/2008	000000024406	002003	272802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026697	0000001	19900.00	10/11/2008	000000024406	002003	272765	796.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026760	0000001	1250.00	10/11/2008	000000024406	002003	272775	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026859	0000001	195.00	10/11/2008	000000024406	002003	272803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027383	0000001	3865.00	10/11/2008	000000024406	002003	272769	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024015	0000001	2300.00	10/11/2008	000000024406	002003	272770	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024015	0000002	1000.00	10/11/2008	000000024406	002003	272770	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026093	0000001	654.00	10/11/2008	000000014133	002003	000522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025798	0000001	1839.97	10/11/2008	000000024406	002003	272809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025801	0000001	3109.00	10/11/2008	000000024406	002003	272776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026646	0000001	126.73	10/11/2008	000000024406	002003	272802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026816	0000001	80.00	10/11/2008	000000024406	002003	272810	3.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026824	0000001	8626.60	10/11/2008	000000024406	002003	272763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026841	0000001	3146.00	10/11/2008	000000024406	002003	272768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026867	0000001	200.00	10/11/2008	000000024406	002003	272790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026891	0000001	49.49	10/11/2008	000000024406	002003	272801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026921	0000001	36.92	10/11/2008	000000024406	002003	272801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026956	0000001	150.00	10/11/2008	000000024406	002003	272792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027014	0000001	45.12	10/11/2008	000000024406	002003	272808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027154	0000001	3990.80	10/11/2008	000000057959	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027162	0000001	686.40	10/11/2008	000000057959	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027219	0000001	420.00	10/11/2008	000000014133	002003	000526	16.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027227	0000001	350.00	10/11/2008	000000014133	002003	000521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027235	0000001	819.56	10/11/2008	000000014133	002003	000519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027243	0000001	242.54	10/11/2008	000000014133	002003	000525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027251	0000001	400.00	10/11/2008	000000014133	002003	000520	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027260	0000001	500.00	10/11/2008	000000014133	002003	000515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027278	0000001	2740.50	10/11/2008	000000014133	002003	000516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027286	0000001	468.70	10/11/2008	000000014133	002003	000518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027294	0000001	390.50	10/11/2008	000000014133	002003	000518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027308	0000001	400.36	10/11/2008	000000014133	002003	000518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027316	0000001	411.40	10/11/2008	000000014133	002003	000518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027324	0000001	532.60	10/11/2008	000000014133	002003	000518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027332	0000001	244.65	10/11/2008	000000014133	002003	000518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027341	0000001	503.90	10/11/2008	000000014133	002003	000518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027359	0000001	650.00	10/11/2008	000000197653	002003	140480	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027367	0000001	495.00	10/11/2008	000000197653	002003	140481	19.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027375	0000001	518.00	10/11/2008	000000197653	002003	140485	20.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027456	0000001	4744.30	10/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027464	0000001	456.50	10/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027499	0000001	1443.09	10/11/2008	000000024406	002003	000000	165.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025631	0000001	670.00	10/11/2008	000000108820	002003	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024546	0000001	285.00	10/11/2008	000000197653	002003	140483	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025062	0000001	2170.00	10/11/2008	000000014133	002003	000517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026069	0000001	691.00	10/11/2008	000000014133	002003	000522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026077	0000001	686.00	10/11/2008	000000014133	002003	000522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023191	0000001	108.00	10/11/2008	000000014133	002003	000523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023205	0000001	100.00	10/11/2008	000000014133	002003	000523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023361	0000001	720.00	10/11/2008	000000024406	002003	272796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021601	0000001	945.00	10/11/2008	000000024406	002003	272798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024244	0000001	626.64	10/11/2008	000000197653	002003	140482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020389	0000001	774.16	10/11/2008	000000014133	002003	000524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020397	0000001	663.00	10/11/2008	000000014133	002003	000524	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027197	0000001	1084.00	10/11/2008	000000194980	002003	081217	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027201	0000001	1120.50	10/11/2008	000000184209	002003	100219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027405	0000001	2082.65	10/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025780	0000001	650.00	10/11/2008	000000024406	002003	272767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023914	0000001	846.01	10/11/2008	000000024406	002003	272799	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024163	0000002	500.00	10/11/2008	000000024406	002003	272767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027189	0000001	427.00	10/11/2008	000000580481	002003	000321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025623	0000001	300.00	10/11/2008	000000108820	002003	850126	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026689	0000001	200.00	10/11/2008	000000024406	002003	272805	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026701	0000001	200.00	10/11/2008	000000024406	002003	272804	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026719	0000001	1500.00	10/11/2008	000000024406	002003	272793	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026727	0000001	10.71	10/11/2008	000000024406	002003	272797	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026735	0000001	33.24	10/11/2008	000000024406	002003	272785	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026743	0000001	1338.97	10/11/2008	000000024406	002003	272784	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026778	0000001	2000.00	10/11/2008	000000024406	002003	272783	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026786	0000001	210.00	10/11/2008	000000024406	002003	272786	8.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026794	0000001	1000.00	10/11/2008	000000024406	002003	272807	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026808	0000001	800.00	10/11/2008	000000024406	002003	272806	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026981	0000001	3000.00	10/11/2008	000000024406	002003	272782	1126.85	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027006	0000001	600.00	10/11/2008	000000024406	002003	272780	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027022	0000001	800.00	10/11/2008	000000024406	002003	272781	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027171	0000001	40.00	10/11/2008	000002002893	001186	045720	2.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027391	0000001	1200.00	10/11/2008	000000024406	002003	272794	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027413	0000001	9923.97	10/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027421	0000001	700.00	10/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027430	0000001	700.00	10/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027448	0000001	7182.34	10/11/2008	000000024406	002003	000000	337.56	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027481	0000001	8000.00	10/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025739	0000001	300.00	10/11/2008	000000124184	002003	851379	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025763	0000001	900.00	10/11/2008	000000124184	002003	851380	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025771	0000001	350.00	10/11/2008	000000124184	002003	851380	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024708	0000001	138.00	10/11/2008	000002002893	001186	045719	5.52	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023604	0000001	1000.00	10/11/2008	000000024406	002003	272764	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023515	0000001	100.00	10/11/2008	000000024406	002003	272795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026751	0000001	1700.00	10/11/2008	000000024406	002003	272779	117.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026522	0000001	173.80	10/11/2008	000000024406	002003	272772	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026654	0000001	22.08	10/11/2008	000000024406	002003	272802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026913	0000001	36.92	10/11/2008	000000024406	002003	272801	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026964	0000001	130.00	10/11/2008	000000024406	002003	272789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026972	0000001	1100.00	10/11/2008	000000024406	002003	272766	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026999	0000001	1000.00	10/11/2008	000000024406	002003	272771	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025127	0000001	1180.00	10/11/2008	000000024406	002003	272773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027570	0000001	1495.68	11/11/2008	00000018554X	002003	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027529	0000001	1190.00	11/11/2008	000000197653	002003	140486	47.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027537	0000001	986.00	11/11/2008	000000013757	002003	000649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027545	0000001	2775.74	11/11/2008	000000013757	002003	000657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027545	0000002	801.60	11/11/2008	000000013757	002003	000657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027553	0000001	1761.66	11/11/2008	000000013757	002003	000657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027561	0000001	1168.00	11/11/2008	000000013757	002003	000657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027588	0000001	9.11	12/11/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027600	0000001	300.00	13/11/2008	000000014133	002003	851543	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027618	0000001	171.60	13/11/2008	000000129801	002003	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027634	0000001	183.00	13/11/2008	000000024899	002003	850756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027677	0000001	300.00	13/11/2008	000000014133	002003	851542	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027685	0000001	300.00	13/11/2008	000000014133	002003	851541	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027596	0000001	195.00	13/11/2008	000000024899	002003	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027651	0000001	450.00	13/11/2008	000000024899	002003	850758	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027669	0000001	300.00	13/11/2008	000000024899	002003	850759	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027642	0000001	240.00	13/11/2008	000000024899	002003	850757	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027707	0000001	3.90	14/11/2008	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027731	0000001	180.00	17/11/2008	000000024899	002003	850762	7.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027723	0000001	240.00	17/11/2008	000000024899	002003	850763	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027715	0000001	190.00	17/11/2008	000000024899	002003	850764	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027847	0000001	600.00	18/11/2008	000000124184	002003	000000	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027839	0000001	1322.66	18/11/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027758	0000001	6952.00	18/11/2008	000000108820	002003	850127	278.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027804	0000001	9572.85	18/11/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027774	0000001	1749.65	18/11/2008	000000024406	002003	272825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027821	0000001	1210.33	18/11/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027791	0000001	54.32	18/11/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027766	0000001	402.00	18/11/2008	000000076457	002003	231017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027782	0000001	2490.00	18/11/2008	000000076457	002003	231018	358.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027812	0000001	431.30	18/11/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027740	0000001	953.22	18/11/2008	000000194980	002003	081224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027863	0000001	45.00	19/11/2008	000000580481	002003	000325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026531	0000001	1745.00	19/11/2008	000000580481	002003	000323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026549	0000001	2000.66	19/11/2008	000000580481	002003	000321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026581	0000001	500.00	19/11/2008	000000580481	002003	000322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026590	0000001	666.84	19/11/2008	000000580481	002003	000322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025968	0000001	40.00	19/11/2008	000000580481	002003	000324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026000	0000001	900.00	19/11/2008	000000580481	002003	000324	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027855	0000001	15.02	19/11/2008	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028011	0000001	215.00	20/11/2008	000000071986	002003	850019	8.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028011	0000002	100.00	20/11/2008	000000024406	002003	272813	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028029	0000001	489.95	20/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027901	0000001	10882.37	20/11/2008	000000197653	002003	140489	68.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027910	0000001	1622.09	20/11/2008	000000197653	002003	140490	253.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027928	0000001	183.00	20/11/2008	000002002893	001186	045721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027936	0000001	2500.00	20/11/2008	000000129100	002003	850096	336.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027944	0000001	2500.00	20/11/2008	000000129100	002003	850095	336.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027961	0000001	20691.75	20/11/2008	000000014133	002003	000527	3179.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027979	0000001	128937.44	20/11/2008	000000197653	002003	140487	19088.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027987	0000001	2075.00	20/11/2008	000000197653	002003	140487	166.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027995	0000001	14746.00	20/11/2008	000000197653	002003	140488	3145.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028002	0000001	2500.00	20/11/2008	000000149853	002003	850126	269.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027871	0000001	15588.00	20/11/2008	000000024406	002003	272814	2050.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027880	0000001	4691.00	20/11/2008	000000024406	002003	272814	736.38	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027952	0000001	300.00	20/11/2008	000000184209	002003	100221	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027898	0000001	35266.00	20/11/2008	000000013757	002003	000782	5708.56	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028037	0000001	1125.00	21/11/2008	000000194980	002003	081220	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028053	0000001	1125.00	21/11/2008	000000194980	002003	081219	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028070	0000001	65.00	24/11/2008	000000580481	002003	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028088	0000001	8539.00	24/11/2008	000000580481	002003	000316	1964.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028088	0000002	10.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028266	0000001	240.00	25/11/2008	000000124184	002003	851395	9.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028151	0000001	380.00	25/11/2008	000000197653	002003	140492	15.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028169	0000001	315.00	25/11/2008	000000197653	002003	140491	12.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028240	0000001	100.00	25/11/2008	000000124184	002003	851390	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028258	0000001	300.00	25/11/2008	000000124184	002003	851389	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028126	0000001	195.00	25/11/2008	000000024899	002003	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028142	0000001	320.00	25/11/2008	000000024899	002003	850789	12.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028177	0000001	190.00	25/11/2008	000000124184	002003	851387	7.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028185	0000001	945.00	25/11/2008	000000124184	002003	851386	37.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028193	0000001	380.00	25/11/2008	000000124184	002003	851384	15.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028207	0000001	400.00	25/11/2008	000000124184	002003	851383	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028231	0000001	100.00	25/11/2008	000000124184	002003	851391	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028134	0000001	320.00	25/11/2008	000000024899	002003	850767	12.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028223	0000001	240.00	25/11/2008	000000124184	002003	851385	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028274	0000001	270.00	25/11/2008	000000124184	002003	851388	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028096	0000001	3600.00	25/11/2008	000000013757	002003	000784	252.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028100	0000001	1380.00	25/11/2008	000000013757	002003	000783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028118	0000001	180.00	25/11/2008	000000013757	002003	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028215	0000001	220.00	25/11/2008	000000124184	002003	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028541	0000001	249.00	28/11/2008	000000013757	002003	000795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028550	0000001	580.00	28/11/2008	000000013757	002003	000794	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028576	0000001	100.00	28/11/2008	000000124184	002003	851397	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028606	0000001	2639.51	28/11/2008	000000013757	002003	000787	242.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028801	0000001	758.40	28/11/2008	000000013757	002003	000792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028819	0000001	1103.44	28/11/2008	000000013757	002003	000792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028827	0000001	1264.85	28/11/2008	000000013757	002003	000792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028835	0000001	697.40	28/11/2008	000000013757	002003	000792	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028495	0000001	2075.00	28/11/2008	000000024406	002003	272819	335.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023001	0000001	1632.00	28/11/2008	000000013757	002003	000786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028509	0000001	6425.00	28/11/2008	000000024406	002003	272819	873.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028673	0000001	1396.58	28/11/2008	000000024406	002003	272829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028711	0000001	1700.00	28/11/2008	000000024899	002003	850771	117.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015474	0000002	100.00	28/11/2008	000000024899	002003	850774	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028436	0000001	200.00	28/11/2008	000000024406	002003	272823	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028444	0000001	200.00	28/11/2008	000000024406	002003	272822	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028452	0000001	195.00	28/11/2008	000000024406	002003	272824	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028592	0000001	1484.06	28/11/2008	000000024406	002003	272816	75.44	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028631	0000001	4898.18	28/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028878	0000001	17.85	28/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023876	0000001	400.00	28/11/2008	000000024899	002003	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028479	0000001	450.00	28/11/2008	000000024406	002003	272828	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028738	0000001	898.22	28/11/2008	000000024899	002003	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028746	0000001	864.50	28/11/2008	000000024899	002003	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028517	0000001	10213.25	28/11/2008	000000024406	002003	272819	1096.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028584	0000001	550.00	28/11/2008	000000024899	002003	850772	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028754	0000001	400.00	28/11/2008	000000024899	002003	850773	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028461	0000001	520.00	28/11/2008	000000197653	002003	140503	20.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028533	0000001	1554.55	28/11/2008	000000014133	002003	000529	256.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028568	0000001	1000.00	28/11/2008	000000147869	002003	850165	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028622	0000001	225.00	28/11/2008	000000129100	002003	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028720	0000001	11869.00	28/11/2008	000000197653	002003	140505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028762	0000001	963.60	28/11/2008	000000197653	002003	140502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028771	0000001	834.60	28/11/2008	000000197653	002003	140502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028789	0000001	805.63	28/11/2008	000000197653	002003	140502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028797	0000001	797.48	28/11/2008	000000197653	002003	140502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028843	0000001	422.51	28/11/2008	000000014133	002003	000533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028851	0000001	1124.60	28/11/2008	000000014133	002003	000533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028860	0000001	2.00	28/11/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028487	0000001	6021.00	28/11/2008	000000024406	002003	272819	893.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028525	0000001	487.55	28/11/2008	000000024406	002003	272820	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028614	0000001	685.67	28/11/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028649	0000001	0.98	28/11/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028690	0000001	1285.40	28/11/2008	000000024406	002003	272829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028428	0000001	1050.00	28/11/2008	000000580481	002003	000327	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028657	0000001	300.00	28/11/2008	000000076457	002003	231021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028665	0000001	650.00	28/11/2008	000000580481	002003	000326	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028681	0000001	1245.00	28/11/2008	000000580481	002003	000326	414.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028703	0000001	7350.00	28/11/2008	000000580481	002003	000326	562.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028894	0000001	17950.00	01/12/2008	000000580481	002003	000328	3464.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028908	0000001	45.00	01/12/2008	000000580481	002003	000331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028916	0000001	65.00	01/12/2008	000000580481	002003	000329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028924	0000001	45.00	01/12/2008	000000580481	002003	000330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029050	0000001	400.00	02/12/2008	000000580481	002003	000334	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029076	0000001	620.00	02/12/2008	000000580481	002003	000335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029084	0000001	590.00	02/12/2008	000000580481	002003	000333	23.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028983	0000001	2.00	02/12/2008	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028991	0000001	2500.00	02/12/2008	000000129100	002003	850143	336.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029068	0000001	105.00	02/12/2008	000000124184	002003	851402	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029092	0000001	2500.00	02/12/2008	000000129100	002003	850141	336.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029114	0000001	1287.00	02/12/2008	000000014133	002003	000528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029122	0000001	2500.00	02/12/2008	000000129100	002003	850142	336.58	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028941	0000001	4.00	02/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028959	0000001	2.00	02/12/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028967	0000001	4.00	02/12/2008	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028975	0000001	2.00	02/12/2008	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029009	0000001	195.00	02/12/2008	000000124184	002003	851400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029025	0000001	240.00	02/12/2008	000000124184	002003	851398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029041	0000001	195.00	02/12/2008	000000124184	002003	851399	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029017	0000001	1000.00	02/12/2008	000000022939	002003	850017	40.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029033	0000001	600.00	02/12/2008	000000022939	002003	850019	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028932	0000001	2.00	02/12/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029106	0000001	4066.00	02/12/2008	000000013757	002003	000796	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029131	0000001	38.00	03/12/2008	000000194980	002003	081225	1.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029165	0000001	382.47	04/12/2008	000000580481	002003	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029190	0000001	1164.00	04/12/2008	000000580481	002003	000338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029173	0000001	32.00	04/12/2008	000000124184	002003	851404	1.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029181	0000001	100.00	04/12/2008	000000124184	002003	851405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028410	0000001	3350.00	04/12/2008	000000014133	002003	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027502	0000001	1150.00	04/12/2008	000000124184	002003	851403	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028045	0000001	483.00	04/12/2008	000000194980	002003	081226	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028061	0000001	483.00	04/12/2008	000000194980	002003	081226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029203	0000001	300.00	05/12/2008	000000024899	002003	850775	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029211	0000001	400.00	05/12/2008	000000024899	002003	850776	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029220	0000001	420.00	05/12/2008	000000024899	002003	850778	16.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029246	0000001	1459.43	05/12/2008	000000194980	002003	081227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029271	0000001	186.75	08/12/2008	000000197653	002003	140506	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029262	0000001	60000.00	08/12/2008	000000227390	002003	850004	960.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029319	0000001	240.00	09/12/2008	000000124184	002003	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029301	0000001	400.00	09/12/2008	000000124184	002003	851407	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029521	0000001	1250.00	10/12/2008	000000024406	002003	272869	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029599	0000001	81.44	10/12/2008	000000124184	002003	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030261	0000001	3908.50	10/12/2008	000000024406	002003	272852	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030368	0000001	10000.00	10/12/2008	000000024406	002003	272860	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030368	0000002	13700.00	10/12/2008	000000024406	002003	272893	548.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030490	0000001	5106.62	10/12/2008	000000024406	002003	272830	962.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030538	0000001	10213.25	10/12/2008	000000024406	002003	272830	1096.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029441	0000001	49.84	10/12/2008	000000124184	002003	851409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029475	0000001	249.00	10/12/2008	000000024406	002003	272867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029602	0000001	310.42	10/12/2008	000000124184	002003	851410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029611	0000001	200.00	10/12/2008	000000024899	002003	850783	8.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029637	0000001	1987.00	10/12/2008	000000147869	002003	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029645	0000001	4677.20	10/12/2008	000000057959	002003	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029661	0000001	375.00	10/12/2008	000000014133	002003	851546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029670	0000001	1120.00	10/12/2008	000000014133	002003	851544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029696	0000001	955.00	10/12/2008	000000024899	002003	850779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029726	0000001	4384.00	10/12/2008	000000024406	002003	272857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029742	0000001	23.37	10/12/2008	000000014133	002003	851545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029751	0000001	171.60	10/12/2008	000000129801	002003	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029769	0000001	160.00	10/12/2008	000000014133	002003	851553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029777	0000001	700.00	10/12/2008	000000014133	002003	851553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029793	0000001	1683.00	10/12/2008	000000024406	002003	272853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029807	0000001	512.85	10/12/2008	000000014133	002003	000539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029815	0000001	463.40	10/12/2008	000000014133	002003	000539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029823	0000001	410.65	10/12/2008	000000014133	002003	000539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029831	0000001	421.80	10/12/2008	000000014133	002003	000539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029840	0000001	503.58	10/12/2008	000000014133	002003	000539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029858	0000001	212.95	10/12/2008	000000014133	002003	000539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029866	0000001	507.90	10/12/2008	000000014133	002003	000539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029874	0000001	350.00	10/12/2008	000000014133	002003	000538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029882	0000001	400.00	10/12/2008	000000014133	002003	000540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030015	0000001	456.50	10/12/2008	000000024406	002003	000000	121.15	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030031	0000001	1443.09	10/12/2008	000000024406	002003	000000	816.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030058	0000001	6423.63	10/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030104	0000001	1554.55	10/12/2008	000000014133	002003	000537	256.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030112	0000001	1554.55	10/12/2008	000000014133	002003	000537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030171	0000001	20691.75	10/12/2008	000000014133	002003	000536	3048.29	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030201	0000001	10400.17	10/12/2008	000000014133	002003	000536	2266.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030244	0000001	4004.93	10/12/2008	000000197653	002003	140508	3145.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029254	0000001	360.00	10/12/2008	000000024899	002003	850781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030325	0000001	92300.25	10/12/2008	000000197653	002003	140507	13984.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030333	0000001	200.00	10/12/2008	000000024406	002003	272848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030350	0000001	62689.80	10/12/2008	000000197653	002003	140507	9619.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030376	0000001	2075.00	10/12/2008	000000197653	002003	140507	166.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030384	0000001	1037.50	10/12/2008	000000197653	002003	140507	160.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030457	0000001	150.00	10/12/2008	000000024406	002003	272845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025151	0000001	380.00	10/12/2008	000000024406	002003	272864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023493	0000002	100.00	10/12/2008	000000024899	002003	850782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024279	0000001	517.00	10/12/2008	000000024406	002003	272865	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029581	0000001	3260.81	10/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029629	0000001	1191.40	10/12/2008	000000184225	002003	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029688	0000001	500.00	10/12/2008	000000024899	002003	850779	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030473	0000001	3042.30	10/12/2008	000000024406	002003	272830	481.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030546	0000001	6021.00	10/12/2008	000000024406	002003	272830	893.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028282	0000001	500.00	10/12/2008	000000024899	002003	850780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029157	0000001	504.00	10/12/2008	000000194980	002003	081229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028401	0000001	170.52	10/12/2008	00000018554X	002003	850023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029386	0000001	1163.42	10/12/2008	000000024406	002003	272861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029416	0000001	36.11	10/12/2008	000000124184	002003	851408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030228	0000001	489.50	10/12/2008	000000024406	002003	272847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030414	0000001	1108.75	10/12/2008	000000024406	002003	272830	177.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030503	0000001	6425.00	10/12/2008	000000024406	002003	272830	873.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029289	0000001	700.00	10/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028371	0000001	1000.00	10/12/2008	000000024406	002003	272862	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029351	0000001	195.00	10/12/2008	000000024406	002003	272849	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029378	0000001	64.94	10/12/2008	000000227390	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029408	0000001	3000.00	10/12/2008	000000024406	002003	272846	165.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029424	0000001	600.00	10/12/2008	000000024406	002003	272839	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029467	0000001	3000.00	10/12/2008	000000024406	002003	272834	1126.85	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029483	0000001	500.00	10/12/2008	000000024406	002003	272835	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029491	0000001	2000.00	10/12/2008	000000024406	002003	272836	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029505	0000001	1000.00	10/12/2008	000000024406	002003	272863	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029513	0000001	1500.00	10/12/2008	000000024406	002003	272838	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029530	0000001	1200.00	10/12/2008	000000024406	002003	272837	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029548	0000001	8000.00	10/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029556	0000001	700.00	10/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029564	0000001	9445.02	10/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029734	0000001	3800.00	10/12/2008	000000024406	002003	272854	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029939	0000001	6859.95	10/12/2008	000000024406	002003	000000	306.17	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029955	0000001	225.00	10/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030074	0000001	456.50	10/12/2008	000000024406	002003	000000	121.15	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030139	0000001	1351.95	10/12/2008	000000024406	002003	272831	75.44	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030155	0000001	1351.95	10/12/2008	000000024406	002003	272831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030287	0000001	100.00	10/12/2008	000000024406	002003	272841	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030317	0000001	200.00	10/12/2008	000000024406	002003	272848	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030341	0000001	2900.00	10/12/2008	000000024406	002003	272855	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030392	0000001	800.00	10/12/2008	000000024406	002003	272840	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030406	0000001	200.00	10/12/2008	000000024406	002003	272851	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030431	0000001	200.00	10/12/2008	000000024406	002003	272850	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030449	0000001	5967.62	10/12/2008	000000024406	002003	272830	1185.84	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030511	0000001	11912.00	10/12/2008	000000024406	002003	272830	1440.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029432	0000001	17.90	10/12/2008	000000124184	002003	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030210	0000001	298.59	10/12/2008	000000024406	002003	272847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030252	0000001	313.95	10/12/2008	000000024406	002003	272847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030422	0000001	130.00	10/12/2008	000000024406	002003	272843	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030465	0000001	2259.75	10/12/2008	000000024406	002003	272830	361.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030520	0000001	5156.00	10/12/2008	000000024406	002003	272830	782.88	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026026	0000001	1000.00	10/12/2008	000000024406	002003	272862	40.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029238	0000001	150.40	10/12/2008	000000124184	002003	851411	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029360	0000001	150.00	10/12/2008	000000024406	002003	272844	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029394	0000001	200.00	10/12/2008	000000024406	002003	272844	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029459	0000001	58.32	10/12/2008	000000124184	002003	851409	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029572	0000001	100.06	10/12/2008	000000124184	002003	851410	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029653	0000001	1094.00	10/12/2008	000000194980	002003	081228	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029700	0000001	1324.00	10/12/2008	000000024406	002003	854449	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029718	0000001	3544.00	10/12/2008	000000024406	002003	854449	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029785	0000001	885.00	10/12/2008	000000024406	002003	272916	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030236	0000001	500.63	10/12/2008	000000024406	002003	272847	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030279	0000001	140.00	10/12/2008	000000024406	002003	272842	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030295	0000001	200.00	10/12/2008	000000024406	002003	272848	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030481	0000001	4500.00	10/12/2008	000000024406	002003	272868	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030554	0000001	2075.00	10/12/2008	000000024406	002003	272830	335.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029149	0000001	170.00	10/12/2008	000000013757	002003	000812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029891	0000001	35266.00	10/12/2008	000000013757	002003	000797	5693.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029904	0000001	17403.17	10/12/2008	000000013757	002003	000797	3498.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029912	0000001	1000.00	10/12/2008	000000013757	002003	000814	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029921	0000001	3000.00	10/12/2008	000000013757	002003	000802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029947	0000001	6058.00	10/12/2008	000000013757	002003	000803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029963	0000001	17.90	10/12/2008	000000013757	002003	000810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029971	0000001	3949.00	10/12/2008	000000024406	002003	000000	17.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029980	0000001	2896.52	10/12/2008	000000024406	002003	000000	259.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029998	0000001	200.00	10/12/2008	000000013757	002003	000801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030007	0000001	1043.21	10/12/2008	000000013757	002003	000811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030023	0000001	180.00	10/12/2008	000000013757	002003	000799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030040	0000001	222.00	10/12/2008	000000013757	002003	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030066	0000001	1172.00	10/12/2008	000000013757	002003	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030082	0000001	2639.51	10/12/2008	000000013757	002003	000798	194.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030091	0000001	2639.46	10/12/2008	000000013757	002003	000798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030121	0000001	650.00	10/12/2008	000000013757	002003	000813	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030147	0000001	313.58	10/12/2008	000000013757	002003	000800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030163	0000001	700.51	10/12/2008	000000013757	002003	000800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030180	0000001	697.40	10/12/2008	000000013757	002003	000800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030198	0000001	813.90	10/12/2008	000000013757	002003	000800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028291	0000001	1065.60	10/12/2008	000000013757	002003	000809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028304	0000001	3947.00	10/12/2008	000000013757	002003	000808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028312	0000001	1843.00	10/12/2008	000000013757	002003	000808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028321	0000001	2803.00	10/12/2008	000000013757	002003	000808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028339	0000001	3143.00	10/12/2008	000000013757	002003	000808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028347	0000001	264.00	10/12/2008	000000013757	002003	000808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028355	0000001	1200.00	10/12/2008	000000013757	002003	000807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028363	0000001	1403.00	10/12/2008	00000018554X	002003	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028380	0000001	1989.00	10/12/2008	000000013757	002003	000809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028398	0000001	271.00	10/12/2008	000000013757	002003	000809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027626	0000001	1976.50	10/12/2008	000000013757	002003	000805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027693	0000001	330.50	10/12/2008	000000013757	002003	000809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024953	0000002	1632.06	10/12/2008	000000013757	002003	000809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027511	0000001	4840.20	10/12/2008	000000013757	002003	000806	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030562	0000001	3.90	11/12/2008	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030571	0000001	1250.00	11/12/2008	000000024406	002003	272870	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030643	0000001	470.00	12/12/2008	000000024899	002003	850784	18.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030651	0000001	100.00	12/12/2008	000000014133	002003	851548	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030678	0000001	200.00	12/12/2008	000000014133	002003	851549	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030597	0000001	7.51	12/12/2008	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029297	0000001	100.00	12/12/2008	000000580481	002003	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029335	0000001	160.00	12/12/2008	000000580481	002003	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029343	0000001	72.00	12/12/2008	000000580481	002003	000340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030589	0000001	319.51	12/12/2008	000000580481	002003	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030601	0000001	5082.00	12/12/2008	000000580481	002003	000386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030627	0000001	65.00	12/12/2008	000000580481	002003	000383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030686	0000001	255.00	12/12/2008	000000580481	002003	000381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030619	0000001	5.81	12/12/2008	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030635	0000001	50.00	12/12/2008	000000024899	002003	850785	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030660	0000001	460.00	12/12/2008	000000024406	002003	854451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030791	0000001	620.67	16/12/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030708	0000001	2306.20	16/12/2008	000000580481	002003	000385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030821	0000001	570.67	16/12/2008	000000580481	002003	000384	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030732	0000001	1293.17	16/12/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030805	0000001	460.00	16/12/2008	000000197653	002003	140509	18.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030716	0000001	9858.89	16/12/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030775	0000001	4760.60	16/12/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030856	0000001	435.00	16/12/2008	000000124184	002003	851414	17.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030864	0000001	430.00	16/12/2008	000000124184	002003	851413	17.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030830	0000001	4100.00	16/12/2008	000000024899	002003	085078	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030724	0000001	600.00	16/12/2008	000000124184	002003	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030741	0000001	429.02	16/12/2008	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030767	0000001	195.00	16/12/2008	000000024899	002003	850787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030759	0000001	195.00	16/12/2008	000000024899	002003	850788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030783	0000001	240.00	16/12/2008	000000024899	002003	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030872	0000001	400.00	18/12/2008	000000580481	002003	000388	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030881	0000001	200.00	18/12/2008	000000580481	002003	000389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030953	0000001	2490.00	19/12/2008	000000076457	002003	231022	358.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030988	0000001	2490.00	19/12/2008	000000076457	002003	231022	273.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030899	0000001	1142.25	19/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030945	0000001	1125.00	19/12/2008	000000194980	002003	081232	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030961	0000001	1125.00	19/12/2008	000000194980	002003	081233	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030902	0000001	6900.00	19/12/2008	000000024406	002003	272903	110.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030244	0000002	10741.07	19/12/2008	000000197653	002003	140510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030309	0000001	7372.97	19/12/2008	000000197653	002003	140510	1622.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030911	0000001	210.00	19/12/2008	000002002893	001186	045722	8.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030937	0000001	385.00	19/12/2008	000000124184	002003	851412	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030970	0000001	500.00	19/12/2008	000000024406	002003	272892	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031054	0000001	195.00	22/12/2008	000000024406	002003	272897	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029327	0000001	360.00	22/12/2008	000000024406	002003	272904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031062	0000001	240.00	22/12/2008	000000024406	002003	272910	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030830	0000002	900.00	22/12/2008	000000024406	002003	272896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031071	0000001	240.00	22/12/2008	000000024406	002003	272894	9.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028886	0000001	732.00	22/12/2008	000000014133	002003	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031089	0000001	350.00	22/12/2008	000000024406	002003	272899	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031119	0000001	365.00	22/12/2008	000000024406	002003	272901	14.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031143	0000001	100.00	22/12/2008	000000024406	002003	272906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031160	0000001	160.00	22/12/2008	000000024406	002003	272898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031194	0000001	100.00	22/12/2008	000000024406	002003	272905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031232	0000001	1170.00	22/12/2008	000000024406	002003	272895	46.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031241	0000001	350.00	22/12/2008	000000024406	002003	272900	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031259	0000001	600.00	22/12/2008	000000024406	002003	272902	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031267	0000001	100.00	22/12/2008	000000024406	002003	272907	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030929	0000001	452.00	22/12/2008	000000014133	002003	851559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031101	0000001	570.00	22/12/2008	000000014133	002003	851558	22.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031127	0000001	600.00	22/12/2008	000000014133	002003	851550	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031135	0000001	249.00	22/12/2008	000000014133	002003	851561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031151	0000001	400.00	22/12/2008	000000014133	002003	851552	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031178	0000001	950.00	22/12/2008	000000014133	002003	851555	38.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031186	0000001	480.00	22/12/2008	000000014133	002003	851556	19.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031208	0000001	500.00	22/12/2008	000000014133	002003	851557	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031216	0000001	600.00	22/12/2008	000000014133	002003	851551	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031224	0000001	600.00	22/12/2008	000000014133	002003	851554	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031275	0000001	100.00	22/12/2008	000000197653	002003	140511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030996	0000001	600.00	22/12/2008	000000184209	002003	100222	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031097	0000001	47.33	22/12/2008	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030813	0000001	205.00	22/12/2008	000000013757	002003	000819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031003	0000001	300.00	22/12/2008	000000013757	002003	000818	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031011	0000001	300.00	22/12/2008	000000013757	002003	000841	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031020	0000001	10180.00	22/12/2008	000000013757	002003	000817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031038	0000001	125.00	22/12/2008	000000013757	002003	000816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031046	0000001	1215.00	22/12/2008	000000013757	002003	000820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031305	0000001	249.00	23/12/2008	000000013757	002003	000849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031321	0000001	231.00	23/12/2008	000000013757	002003	000842	9.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031429	0000001	1369.50	23/12/2008	000000013757	002003	000847	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031437	0000001	4473.70	23/12/2008	000000013757	002003	000847	614.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031488	0000001	5278.97	23/12/2008	000000013757	002003	000846	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031381	0000001	600.00	23/12/2008	000000124184	002003	851417	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031445	0000001	600.00	23/12/2008	000000022939	002003	850020	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031453	0000001	500.00	23/12/2008	000000022939	002003	850022	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031496	0000001	560.11	23/12/2008	000000024406	002003	272915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031330	0000001	8134.00	23/12/2008	000000580481	002003	000393	894.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031348	0000001	45.00	23/12/2008	000000580481	002003	000396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031356	0000001	45.00	23/12/2008	000000580481	002003	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031364	0000001	65.00	23/12/2008	000000580481	002003	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031402	0000001	400.00	23/12/2008	000000580481	002003	000394	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031534	0000001	300.00	23/12/2008	000000076457	002003	231024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031542	0000001	7700.00	23/12/2008	000000580481	002003	000392	589.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031551	0000001	1245.00	23/12/2008	000000580481	002003	000392	414.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031551	0000002	650.00	23/12/2008	000000580481	002003	000392	52.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031283	0000001	480.00	23/12/2008	000000197653	002003	140514	19.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031291	0000001	600.00	23/12/2008	000000014133	002003	851562	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031372	0000001	2500.00	23/12/2008	000000129100	002003	850147	336.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031399	0000001	2500.00	23/12/2008	000000129100	002003	850146	336.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031411	0000001	2500.00	23/12/2008	000000129100	002003	850145	336.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031461	0000001	3109.10	23/12/2008	000000014133	002003	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031526	0000001	350.00	23/12/2008	000000108820	002003	850129	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031470	0000001	420.00	23/12/2008	000000024406	002003	272918	16.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031500	0000001	300.00	23/12/2008	000000124184	002003	851418	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031518	0000001	190.00	23/12/2008	000000124184	002003	851419	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031577	0000001	2703.90	23/12/2008	000000024406	002003	272913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031569	0000001	6940.00	24/12/2008	000000108820	002003	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031585	0000001	400.00	26/12/2008	000000024899	002003	850791	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031623	0000001	490.00	26/12/2008	000000024899	002003	850790	19.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031607	0000001	1000.00	26/12/2008	000000147869	002003	850168	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031691	0000001	150.00	26/12/2008	000000014133	002003	851567	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031721	0000001	347.49	26/12/2008	000000580481	002003	000405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031739	0000001	490.00	26/12/2008	000000580481	002003	000407	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031674	0000001	55.00	26/12/2008	000000024406	002003	272922	2.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031704	0000001	420.00	26/12/2008	000000024406	002003	272920	16.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031712	0000001	100.00	26/12/2008	000002831457	002003	850104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031631	0000001	1700.00	26/12/2008	000000024406	002003	272921	117.08	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031682	0000001	1191.40	26/12/2008	000000184225	002003	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031666	0000001	100.00	26/12/2008	000000013757	002003	000857	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031593	0000001	1830.00	29/12/2008	000000024406	002003	272924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031828	0000001	200.00	29/12/2008	000000024406	002003	272927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031852	0000001	240.00	29/12/2008	000000024406	002003	272923	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031801	0000001	195.00	29/12/2008	000000024406	002003	272925	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031861	0000001	44446.78	29/12/2008	000000227390	002003	850006	711.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031747	0000001	1574.00	29/12/2008	000000580481	002003	000406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031755	0000001	8134.00	29/12/2008	000000580481	002003	000399	1964.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031780	0000001	17950.00	29/12/2008	000000580481	002003	000398	3464.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031798	0000001	1050.00	29/12/2008	000000580481	002003	000400	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031810	0000001	2492.00	29/12/2008	000000580481	002003	000411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031844	0000001	244.00	29/12/2008	000000580481	002003	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031895	0000001	120.00	29/12/2008	000000580481	002003	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031909	0000001	800.00	29/12/2008	000000580481	002003	000403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031771	0000001	470.00	29/12/2008	000000024899	002003	850792	18.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031836	0000001	4000.00	29/12/2008	000000024406	002003	272926	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031763	0000001	198.20	29/12/2008	00000014827X	002003	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031887	0000001	80.00	30/12/2008	00000014827X	002003	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032107	0000001	400.00	30/12/2008	000000024406	002003	854473	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032123	0000001	600.00	30/12/2008	000000024899	002003	850798	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032158	0000001	320.00	30/12/2008	000002002893	001186	045723	12.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032271	0000001	1250.00	30/12/2008	000000024406	002003	854452	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032280	0000001	430.00	30/12/2008	000000024406	002003	854466	17.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032310	0000001	420.00	30/12/2008	000000024899	002003	850793	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032328	0000001	106.00	30/12/2008	000002831457	002003	850106	4.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032336	0000001	320.00	30/12/2008	00000014827X	002003	850071	12.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032361	0000001	1036.00	30/12/2008	000000024899	002003	850797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032093	0000001	190.00	30/12/2008	000000147869	002003	850169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032115	0000001	1305.00	30/12/2008	000000024406	002003	854464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032140	0000001	150.00	30/12/2008	000000024406	002003	854450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032174	0000001	350.00	30/12/2008	000000197653	002003	140527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032191	0000001	200.00	30/12/2008	000000024406	002003	854441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032204	0000001	350.00	30/12/2008	000000014133	002003	851568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032263	0000001	1058.00	30/12/2008	000000197653	002003	140526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032344	0000001	407.30	30/12/2008	000000014133	002003	851572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032352	0000001	1163.51	30/12/2008	000000014133	002003	851572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032492	0000001	897.90	30/12/2008	000000149853	002003	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032514	0000001	1031.40	30/12/2008	000000149853	002003	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032531	0000001	813.95	30/12/2008	000000149853	002003	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032549	0000001	854.60	30/12/2008	000000149853	002003	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032573	0000001	337.50	30/12/2008	000000129100	002003	850150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032581	0000001	3244.18	30/12/2008	000000014133	002003	851571	253.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032603	0000001	1987.00	30/12/2008	000000147869	002003	850171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032620	0000001	274.00	30/12/2008	000000147869	002003	850169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032638	0000001	15322.86	30/12/2008	000000197653	002003	140523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032646	0000001	15411.25	30/12/2008	000000197653	002003	140523	68.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032654	0000001	3244.16	30/12/2008	000000014133	002003	851571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031640	0000001	100.00	30/12/2008	000002831457	002003	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031658	0000001	200.00	30/12/2008	000000014133	002003	851573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030848	0000001	1188.00	30/12/2008	000000197653	002003	140528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032131	0000001	500.00	30/12/2008	000000580481	002003	000409	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032166	0000001	75.00	30/12/2008	000000580481	002003	000408	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031615	0000001	100.00	30/12/2008	000000194980	002003	081236	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032239	0000001	949.59	30/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032255	0000001	0.98	30/12/2008	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032387	0000001	1450.00	30/12/2008	000000194980	002003	081237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031844	0000002	2060.00	30/12/2008	00000018554X	002003	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031313	0000001	300.00	30/12/2008	000000013757	002003	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032565	0000001	130.00	30/12/2008	000000024406	002003	854456	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031917	0000001	400.00	30/12/2008	000000024899	002003	850799	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031925	0000001	7000.00	30/12/2008	000000024406	002003	854462	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031933	0000001	500.00	30/12/2008	000000024899	002003	850796	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031941	0000001	500.00	30/12/2008	000000024899	002003	000631	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031950	0000001	600.00	30/12/2008	000000024406	002003	854443	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031976	0000001	500.00	30/12/2008	000000024406	002003	854454	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031984	0000001	21000.00	30/12/2008	000000024406	002003	854471	840.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031992	0000001	320.00	30/12/2008	000000024406	002003	854465	12.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032000	0000001	2000.00	30/12/2008	000000024406	002003	272929	174.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032018	0000001	42000.00	30/12/2008	000000024406	002003	854470	1680.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032026	0000001	1500.00	30/12/2008	000000024406	002003	854446	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032034	0000001	500.00	30/12/2008	00000014827X	002003	850068	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032042	0000001	300.00	30/12/2008	000000024899	002003	000632	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032051	0000001	800.00	30/12/2008	000000024406	002003	272930	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032069	0000001	500.00	30/12/2008	000000024406	002003	854455	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032077	0000001	500.00	30/12/2008	000000124184	002003	851416	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032085	0000001	100.00	30/12/2008	000000024406	002003	854448	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032212	0000001	4919.32	30/12/2008	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032221	0000001	200.00	30/12/2008	000002002893	001186	045724	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032409	0000001	195.00	30/12/2008	000000024899	002003	000633	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032484	0000001	3000.00	30/12/2008	000000024406	002003	854444	1126.85	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032506	0000001	1200.00	30/12/2008	000000024406	002003	854442	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032611	0000001	500.00	30/12/2008	000000124184	002003	851415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032395	0000001	1187.00	30/12/2008	000000024406	002003	854461	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031879	0000001	80.14	30/12/2008	000002831457	002003	850105	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031968	0000001	140.00	30/12/2008	000000024406	002003	854447	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032247	0000001	1207.40	30/12/2008	000000184209	002003	100224	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032379	0000001	1247.00	30/12/2008	000000024406	002003	854461	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032522	0000001	150.00	30/12/2008	000000024406	002003	854453	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032557	0000001	200.00	30/12/2008	000000024406	002003	854469	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032590	0000001	1085.00	30/12/2008	000000194980	002003	081235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032182	0000001	135.00	30/12/2008	000000013757	002003	000854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032298	0000001	100.00	30/12/2008	000000024406	002003	854474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032301	0000001	180.00	30/12/2008	000000013757	002003	000852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032417	0000001	600.00	30/12/2008	000000013757	002003	000856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032425	0000001	2979.80	30/12/2008	000000013757	002003	000853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032433	0000001	490.00	30/12/2008	000000013757	002003	000855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032441	0000001	1240.37	30/12/2008	000000013757	002003	000853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032450	0000001	1185.90	30/12/2008	000000013757	002003	000853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032468	0000001	1620.00	30/12/2008	000000013757	002003	000858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032476	0000001	478.00	30/12/2008	000000013757	002003	000853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030694	0000001	1856.87	30/12/2008	000000013757	002003	000851	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3329

Última atualização: 11/06/2024