de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADM. DE PLANEJAMENTO	0000353	0000001	127.50	02/01/2008	000000362174	027030	859497	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000370	0000006	40.00	02/01/2008	000000056782	027030	000000	0.00	1	Conta Corrente	PM RIACHAO/CONV MOV MESTRE - 5.678-2
SEC. EDUC E CULT DESP E LAZER	0000337	0000001	649.54	02/01/2008	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000361	0000001	6000.00	02/01/2008	000000095435	027030	850615	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0000329	0000001	698.43	02/01/2008	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000183	0000001	320.00	02/01/2008	000000362174	027030	859487	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000191	0000001	150.00	02/01/2008	000000362174	027030	859488	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000205	0000001	1300.00	02/01/2008	000000362174	027030	859485	39.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000426	0000001	276.00	03/01/2008	000000095435	027030	850590	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0000396	0000001	330.00	03/01/2008	000000095761	027030	851331	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000400	0000001	220.00	03/01/2008	000000095761	027030	851332	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000051	0000001	800.00	03/01/2008	000000095435	027030	850619	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0000434	0000001	672.00	03/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0000256	0000001	300.00	04/01/2008	000000362174	027030	859494	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000311	0000001	140.00	04/01/2008	000000362174	027030	859493	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000230	0000001	700.00	04/01/2008	000000362174	027030	859502	21.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000264	0000001	810.00	04/01/2008	000000362174	027030	859492	24.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000302	0000001	380.00	04/01/2008	000000362174	027030	859500	11.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000418	0000001	957.00	04/01/2008	000000580406	027030	850451	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. A€AO SOCIAL - F.M.A.S.	0000019	0000001	1280.00	04/01/2008	000000362174	027030	859505	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000060	0000001	1280.00	04/01/2008	000000362174	027030	859504	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000086	0000001	361.20	04/01/2008	000000119091	027030	850015	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0000248	0000001	1200.00	04/01/2008	000000362174	027030	859506	36.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000281	0000001	225.00	04/01/2008	000000362174	027030	859498	6.75	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000272	0000001	275.00	04/01/2008	000000362174	027030	859496	8.25	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000299	0000001	420.00	04/01/2008	000000362174	027030	859495	12.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000078	0000001	300.00	04/01/2008	000000362174	027030	859507	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000094	0000001	1440.00	04/01/2008	000000362174	027030	859499	43.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000442	0000001	340.00	07/01/2008	000000362174	027030	859511	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000451	0000001	210.00	07/01/2008	000000362174	027030	859511	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000469	0000001	160.80	07/01/2008	000000362174	027030	859510	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000493	0000001	505.00	07/01/2008	000000362174	027030	859509	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000507	0000001	268.00	07/01/2008	000000362174	027030	859513	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000523	0000001	300.00	07/01/2008	000000095761	027030	851334	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000485	0000001	845.00	07/01/2008	000000362174	027030	859509	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000477	0000001	250.00	07/01/2008	000000362174	027030	859509	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000566	0000001	380.00	08/01/2008	000000362174	027030	859539	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000043	0000001	1034.00	08/01/2008	000000362174	027030	859535	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000582	0000001	800.00	08/01/2008	000000362174	027030	859537	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001121	0000001	418.29	08/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000370	0000002	17.85	08/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0000531	0000001	238.00	08/01/2008	000000362174	027030	859536	7.14	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000540	0000001	210.00	08/01/2008	000000113328	027030	850440	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000027	0000001	1432.00	08/01/2008	000000113328	027030	850421	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000728	0000001	525.00	08/01/2008	000000113328	027030	850414	27.30	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE AGRICULTURA	0000108	0000001	1589.00	08/01/2008	000000362174	027030	859534	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000558	0000001	1945.00	08/01/2008	000000095761	027030	851368	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000574	0000001	250.00	08/01/2008	000000095761	027030	851366	7.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000591	0000001	370.00	08/01/2008	000000095761	027030	851335	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000515	0000001	104.97	08/01/2008	000000095761	027030	851347	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000035	0000001	1725.00	08/01/2008	000000095761	027030	851361	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000604	0000001	450.00	09/01/2008	000000095761	027030	851370	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000710	0000001	2580.00	09/01/2008	000000580406	027030	850452	86.55	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. EDUC E CULT DESP E LAZER	0000612	0000001	150.00	09/01/2008	000000362174	027030	859541	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000639	0000001	280.00	09/01/2008	000000362174	027030	859543	8.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000655	0000001	608.00	09/01/2008	000000362174	027030	859552	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000663	0000001	320.00	09/01/2008	000000362174	027030	859552	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000671	0000001	128.00	09/01/2008	000000362174	027030	859552	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000680	0000001	64.00	09/01/2008	000000362174	027030	859552	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000698	0000001	64.00	09/01/2008	000000362174	027030	859552	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000701	0000001	416.00	09/01/2008	000000362174	027030	859552	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000621	0000001	150.00	09/01/2008	000000362174	027030	859559	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000779	0000001	630.00	10/01/2008	000000362174	027030	859516	18.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000850	0000001	200.00	10/01/2008	000000362174	027030	859565	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001015	0000001	285.00	10/01/2008	000000362174	027030	859515	8.55	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000787	0000001	410.00	10/01/2008	000000362174	027030	859519	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000795	0000001	370.00	10/01/2008	000000362174	027030	859519	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000809	0000001	310.00	10/01/2008	000000362174	027030	859519	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000817	0000001	410.00	10/01/2008	000000362174	027030	859519	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000825	0000001	290.00	10/01/2008	000000362174	027030	859570	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000833	0000001	260.00	10/01/2008	000000362174	027030	859570	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000914	0000001	600.00	10/01/2008	000000119091	027030	850017	18.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0000981	0000001	1040.10	10/01/2008	000000362174	027030	859561	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000949	0000001	769.90	10/01/2008	000000362174	027030	859560	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001058	0000001	715.00	10/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001066	0000001	499.73	10/01/2008	000000362174	027030	859567	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001091	0000001	4924.72	10/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000868	0000001	143.00	10/01/2008	000000362174	027030	859568	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000884	0000001	373.00	10/01/2008	000000362174	027030	859564	11.19	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001104	0000001	3609.30	10/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001112	0000001	1548.87	10/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000647	0000001	150.00	10/01/2008	000000362174	027030	859521	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000388	0000001	6600.00	10/01/2008	000000095435	027030	850629	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000876	0000001	150.00	10/01/2008	000000362174	027030	859524	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000892	0000001	200.00	10/01/2008	000000362174	027030	859520	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000922	0000001	200.00	10/01/2008	000000113328	027030	850428	6.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000931	0000001	548.30	10/01/2008	000000113328	027030	850424	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000965	0000001	150.00	10/01/2008	000000113328	027030	850425	4.50	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000990	0000001	1036.90	10/01/2008	000000113328	027030	850427	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE AGRICULTURA	0000744	0000001	900.00	10/01/2008	000000362174	027030	859518	27.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000736	0000001	100.00	10/01/2008	000000362174	027030	859517	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000752	0000001	150.00	10/01/2008	000000095761	027030	851336	4.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000761	0000001	220.00	10/01/2008	000000095761	027030	851349	6.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000841	0000001	250.00	10/01/2008	000000095761	027030	851333	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000906	0000001	200.00	10/01/2008	000000095761	027030	851351	6.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000957	0000001	841.40	10/01/2008	000000095761	027030	851372	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000973	0000001	290.00	10/01/2008	000000095761	027030	851340	8.70	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001007	0000001	1050.87	10/01/2008	000000095761	027030	851348	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001074	0000001	200.00	10/01/2008	000000095761	027030	851339	6.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001082	0000001	5208.19	10/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001155	0000001	150.00	11/01/2008	000000095761	027030	851353	4.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0001023	0000001	500.00	11/01/2008	000000113328	027030	850429	15.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001171	0000001	17.85	11/01/2008	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001198	0000001	0.40	11/01/2008	00000005397X	027030	000000	0.00	1	Conta Corrente	PMR/PDDE - 5.397-X
SECRETARIA DE FINAN€AS	0001180	0000004	40.31	11/01/2008	000000109827	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SECRETARIA DE FINAN€AS	0000370	0000003	17.85	11/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0001031	0000001	660.00	11/01/2008	000000095435	027030	850622	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0001040	0000001	540.00	11/01/2008	000000095435	027030	850622	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0001147	0000001	330.00	11/01/2008	000000362174	027030	859623	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001163	0000001	1624.00	11/01/2008	000000095435	027030	850623	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001261	0000001	150.00	14/01/2008	000000362174	027030	859579	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001287	0000001	488.20	14/01/2008	000000362174	027030	859581	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001457	0000001	2036.77	14/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001457	0000002	0.23	14/01/2008	000000091839	027030	000000	0.00	1	Conta Corrente	FOPAG
SEC. EDUC E CULT DESP E LAZER	0001244	0000001	250.00	14/01/2008	000000362174	027030	859591	7.50	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001228	0000001	380.00	14/01/2008	000000362174	027030	859586	11.40	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001236	0000001	380.00	14/01/2008	000000362174	027030	859585	11.40	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001309	0000001	100.00	14/01/2008	000000362174	027030	859574	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001252	0000001	210.10	14/01/2008	000000095761	027030	851357	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0001210	0000001	100.00	14/01/2008	000000362174	027030	859572	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001279	0000001	100.00	14/01/2008	000000362174	027030	859573	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001295	0000001	100.00	14/01/2008	000000362174	027030	859578	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001317	0000001	582.60	14/01/2008	000000362174	027030	859571	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001201	0000001	750.00	14/01/2008	000000362174	027030	859580	22.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001449	0000001	1400.00	14/01/2008	000000362174	027030	859587	42.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001325	0000001	352.00	15/01/2008	000000362174	027030	859571	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001333	0000001	119.40	15/01/2008	000000362174	027030	859571	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001341	0000001	141.60	15/01/2008	000000362174	027030	859571	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001392	0000001	366.00	15/01/2008	000000362174	027030	859576	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001406	0000001	54.90	15/01/2008	000000362174	027030	859576	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001422	0000001	189.10	15/01/2008	000000362174	027030	859576	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001554	0000001	925.00	15/01/2008	000000362174	027030	859592	28.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001350	0000001	340.10	15/01/2008	000000362174	027030	859571	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001376	0000001	201.60	15/01/2008	000000362174	027030	859577	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001431	0000001	170.80	15/01/2008	000000362174	027030	859576	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001538	0000001	300.00	15/01/2008	000000362174	027030	859582	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000361	0000002	3470.00	15/01/2008	000000362174	027030	859508	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001368	0000001	284.30	15/01/2008	000000362174	027030	859571	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001384	0000001	184.80	15/01/2008	000000362174	027030	859577	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001414	0000001	103.70	15/01/2008	000000362174	027030	859576	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001503	0000001	670.00	15/01/2008	000000362174	027030	859594	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001546	0000001	450.00	15/01/2008	000000362174	027030	859588	13.50	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001520	0000001	300.00	16/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0000370	0000004	17.85	16/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001562	0000001	2000.00	16/01/2008	000000362174	027030	859593	60.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001741	0000001	22.50	17/01/2008	000000091839	027030	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0001597	0000001	80.00	17/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001601	0000001	26.00	17/01/2008	000070032389	001188	000000	0.00	1	Conta Corrente	ICMS BCO REAL - 7.003.238-9
SECRETARIA DE AGRICULTURA	0001511	0000001	260.00	17/01/2008	000000362174	027030	859595	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001571	0000001	575.00	17/01/2008	000000362174	027030	859596	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001660	0000001	420.00	18/01/2008	000000362174	027030	859615	12.60	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001708	0000001	250.00	18/01/2008	000000362174	027030	859612	7.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001686	0000001	330.00	18/01/2008	000000113328	027030	850442	9.90	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001724	0000001	290.00	18/01/2008	000000113328	027030	850441	8.70	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE FINAN€AS	0001112	0000002	1071.14	18/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001732	0000001	50.96	18/01/2008	000000095761	027030	851360	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE DESENV. MUNICIPAL	0001627	0000001	1720.00	18/01/2008	000000362174	027030	859611	51.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001635	0000001	850.00	18/01/2008	000000362174	027030	859618	25.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001643	0000001	300.00	18/01/2008	000000362174	027030	859619	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001694	0000001	320.00	18/01/2008	000000362174	027030	859613	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001716	0000001	490.00	18/01/2008	000000362174	027030	859616	14.70	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001589	0000001	625.89	18/01/2008	000000119091	027030	850021	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0001619	0000001	693.95	18/01/2008	000000119091	027030	850020	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0001651	0000001	405.00	18/01/2008	000000362174	027030	859620	12.15	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001678	0000001	520.00	18/01/2008	000000362174	027030	859614	15.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001881	0000001	210.00	21/01/2008	000000362174	027030	859609	6.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001899	0000001	200.00	21/01/2008	000000362174	027030	859601	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001902	0000001	200.00	21/01/2008	000000362174	027030	859608	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001911	0000001	539.98	21/01/2008	000000119091	027030	850018	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0001929	0000001	688.54	21/01/2008	000000119261	027030	850048	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0001996	0000001	287.60	21/01/2008	000000119261	027030	850046	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0002097	0000001	300.00	21/01/2008	000000362174	027030	859606	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002151	0000001	2849.30	21/01/2008	000000362174	027030	859589	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001490	0000001	182.00	21/01/2008	000000119091	027030	850019	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0000221	0000001	308.00	21/01/2008	000000362174	027030	859625	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001821	0000001	100.00	21/01/2008	000000362174	027030	859638	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001830	0000001	340.00	21/01/2008	000000362174	027030	859635	10.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001848	0000001	320.00	21/01/2008	000000362174	027030	859633	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001856	0000001	330.00	21/01/2008	000000362174	027030	859634	9.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001872	0000001	420.00	21/01/2008	000000109827	027030	850102	12.60	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0001953	0000001	200.00	21/01/2008	000000362174	027030	859610	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002003	0000001	100.00	21/01/2008	000000362174	027030	859600	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002011	0000001	200.00	21/01/2008	000000362174	027030	859603	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002038	0000001	144.00	21/01/2008	000000362174	027030	859602	4.32	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002178	0000001	1106.10	21/01/2008	000000362174	027030	859598	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001767	0000001	340.00	21/01/2008	000000095761	027030	851382	10.20	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001775	0000001	410.00	21/01/2008	000000095761	027030	851376	12.30	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001864	0000001	600.00	21/01/2008	000000095761	027030	851381	18.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002020	0000001	355.00	21/01/2008	000000095761	027030	851377	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002054	0000001	308.20	21/01/2008	000000095761	027030	851374	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002062	0000001	367.07	21/01/2008	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002101	0000001	600.00	21/01/2008	000000095761	027030	851373	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002119	0000001	200.00	21/01/2008	000000095761	027030	851383	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001465	0000001	488.50	21/01/2008	000000095761	027030	851378	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE FINAN€AS	0001759	0000001	330.00	21/01/2008	000000362174	027030	859597	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001180	0000002	0.29	21/01/2008	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
SEC. DE ADM. DE PLANEJAMENTO	0001783	0000001	100.00	21/01/2008	000000362174	027030	859632	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002071	0000001	4847.72	21/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001481	0000001	232.00	21/01/2008	000000362174	027030	859626	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001473	0000001	345.50	21/01/2008	000000362174	027030	859627	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000213	0000001	252.00	21/01/2008	000000362174	027030	859625	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001805	0000001	400.00	21/01/2008	000000362174	027030	859631	12.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001813	0000001	340.00	21/01/2008	000000362174	027030	859599	10.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001937	0000001	480.00	21/01/2008	000000362174	027030	859605	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001945	0000001	400.00	21/01/2008	000000362174	027030	859622	12.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001961	0000001	105.00	21/01/2008	000000113328	027030	850437	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001970	0000001	200.00	21/01/2008	000000113328	027030	850434	6.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002046	0000001	356.40	21/01/2008	000000113328	027030	850438	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002089	0000001	1388.35	21/01/2008	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002127	0000001	1943.10	21/01/2008	000000113328	027030	850436	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002135	0000001	3123.10	21/01/2008	000000121134	027030	850082	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SECRETARIA DE AGRICULTURA	0001791	0000001	870.00	21/01/2008	000000362174	027030	859636	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001988	0000001	200.00	21/01/2008	000000362174	027030	859637	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002143	0000001	882.60	21/01/2008	000000362174	027030	859590	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002194	0000001	620.00	22/01/2008	000000095435	027030	850624	18.60	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002259	0000001	320.00	22/01/2008	000000095435	027030	850625	9.60	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002267	0000001	270.00	22/01/2008	000000113328	027030	850439	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002330	0000001	1.00	22/01/2008	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE ADM. DE PLANEJAMENTO	0002313	0000001	650.00	22/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0002321	0000001	3.00	22/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0001180	0000001	41.32	22/01/2008	000000362182	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SECRETARIA DE FINAN€AS	0000370	0000005	17.85	22/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0000370	0000001	17.00	22/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002186	0000001	2263.00	22/01/2008	000000580406	027030	850454	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0002208	0000001	2000.00	22/01/2008	000000095761	027030	851380	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002291	0000001	580.00	22/01/2008	000000095761	027030	851384	17.40	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002348	0000001	1.00	22/01/2008	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE DESENV. MUNICIPAL	0002283	0000001	732.00	22/01/2008	000000362174	027030	859630	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002305	0000001	1240.00	22/01/2008	000000362174	027030	859640	37.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002356	0000001	1620.00	22/01/2008	000000362174	027030	859628	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002275	0000001	500.00	22/01/2008	000000362174	027030	859639	15.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001139	0000001	1190.00	23/01/2008	000000095435	027030	850626	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002216	0000001	810.00	23/01/2008	000000095435	027030	850635	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002224	0000001	82.00	24/01/2008	000000362174	027030	859644	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002232	0000001	178.00	24/01/2008	000000095435	027030	850633	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002445	0000001	2598.00	24/01/2008	000000121134	027030	850083	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SECRETARIA DE AGRICULTURA	0002488	0000001	2100.00	24/01/2008	000000095435	027030	850628	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE AGRICULTURA	0002496	0000001	1050.00	24/01/2008	000000362174	027030	859641	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002453	0000001	2321.00	24/01/2008	000000095761	027030	851379	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE DESENV. MUNICIPAL	0002437	0000001	1034.32	24/01/2008	000000362174	027030	859629	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002372	0000001	345.00	25/01/2008	000000362174	027030	859646	10.35	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002381	0000001	200.00	25/01/2008	000000095435	027030	850631	6.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0002411	0000001	395.00	25/01/2008	000000119091	027030	850023	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0002429	0000001	385.00	25/01/2008	000000117781	027030	850060	0.00	1	Conta Corrente	PMR/FMASAC/PETI JORNADA - 11.778-1
SEC. A€AO SOCIAL - F.M.A.S.	0002526	0000001	500.00	25/01/2008	000000095435	027030	850632	15.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0002534	0000001	360.00	25/01/2008	000000362174	027030	859647	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002551	0000001	200.00	25/01/2008	000000362174	027030	859648	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002569	0000001	80.00	25/01/2008	000000362174	027030	859648	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002577	0000001	176.00	25/01/2008	000000362174	027030	859648	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002461	0000001	187.17	25/01/2008	000000095761	027030	851385	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002470	0000001	144.00	25/01/2008	000000580406	027030	850455	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SECRETARIA DE AGRICULTURA	0002542	0000001	1440.00	25/01/2008	000000095435	027030	850634	43.20	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002518	0000001	290.00	25/01/2008	000000113328	027030	850443	8.70	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002593	0000001	320.00	25/01/2008	000000362174	027030	859648	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002364	0000001	3600.00	25/01/2008	000000362174	027030	859650	595.42	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002399	0000001	445.00	25/01/2008	000000362174	027030	859642	13.35	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002402	0000001	900.00	25/01/2008	000000362174	027030	859649	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002500	0000001	50.00	25/01/2008	000000362174	027030	859645	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002585	0000001	160.00	25/01/2008	000000362174	027030	859648	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002607	0000001	200.00	25/01/2008	000000095435	027030	850617	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0002241	0000001	200.00	25/01/2008	000000095435	027030	850638	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0002623	0000001	172.50	28/01/2008	000000095435	027030	850637	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002631	0000001	688.40	28/01/2008	00000005397X	027030	850006	0.00	1	Conta Corrente	PMR/PDDE - 5.397-X
SEC. DE SAUDE E SANEAMENTO	0002615	0000001	300.00	28/01/2008	000000095761	027030	851386	9.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002658	0000001	1913.00	28/01/2008	000000118648	027030	850002	0.00	1	Conta Corrente	AFB/MS RIACHAO FAR BAS - 11.864-8
SEC. DE SAUDE E SANEAMENTO	0000116	0000001	60.00	28/01/2008	000000095761	027030	851387	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000124	0000001	32.10	28/01/2008	000000095761	027030	851387	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000132	0000001	120.00	28/01/2008	000000095761	027030	851387	3.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000141	0000001	100.00	28/01/2008	000000095761	027030	851387	3.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000159	0000001	100.00	28/01/2008	000000095761	027030	851387	3.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000167	0000001	102.00	28/01/2008	000000095761	027030	851387	2.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000175	0000001	51.00	28/01/2008	000000095761	027030	851387	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000345	0000001	1422.00	28/01/2008	000000112046	027030	850009	0.00	1	Conta Corrente	PAB-FARMACIA BASICA 11.204-6
SEC. A€AO SOCIAL - F.M.A.S.	0002640	0000001	820.00	28/01/2008	000000119091	027030	850022	24.60	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. DE SAUDE E SANEAMENTO	0002852	0000001	3310.00	29/01/2008	000000580406	027030	000001	382.54	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0002666	0000001	846.00	29/01/2008	000000095761	027030	851389	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002674	0000001	140.00	29/01/2008	000000095761	027030	851389	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002348	0000002	35.70	29/01/2008	000000112046	027030	000000	0.00	1	Conta Corrente	PAB-FARMACIA BASICA 11.204-6
SEC. DE SAUDE E SANEAMENTO	0002704	0000001	1120.00	30/01/2008	000000095761	027030	851388	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002712	0000001	73.00	30/01/2008	000000095761	027030	851388	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002861	0000001	1440.00	30/01/2008	00000008090X	027030	000001	131.94	1	Conta Corrente	ECD/FNS/MS - 8.090-X
SEC. DE SAUDE E SANEAMENTO	0002836	0000001	24702.50	30/01/2008	000000095761	027030	000001	5442.13	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002844	0000001	11460.00	30/01/2008	000000580406	027030	000001	2051.12	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. EDUC E CULT DESP E LAZER	0002682	0000001	270.00	30/01/2008	000000121134	027030	850085	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002879	0000001	38114.00	30/01/2008	000000121134	027030	000001	5430.61	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002887	0000001	19182.88	30/01/2008	000000121134	027030	000001	3569.78	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002895	0000001	6400.64	30/01/2008	000000113328	027030	000001	648.30	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002909	0000001	15793.63	30/01/2008	000000113328	027030	000001	3018.41	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE AGRICULTURA	0002828	0000001	3288.09	30/01/2008	000000362174	027030	000001	651.33	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002771	0000001	11189.97	30/01/2008	000000362174	027030	000001	1986.28	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002160	0000001	3000.00	30/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002755	0000001	15773.22	30/01/2008	000000362174	027030	000001	4520.82	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002763	0000001	600.00	30/01/2008	000000362174	027030	000001	257.48	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001180	0000003	0.87	30/01/2008	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
SECRETARIA DE FINAN€AS	0002780	0000001	4210.00	30/01/2008	000000362174	027030	000001	951.59	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002798	0000001	1300.00	30/01/2008	000000362174	027030	000001	430.31	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002917	0000001	80.00	30/01/2008	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0001112	0000003	425.80	30/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002801	0000001	10468.19	30/01/2008	000000362174	027030	000001	2057.79	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002810	0000001	10229.65	30/01/2008	000000362174	027030	000001	2330.63	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002691	0000001	150.00	31/01/2008	000000362174	027030	859652	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002739	0000001	1387.11	31/01/2008	000000362174	027030	859653	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002739	0000002	612.89	31/01/2008	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001741	0000002	29.35	31/01/2008	000000091839	027030	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0001741	0000003	146.85	31/01/2008	000000091839	027030	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000370	0000007	0.58	31/01/2008	000000056782	027030	000000	0.00	1	Conta Corrente	PM RIACHAO/CONV MOV MESTRE - 5.678-2
SEC. DE ADM. DE PLANEJAMENTO	0001601	0000002	14.00	31/01/2008	000070032389	001188	000000	0.00	1	Conta Corrente	ICMS BCO REAL - 7.003.238-9
SECRETARIA DE AGRICULTURA	0002747	0000001	374.00	31/01/2008	000000095435	027030	850640	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002330	0000002	0.07	31/01/2008	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE SAUDE E SANEAMENTO	0002721	0000001	80.00	31/01/2008	000000095761	027030	851391	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0003018	0000001	1925.00	01/02/2008	000000095761	027030	851401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003352	0000001	380.00	01/02/2008	000000095761	027030	851392	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003417	0000001	765.49	01/02/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003000	0000001	1789.00	01/02/2008	000000121134	027030	850089	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003140	0000001	360.00	01/02/2008	000000362174	027030	859655	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003191	0000001	720.00	01/02/2008	000000095435	027030	850652	21.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003263	0000001	366.17	01/02/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003271	0000001	6691.20	01/02/2008	000000123552	027030	850001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003310	0000001	400.00	01/02/2008	000000121134	027030	850086	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003328	0000001	340.00	01/02/2008	000000095435	027030	850644	10.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003336	0000001	300.00	01/02/2008	000000121134	027030	850088	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003344	0000001	450.00	01/02/2008	000000121134	027030	850087	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003379	0000001	350.00	01/02/2008	000000095435	027030	850643	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003387	0000001	360.00	01/02/2008	000000095435	027030	850645	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003476	0000001	1460.00	01/02/2008	000000098183	027030	850125	74.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003174	0000001	460.00	01/02/2008	000000095435	027030	850642	13.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003182	0000001	370.00	01/02/2008	000000095435	027030	850641	11.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003441	0000001	300.00	01/02/2008	000000362174	027030	859663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	900.00	01/02/2008	000000095435	027030	850649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	1632.00	01/02/2008	000000362174	027030	859664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002933	0000003	40.00	01/02/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003361	0000001	200.00	01/02/2008	000000095435	027030	850651	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003158	0000001	340.00	01/02/2008	000000362174	027030	859656	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003166	0000001	290.00	01/02/2008	000000362174	027030	859662	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003204	0000001	300.00	01/02/2008	000000095435	027030	850646	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003280	0000001	1660.00	01/02/2008	000000362174	027030	859658	49.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003212	0000001	200.00	01/02/2008	000000095435	027030	850650	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003221	0000001	200.00	01/02/2008	000000095435	027030	850648	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003239	0000001	404.00	01/02/2008	000000095435	027030	850647	12.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003247	0000001	500.00	01/02/2008	000000362174	027030	859661	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003298	0000001	430.00	01/02/2008	000000362174	027030	859660	12.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003301	0000001	350.00	01/02/2008	000000362174	027030	859665	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003395	0000001	400.00	01/02/2008	000000362174	027030	859667	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003409	0000001	250.00	01/02/2008	000000362174	027030	859659	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003093	0000001	1700.00	04/02/2008	000000095435	027030	850627	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003492	0000001	873.00	04/02/2008	000000362174	027030	859651	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003620	0000001	679.00	06/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003573	0000001	1000.00	07/02/2008	000000362174	027030	859670	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003581	0000001	100.00	07/02/2008	000000362174	027030	859669	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003590	0000001	50.00	07/02/2008	000000362174	027030	859671	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003603	0000001	100.00	07/02/2008	000000362174	027030	859671	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003611	0000001	250.00	07/02/2008	000000362174	027030	859671	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003727	0000001	1000.00	08/02/2008	000000362174	027030	859672	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003557	0000001	768.00	08/02/2008	000000119261	027030	850051	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003760	0000001	852.00	08/02/2008	000000119261	027030	850049	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003778	0000001	637.40	08/02/2008	000000119261	027030	850052	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003735	0000001	200.00	08/02/2008	000000362174	027030	859603	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003646	0000001	500.00	08/02/2008	000000095761	027030	851393	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003654	0000001	300.00	08/02/2008	000000095761	027030	851395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004723	0000001	7150.59	08/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003638	0000001	1070.00	08/02/2008	000000362174	027030	859675	32.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003743	0000001	345.78	08/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003786	0000001	549.50	08/02/2008	000000095435	027030	850668	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004740	0000001	24309.41	08/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004774	0000001	715.00	08/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003701	0000001	1020.00	08/02/2008	000000362174	027030	859679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004758	0000001	1808.60	08/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004766	0000001	5415.20	08/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003697	0000001	250.00	08/02/2008	000000362174	027030	859680	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003662	0000001	760.00	08/02/2008	000000098183	027030	850126	22.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003671	0000001	200.00	08/02/2008	000000362174	027030	859674	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003689	0000001	260.00	08/02/2008	000000362174	027030	859676	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003719	0000001	385.00	08/02/2008	000000362174	027030	859739	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003255	0000001	2000.00	08/02/2008	000000362174	027030	859677	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003034	0000001	2500.00	08/02/2008	000000362174	027030	859673	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003859	0000001	701.30	08/02/2008	000000113328	027030	850454	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004731	0000001	3781.48	08/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003867	0000001	802.30	11/02/2008	000000113328	027030	850449	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003875	0000001	520.00	11/02/2008	000000113328	027030	850450	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003883	0000001	400.00	11/02/2008	000000113328	027030	850447	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003891	0000001	380.00	11/02/2008	000000113328	027030	850445	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003905	0000001	380.00	11/02/2008	000000113328	027030	850444	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003913	0000001	380.00	11/02/2008	000000113328	027030	850448	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003921	0000001	1292.28	11/02/2008	000000113328	027030	850452	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003930	0000001	1454.27	11/02/2008	000000113328	027030	850451	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003972	0000001	250.00	11/02/2008	000000362174	027030	859714	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004022	0000001	380.00	11/02/2008	000000362174	027030	859734	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004031	0000001	300.00	11/02/2008	000000362174	027030	859733	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004073	0000001	380.00	11/02/2008	000000362174	027030	859716	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004081	0000001	850.00	11/02/2008	000000362174	027030	859707	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004219	0000001	1139.00	11/02/2008	000000121134	027030	850090	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004227	0000001	200.00	11/02/2008	000000362174	027030	859686	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004235	0000001	380.00	11/02/2008	000000362174	027030	859696	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004251	0000001	380.00	11/02/2008	000000362174	027030	859694	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004308	0000001	380.00	11/02/2008	000000362174	027030	859705	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003832	0000001	200.00	11/02/2008	000000113328	027030	850453	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003549	0000001	64.00	11/02/2008	000000362174	027030	859685	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003981	0000001	500.00	11/02/2008	000000362174	027030	859720	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004316	0000001	190.00	11/02/2008	000000362174	027030	859697	5.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003794	0000001	526.47	11/02/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003808	0000001	909.00	11/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003816	0000001	100.00	11/02/2008	000000362174	027030	859687	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004065	0000001	410.00	11/02/2008	000000362174	027030	859715	12.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004111	0000001	380.00	11/02/2008	000000362174	027030	859689	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004138	0000001	380.00	11/02/2008	000000362174	027030	859699	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004332	0000001	140.00	11/02/2008	000000362174	027030	859728	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004383	0000001	1793.30	11/02/2008	000000362174	027030	859727	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004391	0000001	2604.50	11/02/2008	000000362174	027030	859690	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004405	0000001	210.00	11/02/2008	000000362174	027030	859722	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004677	0000001	487.00	11/02/2008	000000362174	027030	859712	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004707	0000001	120.00	11/02/2008	000000362174	027030	859751	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003514	0000001	96.00	11/02/2008	000000362174	027030	859685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	250.00	11/02/2008	000000362174	027030	859724	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003077	0000001	138.00	11/02/2008	000000095761	027030	851415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003107	0000001	240.00	11/02/2008	000000095761	027030	851408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003824	0000001	275.00	11/02/2008	000000362174	027030	859725	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004146	0000001	200.00	11/02/2008	000000362174	027030	859726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004189	0000001	1488.32	11/02/2008	000000095761	027030	851420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004197	0000001	275.00	11/02/2008	000000362174	027030	859723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004243	0000001	380.00	11/02/2008	000000362174	027030	859683	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004278	0000001	200.00	11/02/2008	000000095761	027030	851409	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004286	0000001	300.00	11/02/2008	000000095761	027030	851424	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004294	0000001	200.00	11/02/2008	000000095761	027030	851404	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004413	0000001	430.00	11/02/2008	000000095761	027030	851414	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004421	0000001	300.00	11/02/2008	000000095761	027030	851411	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004430	0000001	380.00	11/02/2008	000000095761	027030	851398	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004448	0000001	350.00	11/02/2008	000000095761	027030	851402	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004456	0000001	380.00	11/02/2008	000000095761	027030	851397	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004464	0000001	190.00	11/02/2008	000000095761	027030	851410	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004472	0000001	200.00	11/02/2008	000000095761	027030	851403	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004481	0000001	380.00	11/02/2008	000000095761	027030	851400	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004499	0000001	250.00	11/02/2008	000000095761	027030	851405	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004502	0000001	120.00	11/02/2008	000000095761	027030	851416	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004511	0000001	170.00	11/02/2008	000000095761	027030	851425	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004529	0000001	600.00	11/02/2008	000000095761	027030	851396	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004537	0000001	334.32	11/02/2008	000000580406	027030	850456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004545	0000001	998.40	11/02/2008	000000095761	027030	851399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004553	0000001	1415.54	11/02/2008	000000095761	027030	851421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004561	0000001	1483.65	11/02/2008	000000095761	027030	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004570	0000001	850.00	11/02/2008	000000095761	027030	851418	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004588	0000001	520.00	11/02/2008	000000095761	027030	851412	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004596	0000001	2442.38	11/02/2008	000000095761	027030	851422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004600	0000001	1945.00	11/02/2008	000000095761	027030	851407	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004618	0000001	713.60	11/02/2008	000000095761	027030	851406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004626	0000001	150.00	11/02/2008	000000095761	027030	851413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004634	0000001	300.00	11/02/2008	000000095761	027030	851417	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003841	0000001	380.00	11/02/2008	000000362174	027030	859730	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003964	0000001	370.00	11/02/2008	000000362174	027030	859717	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004049	0000001	96.00	11/02/2008	000000362174	027030	859736	2.88	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004057	0000001	200.00	11/02/2008	000000362174	027030	859737	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004090	0000001	300.00	11/02/2008	000000362174	027030	859698	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004103	0000001	300.00	11/02/2008	000000362174	027030	859706	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004201	0000001	360.00	11/02/2008	000000362174	027030	859719	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004260	0000001	750.00	11/02/2008	000000362174	027030	859681	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004324	0000001	380.00	11/02/2008	000000362174	027030	859695	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004341	0000001	570.00	11/02/2008	000000362174	027030	859682	17.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004685	0000001	380.00	11/02/2008	000000362174	027030	859729	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004693	0000001	380.00	11/02/2008	000000362174	027030	859688	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003948	0000001	600.00	11/02/2008	000000362174	027030	859684	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003956	0000001	200.00	11/02/2008	000000362174	027030	859713	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003999	0000001	100.00	11/02/2008	000000362174	027030	859731	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004006	0000001	100.00	11/02/2008	000000362174	027030	859732	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004014	0000001	300.00	11/02/2008	000000362174	027030	859735	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004120	0000001	360.00	11/02/2008	000000362174	027030	859718	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004154	0000001	40.00	11/02/2008	000000362174	027030	859668	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004162	0000001	310.00	11/02/2008	000000362174	027030	859668	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004171	0000001	650.00	11/02/2008	000000362174	027030	859668	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004359	0000001	340.00	11/02/2008	000000362174	027030	859693	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004367	0000001	839.10	11/02/2008	000000362174	027030	859747	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004642	0000001	597.00	11/02/2008	000000362174	027030	859711	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004651	0000001	1220.00	11/02/2008	000000362174	027030	859700	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004669	0000001	2125.00	11/02/2008	000000362174	027030	859691	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004715	0000001	1400.00	11/02/2008	000000362174	027030	859692	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003506	0000001	480.00	11/02/2008	000000362174	027030	859685	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003522	0000001	96.00	11/02/2008	000000362174	027030	859685	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003531	0000001	96.00	11/02/2008	000000362174	027030	859685	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002941	0000001	150.00	12/02/2008	000000362174	027030	859738	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004791	0000001	259.00	13/02/2008	000000095435	027030	850654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002950	0000001	176.00	13/02/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005355	0000001	679.00	13/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004782	0000001	300.00	13/02/2008	000000362174	027030	859740	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004804	0000001	550.00	13/02/2008	000000113328	027030	850455	16.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004898	0000001	3936.00	14/02/2008	000000123552	027030	850002	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004839	0000001	873.00	14/02/2008	000000362174	027030	859748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005291	0000001	1735.51	14/02/2008	000000362174	027030	859743	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004855	0000001	612.89	14/02/2008	000000095761	027030	851426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004871	0000001	278.00	14/02/2008	000000095761	027030	851438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004880	0000001	1848.00	14/02/2008	000000095761	027030	851437	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004812	0000001	140.00	14/02/2008	000000362174	027030	859742	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004863	0000001	948.00	14/02/2008	000000119091	027030	850024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004910	0000001	304.02	15/02/2008	000000362174	027030	859749	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004944	0000001	322.00	15/02/2008	000000362174	027030	859764	9.66	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004995	0000001	400.00	15/02/2008	000000362174	027030	859765	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005061	0000001	240.00	15/02/2008	000000362174	027030	859776	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005070	0000001	300.00	15/02/2008	000000362174	027030	859763	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005347	0000001	600.00	15/02/2008	000000119261	027030	850050	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004928	0000001	440.00	15/02/2008	000000362174	027030	859760	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004936	0000001	260.00	15/02/2008	000000362174	027030	859761	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005002	0000001	150.00	15/02/2008	000000362174	027030	859753	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005142	0000001	320.00	15/02/2008	000000362174	027030	859757	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005185	0000001	340.00	15/02/2008	000000362174	027030	859756	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005193	0000001	330.00	15/02/2008	000000362174	027030	859755	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005274	0000001	578.00	15/02/2008	000000362174	027030	859754	17.34	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005321	0000001	300.00	15/02/2008	000000362174	027030	859772	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005339	0000001	2020.00	15/02/2008	000000362174	027030	859774	60.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005029	0000001	150.00	15/02/2008	000000095761	027030	851427	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005037	0000001	150.00	15/02/2008	000000095761	027030	851429	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005045	0000001	150.00	15/02/2008	000000095761	027030	851428	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005126	0000001	400.00	15/02/2008	000000095761	027030	851430	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005541	0000001	925.26	15/02/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004952	0000001	100.00	15/02/2008	000000362174	027030	859741	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005053	0000001	250.00	15/02/2008	000000362174	027030	859750	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005118	0000001	282.50	15/02/2008	000000362174	027030	859752	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005151	0000001	440.00	15/02/2008	000000362174	027030	859773	13.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005550	0000001	1478.85	15/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004961	0000001	400.00	15/02/2008	000000121134	027030	850095	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004979	0000001	230.00	15/02/2008	000000121134	027030	850097	6.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004987	0000001	350.00	15/02/2008	000000362174	027030	859769	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005011	0000001	400.00	15/02/2008	000000121134	027030	850096	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005088	0000001	350.00	15/02/2008	000000362174	027030	859766	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005096	0000001	360.00	15/02/2008	000000362174	027030	859767	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005100	0000001	330.00	15/02/2008	000000362174	027030	859768	9.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005134	0000001	450.00	15/02/2008	000000121134	027030	850092	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005177	0000001	150.00	15/02/2008	000000362174	027030	859758	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005223	0000001	350.00	15/02/2008	000000121134	027030	850093	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005231	0000001	240.00	15/02/2008	000000362174	027030	859771	7.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005240	0000001	380.00	15/02/2008	000000113328	027030	850462	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005258	0000001	640.00	15/02/2008	000000113328	027030	850464	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005266	0000001	300.00	15/02/2008	000000362174	027030	859745	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005282	0000001	140.00	15/02/2008	000000362174	027030	859775	4.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005304	0000001	200.00	15/02/2008	000000113328	027030	850461	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005517	0000001	2133.34	15/02/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005525	0000001	1764.59	15/02/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005533	0000001	1053.08	15/02/2008	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005169	0000001	150.00	15/02/2008	000000362174	027030	859759	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005371	0000001	220.00	16/02/2008	000000362174	027030	859777	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005509	0000001	780.00	16/02/2008	000000362174	027030	859778	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005398	0000001	250.00	16/02/2008	000000121134	027030	850099	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005401	0000001	200.00	16/02/2008	000000121134	027030	850098	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005363	0000001	200.00	16/02/2008	000000095761	027030	851431	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005380	0000001	120.00	16/02/2008	000000362174	027030	859779	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005452	0000001	325.00	18/02/2008	000000095761	027030	851436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005461	0000001	140.00	18/02/2008	000000095761	027030	851440	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005207	0000001	129.00	18/02/2008	000000095761	027030	851439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005215	0000001	155.00	18/02/2008	000000095761	027030	851439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004901	0000001	269.00	18/02/2008	000000095761	027030	851435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003433	0000001	111.00	18/02/2008	000000095761	027030	851433	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005410	0000001	150.00	18/02/2008	000000362174	027030	859708	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005428	0000001	4401.68	18/02/2008	000000121134	027030	850106	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005487	0000001	400.00	18/02/2008	000000113328	027030	850465	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005495	0000001	300.00	18/02/2008	000000113328	027030	850466	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005436	0000001	140.00	18/02/2008	000000362174	027030	859709	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005479	0000001	500.00	18/02/2008	000000117781	027030	850064	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005576	0000001	1000.00	18/02/2008	000000362174	027030	859780	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005592	0000001	1000.00	19/02/2008	000000362174	027030	859746	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005614	0000001	650.00	19/02/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	300.00	19/02/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005622	0000001	3.00	19/02/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004758	0000002	384.68	19/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005584	0000001	17.85	19/02/2008	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003255	0000002	2000.00	20/02/2008	000000362174	027030	859678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004758	0000003	759.18	20/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005657	0000001	150.00	20/02/2008	000000362174	027030	859782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005631	0000001	150.00	20/02/2008	000000095761	027030	851394	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005665	0000001	1030.00	20/02/2008	000000113328	027030	850468	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005738	0000001	150.00	21/02/2008	000000362174	027030	859796	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005860	0000001	250.00	21/02/2008	000000095435	027030	850663	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005878	0000001	150.00	21/02/2008	000000095435	027030	850664	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005886	0000001	270.00	21/02/2008	000000095435	027030	850659	8.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005894	0000001	100.00	21/02/2008	000000095435	027030	850658	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005908	0000001	400.00	21/02/2008	000000095435	027030	850662	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005932	0000001	550.00	21/02/2008	000000095435	027030	850660	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005967	0000001	480.00	21/02/2008	000000362174	027030	859803	14.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005983	0000001	500.00	21/02/2008	000000095435	027030	850656	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005720	0000001	100.00	21/02/2008	000000362174	027030	859791	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005959	0000001	952.00	21/02/2008	000000362174	027030	859799	28.56	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005975	0000001	945.00	21/02/2008	000000095435	027030	850653	28.35	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003131	0000001	1535.50	21/02/2008	000000362174	027030	859793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005843	0000001	100.00	21/02/2008	000000095761	027030	851447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005924	0000001	360.00	21/02/2008	000000095761	027030	851446	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002968	0000001	111.00	21/02/2008	000000095761	027030	851443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002976	0000001	60.00	21/02/2008	000000095761	027030	851443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002984	0000001	44.00	21/02/2008	000000095761	027030	851443	1.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003115	0000001	1387.50	21/02/2008	000000095761	027030	851445	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003085	0000001	814.00	21/02/2008	000000113328	027030	850473	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005703	0000001	375.20	21/02/2008	000000362174	027030	859801	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005746	0000001	330.00	21/02/2008	000000362174	027030	859787	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005754	0000001	135.10	21/02/2008	000000362174	027030	859804	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005762	0000001	260.00	21/02/2008	000000362174	027030	859798	7.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005789	0000001	560.00	21/02/2008	000000362174	027030	859795	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005851	0000001	150.00	21/02/2008	000000095435	027030	850661	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005649	0000001	1700.00	21/02/2008	000000095435	027030	850657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	1202.50	21/02/2008	000000362174	027030	859794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005673	0000001	651.35	21/02/2008	000000362174	027030	859792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005991	0000001	0.99	21/02/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002933	0000002	5.00	21/02/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005681	0000001	250.00	21/02/2008	000000362174	027030	859786	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005690	0000001	442.00	21/02/2008	000000362174	027030	859785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005797	0000001	450.00	21/02/2008	000000113328	027030	850469	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005801	0000001	612.00	21/02/2008	000000113328	027030	850472	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005819	0000001	200.00	21/02/2008	000000113328	027030	850470	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005827	0000001	348.49	21/02/2008	000000113328	027030	850471	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005835	0000001	358.60	21/02/2008	000000113328	027030	850475	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005916	0000001	520.00	21/02/2008	000000095435	027030	850655	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005941	0000001	300.00	21/02/2008	000000113328	027030	850474	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005711	0000001	100.00	21/02/2008	000000362174	027030	859800	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005771	0000001	420.00	21/02/2008	000000362174	027030	859802	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006009	0000001	250.00	21/02/2008	000000362174	027030	859797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002992	0000001	1920.00	21/02/2008	000000362174	027030	859790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006017	0000001	200.00	21/02/2008	000000362174	027030	859805	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006106	0000001	250.00	22/02/2008	000000362174	027030	859807	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006009	0000002	150.00	22/02/2008	000000095435	027030	850667	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006025	0000001	89.43	22/02/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006068	0000001	691.10	22/02/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006076	0000001	365.00	22/02/2008	000000362174	027030	859789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005991	0000002	45.76	22/02/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006131	0000001	1735.51	22/02/2008	000000362174	027030	859809	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006114	0000001	530.00	22/02/2008	000000095435	027030	850665	15.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006122	0000001	235.00	22/02/2008	000000095435	027030	850666	7.05	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006157	0000001	900.00	22/02/2008	000000362174	027030	859806	27.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006165	0000001	250.01	22/02/2008	000000362174	027030	859810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006050	0000001	313.21	22/02/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006033	0000001	4096.90	22/02/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006041	0000001	4306.48	22/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006084	0000001	270.00	22/02/2008	000000119261	027030	850053	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006092	0000001	936.50	22/02/2008	000000119091	027030	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006149	0000001	758.00	22/02/2008	000000362174	027030	859788	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006190	0000001	254.95	25/02/2008	000000095435	027030	850669	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006181	0000001	1.00	25/02/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006203	0000001	350.00	25/02/2008	000000095761	027030	851449	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003468	0000001	76.50	25/02/2008	000000095761	027030	851450	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003042	0000001	60.00	25/02/2008	000000095761	027030	851450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003051	0000001	220.00	25/02/2008	000000095761	027030	851450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003069	0000001	150.00	25/02/2008	000000095761	027030	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002933	0000001	17.00	25/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006173	0000001	1.00	25/02/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006211	0000001	6600.00	25/02/2008	000000121134	027030	850105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006220	0000001	250.00	26/02/2008	000000095761	027030	851448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006238	0000001	170.00	26/02/2008	000000095761	027030	851448	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006254	0000001	1053.00	27/02/2008	000000095761	027030	851432	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006246	0000001	140.00	27/02/2008	000000095435	027030	850670	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006301	0000001	300.00	28/02/2008	000000362174	027030	859834	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006343	0000001	360.00	28/02/2008	000000095435	027030	850684	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006378	0000001	450.00	28/02/2008	000000362174	027030	859835	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006386	0000001	320.00	28/02/2008	000000362174	027030	859836	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006394	0000001	150.00	28/02/2008	000000362174	027030	859831	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006424	0000001	240.00	28/02/2008	000000095435	027030	850682	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006475	0000001	1360.00	28/02/2008	000000362174	027030	859812	128.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006858	0000001	9730.33	28/02/2008	000000362174	027030	000001	2013.39	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006289	0000001	460.00	28/02/2008	000000095435	027030	850681	13.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006408	0000001	260.00	28/02/2008	000000362174	027030	859832	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006416	0000001	175.00	28/02/2008	000000095435	027030	850686	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004847	0000001	1190.00	28/02/2008	000000095435	027030	850672	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006840	0000001	10223.64	28/02/2008	000000362174	027030	000001	2330.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006335	0000001	385.00	28/02/2008	000000095761	027030	851451	11.55	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006874	0000001	24250.33	28/02/2008	000000095761	027030	000001	5299.16	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006882	0000001	11460.00	28/02/2008	000000580406	027030	000001	2051.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006891	0000001	3310.00	28/02/2008	000000580406	027030	000001	382.54	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006904	0000001	1440.00	28/02/2008	00000008090X	027030	000001	131.94	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006271	0000001	300.00	28/02/2008	000000095435	027030	850671	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006360	0000001	275.00	28/02/2008	000000121134	027030	850110	8.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006459	0000001	400.00	28/02/2008	000000121134	027030	850109	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006912	0000001	39584.00	28/02/2008	000000121134	027030	000001	5520.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006921	0000001	18591.83	28/02/2008	000000121134	027030	000001	3510.06	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006939	0000001	6305.11	28/02/2008	000000113328	027030	000001	632.97	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006947	0000001	16784.24	28/02/2008	000000113328	027030	000001	3247.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006262	0000001	375.00	28/02/2008	000000095435	027030	850685	11.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006866	0000001	3259.87	28/02/2008	000000362174	027030	000001	631.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006823	0000001	4040.00	28/02/2008	000000362174	027030	000001	938.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000001	1600.00	28/02/2008	000000362174	027030	000001	514.34	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006297	0000001	380.00	28/02/2008	000000362174	027030	859833	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006319	0000001	320.00	28/02/2008	000000362174	027030	859838	9.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006327	0000001	340.00	28/02/2008	000000362174	027030	859837	10.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006351	0000001	330.00	28/02/2008	000000095435	027030	850683	9.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003565	0000001	560.00	28/02/2008	000000362174	027030	859811	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006815	0000001	11083.53	28/02/2008	000000362174	027030	000001	1818.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006793	0000001	15545.00	28/02/2008	000000362174	027030	000001	5011.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006807	0000001	600.00	28/02/2008	000000362174	027030	000001	257.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006505	0000001	400.00	29/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005444	0000001	3000.00	29/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006521	0000001	80.00	29/02/2008	000000095435	027030	850688	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006564	0000001	735.00	29/02/2008	000000362174	027030	859849	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006602	0000001	184.80	29/02/2008	000000362174	027030	859845	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006700	0000001	100.00	29/02/2008	000000362174	027030	859847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006637	0000001	200.00	29/02/2008	000000362174	027030	859844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004758	0000004	395.12	29/02/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006734	0000001	360.00	29/02/2008	000000362174	027030	859840	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006548	0000001	360.00	29/02/2008	000000095435	027030	850688	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006581	0000001	352.80	29/02/2008	000000362174	027030	859845	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005568	0000001	2800.10	29/02/2008	000000113328	027030	850463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006556	0000001	5443.95	29/02/2008	000000118753	027030	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006572	0000001	597.40	29/02/2008	000000095761	027030	851454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006742	0000001	380.00	29/02/2008	000000095761	027030	851452	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006432	0000001	824.50	29/02/2008	000000119091	027030	850028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006513	0000001	80.00	29/02/2008	000000095435	027030	850688	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006530	0000001	200.00	29/02/2008	000000095435	027030	850688	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006599	0000001	403.20	29/02/2008	000000362174	027030	859845	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006611	0000001	100.80	29/02/2008	000000362174	027030	859845	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006645	0000001	100.00	29/02/2008	000000362174	027030	859843	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006653	0000001	100.00	29/02/2008	000000362174	027030	859843	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006661	0000001	100.00	29/02/2008	000000362174	027030	859843	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006670	0000001	100.00	29/02/2008	000000362174	027030	859843	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006688	0000001	100.00	29/02/2008	000000362174	027030	859843	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006718	0000001	600.00	29/02/2008	000000362174	027030	859846	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006726	0000001	1100.00	29/02/2008	000000362174	027030	859839	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006751	0000001	700.00	29/02/2008	000000095761	027030	851453	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006769	0000001	900.00	29/02/2008	000000119091	027030	850027	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006777	0000001	900.00	29/02/2008	000000119091	027030	850026	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006483	0000001	840.00	29/02/2008	000000109827	027030	850103	25.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006491	0000001	810.00	29/02/2008	000000095435	027030	850687	24.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006629	0000001	900.00	29/02/2008	000000362174	027030	859841	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006696	0000001	380.00	29/02/2008	000000362174	027030	859842	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006785	0000001	520.00	29/02/2008	000000109827	027030	850105	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006963	0000001	295.50	03/03/2008	000000362174	027030	859814	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006980	0000001	1722.00	03/03/2008	000000362174	027030	859813	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007196	0000001	376.20	03/03/2008	000000095435	027030	850673	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007200	0000001	70.00	03/03/2008	000000095435	027030	850673	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005312	0000001	1280.00	03/03/2008	000000095435	027030	850689	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003751	0000001	1280.00	03/03/2008	000000362174	027030	859816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007145	0000001	522.60	03/03/2008	000000580406	027030	850457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007005	0000001	1742.00	03/03/2008	000000095761	027030	851455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007188	0000001	180.00	03/03/2008	000000095761	027030	851459	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007226	0000001	894.06	03/03/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007129	0000001	360.00	03/03/2008	000000362174	027030	859848	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007218	0000001	466.61	03/03/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006955	0000001	818.00	03/03/2008	000000121134	027030	850107	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006971	0000001	805.00	03/03/2008	000000121134	027030	850108	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007013	0000001	2260.20	03/03/2008	000000121134	027030	850111	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006998	0000001	2751.60	03/03/2008	000000362174	027030	859850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007021	0000001	1000.00	03/03/2008	000000362174	027030	859815	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007064	0000001	900.00	04/03/2008	000000362174	027030	859817	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007048	0000001	200.00	04/03/2008	000000362174	027030	859822	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006441	0000001	194.78	04/03/2008	000000362174	027030	859821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000003	40.00	04/03/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007056	0000001	300.00	04/03/2008	000000095761	027030	851457	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007161	0000001	180.00	04/03/2008	000000095761	027030	851459	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007170	0000001	160.00	04/03/2008	000000095761	027030	851459	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004821	0000001	1212.00	04/03/2008	000000362174	027030	859824	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003484	0000001	1030.00	04/03/2008	000000113328	027030	850476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007111	0000001	170.00	04/03/2008	000000095761	027030	851441	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007072	0000001	620.00	04/03/2008	000000362174	027030	859819	18.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007030	0000001	100.00	04/03/2008	000000362174	027030	859823	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007137	0000001	1300.00	04/03/2008	000000362174	027030	859818	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007340	0000001	450.00	07/03/2008	000000362174	027030	859828	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007404	0000001	1360.00	07/03/2008	000000362174	027030	859826	40.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007439	0000001	1440.00	07/03/2008	000000109827	027030	850106	43.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007269	0000001	300.00	07/03/2008	000000095435	027030	850677	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007277	0000001	350.00	07/03/2008	000000362174	027030	859827	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007323	0000001	1320.00	07/03/2008	000000362174	027030	859825	39.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007242	0000001	360.00	07/03/2008	000000095761	027030	851460	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007251	0000001	220.00	07/03/2008	000000095761	027030	851462	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007315	0000001	200.00	07/03/2008	000000095761	027030	851461	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007293	0000001	390.00	07/03/2008	000000095435	027030	850675	11.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007307	0000001	980.00	07/03/2008	000000095435	027030	850674	29.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007285	0000001	100.00	07/03/2008	000000095435	027030	850676	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007412	0000001	360.00	08/03/2008	000000362174	027030	859851	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007897	0000001	330.00	10/03/2008	000000362174	027030	859884	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007978	0000001	100.00	10/03/2008	000000362174	027030	859858	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008028	0000001	300.00	10/03/2008	000000362174	027030	859869	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008087	0000001	150.00	10/03/2008	000000362174	027030	859885	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008095	0000001	380.00	10/03/2008	000000362174	027030	859872	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008133	0000001	750.00	10/03/2008	000000362174	027030	859852	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008249	0000001	1000.00	10/03/2008	000000095435	027030	850692	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007382	0000001	64.00	10/03/2008	000000362174	027030	859875	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007391	0000001	32.00	10/03/2008	000000362174	027030	859875	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007471	0000001	202.50	10/03/2008	000000117803	027030	850018	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007498	0000001	325.00	10/03/2008	000000117781	027030	850066	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007587	0000001	330.00	10/03/2008	000000362174	027030	859886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007994	0000001	200.00	10/03/2008	000000362174	027030	859867	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008010	0000001	350.00	10/03/2008	000000362174	027030	859859	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008036	0000001	300.00	10/03/2008	000000362174	027030	859865	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008061	0000001	120.00	10/03/2008	000000362174	027030	859862	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008141	0000001	600.00	10/03/2008	000000362174	027030	859854	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008176	0000001	340.00	10/03/2008	000000362174	027030	859870	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008265	0000001	750.00	10/03/2008	000000362174	027030	859829	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007366	0000001	736.00	10/03/2008	000000362174	027030	859875	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007374	0000001	576.00	10/03/2008	000000362174	027030	859875	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007447	0000001	380.00	10/03/2008	000000362174	027030	859873	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007625	0000001	380.00	10/03/2008	000000113328	027030	850505	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007641	0000001	380.00	10/03/2008	000000113328	027030	850504	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007650	0000001	380.00	10/03/2008	000000113328	027030	850502	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007668	0000001	380.00	10/03/2008	000000113328	027030	850477	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007676	0000001	540.00	10/03/2008	000000113328	027030	850507	16.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007684	0000001	400.00	10/03/2008	000000113328	027030	850501	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007692	0000001	200.00	10/03/2008	000000113328	027030	850506	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007706	0000001	1127.00	10/03/2008	000000113328	027030	850478	33.81	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007714	0000001	380.00	10/03/2008	000000113328	027030	850503	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007722	0000001	320.00	10/03/2008	000000362174	027030	859874	9.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007749	0000001	500.00	10/03/2008	000000098183	027030	850129	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007757	0000001	500.00	10/03/2008	000000098183	027030	850130	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007765	0000001	730.00	10/03/2008	000000098183	027030	850127	37.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007773	0000001	430.00	10/03/2008	000000098183	027030	850128	22.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007781	0000001	570.00	10/03/2008	000000098183	027030	850133	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007790	0000001	570.00	10/03/2008	000000098183	027030	850134	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007803	0000001	570.00	10/03/2008	000000098183	027030	850131	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007811	0000001	570.00	10/03/2008	000000098183	027030	850132	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007820	0000001	250.00	10/03/2008	000000098183	027030	850135	12.89	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007838	0000001	250.00	10/03/2008	000000098183	027030	850136	12.89	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007986	0000001	380.00	10/03/2008	000000362174	027030	859855	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008044	0000001	380.00	10/03/2008	000000362174	027030	859866	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008109	0000001	620.00	10/03/2008	000000362174	027030	859876	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008117	0000001	200.00	10/03/2008	000000362174	027030	859857	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008150	0000001	300.00	10/03/2008	000000362174	027030	859864	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008222	0000001	752.80	10/03/2008	000000113328	027030	850479	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008281	0000001	4016.88	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008001	0000001	380.00	10/03/2008	000000362174	027030	859860	11.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008079	0000001	190.00	10/03/2008	000000362174	027030	859871	5.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008125	0000001	380.00	10/03/2008	000000362174	027030	859861	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008311	0000001	4176.98	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008303	0000001	1334.88	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007358	0000001	96.00	10/03/2008	000000362174	027030	859875	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007455	0000001	180.00	10/03/2008	000000362174	027030	859887	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007617	0000001	273.45	10/03/2008	000000095435	027030	850690	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007927	0000001	995.00	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007935	0000001	715.00	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007943	0000001	306.24	10/03/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007960	0000001	380.00	10/03/2008	000000362174	027030	859868	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008052	0000001	380.00	10/03/2008	000000362174	027030	859853	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008168	0000001	100.00	10/03/2008	000000362174	027030	859877	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008214	0000001	739.90	10/03/2008	000000362174	027030	859883	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008257	0000001	1103.00	10/03/2008	000000362174	027030	859878	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008290	0000001	18947.17	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008320	0000001	918.00	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007153	0000001	540.68	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007919	0000001	275.00	10/03/2008	000000362174	027030	859881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008648	0000001	400.00	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007463	0000001	1945.00	10/03/2008	000000095761	027030	851486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007480	0000001	713.00	10/03/2008	000000095761	027030	851496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007501	0000001	300.00	10/03/2008	000000095761	027030	851488	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007510	0000001	155.00	10/03/2008	000000095761	027030	851499	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007528	0000001	380.00	10/03/2008	000000095761	027030	851481	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007536	0000001	300.00	10/03/2008	000000095761	027030	851485	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007544	0000001	380.00	10/03/2008	000000095761	027030	851482	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007552	0000001	200.00	10/03/2008	000000095761	027030	851484	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007561	0000001	130.00	10/03/2008	000000095761	027030	851493	3.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007579	0000001	200.00	10/03/2008	000000095761	027030	851489	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007595	0000001	320.00	10/03/2008	000000095761	027030	851494	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007609	0000001	395.00	10/03/2008	000000095761	027030	851495	11.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007633	0000001	300.00	10/03/2008	000000095761	027030	851498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007731	0000001	600.00	10/03/2008	000000095761	027030	851483	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007846	0000001	380.00	10/03/2008	000000095761	027030	851490	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007854	0000001	410.00	10/03/2008	000000095761	027030	851487	12.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006467	0000001	240.00	10/03/2008	000000095761	027030	851491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007889	0000001	250.00	10/03/2008	000000362174	027030	859882	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007901	0000001	300.00	10/03/2008	000000362174	027030	859880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007951	0000001	275.00	10/03/2008	000000362174	027030	859879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008231	0000001	764.30	10/03/2008	000000095761	027030	851497	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008273	0000001	7205.36	10/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008346	0000001	1845.50	11/03/2008	000000095761	027030	851463	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008338	0000001	2384.00	11/03/2008	000000362174	027030	859830	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008338	0000002	0.50	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008362	0000001	2864.40	11/03/2008	000006720038	000042	900012	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008371	0000001	541.20	11/03/2008	000006720020	000042	900011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008354	0000001	948.40	11/03/2008	000000117781	027030	850065	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008508	0000001	500.00	12/03/2008	000000117781	027030	850067	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008524	0000001	420.00	12/03/2008	000000362174	027030	859897	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008532	0000001	260.00	12/03/2008	000000362174	027030	859897	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008541	0000001	320.00	12/03/2008	000000362174	027030	859897	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008591	0000001	481.00	12/03/2008	000000362174	027030	859894	14.43	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008605	0000001	500.00	12/03/2008	000000095761	027030	851471	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008796	0000001	600.00	12/03/2008	000000362174	027030	859893	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008800	0000001	600.00	12/03/2008	000000362174	027030	859888	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007331	0000001	200.00	12/03/2008	000000362174	027030	859891	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008516	0000001	200.00	12/03/2008	000000109827	027030	850107	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008559	0000001	200.00	12/03/2008	000000109827	027030	850108	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008575	0000001	430.00	12/03/2008	000000362174	027030	859899	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008583	0000001	150.00	12/03/2008	000000362174	027030	859895	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008613	0000001	1000.00	12/03/2008	000000362174	027030	859898	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008389	0000001	200.00	12/03/2008	000000113328	027030	850484	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008397	0000001	440.00	12/03/2008	000000113328	027030	850483	13.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008401	0000001	150.00	12/03/2008	000000113328	027030	850481	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008494	0000001	150.00	12/03/2008	000000113328	027030	850482	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007081	0000001	2450.00	12/03/2008	000000121134	027030	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008567	0000001	360.00	12/03/2008	000000362174	027030	859896	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008788	0000001	1250.00	12/03/2008	000000362174	027030	859892	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008788	0000002	0.50	12/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008419	0000001	660.00	12/03/2008	000000095761	027030	851467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008427	0000001	225.00	12/03/2008	000000095761	027030	851469	6.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008435	0000001	150.00	12/03/2008	000000095761	027030	851470	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008443	0000001	150.00	12/03/2008	000000095761	027030	851464	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008451	0000001	380.00	12/03/2008	000000095761	027030	851472	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008460	0000001	150.00	12/03/2008	000000095761	027030	851466	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008478	0000001	200.00	12/03/2008	000000095761	027030	851468	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008486	0000001	150.00	12/03/2008	000000095761	027030	851465	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007099	0000001	2710.00	12/03/2008	000000580406	027030	850458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008656	0000001	1755.40	13/03/2008	000000362174	027030	859906	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008681	0000001	1781.22	13/03/2008	000000095761	027030	851475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008702	0000001	1807.66	13/03/2008	000000095761	027030	851474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008711	0000001	1723.78	13/03/2008	000000095761	027030	851476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008729	0000001	273.36	13/03/2008	000000580406	027030	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008818	0000001	165.00	13/03/2008	000000095761	027030	851477	4.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009016	0000001	617.40	13/03/2008	000000095761	027030	851473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009032	0000001	178.00	13/03/2008	000000095761	027030	851477	5.34	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009041	0000001	190.00	13/03/2008	000000095761	027030	851477	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009059	0000001	185.00	13/03/2008	000000095761	027030	851477	5.55	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009067	0000001	200.00	13/03/2008	000000095761	027030	851477	5.46	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008630	0000001	100.00	13/03/2008	000000362174	027030	859904	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008672	0000001	1513.94	13/03/2008	000000121134	027030	850114	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008761	0000001	150.00	13/03/2008	000000113328	027030	850485	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008770	0000001	1651.06	13/03/2008	000000121134	027030	850118	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008621	0000001	300.00	13/03/2008	000000362174	027030	859902	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009024	0000001	195.20	13/03/2008	000000362174	027030	859900	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008664	0000001	700.00	13/03/2008	000000362174	027030	859905	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008915	0000001	40.00	14/03/2008	000000362174	027030	859914	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008923	0000001	390.00	14/03/2008	000000362174	027030	859914	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008931	0000001	200.00	14/03/2008	000000362174	027030	859913	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008745	0000001	340.00	14/03/2008	000000362174	027030	859890	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008753	0000001	920.00	14/03/2008	000000362174	027030	859908	27.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008842	0000001	200.00	14/03/2008	000000362174	027030	859911	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008851	0000001	1320.00	14/03/2008	000000362174	027030	859907	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008869	0000001	890.00	14/03/2008	000000109827	027030	850109	26.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008907	0000001	72.40	14/03/2008	000000362174	027030	859914	2.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008907	0000002	7.60	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008958	0000001	480.00	14/03/2008	000000362174	027030	859889	14.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009075	0000001	650.00	14/03/2008	000000362174	027030	859915	19.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008877	0000001	260.00	14/03/2008	000000113328	027030	850456	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008966	0000001	380.00	14/03/2008	000000121134	027030	850112	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008974	0000001	400.00	14/03/2008	000000121134	027030	850115	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008982	0000001	260.00	14/03/2008	000000121134	027030	850113	7.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000002	17.85	14/03/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008834	0000001	280.00	14/03/2008	000000362174	027030	859912	8.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008991	0000001	220.00	14/03/2008	000000362174	027030	859909	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009008	0000001	260.00	14/03/2008	000000362174	027030	859910	7.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008184	0000001	350.00	14/03/2008	000000362174	027030	859917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008192	0000001	185.00	14/03/2008	000000362174	027030	859916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008206	0000001	1500.00	14/03/2008	000000362174	027030	859916	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008826	0000001	440.00	14/03/2008	000000095761	027030	851478	13.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008885	0000001	350.00	14/03/2008	000000095761	027030	851502	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008893	0000001	420.00	14/03/2008	000000095761	027030	851479	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008940	0000001	400.00	14/03/2008	000000095761	027030	851501	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008699	0000001	210.00	14/03/2008	000000095761	027030	851480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007862	0000001	390.00	14/03/2008	000000095761	027030	851503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007871	0000001	240.00	14/03/2008	000000095761	027030	851503	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009083	0000001	100.00	17/03/2008	000000113328	027030	850457	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009091	0000001	100.00	17/03/2008	000000113328	027030	850458	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009105	0000001	726.88	17/03/2008	000000121134	027030	850119	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009113	0000001	250.00	17/03/2008	000000095435	027030	850680	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009121	0000001	203.00	17/03/2008	000000121134	027030	850116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008737	0000001	1212.00	17/03/2008	000000362174	027030	859918	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009172	0000001	1225.00	18/03/2008	000000362174	027030	859919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009156	0000001	3.00	18/03/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009130	0000001	300.00	18/03/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009148	0000001	650.00	18/03/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009253	0000001	679.00	18/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009181	0000001	380.00	19/03/2008	000000362174	027030	859923	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000004	0.35	19/03/2008	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009199	0000001	200.00	19/03/2008	000000362174	027030	859924	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009229	0000001	1200.00	19/03/2008	000000123498	027030	850001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009202	0000001	300.00	19/03/2008	000000362174	027030	859921	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009211	0000001	350.00	19/03/2008	000000362174	027030	859922	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009164	0000001	240.00	19/03/2008	000000119091	027030	850030	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009245	0000001	1480.00	19/03/2008	000000362174	027030	859925	44.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009261	0000001	5089.27	20/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009270	0000001	3986.93	20/03/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009326	0000001	333.13	20/03/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009288	0000001	1011.71	20/03/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008303	0000002	859.85	20/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009318	0000001	100.00	20/03/2008	000000095435	027030	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000001	17.00	24/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009636	0000001	45.98	24/03/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009334	0000001	590.00	24/03/2008	000000095435	027030	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009407	0000001	200.00	24/03/2008	000000362174	027030	859920	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009369	0000001	11836.94	24/03/2008	000000121134	027030	850126	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009415	0000001	360.00	24/03/2008	000000113328	027030	850487	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009423	0000001	1203.10	24/03/2008	000000121134	027030	850125	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009431	0000001	1.00	24/03/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009342	0000001	6071.05	24/03/2008	000000095761	027030	851506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009351	0000001	340.00	24/03/2008	000000095761	027030	851505	10.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009440	0000001	1.00	24/03/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009458	0000001	9828.11	24/03/2008	000000095435	027030	850694	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009296	0000001	38.50	25/03/2008	000000362174	027030	859783	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009300	0000001	148.00	25/03/2008	000000362174	027030	859783	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009563	0000001	70.00	25/03/2008	000000362174	027030	859783	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009571	0000001	40.00	25/03/2008	000000362174	027030	859783	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009580	0000001	306.50	25/03/2008	000000362174	027030	859783	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009610	0000001	2290.50	25/03/2008	000000362174	027030	859926	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007421	0000001	54.00	25/03/2008	000000362174	027030	859783	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009601	0000001	694.60	25/03/2008	000000362174	027030	859927	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009440	0000002	6.67	25/03/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009725	0000001	1606.13	25/03/2008	000000095761	027030	851507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009598	0000001	903.50	25/03/2008	000000095761	027030	851504	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009547	0000001	800.00	25/03/2008	000000121134	027030	850120	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009555	0000001	50.00	25/03/2008	000000362174	027030	859783	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009628	0000001	400.00	25/03/2008	000000113328	027030	850486	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007102	0000001	93.00	25/03/2008	000000362174	027030	859783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000005	17.50	26/03/2008	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009491	0000001	1756.00	26/03/2008	000000095761	027030	851509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009504	0000001	52.00	26/03/2008	000000095761	027030	851509	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009717	0000001	589.00	26/03/2008	000000121134	027030	850128	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009733	0000001	819.00	26/03/2008	000000121134	027030	850127	24.57	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009521	0000001	173.00	26/03/2008	000000362174	027030	860015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009661	0000001	551.72	27/03/2008	000000117781	027030	850068	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009920	0000001	740.30	27/03/2008	000000119091	027030	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009644	0000001	708.00	27/03/2008	000000580406	027030	850460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009652	0000001	35.00	27/03/2008	000000580406	027030	850460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009687	0000001	256.00	27/03/2008	000000095761	027030	851500	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009954	0000001	240.00	27/03/2008	000000362174	027030	859929	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009962	0000001	393.60	28/03/2008	000000123552	027030	850005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009971	0000001	420.00	28/03/2008	000000121134	027030	850143	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010022	0000001	270.00	28/03/2008	000000362174	027030	859943	8.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010081	0000001	360.90	28/03/2008	000000113328	027030	850522	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010260	0000001	46434.25	28/03/2008	000000121134	027030	000001	7507.93	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010278	0000001	19414.09	28/03/2008	000000121134	027030	000001	4158.06	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010286	0000001	6995.16	28/03/2008	000000113328	027030	000001	766.31	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010294	0000001	16494.50	28/03/2008	000000113328	027030	000001	3367.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009679	0000001	943.23	28/03/2008	000006720062	000042	900010	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009695	0000001	1443.20	28/03/2008	000000123552	027030	850003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009709	0000001	656.00	28/03/2008	000000123552	027030	850004	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009539	0000001	1275.00	28/03/2008	000000121134	027030	850142	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009385	0000001	313.00	28/03/2008	000000362174	027030	859932	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009393	0000001	385.00	28/03/2008	000000121134	027030	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009989	0000001	360.00	28/03/2008	000000362174	027030	859955	10.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010219	0000001	3334.87	28/03/2008	000000362174	027030	000001	655.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009881	0000001	329.00	28/03/2008	000000362174	027030	859949	9.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010171	0000001	4284.23	28/03/2008	000000362174	027030	000001	952.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010189	0000001	1600.00	28/03/2008	000000362174	027030	000001	514.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008303	0000003	442.01	28/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000006	2.45	28/03/2008	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009377	0000001	465.00	28/03/2008	000000362174	027030	859931	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010090	0000001	320.40	28/03/2008	000000362174	027030	859944	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010162	0000001	11283.34	28/03/2008	000000362174	027030	000001	2014.72	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010308	0000001	3000.00	28/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009776	0000001	400.00	28/03/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010146	0000001	15465.33	28/03/2008	000000362174	027030	000001	4906.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010154	0000001	615.00	28/03/2008	000000362174	027030	000001	260.08	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009806	0000001	220.00	28/03/2008	000000095761	027030	851542	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009814	0000001	1755.30	28/03/2008	000000095761	027030	851510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009822	0000001	200.00	28/03/2008	000000095761	027030	851547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009831	0000001	100.00	28/03/2008	000000095761	027030	851545	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009849	0000001	250.00	28/03/2008	000000095761	027030	851543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009938	0000001	244.00	28/03/2008	000000095761	027030	851511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009946	0000001	851.79	28/03/2008	000000095761	027030	851511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010073	0000001	318.20	28/03/2008	000000095761	027030	851544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010227	0000001	25281.07	28/03/2008	000000095761	027030	000001	5670.69	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010235	0000001	11460.00	28/03/2008	000000580406	027030	000001	1991.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010243	0000001	3693.33	28/03/2008	000000580406	027030	000001	613.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010251	0000001	1545.00	28/03/2008	00000008090X	027030	000001	144.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009482	0000001	1150.00	28/03/2008	000000095761	027030	851541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003450	0000001	251.00	28/03/2008	000000095761	027030	851546	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009865	0000001	200.00	28/03/2008	000000113328	027030	850523	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009873	0000001	420.00	28/03/2008	000000113328	027030	850521	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010103	0000001	600.00	28/03/2008	000000362174	027030	859956	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010111	0000001	600.00	28/03/2008	000000095435	027030	850701	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010120	0000001	600.00	28/03/2008	000000095435	027030	850705	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010197	0000001	10494.00	28/03/2008	000000362174	027030	000001	2222.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009741	0000001	300.00	28/03/2008	000000362174	027030	859938	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009750	0000001	1300.00	28/03/2008	000000362174	027030	859939	45.43	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009768	0000001	150.00	28/03/2008	000000362174	027030	859951	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009784	0000001	250.00	28/03/2008	000000362174	027030	859954	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009857	0000001	1962.80	28/03/2008	000000362174	027030	859934	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009903	0000001	600.00	28/03/2008	000000362174	027030	859956	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009911	0000001	180.00	28/03/2008	000000362174	027030	859950	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009474	0000001	1200.00	28/03/2008	000000362174	027030	859930	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009512	0000001	812.00	28/03/2008	000000119261	027030	850054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009237	0000001	1575.59	28/03/2008	000000362174	027030	859784	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009792	0000001	100.00	28/03/2008	000000362174	027030	859953	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009890	0000001	510.00	28/03/2008	000000362174	027030	859935	15.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009997	0000001	340.00	28/03/2008	000000362174	027030	859946	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010006	0000001	320.00	28/03/2008	000000362174	027030	859947	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010014	0000001	330.00	28/03/2008	000000362174	027030	859948	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010031	0000001	290.00	28/03/2008	000000362174	027030	859937	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010049	0000001	1220.00	28/03/2008	000000362174	027030	859941	36.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010057	0000001	1040.00	28/03/2008	000000362174	027030	859940	31.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010065	0000001	1350.00	28/03/2008	000000362174	027030	859933	40.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010138	0000001	340.00	28/03/2008	000000362174	027030	859936	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010201	0000001	10939.67	28/03/2008	000000362174	027030	000001	2606.34	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010341	0000001	370.00	31/03/2008	000000362174	027030	859959	11.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010383	0000001	245.00	31/03/2008	000000117781	027030	850069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010413	0000001	1630.00	31/03/2008	000000119261	027030	850055	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010430	0000001	800.00	31/03/2008	000000362174	027030	859963	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010456	0000001	350.00	31/03/2008	000000362174	027030	859962	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010316	0000001	1823.10	31/03/2008	000000095761	027030	851548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010332	0000001	689.48	31/03/2008	000000095761	027030	851549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010367	0000001	260.00	31/03/2008	000000095761	027030	851550	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010448	0000001	240.00	31/03/2008	000000095761	027030	851551	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010464	0000001	17.85	31/03/2008	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010324	0000001	983.46	31/03/2008	000000362174	027030	859957	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009466	0000001	279.90	31/03/2008	000000095761	027030	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010359	0000001	200.00	31/03/2008	000000362174	027030	859960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009636	0000002	2.82	31/03/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010391	0000001	1112.30	31/03/2008	000000362174	027030	859958	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010375	0000001	523.10	31/03/2008	000000113328	027030	850525	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010405	0000001	1503.20	31/03/2008	000000113328	027030	850524	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010421	0000001	2710.00	31/03/2008	000000121134	027030	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011037	0000001	16.81	01/04/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010596	0000001	4450.00	01/04/2008	000000580406	027030	850461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010600	0000001	370.00	01/04/2008	000000095761	027030	851552	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010731	0000001	2525.00	01/04/2008	000000095761	027030	851554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010898	0000001	745.09	01/04/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010618	0000001	400.00	01/04/2008	000000362174	027030	859964	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010791	0000001	140.00	01/04/2008	000000113328	027030	850520	4.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010880	0000001	505.99	01/04/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010901	0000001	765.00	01/04/2008	000000362174	027030	859965	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010626	0000001	785.00	02/04/2008	000000095435	027030	850697	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010740	0000001	352.80	02/04/2008	000000095435	027030	850695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010774	0000001	109.20	02/04/2008	000000095435	027030	850695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010782	0000001	92.40	02/04/2008	000000095435	027030	850695	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010758	0000001	319.20	02/04/2008	000000095435	027030	850695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011011	0000001	2.00	02/04/2008	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010766	0000001	176.40	02/04/2008	000000095435	027030	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011002	0000001	40.00	02/04/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011029	0000003	0.08	03/04/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010723	0000001	880.00	03/04/2008	000000362174	027030	859966	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010472	0000001	600.00	03/04/2008	000000095761	027030	851521	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010685	0000001	160.00	04/04/2008	000000095435	027030	850700	4.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010693	0000001	1100.00	04/04/2008	000000362174	027030	859968	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010707	0000001	520.00	04/04/2008	000000362174	027030	859968	15.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010634	0000001	370.00	04/04/2008	000000362174	027030	859969	11.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010651	0000001	590.00	04/04/2008	000000095435	027030	850699	17.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010910	0000001	74.77	04/04/2008	000000095761	027030	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010928	0000001	150.00	04/04/2008	000000095761	027030	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010936	0000001	18.00	04/04/2008	000000095761	027030	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010944	0000001	21.58	04/04/2008	000000095761	027030	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010952	0000001	95.97	04/04/2008	000000095761	027030	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010961	0000001	23.00	04/04/2008	000000095761	027030	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010979	0000001	40.00	04/04/2008	000000095761	027030	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010987	0000001	99.00	04/04/2008	000000095761	027030	851514	2.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010995	0000001	103.00	04/04/2008	000000095761	027030	851514	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010669	0000001	415.00	04/04/2008	000000095761	027030	851513	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010715	0000001	1740.00	04/04/2008	000000580406	027030	850462	133.11	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010642	0000001	680.00	04/04/2008	000000362174	027030	859970	20.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010677	0000001	415.00	04/04/2008	000000095435	027030	850698	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011045	0000001	950.00	07/04/2008	000000121134	027030	850123	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011053	0000001	950.00	07/04/2008	000000121134	027030	850122	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011061	0000001	128.00	07/04/2008	000000362174	027030	859971	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010499	0000001	1120.00	07/04/2008	000000362174	027030	859972	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011070	0000001	1150.00	07/04/2008	000000362174	027030	859973	34.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011126	0000001	349.95	08/04/2008	000000119091	027030	850031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011134	0000001	545.59	08/04/2008	000000119091	027030	850032	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011835	0000001	360.00	08/04/2008	000000362174	027030	860003	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011223	0000001	441.90	08/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011720	0000001	100.00	08/04/2008	000000362174	027030	860008	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011151	0000001	311.50	09/04/2008	000000095435	027030	850712	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011231	0000001	2150.00	09/04/2008	000000095761	027030	851523	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011142	0000001	1200.00	09/04/2008	000000095435	027030	850703	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011240	0000001	70.00	10/04/2008	000000362174	027030	860012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011266	0000001	40.00	10/04/2008	000000362174	027030	860012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011274	0000001	300.00	10/04/2008	000000362174	027030	860012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011282	0000001	240.00	10/04/2008	000000362174	027030	860012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011291	0000001	290.00	10/04/2008	000000362174	027030	860012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011304	0000001	280.00	10/04/2008	000000362174	027030	860012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011436	0000001	200.00	10/04/2008	000000362174	027030	860022	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011452	0000001	110.00	10/04/2008	000000362174	027030	860037	3.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011461	0000001	500.00	10/04/2008	000000117781	027030	850070	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011592	0000001	500.00	10/04/2008	000000362174	027030	860018	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011657	0000001	415.00	10/04/2008	000000362174	027030	859978	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011673	0000001	340.00	10/04/2008	000000362174	027030	860009	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011681	0000001	120.00	10/04/2008	000000362174	027030	860010	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011711	0000001	300.00	10/04/2008	000000362174	027030	859986	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011746	0000001	200.00	10/04/2008	000000362174	027030	860005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011819	0000001	1220.00	10/04/2008	000000362174	027030	860017	36.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011827	0000001	360.00	10/04/2008	000000362174	027030	860002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011851	0000001	710.30	10/04/2008	000000362174	027030	860016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011916	0000001	841.30	10/04/2008	000000362174	027030	860031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010511	0000001	428.00	10/04/2008	000000362174	027030	859988	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010537	0000001	72.00	10/04/2008	000000362174	027030	859988	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010545	0000001	40.00	10/04/2008	000000362174	027030	859988	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010553	0000001	300.00	10/04/2008	000000362174	027030	859993	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011088	0000001	316.00	10/04/2008	000000362174	027030	860006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011096	0000001	360.00	10/04/2008	000000362174	027030	860024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012246	0000001	150.00	10/04/2008	000000362174	027030	860036	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012297	0000001	599.00	10/04/2008	000000362174	027030	860035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012351	0000001	5828.11	10/04/2008	000000362174	027030	860021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012351	0000002	4000.00	10/04/2008	000000095435	027030	850704	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011878	0000001	756.32	10/04/2008	000000362174	027030	860033	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011886	0000001	876.40	10/04/2008	000000095761	027030	851536	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011924	0000001	1174.10	10/04/2008	000000362174	027030	860032	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012254	0000001	360.00	10/04/2008	000000362174	027030	860038	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011258	0000001	80.00	10/04/2008	000000362174	027030	860012	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011606	0000001	720.00	10/04/2008	000000362174	027030	859974	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011649	0000001	920.00	10/04/2008	000000362174	027030	860028	27.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011690	0000001	155.00	10/04/2008	000000362174	027030	859996	4.65	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011738	0000001	300.00	10/04/2008	000000362174	027030	859992	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011762	0000001	1000.00	10/04/2008	000000362174	027030	860001	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011771	0000001	100.00	10/04/2008	000000362174	027030	859975	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011801	0000001	200.00	10/04/2008	000000362174	027030	860029	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011525	0000001	415.00	10/04/2008	000000095761	027030	851516	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011541	0000001	768.90	10/04/2008	000000095761	027030	851531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011550	0000001	350.00	10/04/2008	000000095761	027030	851526	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011568	0000001	1945.00	10/04/2008	000000095761	027030	851519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011967	0000001	300.00	10/04/2008	000000362174	027030	859997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011975	0000001	200.00	10/04/2008	000000095761	027030	851538	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011983	0000001	200.00	10/04/2008	000000095761	027030	851528	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011991	0000001	200.00	10/04/2008	000000095761	027030	851535	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012009	0000001	415.00	10/04/2008	000000095761	027030	851529	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012017	0000001	600.00	10/04/2008	000000095761	027030	851515	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012025	0000001	415.00	10/04/2008	000000095761	027030	851525	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012033	0000001	415.00	10/04/2008	000000095761	027030	851530	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012041	0000001	200.00	10/04/2008	000000095761	027030	851532	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012050	0000001	200.00	10/04/2008	000000095761	027030	851527	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012068	0000001	415.00	10/04/2008	000000095761	027030	851517	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012076	0000001	615.00	10/04/2008	000000095761	027030	851537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012319	0000001	640.00	10/04/2008	000000095761	027030	851524	19.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012335	0000001	6696.84	10/04/2008	000000095761	027030	851520	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012343	0000001	3500.00	10/04/2008	000000580406	027030	850463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010588	0000001	240.00	10/04/2008	000000095761	027030	851518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011169	0000001	1320.00	10/04/2008	000000095761	027030	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012785	0000001	9133.73	10/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011100	0000001	620.30	10/04/2008	000000121134	027030	850131	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012793	0000001	3873.81	10/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012262	0000001	428.00	10/04/2008	000000113328	027030	850494	12.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012271	0000001	415.00	10/04/2008	000000113328	027030	850493	12.45	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012777	0000001	16262.22	10/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012301	0000001	1000.00	10/04/2008	000000362174	027030	860013	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012386	0000001	728.56	10/04/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012505	0000001	918.00	10/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012513	0000001	715.00	10/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011789	0000001	400.00	10/04/2008	000000362174	027030	860027	12.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011843	0000001	415.00	10/04/2008	000000362174	027030	859991	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011533	0000001	180.00	10/04/2008	000000362174	027030	860004	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011584	0000001	167.30	10/04/2008	000000362174	027030	860026	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011631	0000001	415.00	10/04/2008	000000362174	027030	859994	12.45	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011665	0000001	115.40	10/04/2008	000000362174	027030	860011	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011118	0000001	281.70	10/04/2008	000000362174	027030	860019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010529	0000001	96.00	10/04/2008	000000362174	027030	859988	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010570	0000001	125.00	10/04/2008	000000362174	027030	859993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011401	0000001	900.00	10/04/2008	000000362174	027030	860007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011576	0000001	275.00	10/04/2008	000000362174	027030	860000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011860	0000001	275.00	10/04/2008	000000362174	027030	859998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012394	0000001	145.00	10/04/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012769	0000001	4590.82	10/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011029	0000005	39.09	10/04/2008	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012751	0000001	1637.93	10/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011614	0000001	415.00	10/04/2008	000000362174	027030	859984	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011622	0000001	200.00	10/04/2008	000000362174	027030	859979	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011754	0000001	415.00	10/04/2008	000000362174	027030	859985	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012289	0000001	350.00	10/04/2008	000000362174	027030	860020	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010502	0000001	440.00	10/04/2008	000000362174	027030	859988	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010561	0000001	135.00	10/04/2008	000000362174	027030	859993	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011185	0000001	808.00	10/04/2008	000000121134	027030	850129	42.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011193	0000001	1378.00	10/04/2008	000000121134	027030	850124	89.79	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011207	0000001	600.00	10/04/2008	000000121134	027030	850162	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011215	0000001	150.00	10/04/2008	000000113328	027030	850498	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011312	0000001	415.00	10/04/2008	000000113328	027030	850508	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011321	0000001	415.00	10/04/2008	000000113328	027030	850509	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011339	0000001	415.00	10/04/2008	000000113328	027030	850510	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011347	0000001	1000.00	10/04/2008	000000121134	027030	850161	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011355	0000001	415.00	10/04/2008	000000121134	027030	850130	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011363	0000001	150.00	10/04/2008	000000113328	027030	850492	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011371	0000001	620.00	10/04/2008	000000113328	027030	850459	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011380	0000001	713.00	10/04/2008	000000113328	027030	850497	37.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011398	0000001	415.00	10/04/2008	000000362174	027030	859983	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011410	0000001	774.70	10/04/2008	00000005397X	027030	850007	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011428	0000001	415.00	10/04/2008	000000362174	027030	860023	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011444	0000001	750.00	10/04/2008	000000362174	027030	860014	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011479	0000001	713.00	10/04/2008	000000113328	027030	850496	37.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011487	0000001	650.00	10/04/2008	000000113328	027030	850499	19.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011495	0000001	415.00	10/04/2008	000000113328	027030	850489	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011509	0000001	200.00	10/04/2008	000000113328	027030	850490	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011517	0000001	415.00	10/04/2008	000000113328	027030	850495	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011703	0000001	415.00	10/04/2008	000000362174	027030	859982	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011797	0000001	200.00	10/04/2008	000000362174	027030	859976	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011894	0000001	1138.70	10/04/2008	000000121134	027030	850132	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011908	0000001	654.30	10/04/2008	000000121134	027030	850133	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011932	0000001	1015.00	10/04/2008	000000113328	027030	850526	52.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011941	0000001	600.00	10/04/2008	000000113328	027030	850460	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011959	0000001	742.30	10/04/2008	000000113328	027030	850500	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003034	0000002	1322.00	10/04/2008	000000362174	027030	860034	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012084	0000001	180.00	11/04/2008	000000113328	027030	850527	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012173	0000001	1246.20	11/04/2008	000000121134	027030	850136	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012181	0000001	400.00	11/04/2008	000000121134	027030	850135	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012190	0000001	400.00	11/04/2008	000000121134	027030	850134	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012599	0000001	640.00	11/04/2008	000000362174	027030	860061	19.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012203	0000001	100.00	11/04/2008	000000362174	027030	860048	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012521	0000001	150.00	11/04/2008	000000362174	027030	860059	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012637	0000001	1334.65	11/04/2008	000000362174	027030	860052	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012645	0000001	100.00	11/04/2008	000000362174	027030	860054	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012408	0000001	1230.12	11/04/2008	000000121134	027030	850138	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012416	0000001	369.00	11/04/2008	000000121134	027030	850139	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012424	0000001	150.00	11/04/2008	000000362174	027030	859942	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012459	0000001	160.00	11/04/2008	000000095435	027030	850696	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012653	0000001	300.00	11/04/2008	000000113328	027030	850528	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012602	0000001	138.00	11/04/2008	000000095761	027030	851565	4.14	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012611	0000001	100.00	11/04/2008	000000095761	027030	851564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012629	0000001	1401.64	11/04/2008	000000095761	027030	851559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012718	0000001	1538.32	11/04/2008	000000095761	027030	851561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012726	0000001	1127.00	11/04/2008	000000095761	027030	851560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012092	0000001	642.30	11/04/2008	000000095761	027030	851562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012106	0000001	300.00	11/04/2008	000000095761	027030	851563	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012114	0000001	300.00	11/04/2008	000000095761	027030	851557	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012122	0000001	180.00	11/04/2008	000000095761	027030	851555	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012131	0000001	180.00	11/04/2008	000000095761	027030	851540	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012149	0000001	180.00	11/04/2008	000000095761	027030	851539	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012157	0000001	200.00	11/04/2008	000000095761	027030	851556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012165	0000001	268.00	11/04/2008	000000580406	027030	850464	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012327	0000001	520.00	11/04/2008	000000362174	027030	860047	15.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012360	0000001	780.00	11/04/2008	000000362174	027030	860043	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012378	0000001	460.00	11/04/2008	000000362174	027030	860060	13.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012441	0000001	180.00	11/04/2008	000000362174	027030	860040	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012467	0000001	396.00	11/04/2008	000000095435	027030	850720	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012475	0000001	1208.00	11/04/2008	000000095435	027030	850723	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012483	0000001	438.00	11/04/2008	000000095761	027030	851553	13.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012564	0000001	100.00	11/04/2008	000000362174	027030	860053	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012661	0000001	170.00	11/04/2008	000000362174	027030	860056	5.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012688	0000001	180.00	11/04/2008	000000362174	027030	860041	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012696	0000001	240.00	11/04/2008	000000109827	027030	850111	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012700	0000001	360.00	11/04/2008	000000109827	027030	850110	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012211	0000001	210.00	11/04/2008	000000362174	027030	860045	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012220	0000001	1390.00	11/04/2008	000000362174	027030	860042	41.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012432	0000001	150.00	11/04/2008	000000362174	027030	859945	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012491	0000001	1350.00	11/04/2008	000000119261	027030	850056	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012530	0000001	430.00	11/04/2008	000000362174	027030	860055	12.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012548	0000001	450.00	11/04/2008	000000362174	027030	860046	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012556	0000001	330.00	11/04/2008	000000362174	027030	859989	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012572	0000001	315.00	11/04/2008	000000362174	027030	860057	9.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012581	0000001	420.00	11/04/2008	000000362174	027030	860050	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012670	0000001	300.00	11/04/2008	000000362174	027030	860065	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012238	0000001	250.00	11/04/2008	000000362174	027030	860064	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012874	0000001	91.50	14/04/2008	000000362174	027030	860039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012882	0000001	73.20	14/04/2008	000000362174	027030	860039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012904	0000001	274.50	14/04/2008	000000362174	027030	860039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012939	0000001	191.10	14/04/2008	000000362174	027030	860030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012947	0000001	378.20	14/04/2008	000000362174	027030	859990	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012971	0000001	115.90	14/04/2008	000000362174	027030	859990	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012980	0000001	85.40	14/04/2008	000000362174	027030	859990	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012998	0000001	79.30	14/04/2008	000000362174	027030	859990	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012742	0000001	1560.00	14/04/2008	000000109827	027030	850112	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012734	0000001	464.20	14/04/2008	000000113328	027030	850511	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012866	0000001	262.30	14/04/2008	000000362174	027030	860039	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012891	0000001	317.20	14/04/2008	000000362174	027030	860039	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012912	0000001	315.10	14/04/2008	000000362174	027030	860030	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012955	0000001	366.00	14/04/2008	000000362174	027030	859990	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012858	0000001	170.80	14/04/2008	000000362174	027030	860039	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012921	0000001	182.40	14/04/2008	000000362174	027030	860030	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012963	0000001	176.90	14/04/2008	000000362174	027030	859990	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013005	0000001	679.00	14/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013013	0000001	650.00	15/04/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013030	0000001	300.00	15/04/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013021	0000001	3.00	15/04/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013048	0000001	506.54	16/04/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013056	0000001	752.20	16/04/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013137	0000001	5403.77	18/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013145	0000001	31.10	18/04/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013102	0000001	430.00	18/04/2008	000000095435	027030	850721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013111	0000001	190.00	18/04/2008	000000095435	027030	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012751	0000002	843.97	18/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013064	0000001	424.00	18/04/2008	000000113328	027030	850512	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013072	0000001	80.00	18/04/2008	000000113328	027030	850512	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013161	0000001	1730.84	18/04/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013081	0000001	379.00	18/04/2008	000000095761	027030	851566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013099	0000001	150.00	18/04/2008	000000095761	027030	851566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013153	0000001	375.41	18/04/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013188	0000001	170.00	21/04/2008	000000362174	027030	860099	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013129	0000001	920.00	21/04/2008	000000119261	027030	850060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013170	0000001	900.00	21/04/2008	000000362174	027030	860089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013196	0000001	2100.00	21/04/2008	000000362174	027030	860100	63.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013293	0000001	150.00	22/04/2008	000000095435	027030	850710	4.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013307	0000001	70.00	22/04/2008	000000095435	027030	850706	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013315	0000001	370.00	22/04/2008	000000095435	027030	850706	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013323	0000001	360.00	22/04/2008	000000095435	027030	850706	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012823	0000001	64.00	22/04/2008	000000113328	027030	850516	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012831	0000001	32.00	22/04/2008	000000113328	027030	850516	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013218	0000001	320.00	22/04/2008	000000095435	027030	850708	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013234	0000001	340.00	22/04/2008	000000095435	027030	850707	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013242	0000001	330.00	22/04/2008	000000095435	027030	850709	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013331	0000001	970.00	22/04/2008	000000109827	027030	850113	29.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013200	0000001	150.00	22/04/2008	000000362174	027030	860068	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012840	0000001	64.00	22/04/2008	000000113328	027030	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011029	0000002	41.59	22/04/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011002	0000002	17.00	22/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013391	0000001	1500.00	22/04/2008	000000362174	027030	860067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013226	0000001	420.00	22/04/2008	000000095761	027030	851567	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013285	0000001	650.00	22/04/2008	000000095761	027030	851570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013340	0000001	778.23	22/04/2008	000000095761	027030	851568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013366	0000001	1.00	22/04/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013374	0000001	100.00	22/04/2008	000000095761	027030	851569	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013382	0000001	200.00	22/04/2008	000000095761	027030	851571	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013251	0000001	300.00	22/04/2008	000000113328	027030	850513	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013269	0000001	200.00	22/04/2008	000000113328	027030	850514	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013277	0000001	100.00	22/04/2008	000000113328	027030	850515	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013358	0000001	1.00	22/04/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012807	0000001	544.00	22/04/2008	000000113328	027030	850516	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012815	0000001	512.00	22/04/2008	000000113328	027030	850516	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013404	0000001	1300.00	23/04/2008	000006720127	000042	900023	74.03	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013412	0000001	600.00	23/04/2008	000006720127	000042	900024	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013463	0000001	230.00	23/04/2008	000000113328	027030	850518	6.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013471	0000001	240.00	23/04/2008	000000113328	027030	850517	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013439	0000001	340.00	23/04/2008	000000095761	027030	851574	10.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010804	0000001	90.00	23/04/2008	000000095761	027030	851573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010812	0000001	70.00	23/04/2008	000000095761	027030	851573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010821	0000001	50.00	23/04/2008	000000095761	027030	851573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010839	0000001	45.00	23/04/2008	000000095761	027030	851573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010847	0000001	54.50	23/04/2008	000000095761	027030	851573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010855	0000001	32.00	23/04/2008	000000095761	027030	851573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010863	0000001	45.87	23/04/2008	000000095761	027030	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011029	0000004	2.92	23/04/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013455	0000001	100.00	23/04/2008	000000362174	027030	860071	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013421	0000001	660.00	23/04/2008	000000095435	027030	850722	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013447	0000001	599.00	23/04/2008	000000095435	027030	850711	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010871	0000001	15.00	23/04/2008	000000095761	027030	851573	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010481	0000001	1502.06	23/04/2008	000000362174	027030	860069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013498	0000001	450.00	24/04/2008	000000362174	027030	860070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013480	0000001	330.00	24/04/2008	000000095435	027030	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013501	0000001	366.00	24/04/2008	000000095435	027030	850713	10.98	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013633	0000001	280.00	25/04/2008	000000095435	027030	850725	8.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013676	0000001	250.00	25/04/2008	000000362174	027030	860074	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013650	0000001	360.00	25/04/2008	000000095761	027030	851576	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013510	0000001	135.00	25/04/2008	000000095435	027030	850716	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013609	0000001	710.00	25/04/2008	000000095435	027030	850726	21.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013617	0000001	295.00	25/04/2008	000000113328	027030	850519	8.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013528	0000001	629.40	25/04/2008	000000119261	027030	850057	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013536	0000001	345.50	25/04/2008	000000117781	027030	850071	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013544	0000001	524.00	25/04/2008	000000119091	027030	850033	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013587	0000001	410.00	25/04/2008	000000362174	027030	860049	12.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013595	0000001	780.00	25/04/2008	000000119091	027030	850034	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013625	0000001	300.00	25/04/2008	000000362174	027030	860073	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013668	0000001	890.00	25/04/2008	000000095435	027030	850727	26.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013552	0000001	150.00	25/04/2008	000000095435	027030	850724	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013561	0000001	340.00	25/04/2008	000000362174	027030	860075	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013641	0000001	680.00	25/04/2008	000000095761	027030	851575	20.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013684	0000001	950.00	25/04/2008	000000362174	027030	860076	28.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013765	0000001	230.00	28/04/2008	000000362174	027030	860085	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013790	0000001	150.00	28/04/2008	000000095435	027030	850730	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013803	0000001	300.00	28/04/2008	000000095435	027030	850717	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014010	0000001	10697.00	28/04/2008	000000362174	027030	000001	2451.17	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014036	0000001	51.21	28/04/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013714	0000001	400.00	28/04/2008	000000362174	027030	860080	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013722	0000001	2120.00	28/04/2008	000000362174	027030	860077	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013820	0000001	1125.00	28/04/2008	000000119261	027030	850059	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013838	0000001	1125.00	28/04/2008	000000119261	027030	850058	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013854	0000001	144.00	28/04/2008	000000095435	027030	850719	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013943	0000001	951.20	28/04/2008	000000117781	027030	850072	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014001	0000001	10614.00	28/04/2008	000000362174	027030	000001	2191.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013579	0000001	600.00	28/04/2008	000000095435	027030	850729	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013731	0000001	406.24	28/04/2008	000000362174	027030	860081	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013757	0000001	210.00	28/04/2008	000000362174	027030	860084	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013781	0000001	200.00	28/04/2008	000000095435	027030	850718	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013846	0000001	124.00	28/04/2008	000000095435	027030	850719	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013862	0000001	541.20	28/04/2008	000006720020	000042	900012	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013871	0000001	3414.40	28/04/2008	000006720038	000042	900013	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013901	0000001	900.00	28/04/2008	000000362174	027030	860087	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013919	0000001	112.00	28/04/2008	000000362174	027030	860078	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014095	0000001	48814.50	28/04/2008	000000121134	027030	000001	7147.81	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014109	0000001	18443.58	28/04/2008	000000121134	027030	000001	3661.11	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014117	0000001	17.07	28/04/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014125	0000001	6738.50	28/04/2008	000000113328	027030	000001	725.99	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014133	0000001	16664.50	28/04/2008	000000113328	027030	000001	3131.96	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013773	0000001	415.00	28/04/2008	000000095761	027030	851580	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013811	0000001	300.00	28/04/2008	000000095761	027030	851578	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013897	0000001	1945.00	28/04/2008	000000095761	027030	851577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013927	0000001	300.00	28/04/2008	000000095761	027030	851579	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014044	0000001	24849.00	28/04/2008	000000095761	027030	000001	5449.34	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014052	0000001	102.42	28/04/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014061	0000001	11460.00	28/04/2008	000000580406	027030	000001	1991.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014079	0000001	3655.00	28/04/2008	000000580406	027030	000001	602.43	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014087	0000001	1545.00	28/04/2008	00000008090X	027030	000001	144.33	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013692	0000001	370.00	28/04/2008	000000362174	027030	860086	11.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013978	0000001	10484.00	28/04/2008	000000362174	027030	000001	1746.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013749	0000001	1000.00	28/04/2008	000000362174	027030	860082	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013951	0000001	15327.00	28/04/2008	000000362174	027030	000001	4853.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013960	0000001	615.00	28/04/2008	000000362174	027030	000001	260.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013706	0000001	200.00	28/04/2008	000000362174	027030	860088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013986	0000001	4260.00	28/04/2008	000000362174	027030	000001	952.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013994	0000001	1600.00	28/04/2008	000000362174	027030	000001	514.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014028	0000001	3334.87	28/04/2008	000000362174	027030	000001	655.05	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014150	0000001	17.85	29/04/2008	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013935	0000001	4000.00	29/04/2008	000000095435	027030	850732	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013889	0000001	8000.00	29/04/2008	000000095435	027030	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011029	0000001	0.94	30/04/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012751	0000003	574.41	30/04/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014621	0000003	40.00	02/05/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014826	0000001	1000.00	02/05/2008	000000362174	027030	860106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014371	0000001	1000.00	02/05/2008	000000362174	027030	860090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	70.00	02/05/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014796	0000001	1320.94	02/05/2008	000000362174	027030	860115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014877	0000001	400.00	02/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014605	0000001	3000.00	02/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014818	0000001	16.81	02/05/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014842	0000001	176.40	02/05/2008	000000362174	027030	860091	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011177	0000001	2285.00	02/05/2008	000000113328	027030	850488	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014265	0000001	600.00	02/05/2008	000000113328	027030	850541	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014320	0000001	340.00	02/05/2008	000000113328	027030	850535	10.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014346	0000001	465.00	02/05/2008	000000362174	027030	860093	13.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014630	0000001	17.85	02/05/2008	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014656	0000001	864.37	02/05/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014664	0000001	370.00	02/05/2008	000000113328	027030	850540	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014869	0000001	310.80	02/05/2008	000000362174	027030	860091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014273	0000001	350.00	02/05/2008	000000095761	027030	851582	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014281	0000001	415.00	02/05/2008	000000095761	027030	851583	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014290	0000001	550.00	02/05/2008	000000095761	027030	851581	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014303	0000001	350.00	02/05/2008	000000095761	027030	851598	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014613	0000001	750.76	02/05/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014737	0000001	140.00	02/05/2008	000000095761	027030	851587	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014338	0000001	240.00	02/05/2008	000000362174	027030	860102	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014389	0000001	310.00	02/05/2008	000000362174	027030	860096	9.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014524	0000001	450.00	02/05/2008	000000362174	027030	860097	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014729	0000001	1220.00	02/05/2008	000000362174	027030	860094	36.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014834	0000001	100.80	02/05/2008	000000362174	027030	860091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014851	0000001	285.60	02/05/2008	000000362174	027030	860091	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014311	0000001	340.00	02/05/2008	000000362174	027030	860124	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014354	0000001	140.00	02/05/2008	000000362174	027030	860095	4.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014362	0000001	130.00	02/05/2008	000000362174	027030	860105	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014532	0000001	170.00	02/05/2008	000000362174	027030	860125	0.25	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014672	0000001	800.00	02/05/2008	000000109827	027030	850114	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014681	0000001	400.00	02/05/2008	000000362174	027030	860098	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014745	0000001	217.00	02/05/2008	000000362174	027030	860101	6.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014419	0000001	1208.00	05/05/2008	000000362174	027030	860111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014478	0000001	1125.00	05/05/2008	000000119261	027030	850061	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014486	0000001	1125.00	05/05/2008	000000119261	027030	850062	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014494	0000001	1280.00	05/05/2008	000000095761	027030	851589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014711	0000001	415.00	05/05/2008	000000095761	027030	851585	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014591	0000001	415.00	05/05/2008	000000095761	027030	851584	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014427	0000001	304.00	05/05/2008	000000362174	027030	860112	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014435	0000001	170.00	05/05/2008	000000362174	027030	860109	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014451	0000001	200.00	05/05/2008	000000113328	027030	850531	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014168	0000001	100.00	05/05/2008	000000362174	027030	860108	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013889	0000002	1500.00	05/05/2008	000000362174	027030	860107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014648	0000001	0.41	05/05/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014583	0000001	1795.35	05/05/2008	000000362174	027030	860092	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014443	0000001	1950.00	05/05/2008	000000362174	027030	860110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014621	0000002	35.70	06/05/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014699	0000001	100.00	06/05/2008	000000362174	027030	860104	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014931	0000001	510.00	06/05/2008	000000362174	027030	860121	15.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015008	0000001	100.00	06/05/2008	000000362174	027030	860131	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015032	0000001	150.00	06/05/2008	000000362174	027030	860103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014508	0000001	900.00	06/05/2008	000000119091	027030	850035	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014460	0000001	820.00	06/05/2008	000000362174	027030	860114	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014974	0000001	320.00	06/05/2008	000000362174	027030	860126	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014940	0000001	580.00	06/05/2008	000000095435	027030	850733	17.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014958	0000001	340.00	06/05/2008	000000362174	027030	860139	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014966	0000001	210.00	06/05/2008	000000362174	027030	860127	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014982	0000001	310.00	06/05/2008	000000362174	027030	860140	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014991	0000001	220.00	06/05/2008	000000362174	027030	860129	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015016	0000001	2300.00	07/05/2008	000000095761	027030	851592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015024	0000001	500.00	07/05/2008	000000095761	027030	851591	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015164	0000001	267.40	08/05/2008	000000095761	027030	851596	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015211	0000001	220.00	08/05/2008	000000095761	027030	851593	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015156	0000001	1190.00	08/05/2008	000000113328	027030	850532	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015172	0000001	289.40	08/05/2008	000000362174	027030	860118	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015202	0000001	316.64	08/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014907	0000001	203.57	08/05/2008	000000362174	027030	860116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015181	0000001	939.27	08/05/2008	000000117781	027030	850073	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015229	0000001	405.00	08/05/2008	000000117803	027030	850019	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015083	0000001	2488.93	08/05/2008	000000119261	027030	850063	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015351	0000001	809.94	08/05/2008	000000119261	027030	850064	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015270	0000001	210.00	09/05/2008	000000117781	027030	850074	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015300	0000001	320.00	09/05/2008	000000362174	027030	860128	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015334	0000001	440.00	09/05/2008	000000362174	027030	860142	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015342	0000001	460.00	09/05/2008	000000362174	027030	860142	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014915	0000001	180.00	09/05/2008	000000362174	027030	860123	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015075	0000001	990.11	09/05/2008	000070032389	001188	045135	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015237	0000001	370.00	09/05/2008	000000095761	027030	851604	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015245	0000001	380.00	09/05/2008	000000095761	027030	851607	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015326	0000001	330.00	09/05/2008	000000095761	027030	851605	9.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015377	0000001	300.00	09/05/2008	000000362174	027030	860141	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015199	0000001	715.00	09/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016535	0000001	13661.21	09/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015105	0000001	1229.46	09/05/2008	000000362174	027030	860135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015288	0000001	280.00	09/05/2008	000000362174	027030	860122	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014231	0000001	1664.70	09/05/2008	000000362174	027030	860134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016519	0000001	1988.39	09/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016527	0000001	3615.97	09/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015113	0000001	2157.60	09/05/2008	000000362174	027030	860132	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015318	0000001	300.00	09/05/2008	000000095761	027030	851606	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014249	0000001	2364.06	09/05/2008	000000362174	027030	860133	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015261	0000001	1524.10	09/05/2008	000006720062	000042	900012	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016551	0000001	4446.10	09/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015385	0000001	550.00	09/05/2008	000000113328	027030	850534	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015130	0000001	623.20	09/05/2008	000000113328	027030	850537	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015148	0000001	1381.98	09/05/2008	000000113328	027030	850539	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014923	0000001	350.00	09/05/2008	000000362174	027030	860143	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014222	0000001	800.32	09/05/2008	000000113328	027030	850536	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014257	0000001	1385.70	09/05/2008	000000113328	027030	850538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015253	0000001	1743.60	09/05/2008	000000580406	027030	850465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015059	0000001	265.05	09/05/2008	000000095761	027030	851594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015067	0000001	1655.40	09/05/2008	000000095761	027030	851602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015091	0000001	695.36	09/05/2008	000000095761	027030	851601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016543	0000001	7285.20	09/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015296	0000001	415.00	09/05/2008	000000095761	027030	851586	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014192	0000001	692.08	09/05/2008	000000095761	027030	851599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014206	0000001	1854.42	09/05/2008	000000095761	027030	851603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014184	0000001	240.00	12/05/2008	000000095761	027030	851613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015512	0000001	200.00	12/05/2008	000000095761	027030	851612	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015521	0000001	200.00	12/05/2008	000000095761	027030	851618	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015547	0000001	130.00	12/05/2008	000000095761	027030	851629	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015555	0000001	500.00	12/05/2008	000000095761	027030	851624	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015563	0000001	600.00	12/05/2008	000000095761	027030	851608	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015571	0000001	200.00	12/05/2008	000000095761	027030	851621	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015580	0000001	150.00	12/05/2008	000000095761	027030	851614	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015598	0000001	160.00	12/05/2008	000000095761	027030	851614	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015776	0000001	268.40	12/05/2008	000000580406	027030	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015881	0000001	300.00	12/05/2008	000000095761	027030	851630	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015890	0000001	100.00	12/05/2008	000000095761	027030	851628	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015903	0000001	450.00	12/05/2008	000000095761	027030	851615	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015911	0000001	200.00	12/05/2008	000000095761	027030	851617	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015920	0000001	300.00	12/05/2008	000000095761	027030	851609	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015938	0000001	415.00	12/05/2008	000000095761	027030	851610	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015946	0000001	415.00	12/05/2008	000000095761	027030	851611	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016250	0000001	1690.45	12/05/2008	000000095761	027030	851627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016268	0000001	1580.30	12/05/2008	000000095761	027030	851626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016276	0000001	1420.56	12/05/2008	000000095761	027030	851625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016381	0000001	330.00	12/05/2008	000000095761	027030	851619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016438	0000001	100.00	12/05/2008	000000095761	027030	851622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016446	0000001	1190.70	12/05/2008	000000095761	027030	851623	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014397	0000001	2400.00	12/05/2008	000000362174	027030	860180	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014397	0000002	2485.60	12/05/2008	000000362174	027030	860170	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015407	0000001	415.00	12/05/2008	000000362174	027030	860150	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015423	0000001	415.00	12/05/2008	000000362174	027030	860176	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015431	0000001	475.00	12/05/2008	000000362174	027030	860155	14.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015440	0000001	250.00	12/05/2008	000000362174	027030	860173	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015458	0000001	260.00	12/05/2008	000000362174	027030	860175	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015474	0000001	200.00	12/05/2008	000000362174	027030	860160	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015482	0000001	415.00	12/05/2008	000000362174	027030	860152	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015539	0000001	620.00	12/05/2008	000000113328	027030	850556	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015610	0000001	415.00	12/05/2008	000000113328	027030	850554	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015628	0000001	600.00	12/05/2008	000000113328	027030	850557	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015636	0000001	300.00	12/05/2008	000000113328	027030	850555	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015644	0000001	200.00	12/05/2008	000000113328	027030	850544	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015652	0000001	150.00	12/05/2008	000000113328	027030	850543	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015661	0000001	415.00	12/05/2008	000000113328	027030	850545	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015679	0000001	950.00	12/05/2008	000000113328	027030	850548	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015687	0000001	950.00	12/05/2008	000000113328	027030	850549	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015695	0000001	415.00	12/05/2008	000000113328	027030	850542	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015709	0000001	712.00	12/05/2008	000000113328	027030	850546	37.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015717	0000001	712.00	12/05/2008	000000113328	027030	850547	37.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015725	0000001	150.00	12/05/2008	000000113328	027030	850551	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015733	0000001	712.00	12/05/2008	000000121134	027030	850166	37.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015741	0000001	712.00	12/05/2008	000000121134	027030	850167	37.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015750	0000001	1402.80	12/05/2008	000000121134	027030	850170	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015768	0000001	1396.40	12/05/2008	000000121134	027030	850171	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015792	0000001	600.00	12/05/2008	000000121134	027030	850168	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015806	0000001	807.00	12/05/2008	000000121134	027030	850165	24.21	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015814	0000001	1378.00	12/05/2008	000000121134	027030	850164	89.79	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015822	0000001	700.00	12/05/2008	000000121134	027030	850169	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015831	0000001	415.00	12/05/2008	000000121134	027030	850163	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015873	0000001	415.00	12/05/2008	000000362174	027030	860148	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015971	0000001	50.00	12/05/2008	000000362174	027030	860120	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016012	0000001	70.00	12/05/2008	000000362174	027030	860166	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016021	0000001	140.00	12/05/2008	000000362174	027030	860167	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016063	0000001	415.00	12/05/2008	000000113328	027030	850552	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016071	0000001	415.00	12/05/2008	000000113328	027030	850553	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016179	0000001	420.00	12/05/2008	000000362174	027030	860149	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016241	0000001	1092.30	12/05/2008	000000121134	027030	850140	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016349	0000001	320.00	12/05/2008	000000362174	027030	860168	9.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016373	0000001	500.00	12/05/2008	000000362174	027030	860184	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016411	0000001	415.00	12/05/2008	000000362174	027030	860193	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016462	0000001	576.00	12/05/2008	000000362174	027030	860157	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016497	0000001	512.00	12/05/2008	000000362174	027030	860157	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015369	0000001	3414.00	12/05/2008	000006720038	000042	900014	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003034	0000003	1300.00	12/05/2008	000000362174	027030	860192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015466	0000001	200.00	12/05/2008	000000362174	027030	860164	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015504	0000001	415.00	12/05/2008	000000362174	027030	860154	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016152	0000001	415.00	12/05/2008	000000362174	027030	860153	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016284	0000001	1562.00	12/05/2008	000000362174	027030	860183	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016292	0000001	950.40	12/05/2008	000000362174	027030	860145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016357	0000001	290.00	12/05/2008	000000362174	027030	860168	8.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016420	0000001	415.00	12/05/2008	000000362174	027030	860162	12.45	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017051	0000001	912.00	12/05/2008	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017205	0000001	679.00	12/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015393	0000001	276.00	12/05/2008	000000362174	027030	860119	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015393	0000002	0.20	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015601	0000001	415.00	12/05/2008	000000362174	027030	860163	12.45	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015962	0000001	795.60	12/05/2008	000000362174	027030	860191	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016047	0000001	415.00	12/05/2008	000000362174	027030	860165	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016055	0000001	200.00	12/05/2008	000000362174	027030	860195	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016080	0000001	150.00	12/05/2008	000000362174	027030	860197	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016101	0000001	1476.60	12/05/2008	000000362174	027030	860185	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016110	0000001	430.00	12/05/2008	000000362174	027030	860182	12.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016331	0000001	150.00	12/05/2008	000000362174	027030	860179	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016501	0000001	96.00	12/05/2008	000000362174	027030	860157	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015491	0000001	415.00	12/05/2008	000000362174	027030	860146	12.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015849	0000001	720.00	12/05/2008	000000362174	027030	860147	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015857	0000001	100.00	12/05/2008	000000362174	027030	860161	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015865	0000001	300.00	12/05/2008	000000362174	027030	860156	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015954	0000001	240.00	12/05/2008	000000362174	027030	860144	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016136	0000001	600.00	12/05/2008	000000362174	027030	860188	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016144	0000001	155.00	12/05/2008	000000362174	027030	860174	4.65	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016217	0000001	340.00	12/05/2008	000000362174	027030	860198	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016225	0000001	415.00	12/05/2008	000000362174	027030	860196	12.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016314	0000001	1240.30	12/05/2008	000000362174	027030	860178	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014885	0000001	380.00	12/05/2008	000000362174	027030	860159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014893	0000001	224.00	12/05/2008	000000362174	027030	860158	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016811	0000001	200.00	12/05/2008	000000119261	027030	850066	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015415	0000001	200.00	12/05/2008	000000362174	027030	860177	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015784	0000001	500.00	12/05/2008	000000117781	027030	850075	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015989	0000001	180.00	12/05/2008	000000362174	027030	860120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015997	0000001	240.00	12/05/2008	000000362174	027030	860120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016004	0000001	330.00	12/05/2008	000000362174	027030	860120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016039	0000001	1400.00	12/05/2008	000000362174	027030	860187	42.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016098	0000001	300.00	12/05/2008	000000362174	027030	860200	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016128	0000001	140.00	12/05/2008	000000362174	027030	860194	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016209	0000001	550.00	12/05/2008	000000362174	027030	860171	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016233	0000001	330.00	12/05/2008	000000362174	027030	860189	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016306	0000001	1503.00	12/05/2008	000000362174	027030	860181	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016322	0000001	250.00	12/05/2008	000000362174	027030	860130	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016365	0000001	500.00	12/05/2008	000000362174	027030	860199	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016390	0000001	200.00	12/05/2008	000000362174	027030	860172	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016403	0000001	790.00	12/05/2008	000000362174	027030	860190	23.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016454	0000001	300.00	12/05/2008	000000362174	027030	860151	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016471	0000001	64.00	12/05/2008	000000362174	027030	860157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016489	0000001	64.00	12/05/2008	000000362174	027030	860157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016578	0000001	1800.00	13/05/2008	000000362174	027030	860204	54.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014559	0000001	360.00	13/05/2008	000000362174	027030	860210	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014575	0000001	40.00	13/05/2008	000000362174	027030	860210	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016888	0000001	332.00	13/05/2008	000000117781	027030	850077	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016942	0000001	360.00	13/05/2008	000000362174	027030	860212	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016993	0000001	40.00	13/05/2008	000000362174	027030	860203	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017001	0000001	460.00	13/05/2008	000000362174	027030	860203	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017221	0000002	0.60	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017167	0000001	209.20	13/05/2008	000000362174	027030	860209	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016586	0000001	200.00	13/05/2008	000000362174	027030	860207	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016616	0000001	190.00	13/05/2008	000000362174	027030	860221	5.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016756	0000001	310.00	13/05/2008	000000362174	027030	860208	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016977	0000001	360.00	13/05/2008	000000362174	027030	860211	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016161	0000001	100.00	13/05/2008	000000362174	027030	860226	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017159	0000001	317.20	13/05/2008	000000362174	027030	860209	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017175	0000001	385.90	13/05/2008	000000362174	027030	860209	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016560	0000001	250.00	13/05/2008	000000362174	027030	860224	7.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016608	0000001	150.00	13/05/2008	000000362174	027030	860206	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016667	0000001	1835.00	13/05/2008	000000362174	027030	860202	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016926	0000001	210.00	13/05/2008	000000362174	027030	860213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016900	0000001	125.00	13/05/2008	000000362174	027030	860220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016934	0000001	100.00	13/05/2008	000000362174	027030	860217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	150.00	13/05/2008	000000362174	027030	860216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017060	0000001	225.00	13/05/2008	000000362174	027030	860219	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014567	0000001	120.00	13/05/2008	000000362174	027030	860210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016659	0000001	1555.65	13/05/2008	000000362174	027030	860227	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016918	0000001	50.00	13/05/2008	000000362174	027030	860218	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016594	0000001	100.00	13/05/2008	000000362174	027030	860223	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016624	0000001	1020.36	13/05/2008	000000113328	027030	850558	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016632	0000001	458.20	13/05/2008	000000113328	027030	850559	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016641	0000001	541.20	13/05/2008	000006720020	000042	900013	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016187	0000001	300.00	13/05/2008	000000362174	027030	860205	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016195	0000001	180.00	13/05/2008	000000362174	027030	860222	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014541	0000001	700.00	13/05/2008	000000362174	027030	860210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016675	0000001	520.00	13/05/2008	000000095761	027030	851644	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016683	0000001	120.00	13/05/2008	000000095761	027030	851635	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016691	0000001	200.00	13/05/2008	000000095761	027030	851634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016705	0000001	190.00	13/05/2008	000000095761	027030	851642	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016713	0000001	1945.00	13/05/2008	000000095761	027030	851631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016721	0000001	901.64	13/05/2008	000000095761	027030	851636	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016730	0000001	270.00	13/05/2008	000000362174	027030	860225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016764	0000001	190.00	13/05/2008	000000095761	027030	851643	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016772	0000001	190.00	13/05/2008	000000095761	027030	851641	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016870	0000001	300.00	13/05/2008	000000095761	027030	851633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016896	0000001	360.00	13/05/2008	000000095761	027030	851600	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016951	0000001	175.00	13/05/2008	000000362174	027030	860215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016985	0000001	200.00	13/05/2008	000000362174	027030	860214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017086	0000001	130.00	13/05/2008	000000095761	027030	851632	3.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017094	0000001	135.00	13/05/2008	000000095761	027030	851632	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017108	0000001	140.00	13/05/2008	000000095761	027030	851632	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017116	0000001	110.00	13/05/2008	000000095761	027030	851632	3.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017019	0000001	1500.00	14/05/2008	000000095761	027030	851637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017078	0000001	400.00	14/05/2008	000000095761	027030	851595	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016802	0000001	200.00	14/05/2008	000000095761	027030	851645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016861	0000001	1108.00	14/05/2008	000000580406	027030	850467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017191	0000001	100.00	14/05/2008	000000095761	027030	851595	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017213	0000001	283.00	14/05/2008	000000095761	027030	851597	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016799	0000001	450.00	14/05/2008	000000095435	027030	850734	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016853	0000001	150.00	14/05/2008	000000362174	027030	860228	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017124	0000001	397.00	14/05/2008	000000095435	027030	850735	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017141	0000001	3000.00	14/05/2008	000000362174	027030	860230	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015121	0000001	1465.00	14/05/2008	000000362174	027030	860229	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017132	0000001	470.00	14/05/2008	000000119261	027030	850065	14.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017221	0000001	842.20	15/05/2008	000000117781	027030	850076	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016829	0000001	1000.00	15/05/2008	000000362174	027030	860231	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016837	0000001	6130.03	15/05/2008	000000121134	027030	850149	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016845	0000001	440.00	15/05/2008	000000113328	027030	850533	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017230	0000001	600.00	16/05/2008	000000113328	027030	850560	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017256	0000001	110.00	16/05/2008	000000362174	027030	860239	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017272	0000001	70.00	16/05/2008	000000362174	027030	860238	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017299	0000001	394.00	16/05/2008	000000362174	027030	860233	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017353	0000001	256.00	16/05/2008	000000362174	027030	860244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017370	0000001	11.00	16/05/2008	000000095761	027030	851646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017183	0000001	20.00	16/05/2008	000000095761	027030	851646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015041	0000001	45.00	16/05/2008	000000095761	027030	851646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014753	0000001	10.00	16/05/2008	000000095761	027030	851646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014753	0000002	35.00	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014761	0000001	120.00	16/05/2008	000000095761	027030	851646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014770	0000001	140.00	16/05/2008	000000095761	027030	851646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014788	0000001	160.00	16/05/2008	000000095761	027030	851646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017264	0000001	900.00	16/05/2008	000000362174	027030	860236	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017281	0000001	900.00	16/05/2008	000000362174	027030	860242	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017248	0000001	275.00	16/05/2008	000000119091	027030	850036	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017302	0000001	700.00	16/05/2008	000000362174	027030	860243	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017311	0000001	500.00	16/05/2008	000000362174	027030	860234	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017329	0000001	550.00	16/05/2008	000000362174	027030	860235	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017337	0000001	700.00	16/05/2008	000000362174	027030	860241	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017345	0000001	256.00	16/05/2008	000000362174	027030	860244	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017361	0000001	230.00	16/05/2008	000000362174	027030	860240	6.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017400	0000001	315.00	19/05/2008	000000362174	027030	860245	9.89	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017434	0000001	550.00	19/05/2008	000000113328	027030	850562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014516	0000001	1398.88	20/05/2008	000000362174	027030	860232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017736	0000001	300.00	20/05/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017469	0000001	650.00	20/05/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017477	0000001	3.00	20/05/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016519	0000002	758.16	20/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017396	0000001	3200.00	20/05/2008	000000095761	027030	851639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017418	0000001	2800.00	20/05/2008	000000580406	027030	850468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017485	0000001	17.85	20/05/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017442	0000001	2200.00	20/05/2008	000000113328	027030	850561	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017442	0000002	2390.00	20/05/2008	000000113328	027030	850564	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014141	0000001	550.00	20/05/2008	000006720151	000042	000002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017493	0000001	1700.18	21/05/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017752	0000001	416.16	21/05/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014648	0000002	47.39	21/05/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017728	0000001	6600.87	21/05/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017744	0000001	4712.83	21/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017523	0000001	480.00	23/05/2008	000000095435	027030	850742	14.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017531	0000001	350.00	23/05/2008	000000095435	027030	850741	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017540	0000001	200.00	23/05/2008	000000095435	027030	850743	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017558	0000001	410.00	23/05/2008	000000095435	027030	850737	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017566	0000001	430.00	23/05/2008	000000095435	027030	850740	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017574	0000001	500.00	23/05/2008	000000095435	027030	850744	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017591	0000001	300.00	23/05/2008	000000095761	027030	851648	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017621	0000001	320.00	23/05/2008	000000362174	027030	860248	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017655	0000001	380.00	23/05/2008	000000362174	027030	860253	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017663	0000001	1620.00	23/05/2008	000000362174	027030	860251	48.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017671	0000001	180.00	23/05/2008	000000362174	027030	860247	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017680	0000001	360.00	23/05/2008	000000362174	027030	860252	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017507	0000001	700.00	23/05/2008	000000362174	027030	860255	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017515	0000001	300.00	23/05/2008	000000362174	027030	860256	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017639	0000001	400.00	23/05/2008	000000362174	027030	860250	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017698	0000001	600.00	23/05/2008	000000362174	027030	860254	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017701	0000001	400.00	23/05/2008	000000095435	027030	850739	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017710	0000001	420.00	23/05/2008	000000095435	027030	850738	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014401	0000001	1942.00	23/05/2008	000000095435	027030	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014621	0000001	17.00	23/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014214	0000001	1950.00	23/05/2008	000000362174	027030	860246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017485	0000002	1.00	23/05/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017582	0000001	460.00	23/05/2008	000000095761	027030	851647	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017604	0000001	70.00	23/05/2008	000000362174	027030	860257	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017612	0000001	110.00	23/05/2008	000000362174	027030	860258	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017647	0000001	90.00	23/05/2008	000000362174	027030	860249	2.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017761	0000001	1.00	23/05/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017817	0000001	200.00	26/05/2008	000000113328	027030	850563	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017833	0000001	350.00	26/05/2008	000000362174	027030	860261	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017841	0000001	750.00	26/05/2008	000000362174	027030	860262	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017850	0000001	507.00	26/05/2008	000000362174	027030	860264	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017876	0000001	360.00	26/05/2008	000000121134	027030	850150	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017884	0000001	280.00	26/05/2008	000000121134	027030	850152	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017892	0000001	90.00	26/05/2008	000000121134	027030	850151	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017906	0000001	255.00	26/05/2008	000000121134	027030	850151	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017949	0000001	300.00	26/05/2008	000000095435	027030	850745	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017451	0000001	2410.00	26/05/2008	000000113328	027030	850565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017914	0000001	489.57	26/05/2008	000000580406	027030	850469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017922	0000001	70.50	26/05/2008	000000580406	027030	850469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017957	0000001	330.10	26/05/2008	000000095761	027030	851650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017965	0000001	200.00	26/05/2008	000000095761	027030	851651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016748	0000001	575.00	26/05/2008	000000095761	027030	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017868	0000001	200.00	26/05/2008	000000362174	027030	860269	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017779	0000001	370.00	26/05/2008	000000362174	027030	860259	11.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017388	0000001	120.00	26/05/2008	000000362174	027030	860260	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017795	0000001	1315.00	26/05/2008	000000362174	027030	860272	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017809	0000001	383.00	26/05/2008	000000095435	027030	850746	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017825	0000001	380.00	26/05/2008	000000362174	027030	860271	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017973	0000001	543.20	26/05/2008	000000362174	027030	860270	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017787	0000001	100.00	26/05/2008	000000362174	027030	860268	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018007	0000001	470.40	27/05/2008	000000095435	027030	850749	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018015	0000001	876.20	27/05/2008	000000362174	027030	860273	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017931	0000001	1080.00	27/05/2008	000000095435	027030	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016781	0000001	2632.50	27/05/2008	000000095435	027030	850747	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017981	0000001	912.30	27/05/2008	000000095761	027030	851640	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018040	0000001	528.50	28/05/2008	000000095761	027030	851652	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017035	0000001	250.00	28/05/2008	000000362174	027030	860275	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018023	0000001	400.00	28/05/2008	000000113328	027030	850566	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018031	0000001	492.00	28/05/2008	000000113328	027030	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018112	0000001	1770.96	28/05/2008	000000095435	027030	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018121	0000001	1788.27	28/05/2008	000000095435	027030	850752	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017043	0000001	85.00	28/05/2008	000000362174	027030	860275	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017990	0000001	479.40	28/05/2008	000000095435	027030	850750	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018058	0000001	202.50	28/05/2008	000000117803	027030	850020	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018066	0000001	1125.00	28/05/2008	000000119261	027030	850069	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018074	0000001	1125.00	28/05/2008	000000119261	027030	850070	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018082	0000001	1125.00	28/05/2008	000000119261	027030	850068	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018091	0000001	1125.00	28/05/2008	000000119261	027030	850067	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017027	0000001	225.00	28/05/2008	000000362174	027030	860275	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014800	0000001	2543.16	28/05/2008	000000362174	027030	860274	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018261	0000001	10664.00	29/05/2008	000000362174	027030	000001	2191.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018279	0000001	11202.49	29/05/2008	000000362174	027030	000001	2512.18	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018287	0000001	51.21	29/05/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018236	0000001	10736.17	29/05/2008	000000362174	027030	000001	1763.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018210	0000001	15887.25	29/05/2008	000000362174	027030	000001	4903.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018228	0000001	615.00	29/05/2008	000000362174	027030	000001	260.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018244	0000001	4348.33	29/05/2008	000000362174	027030	000001	963.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018252	0000001	1600.00	29/05/2008	000000362174	027030	000001	514.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018295	0000001	3334.87	29/05/2008	000000362174	027030	000001	655.05	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018350	0000001	48742.00	29/05/2008	000000121134	027030	000001	7155.81	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018368	0000001	18124.75	29/05/2008	000000121134	027030	000001	3486.29	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018376	0000001	24.23	29/05/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018384	0000001	6907.74	29/05/2008	000000113328	027030	000001	742.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018392	0000001	17653.00	29/05/2008	000000113328	027030	000001	3285.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018104	0000001	280.00	29/05/2008	000000095761	027030	851653	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018309	0000001	25305.50	29/05/2008	000000095761	027030	000001	4977.69	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018317	0000001	102.42	29/05/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018325	0000001	11460.00	29/05/2008	000000580406	027030	000001	1991.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018333	0000001	3655.00	29/05/2008	000000580406	027030	000001	693.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018341	0000001	1545.00	29/05/2008	00000008090X	027030	000001	144.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018139	0000001	300.00	30/05/2008	000000095761	027030	851654	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018155	0000001	70.00	30/05/2008	000000362174	027030	860297	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018163	0000001	110.00	30/05/2008	000000362174	027030	860298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018422	0000001	32.92	30/05/2008	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018198	0000001	200.00	30/05/2008	000000362174	027030	860295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014648	0000003	0.94	30/05/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016519	0000003	469.22	30/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018414	0000001	400.00	30/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017426	0000001	3000.00	30/05/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018406	0000001	980.00	30/05/2008	000000362174	027030	860291	29.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018180	0000001	700.00	30/05/2008	000000362174	027030	860292	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018201	0000001	780.00	30/05/2008	000000362174	027030	860293	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018147	0000001	550.00	30/05/2008	000000362174	027030	860296	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018171	0000001	1100.00	30/05/2008	000000362174	027030	860294	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014176	0000001	825.00	30/05/2008	000000362174	027030	860265	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018490	0000001	900.00	02/06/2008	000000119091	027030	850037	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018520	0000001	900.00	02/06/2008	000000119261	027030	850071	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018759	0000001	368.00	02/06/2008	000000362174	027030	860386	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018775	0000001	80.00	02/06/2008	000000362174	027030	860386	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018783	0000001	60.00	02/06/2008	000000362174	027030	860386	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018881	0000001	3479.13	02/06/2008	000000362174	027030	860382	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018899	0000001	150.00	02/06/2008	000000362174	027030	860303	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018538	0000001	340.00	02/06/2008	000000362174	027030	860299	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018546	0000001	350.00	02/06/2008	000000362174	027030	860300	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018562	0000001	1000.00	02/06/2008	000000362174	027030	860304	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018597	0000001	330.00	02/06/2008	000000362174	027030	860301	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018872	0000001	330.00	02/06/2008	000000362174	027030	860276	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018554	0000001	370.00	02/06/2008	000000362174	027030	860307	11.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018767	0000001	100.00	02/06/2008	000000362174	027030	860386	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018813	0000001	325.00	02/06/2008	000000095435	027030	850754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018601	0000001	347.89	02/06/2008	000000362174	027030	860306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018988	0000001	40.00	02/06/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018571	0000001	400.00	02/06/2008	000000121134	027030	850172	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018589	0000001	688.92	02/06/2008	000000121134	027030	850173	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018619	0000001	200.00	02/06/2008	000000362174	027030	860308	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018970	0000001	615.06	02/06/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018741	0000001	696.00	02/06/2008	000000362174	027030	860386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018449	0000001	1453.69	02/06/2008	000000580406	027030	850489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018911	0000001	998.85	02/06/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018503	0000001	3168.33	02/06/2008	000000095761	027030	851657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018511	0000001	3520.00	02/06/2008	000000580406	027030	850481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018627	0000001	415.00	02/06/2008	000000095761	027030	851655	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018678	0000001	620.00	03/06/2008	000000580406	027030	850470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018686	0000001	400.00	03/06/2008	000000362174	027030	860279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018694	0000001	200.00	03/06/2008	000000095761	027030	851659	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018953	0000001	2702.15	03/06/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018929	0000001	2266.80	03/06/2008	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018937	0000001	7505.47	03/06/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018945	0000001	5235.96	03/06/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018996	0000001	680.20	03/06/2008	000000121134	027030	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018805	0000001	3410.00	03/06/2008	000000362174	027030	860278	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018961	0000001	4444.10	03/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018830	0000001	4580.00	03/06/2008	000000118648	027030	850003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018848	0000001	559.00	04/06/2008	000000121134	027030	850154	16.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018732	0000001	100.00	04/06/2008	000000095435	027030	850753	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018708	0000001	348.70	04/06/2008	000000095761	027030	851658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019151	0000001	17.85	05/06/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019151	0000002	17.85	06/06/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019194	0000001	835.50	06/06/2008	000000117781	027030	850078	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018716	0000001	180.00	06/06/2008	000000095435	027030	850756	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018724	0000001	350.00	06/06/2008	000002831422	027030	850081	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019011	0000001	320.00	06/06/2008	000000362174	027030	860309	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019135	0000001	1550.00	06/06/2008	000000362174	027030	860283	36.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019160	0000001	360.00	06/06/2008	000000362174	027030	860285	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019178	0000001	410.00	06/06/2008	000000362174	027030	860286	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019186	0000001	360.00	06/06/2008	000000362174	027030	860284	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019038	0000001	420.00	06/06/2008	000000095761	027030	851661	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019046	0000001	300.00	06/06/2008	000000095761	027030	851662	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019054	0000001	1624.00	06/06/2008	000000095761	027030	851660	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019020	0000001	420.00	06/06/2008	000000121134	027030	850155	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019089	0000001	250.00	06/06/2008	000000113328	027030	850570	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019097	0000001	400.00	06/06/2008	000000113328	027030	850568	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019101	0000001	541.20	06/06/2008	000006720020	000042	900014	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019127	0000001	340.00	06/06/2008	000000113328	027030	850569	10.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019208	0000001	3411.00	06/06/2008	000006720038	000042	900015	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019119	0000001	1635.00	06/06/2008	000000362174	027030	860280	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019062	0000001	330.00	06/06/2008	000000362174	027030	860282	9.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000001	350.00	06/06/2008	000000362174	027030	860281	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019224	0000001	200.00	07/06/2008	000000362174	027030	860288	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019640	0000001	200.00	10/06/2008	000000362174	027030	860326	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019755	0000001	415.00	10/06/2008	000000362174	027030	860313	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019801	0000001	415.00	10/06/2008	000000362174	027030	860327	12.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020630	0000001	1398.49	10/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020648	0000001	4191.38	10/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019283	0000001	64.00	10/06/2008	000000362174	027030	860322	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019348	0000001	715.00	10/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019364	0000001	924.17	10/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019399	0000001	473.98	10/06/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019798	0000001	415.00	10/06/2008	000000362174	027030	860316	12.45	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019828	0000001	190.00	10/06/2008	000000362174	027030	860345	5.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020605	0000001	27743.42	10/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018651	0000001	151.20	10/06/2008	000000362174	027030	860311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019666	0000001	1000.00	10/06/2008	000000362174	027030	860325	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019267	0000001	544.00	10/06/2008	000000362174	027030	860322	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019275	0000001	608.00	10/06/2008	000000362174	027030	860322	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019381	0000001	875.00	10/06/2008	000006720062	000042	900013	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019470	0000001	680.00	10/06/2008	000000121134	027030	850159	35.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019488	0000001	1380.00	10/06/2008	000000121134	027030	850158	71.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019496	0000001	808.00	10/06/2008	000000121134	027030	850157	42.01	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019500	0000001	415.00	10/06/2008	000000121134	027030	850156	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019623	0000001	200.00	10/06/2008	000000362174	027030	860319	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019658	0000001	415.00	10/06/2008	000000362174	027030	860312	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019674	0000001	415.00	10/06/2008	000000362174	027030	860314	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019691	0000001	415.00	10/06/2008	000000362174	027030	860323	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019712	0000001	475.00	10/06/2008	000000362174	027030	860340	14.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019739	0000001	100.00	10/06/2008	000000362174	027030	860346	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019747	0000001	300.00	10/06/2008	000000362174	027030	860348	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019763	0000001	415.00	10/06/2008	000000362174	027030	860335	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019780	0000001	190.00	10/06/2008	000000362174	027030	860349	5.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019941	0000001	950.00	10/06/2008	000006720127	000042	900027	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019950	0000001	850.00	10/06/2008	000006720127	000042	900028	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018635	0000001	319.20	10/06/2008	000000362174	027030	860311	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019976	0000001	713.00	10/06/2008	000006720127	000042	900026	37.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019984	0000001	675.00	10/06/2008	000006720127	000042	900029	35.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019992	0000001	712.50	10/06/2008	000006720127	000042	900030	37.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020036	0000001	415.00	10/06/2008	000000113328	027030	850580	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020044	0000001	380.00	10/06/2008	000000113328	027030	850583	19.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020052	0000001	380.00	10/06/2008	000000113328	027030	850584	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020061	0000001	415.00	10/06/2008	000000113328	027030	850576	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020079	0000001	415.00	10/06/2008	000000113328	027030	850577	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020087	0000001	550.00	10/06/2008	000000113328	027030	850581	16.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020095	0000001	570.00	10/06/2008	000000113328	027030	850582	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020109	0000001	415.00	10/06/2008	000000113328	027030	850573	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020117	0000001	415.00	10/06/2008	000000113328	027030	850571	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020125	0000001	415.00	10/06/2008	000000113328	027030	850572	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020133	0000001	190.00	10/06/2008	000000113328	027030	850586	5.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020141	0000001	150.00	10/06/2008	000000113328	027030	850574	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020150	0000001	590.00	10/06/2008	000000113328	027030	850585	30.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020168	0000001	300.00	10/06/2008	000000113328	027030	850578	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020176	0000001	150.00	10/06/2008	000000113328	027030	850579	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020184	0000001	200.00	10/06/2008	000000113328	027030	850575	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020613	0000001	7446.10	10/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019330	0000001	250.00	10/06/2008	000000095761	027030	851683	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019518	0000001	486.00	10/06/2008	000000580406	027030	850471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019526	0000001	200.00	10/06/2008	000000095761	027030	851677	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019534	0000001	415.00	10/06/2008	000000095761	027030	851679	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019542	0000001	415.00	10/06/2008	000000095761	027030	851670	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019551	0000001	300.00	10/06/2008	000000095761	027030	851674	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019569	0000001	415.00	10/06/2008	000000095761	027030	851682	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019577	0000001	290.00	10/06/2008	000000095761	027030	851681	8.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019585	0000001	415.00	10/06/2008	000000095761	027030	851672	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019593	0000001	190.00	10/06/2008	000000095761	027030	851685	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019607	0000001	415.00	10/06/2008	000000095761	027030	851667	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019852	0000001	190.00	10/06/2008	000000095761	027030	851687	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019879	0000001	200.00	10/06/2008	000000095761	027030	851675	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019887	0000001	415.00	10/06/2008	000000095761	027030	851668	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019895	0000001	200.00	10/06/2008	000000095761	027030	851669	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019909	0000001	600.00	10/06/2008	000000095761	027030	851664	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019917	0000001	200.00	10/06/2008	000000095761	027030	851671	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019925	0000001	120.00	10/06/2008	000000095761	027030	851676	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020001	0000001	300.00	10/06/2008	000000095761	027030	851688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020010	0000001	415.00	10/06/2008	000000095761	027030	851665	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020028	0000001	240.00	10/06/2008	000000095761	027030	851684	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019305	0000001	720.00	10/06/2008	000000362174	027030	860332	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019437	0000001	200.00	10/06/2008	000000362174	027030	860338	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019615	0000001	160.00	10/06/2008	000000362174	027030	860344	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019631	0000001	155.00	10/06/2008	000000362174	027030	860334	4.65	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019704	0000001	300.00	10/06/2008	000000362174	027030	860333	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019721	0000001	415.00	10/06/2008	000000362174	027030	860350	12.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019810	0000001	100.00	10/06/2008	000000362174	027030	860318	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019836	0000001	710.00	10/06/2008	000000362174	027030	860337	21.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019844	0000001	415.00	10/06/2008	000000362174	027030	860336	12.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018431	0000001	3300.00	10/06/2008	000000362174	027030	860266	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019241	0000001	360.00	10/06/2008	000000362174	027030	860329	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019259	0000001	204.00	10/06/2008	000000362174	027030	860331	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019291	0000001	64.00	10/06/2008	000000362174	027030	860322	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019356	0000001	300.00	10/06/2008	000000362174	027030	860328	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019372	0000001	548.00	10/06/2008	000000119261	027030	850073	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019402	0000001	536.42	10/06/2008	000000119261	027030	850072	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019411	0000001	368.40	10/06/2008	000000119261	027030	850074	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019429	0000001	394.20	10/06/2008	000000119261	027030	850075	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019461	0000001	500.00	10/06/2008	000000117781	027030	850079	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019682	0000001	200.00	10/06/2008	000000362174	027030	860315	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019771	0000001	420.00	10/06/2008	000000362174	027030	860317	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019861	0000001	532.80	10/06/2008	000000119091	027030	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018643	0000001	294.00	10/06/2008	000000362174	027030	860311	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018660	0000001	126.00	10/06/2008	000000362174	027030	860311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020621	0000001	10285.20	10/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018481	0000001	240.00	11/06/2008	000000095761	027030	851695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020401	0000001	1500.00	11/06/2008	000000362174	027030	860360	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020419	0000001	500.00	11/06/2008	000000362174	027030	860361	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020231	0000001	1380.00	11/06/2008	000000362174	027030	860355	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020303	0000001	430.00	11/06/2008	000000362174	027030	860359	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020320	0000001	500.00	11/06/2008	000000362174	027030	860352	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020206	0000001	1312.50	11/06/2008	000000095761	027030	851692	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020214	0000001	998.70	11/06/2008	000000095761	027030	851693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020346	0000001	1430.00	11/06/2008	000000095761	027030	851691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020354	0000001	350.20	11/06/2008	000000095761	027030	851696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020362	0000001	420.00	11/06/2008	000000095761	027030	851694	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018457	0000001	289.50	11/06/2008	000000095761	027030	851690	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020249	0000001	300.00	11/06/2008	000000362174	027030	860351	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020257	0000001	240.80	11/06/2008	000000113328	027030	850592	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020265	0000001	1370.80	11/06/2008	000000113328	027030	850588	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020273	0000001	130.00	11/06/2008	000000113328	027030	850587	3.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020281	0000001	485.00	11/06/2008	000000113328	027030	850591	14.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020290	0000001	1002.60	11/06/2008	000000113328	027030	850590	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020311	0000001	200.00	11/06/2008	000000362174	027030	860356	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020338	0000001	150.00	11/06/2008	000000362174	027030	860357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018473	0000001	1370.00	11/06/2008	000000362174	027030	860354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020427	0000001	150.00	12/06/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020591	0000001	150.00	12/06/2008	000000362174	027030	860341	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020371	0000001	375.50	12/06/2008	000000117781	027030	850080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020397	0000001	175.00	13/06/2008	000000362174	027030	860370	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020435	0000001	220.00	13/06/2008	000000362174	027030	860371	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020524	0000001	108.00	13/06/2008	000000362174	027030	860364	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020532	0000001	40.00	13/06/2008	000000362174	027030	860364	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020745	0000001	1500.00	13/06/2008	000000362174	027030	860365	45.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020389	0000001	300.00	13/06/2008	000000362174	027030	860310	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020443	0000001	280.00	13/06/2008	000000362174	027030	860373	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020460	0000001	270.00	13/06/2008	000000362174	027030	860374	8.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020494	0000001	360.00	13/06/2008	000000362174	027030	860372	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020508	0000001	350.00	13/06/2008	000000362174	027030	860377	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020516	0000001	260.00	13/06/2008	000000362174	027030	860376	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020559	0000001	260.00	13/06/2008	000000095435	027030	850757	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020583	0000001	350.00	13/06/2008	000000095435	027030	850758	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020486	0000001	250.00	13/06/2008	000000362174	027030	860362	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020575	0000001	190.00	13/06/2008	000000113328	027030	850594	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020567	0000001	200.00	13/06/2008	000000095761	027030	851651	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020478	0000001	90.00	13/06/2008	000000362174	027030	860363	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020541	0000001	52.00	13/06/2008	000000362174	027030	860364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015253	0000002	1820.00	16/06/2008	000000580406	027030	850482	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020761	0000001	70.00	16/06/2008	000000362174	027030	860379	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020770	0000001	110.00	16/06/2008	000000362174	027030	860378	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015261	0000002	1710.00	16/06/2008	000006720062	000042	900014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020753	0000001	434.00	16/06/2008	000000362174	027030	860380	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020818	0000001	100.00	16/06/2008	000000362174	027030	860369	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018902	0000001	500.00	16/06/2008	000000095761	027030	851697	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020877	0000001	530.00	17/06/2008	000000119261	027030	850078	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020826	0000001	1445.20	17/06/2008	000000095435	027030	850759	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020885	0000001	300.00	17/06/2008	000000362174	027030	860289	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020796	0000001	650.00	17/06/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020907	0000001	300.00	17/06/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020800	0000001	3.00	17/06/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020842	0000001	260.00	18/06/2008	000000117781	027030	850081	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020834	0000001	420.00	18/06/2008	000000580406	027030	850483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021121	0000001	420.76	19/06/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020915	0000001	240.00	19/06/2008	000000095435	027030	850760	7.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020893	0000001	679.00	19/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021105	0000001	562.56	19/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021113	0000001	6707.38	19/06/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021130	0000001	1600.94	19/06/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021270	0000001	1.00	20/06/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020940	0000001	120.00	20/06/2008	000000095435	027030	850773	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020958	0000001	90.00	20/06/2008	000000095435	027030	850771	2.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020966	0000001	130.00	20/06/2008	000000095435	027030	850774	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020974	0000001	340.00	20/06/2008	000000113328	027030	850593	10.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020982	0000001	445.20	20/06/2008	000000113328	027030	850595	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021016	0000001	200.00	20/06/2008	000000113328	027030	850596	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020672	0000001	858.00	20/06/2008	000000121134	027030	850160	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021091	0000001	200.00	20/06/2008	000000095435	027030	850769	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018465	0000001	1056.15	20/06/2008	000000580406	027030	850472	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020664	0000001	919.24	20/06/2008	000000362174	027030	860368	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018864	0000001	160.00	20/06/2008	000000095435	027030	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021261	0000001	9.00	20/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020630	0000002	953.64	20/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021156	0000001	200.00	20/06/2008	000000095435	027030	850770	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020729	0000001	1889.40	20/06/2008	000000095761	027030	851698	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020991	0000001	532.40	20/06/2008	000000095761	027030	851704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021008	0000001	780.00	20/06/2008	000000095761	027030	851706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021067	0000001	100.00	20/06/2008	000000095761	027030	851705	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021075	0000001	310.00	20/06/2008	000000095761	027030	851702	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019151	0000003	1.00	20/06/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021181	0000001	340.00	20/06/2008	000000095761	027030	851701	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021041	0000001	3630.00	20/06/2008	000000362174	027030	860267	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021059	0000001	1200.00	20/06/2008	000000362174	027030	860366	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021148	0000001	541.05	20/06/2008	000000119261	027030	850079	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021199	0000001	560.00	20/06/2008	000000362174	027030	860367	16.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021202	0000001	310.00	20/06/2008	000000095435	027030	850761	9.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021211	0000001	260.00	20/06/2008	000000095435	027030	850762	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021229	0000001	350.00	20/06/2008	000000095435	027030	850764	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021237	0000001	370.00	20/06/2008	000000095435	027030	850765	11.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021245	0000001	130.00	20/06/2008	000000095435	027030	850763	3.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018856	0000001	400.00	20/06/2008	000000095435	027030	850772	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020923	0000001	170.00	20/06/2008	000000095435	027030	850767	5.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020931	0000001	330.00	20/06/2008	000000095435	027030	850766	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021164	0000001	1500.00	20/06/2008	000000095435	027030	850768	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021083	0000001	510.30	21/06/2008	000000095761	027030	851703	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021172	0000001	330.00	23/06/2008	000000095761	027030	851708	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020656	0000001	1080.00	23/06/2008	000000095761	027030	851713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021300	0000001	272.00	23/06/2008	000000580406	027030	850486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021318	0000001	2040.00	23/06/2008	000000580406	027030	850484	156.06	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021334	0000001	452.00	23/06/2008	000000095761	027030	851710	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021342	0000001	300.00	23/06/2008	000000095761	027030	851709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021351	0000001	356.20	23/06/2008	000000095761	027030	851712	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021253	0000001	600.00	23/06/2008	000000363189	027030	851707	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021288	0000001	1125.00	23/06/2008	000000119261	027030	850081	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021296	0000001	1125.00	23/06/2008	000000119261	027030	850082	33.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021261	0000002	17.85	23/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020851	0000001	995.00	23/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021326	0000001	1115.00	23/06/2008	000006720062	000042	900015	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021369	0000001	349.50	23/06/2008	000000113328	027030	850597	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021377	0000001	215.60	25/06/2008	000000113328	027030	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021644	0000001	48.74	25/06/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019313	0000001	1820.60	25/06/2008	000000095435	027030	850776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021385	0000001	318.40	25/06/2008	000000095761	027030	851714	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021407	0000001	300.00	26/06/2008	000000095761	027030	851716	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021512	0000001	25720.50	26/06/2008	000000095761	027030	000001	5010.89	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021521	0000001	102.42	26/06/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021539	0000001	11460.00	26/06/2008	000000580406	027030	000001	1991.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021547	0000001	3655.00	26/06/2008	000000580406	027030	000001	693.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021555	0000001	1545.00	26/06/2008	00000008090X	027030	000001	144.33	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021474	0000001	10664.00	26/06/2008	000000362174	027030	000001	2191.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021636	0000001	600.00	26/06/2008	000000362174	027030	860263	63.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021415	0000001	90.00	26/06/2008	000000095435	027030	850778	2.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021482	0000001	10647.00	26/06/2008	000000362174	027030	000001	2451.17	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021491	0000001	51.21	26/06/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021458	0000001	4260.00	26/06/2008	000000362174	027030	000001	952.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021466	0000001	1600.00	26/06/2008	000000362174	027030	000001	514.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021504	0000001	3334.87	26/06/2008	000000362174	027030	000001	655.05	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021440	0000001	10929.00	26/06/2008	000000362174	027030	000001	1930.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021423	0000001	15742.00	26/06/2008	000000362174	027030	000001	4887.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021431	0000001	615.00	26/06/2008	000000362174	027030	000001	260.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021393	0000001	180.00	26/06/2008	000000113328	027030	850599	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021563	0000001	48279.50	26/06/2008	000000121134	027030	000001	7155.81	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021571	0000001	18056.90	26/06/2008	000000121134	027030	000001	3486.29	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021580	0000001	24.23	26/06/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021598	0000001	6738.50	26/06/2008	000000113328	027030	000001	725.99	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021601	0000001	24.23	26/06/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021610	0000001	17494.50	26/06/2008	000000113328	027030	000001	3268.47	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021661	0000001	420.00	27/06/2008	000000113328	027030	850600	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021768	0000001	524.00	27/06/2008	000000362174	027030	860399	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021814	0000001	200.00	27/06/2008	000000362174	027030	860402	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021822	0000001	120.00	27/06/2008	000000362174	027030	860403	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021831	0000001	120.00	27/06/2008	000000362174	027030	860401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021709	0000001	600.00	27/06/2008	000000362174	027030	860400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	400.00	27/06/2008	000000362174	027030	860396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021695	0000001	200.00	27/06/2008	000000362174	027030	860404	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021725	0000001	700.00	27/06/2008	000000362174	027030	860398	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021733	0000001	750.00	27/06/2008	000000362174	027030	860397	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021741	0000001	390.00	27/06/2008	000000362174	027030	860392	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021750	0000001	400.00	27/06/2008	000000362174	027030	860394	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021776	0000001	380.00	27/06/2008	000000362174	027030	860391	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021806	0000001	1020.00	27/06/2008	000000362174	027030	860395	30.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021849	0000001	400.00	27/06/2008	000000362174	027030	860393	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021865	0000001	340.00	27/06/2008	000000362174	027030	860388	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021881	0000001	400.00	27/06/2008	000000362174	027030	860390	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021890	0000001	410.00	27/06/2008	000000362174	027030	860389	12.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021903	0000001	300.00	27/06/2008	000000095435	027030	850780	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021652	0000001	529.50	27/06/2008	000000580406	027030	850488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021679	0000001	180.00	27/06/2008	000000095761	027030	851717	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021687	0000001	120.00	27/06/2008	000000095761	027030	851722	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021784	0000001	415.00	27/06/2008	000000095761	027030	851719	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021792	0000001	250.00	27/06/2008	000000095761	027030	851721	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021857	0000001	360.00	27/06/2008	000000095761	027030	851718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021873	0000001	626.50	27/06/2008	000000095761	027030	851720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021938	0000001	1790.18	30/06/2008	000000095761	027030	851723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021946	0000001	199.89	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021971	0000001	1.45	30/06/2008	000000123528	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021628	0000001	200.00	30/06/2008	000000580406	027030	850474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020702	0000001	321.60	30/06/2008	000000580406	027030	850485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020711	0000001	1937.64	30/06/2008	000000095761	027030	851700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020737	0000001	1867.96	30/06/2008	000000095761	027030	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021644	0000002	0.94	30/06/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020630	0000003	420.34	30/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021954	0000001	2580.00	30/06/2008	000000362174	027030	860406	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021962	0000001	2650.00	30/06/2008	000000362174	027030	860405	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021911	0000001	4773.87	30/06/2008	000000362174	027030	860408	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020788	0000001	3000.00	30/06/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021920	0000001	3550.68	30/06/2008	000000121134	027030	850147	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020681	0000001	1728.60	30/06/2008	000000121134	027030	850144	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020699	0000001	1961.76	30/06/2008	000000121134	027030	850145	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022063	0000001	1200.00	01/07/2008	000000121134	027030	850174	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021024	0000001	200.00	01/07/2008	000000362174	027030	860385	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021032	0000001	205.80	01/07/2008	000000362174	027030	860383	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022390	0000001	596.76	01/07/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022012	0000001	350.00	01/07/2008	000000362174	027030	860407	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022021	0000001	6.00	01/07/2008	000000362174	027030	860407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022411	0000001	40.00	01/07/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022055	0000001	193.00	01/07/2008	000000095761	027030	851724	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022250	0000001	1347.50	01/07/2008	000000095761	027030	851725	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022250	0000002	1877.50	01/07/2008	000000095761	027030	851726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022268	0000001	530.00	01/07/2008	000000095761	027030	851725	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022403	0000001	846.27	01/07/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022292	0000001	225.00	02/07/2008	000000095435	027030	850784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022080	0000001	1125.00	02/07/2008	000000119261	027030	850084	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022098	0000001	1125.00	02/07/2008	000000119261	027030	850083	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022136	0000001	360.00	02/07/2008	000000095435	027030	850789	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019216	0000001	560.00	02/07/2008	000000095435	027030	850755	16.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019232	0000001	500.00	02/07/2008	000000362174	027030	860290	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020192	0000001	870.00	02/07/2008	000000362174	027030	860384	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019445	0000001	340.00	02/07/2008	000000362174	027030	860324	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019453	0000001	600.00	02/07/2008	000000362174	027030	860343	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022128	0000001	1100.00	02/07/2008	000000095435	027030	850781	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019003	0000001	300.00	02/07/2008	000000362174	027030	860287	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022071	0000001	300.00	02/07/2008	000000362174	027030	860411	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019933	0000001	415.00	02/07/2008	000000362174	027030	860342	12.45	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022373	0000001	210.00	02/07/2008	000000095435	027030	850790	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019321	0000001	415.00	02/07/2008	000000362174	027030	860339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022276	0000001	225.00	02/07/2008	000000095435	027030	850783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022284	0000001	175.00	02/07/2008	000000095435	027030	850787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022306	0000001	150.00	02/07/2008	000000095435	027030	850786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022357	0000001	175.00	02/07/2008	000000095435	027030	850788	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022195	0000001	200.00	02/07/2008	000000095435	027030	850782	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022365	0000001	50.00	02/07/2008	000000095435	027030	850785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022110	0000001	300.00	02/07/2008	000000095435	027030	850779	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020222	0000001	1080.00	02/07/2008	000000113328	027030	850589	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022144	0000001	360.00	03/07/2008	000000362174	027030	860409	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022152	0000001	100.00	03/07/2008	000000362174	027030	860414	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022039	0000001	191.60	03/07/2008	000000362174	027030	860415	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022659	0000001	600.00	03/07/2008	000000098183	027030	850139	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022667	0000001	900.00	03/07/2008	000000098183	027030	850138	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022675	0000001	720.00	03/07/2008	000000098183	027030	850140	37.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022632	0000001	1000.00	03/07/2008	000000098183	027030	850137	52.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022705	0000001	400.00	03/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021989	0000001	1050.00	03/07/2008	000000095435	027030	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022004	0000001	1180.00	03/07/2008	000000362174	027030	860417	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022161	0000001	230.00	03/07/2008	000000362174	027030	860412	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022179	0000001	300.00	03/07/2008	000000362174	027030	860418	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022322	0000001	240.00	03/07/2008	000000095435	027030	850792	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022331	0000001	240.00	03/07/2008	000000362174	027030	860413	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022349	0000001	250.00	03/07/2008	000000362174	027030	860410	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019313	0000002	880.50	03/07/2008	000000095435	027030	850791	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022187	0000001	139.00	03/07/2008	000000119261	027030	850085	4.17	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021997	0000001	260.00	03/07/2008	000000119261	027030	850086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022691	0000001	17.85	03/07/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022438	0000001	260.00	04/07/2008	000000362174	027030	860426	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022578	0000001	365.00	04/07/2008	000000362174	027030	860427	10.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022586	0000001	260.00	04/07/2008	000000095435	027030	850796	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022616	0000001	310.00	04/07/2008	000000362174	027030	860425	9.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022624	0000001	300.00	04/07/2008	000000095435	027030	850795	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022713	0000001	200.00	04/07/2008	000000119261	027030	850076	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022446	0000001	180.00	04/07/2008	000000362174	027030	860423	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022594	0000001	290.00	04/07/2008	000000362174	027030	860424	8.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022047	0000001	1220.00	04/07/2008	000000095435	027030	850794	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022641	0000001	1450.00	04/07/2008	000006720127	000042	900031	43.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022683	0000001	530.00	04/07/2008	000000098183	027030	850141	27.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022454	0000001	310.00	04/07/2008	000000362174	027030	860421	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022462	0000001	80.00	04/07/2008	000000362174	027030	860428	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022471	0000001	300.00	04/07/2008	000000362174	027030	860422	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022489	0000001	1200.00	04/07/2008	000000121134	027030	850175	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022497	0000001	560.00	04/07/2008	000000113328	027030	850601	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022551	0000001	541.20	07/07/2008	000006720020	000042	900015	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022560	0000001	3412.00	07/07/2008	000006720038	000042	900016	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022721	0000001	1520.00	07/07/2008	000000362174	027030	860429	45.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022730	0000001	300.00	07/07/2008	000000095435	027030	850797	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022543	0000001	360.00	07/07/2008	000000362174	027030	860430	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022535	0000001	1432.00	07/07/2008	000000362174	027030	860419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022527	0000001	1725.00	07/07/2008	000000095761	027030	851728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022748	0000001	892.00	08/07/2008	000000580406	027030	850475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022756	0000001	160.00	08/07/2008	000000580406	027030	850475	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020869	0000001	785.81	08/07/2008	000000362174	027030	860381	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018791	0000001	125.00	08/07/2008	000000362174	027030	860302	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022837	0000001	295.00	09/07/2008	000000095761	027030	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023213	0000001	17.85	09/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023221	0000003	31.47	10/07/2008	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023302	0000001	1366.40	10/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023311	0000001	3529.00	10/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023329	0000001	4410.02	10/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023361	0000001	17.85	10/07/2008	000000363189	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022420	0000001	450.00	10/07/2008	000070032389	001188	045136	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022233	0000001	80.00	10/07/2008	000000362174	027030	860467	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023060	0000001	500.00	10/07/2008	000000362174	027030	860420	15.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023230	0000001	547.29	10/07/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023248	0000001	715.00	10/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023281	0000001	930.00	10/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023337	0000001	4324.89	10/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022209	0000001	460.00	10/07/2008	000000362174	027030	860467	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023116	0000001	637.50	10/07/2008	000000098183	027030	850149	33.14	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023124	0000001	630.00	10/07/2008	000000098183	027030	850144	32.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023132	0000001	450.00	10/07/2008	000006720127	000042	900032	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023141	0000001	750.00	10/07/2008	000000098183	027030	850146	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023159	0000001	750.00	10/07/2008	000000098183	027030	850145	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023167	0000001	562.50	10/07/2008	000000098183	027030	850148	29.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023175	0000001	562.50	10/07/2008	000000098183	027030	850147	29.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023183	0000001	562.50	10/07/2008	000000098183	027030	850143	29.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023191	0000001	562.50	10/07/2008	000000098183	027030	850142	29.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023205	0000001	320.00	10/07/2008	000006720127	000042	900033	16.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023345	0000001	4853.00	10/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018821	0000001	240.00	10/07/2008	000000095761	027030	851666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022870	0000001	415.00	10/07/2008	000000095761	027030	851736	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022888	0000001	300.00	10/07/2008	000000095761	027030	851737	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022896	0000001	415.00	10/07/2008	000000095761	027030	851733	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022900	0000001	415.00	10/07/2008	000000095761	027030	851735	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022918	0000001	415.00	10/07/2008	000000095761	027030	851730	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022926	0000001	600.00	10/07/2008	000000095761	027030	851734	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022934	0000001	415.00	10/07/2008	000000095761	027030	851732	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023353	0000001	2446.10	10/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022217	0000001	336.00	10/07/2008	000000362174	027030	860467	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022225	0000001	60.00	10/07/2008	000000362174	027030	860467	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023078	0000001	549.50	11/07/2008	000000119091	027030	850040	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023086	0000001	639.90	11/07/2008	000000119261	027030	850080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023094	0000001	739.90	11/07/2008	000000117781	027030	850082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023264	0000001	540.00	11/07/2008	000000119261	027030	850087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022942	0000001	240.00	11/07/2008	000000095761	027030	851739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022951	0000001	732.00	11/07/2008	000000095761	027030	851740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023256	0000001	415.00	11/07/2008	000000095761	027030	851738	12.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022969	0000001	1030.00	11/07/2008	000000095435	027030	850799	30.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022977	0000001	1020.00	11/07/2008	000000095435	027030	850800	30.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022985	0000001	1020.00	11/07/2008	000000095435	027030	850798	30.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023451	0000001	275.00	11/07/2008	000006720062	000042	900017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023272	0000001	470.00	11/07/2008	000000113328	027030	850605	14.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022993	0000001	200.00	11/07/2008	000000113328	027030	850604	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023001	0000001	3491.40	11/07/2008	000006720062	000042	900016	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022381	0000001	780.00	11/07/2008	000000113328	027030	850603	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023400	0000001	800.00	14/07/2008	000000113328	027030	850623	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023418	0000001	1020.50	14/07/2008	000000113328	027030	850622	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023426	0000001	1312.60	14/07/2008	000000113328	027030	850621	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023442	0000001	679.00	14/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021989	0000002	1300.00	14/07/2008	000000362174	027030	860435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023396	0000001	1260.70	14/07/2008	000000362174	027030	860432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023213	0000004	17.85	14/07/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018473	0000002	1000.00	14/07/2008	000000362174	027030	860433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023370	0000001	495.00	14/07/2008	000000362174	027030	860434	14.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023299	0000001	350.00	14/07/2008	000000362174	027030	860387	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023388	0000001	1330.20	14/07/2008	000000362174	027030	860431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023434	0000001	1362.40	14/07/2008	000000095761	027030	851741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023469	0000001	1060.40	14/07/2008	000000095761	027030	851742	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023485	0000001	340.00	15/07/2008	000000362174	027030	860473	17.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023515	0000001	500.00	15/07/2008	000000117781	027030	850101	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023540	0000001	405.00	15/07/2008	000000117803	027030	850021	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023477	0000001	415.00	15/07/2008	000000362174	027030	860471	21.58	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023507	0000001	710.00	15/07/2008	000000362174	027030	860474	36.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023493	0000001	415.00	15/07/2008	000000362174	027030	860472	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022853	0000001	820.00	15/07/2008	000000362174	027030	860436	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023019	0000001	327.60	16/07/2008	000000362174	027030	860475	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023523	0000001	415.00	16/07/2008	000000362174	027030	860476	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023531	0000001	950.40	16/07/2008	000000362174	027030	860305	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023027	0000001	226.80	16/07/2008	000000362174	027030	860475	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023035	0000001	126.00	16/07/2008	000000362174	027030	860475	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023043	0000001	302.40	16/07/2008	000000362174	027030	860475	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023051	0000001	117.60	16/07/2008	000000362174	027030	860475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023582	0000001	900.00	16/07/2008	000000580406	027030	850477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023591	0000001	700.00	16/07/2008	000000580406	027030	850476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023710	0000001	300.00	18/07/2008	000000095761	027030	851743	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023779	0000001	364.04	18/07/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023558	0000001	270.00	18/07/2008	000000362174	027030	860489	8.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023604	0000001	340.00	18/07/2008	000000362174	027030	860485	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023639	0000001	500.00	18/07/2008	000000362174	027030	860487	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023663	0000001	370.00	18/07/2008	000000362174	027030	860482	11.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023680	0000001	350.00	18/07/2008	000000362174	027030	860484	10.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023736	0000001	320.00	18/07/2008	000000362174	027030	860490	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023612	0000001	280.00	18/07/2008	000000362174	027030	860480	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023621	0000001	390.00	18/07/2008	000000362174	027030	860481	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023655	0000001	270.00	18/07/2008	000000362174	027030	860479	8.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023671	0000001	330.00	18/07/2008	000000362174	027030	860483	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023698	0000001	900.00	18/07/2008	000000362174	027030	860478	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023701	0000001	140.00	18/07/2008	000000362174	027030	860488	4.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023728	0000001	1300.00	18/07/2008	000000362174	027030	860477	39.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023744	0000001	5093.03	18/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023752	0000001	33.10	18/07/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023302	0000002	603.97	18/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023647	0000001	100.00	18/07/2008	000000362174	027030	860486	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023761	0000001	1486.70	18/07/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023809	0000001	415.00	21/07/2008	000000362174	027030	860452	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023884	0000001	415.00	21/07/2008	000000113328	027030	850609	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023892	0000001	415.00	21/07/2008	000000113328	027030	850610	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023906	0000001	415.00	21/07/2008	000000113328	027030	850612	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023914	0000001	415.00	21/07/2008	000000113328	027030	850608	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023922	0000001	415.00	21/07/2008	000000113328	027030	850606	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023931	0000001	335.00	21/07/2008	000000113328	027030	850615	17.42	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023949	0000001	315.00	21/07/2008	000000113328	027030	850614	16.38	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023957	0000001	415.00	21/07/2008	000000113328	027030	850611	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023981	0000001	100.00	21/07/2008	000000362174	027030	860447	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024023	0000001	240.00	21/07/2008	000000362174	027030	860440	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024031	0000001	240.00	21/07/2008	000000362174	027030	860441	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024066	0000001	500.00	21/07/2008	000000362174	027030	860456	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024104	0000001	200.00	21/07/2008	000000362174	027030	860449	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024112	0000001	1314.20	21/07/2008	000000121134	027030	850182	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024121	0000001	415.00	21/07/2008	000000121134	027030	850181	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024139	0000001	300.00	21/07/2008	000000362174	027030	860445	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024180	0000001	494.80	21/07/2008	000000113328	027030	850617	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024210	0000001	843.40	21/07/2008	000000113328	027030	850616	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024279	0000001	1.00	21/07/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022781	0000001	528.00	21/07/2008	000000362174	027030	860442	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022811	0000001	693.00	21/07/2008	000000362174	027030	860442	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022501	0000001	172.00	21/07/2008	000000113328	027030	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023213	0000002	17.00	21/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023817	0000001	460.00	21/07/2008	000000362174	027030	860466	13.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023221	0000002	55.77	21/07/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023833	0000001	415.00	21/07/2008	000000362174	027030	860451	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024007	0000001	305.00	21/07/2008	000000362174	027030	860459	9.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024082	0000001	415.00	21/07/2008	000000362174	027030	860450	21.58	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024015	0000001	300.00	21/07/2008	000000362174	027030	860446	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022799	0000001	66.00	21/07/2008	000000362174	027030	860442	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024058	0000001	419.60	21/07/2008	000000362174	027030	860461	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024155	0000001	811.80	21/07/2008	000000362174	027030	860439	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023787	0000001	240.00	21/07/2008	000000362174	027030	860458	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023795	0000001	1104.00	21/07/2008	000000362174	027030	860469	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023825	0000001	300.00	21/07/2008	000000362174	027030	860454	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023841	0000001	100.00	21/07/2008	000000362174	027030	860448	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023876	0000001	5190.00	21/07/2008	000000095435	027030	850801	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023973	0000001	180.00	21/07/2008	000000362174	027030	860465	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023990	0000001	415.00	21/07/2008	000000362174	027030	860444	21.58	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024074	0000001	300.00	21/07/2008	000000362174	027030	860457	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024252	0000001	1460.20	21/07/2008	000000362174	027030	860462	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024091	0000001	340.00	21/07/2008	000000362174	027030	860464	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024163	0000001	348.50	21/07/2008	000000117781	027030	850103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024171	0000001	378.00	21/07/2008	000000119261	027030	850090	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024244	0000001	385.00	21/07/2008	000000119261	027030	850089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024261	0000001	300.00	21/07/2008	000000362174	027030	860453	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022802	0000001	66.00	21/07/2008	000000362174	027030	860442	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022829	0000001	33.00	21/07/2008	000000362174	027030	860442	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022519	0000001	335.00	21/07/2008	000000362174	027030	860443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023850	0000001	430.00	21/07/2008	000000095761	027030	851746	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023868	0000001	560.00	21/07/2008	000000095761	027030	851744	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023965	0000001	200.00	21/07/2008	000000095761	027030	851750	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024147	0000001	1391.70	21/07/2008	000000095761	027030	851749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024198	0000001	913.60	21/07/2008	000000095761	027030	851753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024201	0000001	495.00	21/07/2008	000000095761	027030	851752	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022691	0000002	1.00	21/07/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024228	0000001	323.55	22/07/2008	000000580406	027030	850490	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023566	0000001	650.00	22/07/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024473	0000001	300.00	22/07/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022845	0000001	112.00	22/07/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024481	0000001	3.00	22/07/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024392	0000001	200.00	23/07/2008	000000362174	027030	860500	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024422	0000001	140.00	23/07/2008	000000362174	027030	860505	4.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024295	0000001	500.00	23/07/2008	000000362174	027030	860503	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024325	0000001	415.00	23/07/2008	000000362174	027030	860497	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024376	0000001	415.00	23/07/2008	000000113328	027030	850624	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024406	0000001	1500.00	23/07/2008	000000362174	027030	860494	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024431	0000001	600.00	23/07/2008	000000362174	027030	860499	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024449	0000001	100.00	23/07/2008	000000113328	027030	850618	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024457	0000001	200.30	23/07/2008	000000113328	027030	850619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024350	0000001	420.00	23/07/2008	000000095761	027030	851756	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024368	0000001	240.00	23/07/2008	000000095761	027030	851755	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024465	0000001	201.20	23/07/2008	000000095761	027030	851754	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022241	0000001	1900.00	23/07/2008	000000362174	027030	860501	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024317	0000001	980.00	23/07/2008	000000362174	027030	860492	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024341	0000001	200.00	23/07/2008	000000362174	027030	860498	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024490	0000001	468.40	23/07/2008	000000117781	027030	850104	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024309	0000001	1100.00	23/07/2008	000000362174	027030	860491	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024333	0000001	420.00	23/07/2008	000000362174	027030	860504	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024384	0000001	420.00	23/07/2008	000000362174	027030	860493	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024414	0000001	200.00	23/07/2008	000000362174	027030	860496	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022772	0000001	800.00	24/07/2008	000000362174	027030	860468	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024601	0000001	1500.00	24/07/2008	000000119261	027030	850091	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024503	0000001	120.00	24/07/2008	000000095761	027030	851758	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024511	0000001	300.00	24/07/2008	000000121134	027030	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023361	0000002	17.85	24/07/2008	000000363189	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024619	0000001	416.70	25/07/2008	000000362174	027030	860517	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024724	0000001	500.00	25/07/2008	000000362174	027030	860526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024554	0000001	700.00	25/07/2008	000000362174	027030	860519	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024643	0000001	200.00	25/07/2008	000000362174	027030	860524	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024589	0000001	720.00	25/07/2008	000000113328	027030	850626	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024597	0000001	50.00	25/07/2008	000000113328	027030	850626	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024627	0000001	429.70	25/07/2008	000000362174	027030	860518	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024716	0000001	200.00	25/07/2008	000000362174	027030	860521	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024660	0000001	200.00	25/07/2008	000000095761	027030	851800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024678	0000001	250.00	25/07/2008	000000095761	027030	851797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024708	0000001	610.00	25/07/2008	000000095761	027030	851761	18.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024732	0000001	2401.38	25/07/2008	000000118648	027030	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024741	0000001	2750.00	25/07/2008	000000580406	027030	850492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024759	0000001	2640.00	25/07/2008	000000095761	027030	851760	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024520	0000001	1125.00	25/07/2008	000000119261	027030	850095	33.75	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024538	0000001	500.00	25/07/2008	000000362174	027030	860512	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024546	0000001	370.00	25/07/2008	000000362174	027030	860516	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024562	0000001	520.00	25/07/2008	000000362174	027030	860513	15.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024571	0000001	480.00	25/07/2008	000000362174	027030	860511	14.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024635	0000001	1200.00	25/07/2008	000000109827	027030	850141	36.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024651	0000001	360.00	25/07/2008	000000362174	027030	860522	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024686	0000001	390.00	25/07/2008	000000362174	027030	860514	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024694	0000001	390.00	25/07/2008	000000362174	027030	860515	11.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024902	0000001	800.00	28/07/2008	000000119261	027030	850093	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024911	0000001	190.00	28/07/2008	000000119261	027030	850092	5.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024929	0000001	800.00	28/07/2008	000000119261	027030	850094	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024937	0000001	900.00	28/07/2008	000000119091	027030	850041	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024988	0000001	500.00	28/07/2008	000000362174	027030	860507	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024856	0000001	370.00	28/07/2008	000000362174	027030	860509	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024813	0000001	360.00	28/07/2008	000000095761	027030	851765	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024821	0000001	1742.00	28/07/2008	000000095761	027030	851762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022101	0000001	340.00	28/07/2008	000000580406	027030	850478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024970	0000001	2085.04	28/07/2008	000000095761	027030	851764	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024783	0000001	610.00	28/07/2008	000000113328	027030	850641	18.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024805	0000001	415.00	28/07/2008	000000113328	027030	850642	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024953	0000001	1599.96	28/07/2008	000000121134	027030	850186	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024961	0000001	811.20	28/07/2008	000000121134	027030	850185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024848	0000001	1000.00	28/07/2008	000000362174	027030	860531	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024996	0000001	900.00	28/07/2008	000000362174	027030	860529	27.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025003	0000001	430.00	29/07/2008	000000362174	027030	860463	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025062	0000001	438.00	29/07/2008	000000113328	027030	850646	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025151	0000001	600.00	29/07/2008	000000113328	027030	850645	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025038	0000001	1460.00	29/07/2008	000000095761	027030	851766	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025046	0000001	1610.00	29/07/2008	000000580406	027030	850493	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025011	0000001	530.20	29/07/2008	000000362174	027030	860463	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025020	0000001	986.90	29/07/2008	000000117781	027030	850083	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024775	0000001	1782.00	29/07/2008	000000362174	027030	860532	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025259	0000001	10785.33	30/07/2008	000000362174	027030	000001	2212.24	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025267	0000001	80.21	30/07/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025232	0000001	10766.17	30/07/2008	000000362174	027030	000001	2203.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025241	0000001	15.00	30/07/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025071	0000001	469.50	30/07/2008	000000095761	027030	851768	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025089	0000001	100.00	30/07/2008	000000095761	027030	851772	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025178	0000001	190.00	30/07/2008	000000095761	027030	851759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025291	0000001	26623.83	30/07/2008	000000095761	027030	000001	5456.29	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025305	0000001	141.65	30/07/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025313	0000001	11460.00	30/07/2008	000000580406	027030	000001	1991.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025321	0000001	3655.00	30/07/2008	000000580406	027030	000001	693.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025330	0000001	28.00	30/07/2008	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025348	0000001	1621.66	30/07/2008	00000008090X	027030	000001	166.47	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025356	0000001	14.00	30/07/2008	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025364	0000001	48519.50	30/07/2008	000000121134	027030	000001	7255.91	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025372	0000001	18605.92	30/07/2008	000000121134	027030	000001	3535.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025381	0000001	176.45	30/07/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025399	0000001	6411.83	30/07/2008	000000113328	027030	000001	789.46	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025402	0000001	84.23	30/07/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025411	0000001	18009.50	30/07/2008	000000113328	027030	000001	3323.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025429	0000001	333.68	30/07/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025101	0000001	200.00	30/07/2008	000000362174	027030	860534	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025208	0000001	11037.33	30/07/2008	000000362174	027030	000001	1797.01	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025216	0000001	54.23	30/07/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024236	0000001	3000.00	30/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025186	0000001	15742.00	30/07/2008	000000362174	027030	000001	5064.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025194	0000001	87.69	30/07/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025275	0000001	3334.87	30/07/2008	000000362174	027030	000001	655.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025283	0000001	60.00	30/07/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023302	0000003	541.16	30/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025224	0000001	4260.00	30/07/2008	000000362174	027030	000001	992.31	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023213	0000003	0.15	31/07/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023221	0000001	0.94	31/07/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026026	0000001	4.00	01/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026026	0000002	18.20	01/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026026	0000007	40.00	01/08/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026077	0000001	360.00	01/08/2008	000000362174	027030	860550	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025895	0000001	80.00	01/08/2008	000000362174	027030	860470	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025551	0000001	850.00	01/08/2008	000000121134	027030	850176	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025607	0000001	170.00	01/08/2008	000000362174	027030	860554	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025615	0000001	170.00	01/08/2008	000000362174	027030	860555	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025623	0000001	100.00	01/08/2008	000000362174	027030	860547	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025917	0000001	500.00	01/08/2008	000000362174	027030	860470	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026018	0000001	427.74	01/08/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026042	0000001	35.70	01/08/2008	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025593	0000001	120.00	01/08/2008	000000362174	027030	860539	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025968	0000001	415.00	01/08/2008	000000362174	027030	860552	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026034	0000001	35.70	01/08/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025721	0000001	270.00	01/08/2008	000000362174	027030	860549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025844	0000001	175.00	01/08/2008	000000362174	027030	860553	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025852	0000001	350.00	01/08/2008	000000362174	027030	860544	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025861	0000001	300.00	01/08/2008	000000362174	027030	860546	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025879	0000001	340.00	01/08/2008	000000362174	027030	860545	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025887	0000001	80.00	01/08/2008	000000362174	027030	860470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025909	0000001	320.00	01/08/2008	000000362174	027030	860470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025534	0000001	1125.00	01/08/2008	000000119261	027030	850096	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025542	0000001	1125.00	01/08/2008	000000119261	027030	850097	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025640	0000001	362.00	01/08/2008	000000362174	027030	860538	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025658	0000001	600.00	01/08/2008	000000362174	027030	860540	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025763	0000001	230.00	01/08/2008	000000109827	027030	850116	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025836	0000001	1460.00	01/08/2008	000000362174	027030	860548	43.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026051	0000001	460.00	01/08/2008	000000362174	027030	860551	13.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026069	0000001	1000.00	01/08/2008	000000095435	027030	850804	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025526	0000001	450.00	01/08/2008	000000362182	027030	850122	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025569	0000001	380.00	01/08/2008	000000362182	027030	850121	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025577	0000001	260.00	01/08/2008	000000109827	027030	850115	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025585	0000001	870.00	01/08/2008	000000362174	027030	860591	26.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025631	0000001	370.00	01/08/2008	000000362174	027030	860543	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025666	0000001	204.00	01/08/2008	000000362174	027030	860541	6.12	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025674	0000001	180.00	01/08/2008	000000362174	027030	860542	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025704	0000001	450.00	04/08/2008	000000109827	027030	850121	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024899	0000001	1260.00	04/08/2008	000000362174	027030	860528	37.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025691	0000001	1125.00	04/08/2008	000000119261	027030	850098	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024872	0000001	1460.00	04/08/2008	000000362174	027030	860510	43.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024881	0000001	138.00	04/08/2008	000000362174	027030	860530	4.14	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024767	0000001	250.00	04/08/2008	000000095435	027030	850802	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025127	0000001	600.00	04/08/2008	000000362174	027030	860535	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025682	0000001	1745.00	04/08/2008	000000095761	027030	851774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025097	0000001	1945.00	04/08/2008	000000095761	027030	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024830	0000001	1972.40	04/08/2008	000000095761	027030	851763	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024945	0000001	150.00	04/08/2008	000000362174	027030	860527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022314	0000001	760.00	04/08/2008	000000095761	027030	851776	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025984	0000001	3411.00	04/08/2008	000006720038	000042	900017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025992	0000001	541.20	04/08/2008	000006720020	000042	900016	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025976	0000001	1911.00	04/08/2008	000000362174	027030	860562	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024864	0000001	1882.16	04/08/2008	000000362174	027030	860508	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025160	0000001	240.00	04/08/2008	000000362174	027030	860537	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024040	0000001	415.00	04/08/2008	000000362174	027030	860455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026085	0000001	1000.00	04/08/2008	000000362174	027030	860556	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026026	0000003	17.50	04/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025135	0000001	200.00	04/08/2008	000000362174	027030	860536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026026	0000005	24.00	05/08/2008	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026123	0000001	415.00	05/08/2008	000000362174	027030	860561	21.58	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026115	0000001	243.00	05/08/2008	000000362174	027030	860558	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026000	0000001	852.80	05/08/2008	000000121134	027030	850178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026158	0000001	780.00	05/08/2008	000000095761	027030	851773	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026093	0000001	210.00	05/08/2008	000000362174	027030	860560	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026107	0000001	1100.00	05/08/2008	000000362174	027030	860557	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026140	0000001	457.00	06/08/2008	000000362174	027030	860563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026182	0000001	415.00	06/08/2008	000000095761	027030	851731	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026034	0000002	17.85	06/08/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026166	0000001	470.00	06/08/2008	000000109827	027030	850122	14.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026042	0000002	17.85	06/08/2008	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026174	0000001	1000.00	06/08/2008	000000362174	027030	860559	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019968	0000001	713.00	07/08/2008	000006720127	000042	900034	37.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026034	0000003	17.85	07/08/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027464	0000001	6382.62	08/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026255	0000001	848.50	08/08/2008	000000095761	027030	851777	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026336	0000001	125.00	08/08/2008	000000362174	027030	860573	3.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026387	0000001	300.00	08/08/2008	000000362174	027030	860574	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025933	0000001	436.80	08/08/2008	000000362174	027030	860572	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025941	0000001	134.40	08/08/2008	000000362174	027030	860572	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026204	0000001	750.00	08/08/2008	000000109827	027030	850117	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026221	0000001	480.00	08/08/2008	000000362174	027030	860566	14.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026239	0000001	470.00	08/08/2008	000000362174	027030	860567	14.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026328	0000001	550.00	08/08/2008	000000362174	027030	860571	16.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026344	0000001	420.00	08/08/2008	000000362174	027030	860570	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026352	0000001	550.00	08/08/2008	000000362174	027030	860568	16.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026361	0000001	600.00	08/08/2008	000000362174	027030	860565	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026395	0000001	517.50	08/08/2008	000000362174	027030	860569	15.52	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026417	0000001	1780.00	08/08/2008	000000095435	027030	850805	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026441	0000001	1000.00	08/08/2008	000000095435	027030	850803	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025755	0000001	2497.20	08/08/2008	000000362174	027030	860564	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026212	0000001	824.60	08/08/2008	000000113328	027030	850648	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026247	0000001	1527.00	08/08/2008	000006720062	000042	900018	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025950	0000001	403.20	08/08/2008	000000362174	027030	860572	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025747	0000001	2500.00	08/08/2008	000000113328	027030	850647	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027456	0000001	3674.45	08/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026409	0000001	415.00	08/08/2008	000000113328	027030	850650	21.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027472	0000001	2026.88	08/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027481	0000001	3566.40	08/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027499	0000001	3802.12	08/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025925	0000001	201.60	08/08/2008	000000362174	027030	860572	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026425	0000001	34.87	08/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026433	0000001	715.00	08/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027448	0000001	6727.74	08/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027511	0000001	1335.00	11/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027324	0000001	227.30	11/08/2008	000000362174	027030	860607	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027251	0000001	328.06	11/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026450	0000001	300.00	11/08/2008	000000095435	027030	850808	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026913	0000001	375.00	11/08/2008	000000362174	027030	860608	11.25	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027162	0000001	469.70	11/08/2008	000000362174	027030	860606	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026280	0000001	99.00	11/08/2008	000000362174	027030	860575	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026921	0000001	415.00	11/08/2008	000000362174	027030	860600	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026948	0000001	415.00	11/08/2008	000000362174	027030	860601	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026964	0000001	200.00	11/08/2008	000000362174	027030	860602	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027383	0000001	4280.00	11/08/2008	000000095435	027030	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027391	0000001	2000.00	11/08/2008	000000095435	027030	850807	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026506	0000001	900.00	11/08/2008	000006720127	000042	900036	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026514	0000001	900.00	11/08/2008	000006720127	000042	900035	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026522	0000001	540.00	11/08/2008	000006720127	000042	900037	28.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026531	0000001	1305.00	11/08/2008	000000098183	027030	850150	67.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026549	0000001	675.00	11/08/2008	000000098183	027030	850151	35.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026654	0000001	415.00	11/08/2008	000000121134	027030	850179	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026671	0000001	415.00	11/08/2008	000000113328	027030	850629	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026689	0000001	415.00	11/08/2008	000000113328	027030	850627	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026697	0000001	380.00	11/08/2008	000000113328	027030	850668	19.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026701	0000001	675.00	11/08/2008	000000113328	027030	850663	35.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026719	0000001	396.00	11/08/2008	000000113328	027030	850667	20.59	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026727	0000001	675.00	11/08/2008	000000113328	027030	850664	35.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026735	0000001	415.00	11/08/2008	000000113328	027030	850652	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026743	0000001	415.00	11/08/2008	000000113328	027030	850654	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026751	0000001	415.00	11/08/2008	000000113328	027030	850659	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026760	0000001	415.00	11/08/2008	000000113328	027030	850660	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026778	0000001	200.00	11/08/2008	000000113328	027030	850670	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026786	0000001	415.00	11/08/2008	000000113328	027030	850653	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026794	0000001	410.00	11/08/2008	000000113328	027030	850666	21.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026808	0000001	415.00	11/08/2008	000000113328	027030	850655	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026816	0000001	220.00	11/08/2008	000000113328	027030	850669	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026824	0000001	765.00	11/08/2008	000000113328	027030	850661	39.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026832	0000001	415.00	11/08/2008	000000113328	027030	850628	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026841	0000001	415.00	11/08/2008	000000113328	027030	850630	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026867	0000001	415.00	11/08/2008	000000113328	027030	850651	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026875	0000001	415.00	11/08/2008	000000113328	027030	850658	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026883	0000001	415.00	11/08/2008	000000113328	027030	850633	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026891	0000001	415.00	11/08/2008	000000113328	027030	850656	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026905	0000001	415.00	11/08/2008	000000113328	027030	850657	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026956	0000001	300.00	11/08/2008	000000362174	027030	860585	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026999	0000001	415.00	11/08/2008	000000362174	027030	860576	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027006	0000001	200.00	11/08/2008	000000362174	027030	860579	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027022	0000001	100.00	11/08/2008	000000362174	027030	860586	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027057	0000001	415.00	11/08/2008	000000362174	027030	860578	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025453	0000001	160.00	11/08/2008	000000113328	027030	850631	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026263	0000001	660.00	11/08/2008	000000362174	027030	860575	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026271	0000001	594.00	11/08/2008	000000362174	027030	860575	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027316	0000001	343.10	11/08/2008	000000362174	027030	860607	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027341	0000001	400.00	11/08/2008	000000362174	027030	860594	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027359	0000001	250.00	11/08/2008	000000362174	027030	860590	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027367	0000001	150.00	11/08/2008	000000362174	027030	860595	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027375	0000001	100.00	11/08/2008	000000362174	027030	860596	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027413	0000001	190.00	11/08/2008	000000113328	027030	850644	5.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027421	0000001	675.00	11/08/2008	000000113328	027030	850662	35.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027111	0000001	480.00	11/08/2008	000000362174	027030	860605	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027189	0000001	701.50	11/08/2008	000000362174	027030	860606	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027260	0000001	250.00	11/08/2008	000000362174	027030	860597	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027278	0000001	220.00	11/08/2008	000000362174	027030	860598	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026930	0000001	100.00	11/08/2008	000000362174	027030	860580	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026972	0000001	710.00	11/08/2008	000000362174	027030	860577	21.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026981	0000001	450.00	11/08/2008	000000362174	027030	860603	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027014	0000001	300.00	11/08/2008	000000362174	027030	860582	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027031	0000001	415.00	11/08/2008	000000362174	027030	860584	21.58	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027049	0000001	200.00	11/08/2008	000000362174	027030	860609	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027081	0000001	230.00	11/08/2008	000000362174	027030	860593	6.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025437	0000001	560.00	11/08/2008	000000362174	027030	860589	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026603	0000001	500.00	11/08/2008	000000117781	027030	850085	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027065	0000001	340.00	11/08/2008	000000362174	027030	860599	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027120	0000001	430.00	11/08/2008	000000362174	027030	860583	22.36	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027154	0000001	189.10	11/08/2008	000000362174	027030	860606	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027171	0000001	567.30	11/08/2008	000000362174	027030	860606	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027197	0000001	600.00	11/08/2008	000000362174	027030	860581	31.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026191	0000001	398.00	11/08/2008	000000362174	027030	860587	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026298	0000001	66.00	11/08/2008	000000362174	027030	860575	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026301	0000001	66.00	11/08/2008	000000362174	027030	860575	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026131	0000001	370.00	11/08/2008	000000362174	027030	860588	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027308	0000001	311.90	11/08/2008	000000362174	027030	860607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027332	0000001	155.90	11/08/2008	000000362174	027030	860607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026379	0000001	550.00	11/08/2008	000000095761	027030	851775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026476	0000001	255.00	11/08/2008	000000095761	027030	851787	7.65	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026484	0000001	300.00	11/08/2008	000000095761	027030	851786	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026492	0000001	415.00	11/08/2008	000000095761	027030	851781	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026557	0000001	415.00	11/08/2008	000000095761	027030	851791	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026565	0000001	540.00	11/08/2008	000000095761	027030	851785	16.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026573	0000001	600.00	11/08/2008	000000095761	027030	851782	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026581	0000001	415.00	11/08/2008	000000095761	027030	851780	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026590	0000001	200.00	11/08/2008	000000095761	027030	851789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026611	0000001	440.00	11/08/2008	000000095761	027030	851784	13.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026620	0000001	415.00	11/08/2008	000000095761	027030	851778	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026638	0000001	380.00	11/08/2008	000000095761	027030	851788	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026646	0000001	415.00	11/08/2008	000000095761	027030	851783	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026662	0000001	250.00	11/08/2008	000000095761	027030	851794	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026859	0000001	200.40	11/08/2008	000000095761	027030	851790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027073	0000001	415.00	11/08/2008	000000095761	027030	851779	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027243	0000001	140.00	11/08/2008	000000095761	027030	851795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025445	0000001	427.00	11/08/2008	000000095761	027030	851793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027502	0000001	965.40	11/08/2008	000000095761	027030	851792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027529	0000001	120.00	12/08/2008	000000095435	027030	850820	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027537	0000001	200.00	12/08/2008	000000095435	027030	850817	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025712	0000001	1292.70	12/08/2008	000000095761	027030	851796	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025518	0000001	952.84	12/08/2008	000000580406	027030	850494	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027626	0000001	1050.00	12/08/2008	000000095435	027030	850814	31.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027405	0000001	1156.80	12/08/2008	000000095435	027030	850809	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027618	0000001	1500.00	12/08/2008	000000095435	027030	850813	45.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026468	0000001	1590.90	12/08/2008	000000095435	027030	850816	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027294	0000001	620.30	12/08/2008	000000113328	027030	850672	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027138	0000001	180.00	12/08/2008	000000113328	027030	850673	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027146	0000001	415.00	12/08/2008	000000113328	027030	850675	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027430	0000001	675.00	12/08/2008	000000113328	027030	850665	35.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025488	0000001	1251.78	12/08/2008	000000113328	027030	850671	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027553	0000001	415.00	12/08/2008	000000113328	027030	850674	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027103	0000001	900.00	12/08/2008	000000095435	027030	850812	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027090	0000001	575.00	12/08/2008	000000095435	027030	850819	17.25	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027286	0000001	523.60	12/08/2008	000000095435	027030	850815	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027545	0000001	100.00	12/08/2008	000000095435	027030	850818	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027600	0000001	573.00	12/08/2008	000000095435	027030	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027596	0000001	1600.00	13/08/2008	000000362174	027030	860610	183.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027561	0000001	415.00	13/08/2008	000000113328	027030	850635	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027570	0000001	415.00	13/08/2008	000000113328	027030	850634	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027588	0000001	500.00	13/08/2008	000000121134	027030	850187	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022764	0000001	576.77	13/08/2008	000000095435	027030	850811	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027651	0000001	350.00	14/08/2008	000000095761	027030	851809	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027669	0000001	330.00	15/08/2008	000000095435	027030	850825	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027693	0000001	300.00	15/08/2008	000000362174	027030	860615	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027715	0000001	290.00	15/08/2008	000000362174	027030	860616	8.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027740	0000001	300.00	15/08/2008	000000362174	027030	860618	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027634	0000001	840.00	15/08/2008	000000119261	027030	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025771	0000001	265.00	15/08/2008	000000095761	027030	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025780	0000001	50.00	15/08/2008	000000095761	027030	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025798	0000001	90.00	15/08/2008	000000095761	027030	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025801	0000001	50.00	15/08/2008	000000095761	027030	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025810	0000001	115.00	15/08/2008	000000095761	027030	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025828	0000001	140.00	15/08/2008	000000095761	027030	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026034	0000004	5.00	15/08/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027677	0000001	764.90	15/08/2008	000000095761	027030	851802	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027685	0000001	300.00	15/08/2008	000000095761	027030	851803	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027791	0000001	300.00	15/08/2008	000000095761	027030	851806	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027821	0000001	200.00	15/08/2008	000000095761	027030	851804	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027839	0000001	150.00	15/08/2008	000000095761	027030	851808	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027847	0000001	200.00	15/08/2008	000000095761	027030	851805	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027707	0000001	1635.00	15/08/2008	000000362174	027030	860619	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027723	0000001	1156.50	15/08/2008	000000362174	027030	860611	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027731	0000001	100.00	15/08/2008	000000362174	027030	860613	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027758	0000001	380.00	15/08/2008	000000095435	027030	850824	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027782	0000001	1000.00	15/08/2008	000000362182	027030	850141	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027804	0000001	180.00	15/08/2008	000000095435	027030	850822	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027812	0000001	240.00	15/08/2008	000000095435	027030	850821	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027855	0000001	250.00	15/08/2008	000000362174	027030	860614	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027863	0000001	155.00	15/08/2008	000000362174	027030	860438	4.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027766	0000001	100.00	15/08/2008	000000095435	027030	850823	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027774	0000001	605.00	15/08/2008	000000362174	027030	860592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026026	0000004	5.00	15/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027642	0000001	1787.00	15/08/2008	000000362174	027030	860620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027880	0000001	1819.14	18/08/2008	000000362174	027030	860621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027898	0000001	1860.79	18/08/2008	000000362174	027030	860622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027901	0000001	1701.09	18/08/2008	000000362174	027030	860623	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027979	0000001	612.00	18/08/2008	000006720062	000042	900019	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027987	0000001	529.00	18/08/2008	000000121134	027030	850183	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027928	0000001	1700.00	18/08/2008	000070032389	001188	045137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027871	0000001	560.00	18/08/2008	000000095761	027030	851810	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027936	0000001	140.00	18/08/2008	000000362174	027030	860612	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027995	0000001	365.00	19/08/2008	000000095435	027030	850826	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027944	0000001	650.00	19/08/2008	000000095435	027030	850834	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027910	0000001	1260.00	19/08/2008	000000095435	027030	850829	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028002	0000001	500.00	19/08/2008	000000095435	027030	850827	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028011	0000001	1200.00	19/08/2008	000000095435	027030	850828	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028088	0000001	3.00	19/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028070	0000001	650.00	19/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028061	0000001	150.00	19/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028126	0000001	300.00	19/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028096	0000001	4805.80	20/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028169	0000001	213.50	20/08/2008	000000095435	027030	850833	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025470	0000001	1194.12	20/08/2008	000000362174	027030	860625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027472	0000002	462.98	20/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025461	0000001	1266.66	20/08/2008	000000362174	027030	860624	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028100	0000001	1094.71	20/08/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028185	0000001	475.80	20/08/2008	000000095435	027030	850833	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028037	0000001	825.11	20/08/2008	000000362174	027030	860626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028142	0000001	521.50	20/08/2008	000000119261	027030	850100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028151	0000001	158.60	20/08/2008	000000095435	027030	850833	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028177	0000001	463.60	20/08/2008	000000095435	027030	850833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028029	0000001	2840.00	20/08/2008	000000095761	027030	851813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028045	0000001	3200.00	20/08/2008	000000580406	027030	850479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028053	0000001	1160.00	20/08/2008	000000118648	027030	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028118	0000001	294.91	20/08/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028134	0000001	532.40	20/08/2008	000000095761	027030	851811	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028207	0000001	182.56	21/08/2008	000000095761	027030	851820	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026034	0000005	1.00	21/08/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025500	0000001	475.00	21/08/2008	000000362182	027030	850142	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028193	0000001	275.74	21/08/2008	000000121134	027030	850184	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028215	0000001	200.00	21/08/2008	000000362174	027030	860631	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028363	0000001	1.00	21/08/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028371	0000002	58.20	21/08/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028231	0000001	800.00	22/08/2008	000000362174	027030	860646	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028258	0000001	550.00	22/08/2008	000000362174	027030	860643	16.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028266	0000001	430.00	22/08/2008	000000095435	027030	850835	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028274	0000001	450.00	22/08/2008	000000362174	027030	860641	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028282	0000001	420.00	22/08/2008	000000095435	027030	850836	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028291	0000001	430.00	22/08/2008	000000362174	027030	860636	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028304	0000001	410.00	22/08/2008	000000362174	027030	860637	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028312	0000001	450.00	22/08/2008	000000362174	027030	860634	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028321	0000001	460.00	22/08/2008	000000362174	027030	860633	13.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028339	0000001	420.00	22/08/2008	000000362174	027030	860638	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028347	0000001	340.00	22/08/2008	000000362174	027030	860644	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028355	0000001	380.00	22/08/2008	000000362174	027030	860639	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028380	0000001	520.00	22/08/2008	000000362174	027030	860640	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025739	0000001	1054.10	22/08/2008	000000580406	027030	850496	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028223	0000001	350.00	22/08/2008	000000362174	027030	860645	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028240	0000001	300.00	22/08/2008	000000095435	027030	850831	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028495	0000001	350.00	25/08/2008	000000362174	027030	860649	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027219	0000001	300.00	25/08/2008	000000362174	027030	860668	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027227	0000001	80.00	25/08/2008	000000362174	027030	860668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028428	0000001	1919.69	25/08/2008	000000095761	027030	851815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028436	0000001	1889.40	25/08/2008	000000095761	027030	851817	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028479	0000001	730.00	25/08/2008	000000095761	027030	851818	21.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028401	0000001	1080.04	25/08/2008	000000095761	027030	851816	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028487	0000001	1190.00	25/08/2008	000000362174	027030	860648	35.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027235	0000001	80.00	25/08/2008	000000362174	027030	860668	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028444	0000001	1900.12	25/08/2008	000000362174	027030	860647	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027201	0000001	480.00	25/08/2008	000000362174	027030	860668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028576	0000001	1834.00	26/08/2008	000000095435	027030	850840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028584	0000001	105.00	26/08/2008	000000095761	027030	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029271	0000001	480.79	27/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029289	0000001	1816.39	27/08/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028649	0000001	1900.80	28/08/2008	000000363189	027030	851824	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028568	0000001	415.00	28/08/2008	000000362174	027030	860635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028606	0000001	200.00	28/08/2008	000000362174	027030	860628	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028398	0000001	126750.00	28/08/2008	000000124567	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028622	0000001	350.00	28/08/2008	000000580406	027030	850498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028631	0000001	118.00	28/08/2008	000000580406	027030	850498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028657	0000001	125.00	28/08/2008	000000095761	027030	851823	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028665	0000001	175.00	28/08/2008	000000095761	027030	851822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028509	0000001	395.00	28/08/2008	000000095761	027030	851830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028541	0000001	270.00	28/08/2008	000000095761	027030	851821	8.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025496	0000001	560.00	28/08/2008	000000095435	027030	850844	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028517	0000001	375.00	28/08/2008	000000117781	027030	850084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028525	0000001	258.00	28/08/2008	000000119091	027030	850042	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028550	0000001	300.00	28/08/2008	000000362174	027030	860627	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028592	0000001	5112.70	29/08/2008	000000362174	027030	860654	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028592	0000002	5680.00	29/08/2008	000000362182	027030	850143	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028614	0000001	260.00	29/08/2008	000000362174	027030	860655	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028673	0000001	320.00	29/08/2008	000000362174	027030	860657	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028771	0000001	180.00	29/08/2008	000000362174	027030	860630	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028827	0000001	1630.00	29/08/2008	000000095435	027030	850841	48.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028878	0000001	250.00	29/08/2008	000000362174	027030	860656	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028975	0000001	10707.00	29/08/2008	000000362174	027030	000001	2382.84	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028983	0000001	81.21	29/08/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029211	0000001	360.00	29/08/2008	000000362174	027030	860663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028690	0000001	200.00	29/08/2008	000000119261	027030	850102	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028762	0000001	360.00	29/08/2008	000000362174	027030	860651	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028801	0000001	600.00	29/08/2008	000000362174	027030	860667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028851	0000001	380.00	29/08/2008	000000362174	027030	860652	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028860	0000001	410.00	29/08/2008	000000362174	027030	860653	12.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028959	0000001	10804.50	29/08/2008	000000362174	027030	000001	2214.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028967	0000001	14.00	29/08/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029297	0000001	500.00	29/08/2008	000000119261	027030	850101	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028681	0000001	200.00	29/08/2008	000000095761	027030	851827	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028703	0000001	740.00	29/08/2008	000000095761	027030	851829	22.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028738	0000001	374.80	29/08/2008	000000095761	027030	851828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029017	0000001	24296.16	29/08/2008	000000095761	027030	000001	5085.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029025	0000001	171.65	29/08/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029033	0000001	11460.00	29/08/2008	000000580406	027030	000001	1991.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029041	0000001	3655.00	29/08/2008	000000580406	027030	000001	693.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029050	0000001	28.00	29/08/2008	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029068	0000001	1345.00	29/08/2008	00000008090X	027030	000001	144.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029076	0000001	15.00	29/08/2008	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029181	0000001	225.00	29/08/2008	000000362174	027030	860658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029246	0000001	130.00	29/08/2008	000000095761	027030	851826	3.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029254	0000001	59.00	29/08/2008	000000095761	027030	851826	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029262	0000001	120.00	29/08/2008	000000095761	027030	851826	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028797	0000001	100.00	29/08/2008	000000362174	027030	860666	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028835	0000001	380.00	29/08/2008	000000113328	027030	850681	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028886	0000001	1574.39	29/08/2008	000000121134	027030	850189	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029084	0000001	49401.17	29/08/2008	000000121134	027030	000001	6861.53	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029092	0000001	51.21	29/08/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029106	0000001	17500.85	29/08/2008	000000121134	027030	000001	3333.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029114	0000001	234.82	29/08/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029122	0000001	6273.50	29/08/2008	000000113328	027030	000001	778.39	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029131	0000001	84.23	29/08/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029149	0000001	17553.00	29/08/2008	000000113328	027030	000001	3352.17	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029157	0000001	333.68	29/08/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029165	0000001	1984.60	29/08/2008	000000121134	027030	850190	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029173	0000001	2004.90	29/08/2008	000000121134	027030	850191	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028711	0000001	400.00	29/08/2008	000000113328	027030	850682	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028720	0000001	330.00	29/08/2008	000000113328	027030	850683	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015253	0000003	776.00	29/08/2008	000000580406	027030	850480	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028754	0000001	369.70	29/08/2008	000000362174	027030	860664	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028789	0000001	415.00	29/08/2008	000000362174	027030	860665	21.58	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028916	0000001	10899.00	29/08/2008	000000362174	027030	000001	1799.74	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028924	0000001	54.23	29/08/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027952	0000001	3000.00	29/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028843	0000001	800.00	29/08/2008	000000362174	027030	860629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028894	0000001	15742.00	29/08/2008	000000362174	027030	000001	5064.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028908	0000001	87.69	29/08/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029190	0000001	150.00	29/08/2008	000000362174	027030	860662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029203	0000001	175.00	29/08/2008	000000362174	027030	860659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029220	0000001	250.00	29/08/2008	000000362174	027030	860660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029238	0000001	200.00	29/08/2008	000000362174	027030	860661	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028991	0000001	3473.20	29/08/2008	000000362174	027030	000001	794.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029009	0000001	60.00	29/08/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028819	0000001	200.00	29/08/2008	000000362174	027030	860669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028932	0000001	4305.00	29/08/2008	000000362174	027030	000001	992.31	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028941	0000001	1600.00	29/08/2008	000000362174	027030	000001	294.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028371	0000001	0.94	29/08/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027472	0000003	577.91	29/08/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026026	0000006	0.47	29/08/2008	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029483	0000002	40.00	01/09/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029530	0000001	2200.00	01/09/2008	000000362174	027030	003032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029360	0000001	950.40	01/09/2008	000000362174	027030	003037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029572	0000001	280.00	01/09/2008	000000095435	027030	850843	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029386	0000001	240.00	01/09/2008	000000362174	027030	003036	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029602	0000001	701.00	01/09/2008	000000362174	027030	860632	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029335	0000001	300.00	01/09/2008	000000362174	027030	003031	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029343	0000001	465.80	01/09/2008	000000362174	027030	003033	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029351	0000001	340.00	01/09/2008	000000362174	027030	003034	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029581	0000001	481.96	01/09/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029670	0000001	1715.00	01/09/2008	000006720062	000042	900011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029301	0000001	300.00	01/09/2008	000000095761	027030	851832	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029319	0000001	300.00	01/09/2008	000000095761	027030	851834	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029327	0000001	150.00	01/09/2008	000000095761	027030	851839	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029475	0000001	1384.70	01/09/2008	000000095761	027030	851835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029491	0000001	30.00	01/09/2008	000000095761	027030	851838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029505	0000001	270.00	01/09/2008	000000095761	027030	851838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029513	0000001	400.00	01/09/2008	000000095761	027030	851837	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029599	0000001	994.28	01/09/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029637	0000001	415.00	01/09/2008	000000095761	027030	851831	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029653	0000001	936.20	01/09/2008	000000095761	027030	851825	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028410	0000001	399.32	01/09/2008	000000580406	027030	850497	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029751	0000001	360.00	01/09/2008	000000095761	027030	851833	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029521	0000001	360.00	01/09/2008	000000362174	027030	003035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029742	0000001	330.00	01/09/2008	000000095761	027030	211021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029777	0000001	1190.00	01/09/2008	000000095435	027030	850839	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029769	0000001	510.00	01/09/2008	000000095435	027030	850839	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029408	0000001	1125.00	02/09/2008	000000119261	027030	850104	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029416	0000001	1125.00	02/09/2008	000000119261	027030	850103	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029459	0000001	450.00	02/09/2008	000000095435	027030	850845	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029696	0000001	620.00	02/09/2008	000000095761	027030	211001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029700	0000001	450.00	02/09/2008	000000095761	027030	211002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029718	0000001	300.00	02/09/2008	000000095761	027030	211003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029432	0000001	334.59	02/09/2008	000000095761	027030	211023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029441	0000001	1034.69	02/09/2008	000000095761	027030	211004	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028452	0000001	1827.76	02/09/2008	000000113328	027030	850676	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028461	0000001	811.20	02/09/2008	000000113328	027030	850677	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028533	0000001	625.00	02/09/2008	000000113328	027030	850685	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028746	0000001	342.10	02/09/2008	000000113328	027030	850684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029611	0000001	1000.00	02/09/2008	000000362174	027030	860650	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029564	0000001	260.00	02/09/2008	000000095435	027030	850842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029688	0000001	800.00	03/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030031	0000001	260.00	03/09/2008	000000095761	027030	211005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029726	0000001	390.00	04/09/2008	000000095761	027030	211006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029734	0000001	10.00	04/09/2008	000000095761	027030	211006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029734	0000002	40.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029891	0000001	520.00	04/09/2008	000000362174	027030	003039	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029785	0000001	97.60	04/09/2008	000000362174	027030	003041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029807	0000001	359.90	04/09/2008	000000362174	027030	003041	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029793	0000001	170.80	04/09/2008	000000362174	027030	003041	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029823	0000001	464.20	04/09/2008	000000362174	027030	003040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029467	0000001	160.00	04/09/2008	000000362174	027030	003038	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029815	0000001	317.20	04/09/2008	000000362174	027030	003041	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029921	0000001	250.00	05/09/2008	000000362174	027030	003042	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029980	0000001	600.00	05/09/2008	000000362174	027030	003045	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030082	0000001	1737.40	05/09/2008	000006720062	000042	900020	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030091	0000001	976.40	05/09/2008	000000121134	027030	850193	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030104	0000001	1355.50	05/09/2008	00000005397X	027030	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029904	0000001	150.00	05/09/2008	000000362174	027030	003048	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030007	0000001	100.00	05/09/2008	000000095435	027030	850849	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030112	0000001	417.12	05/09/2008	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029955	0000001	450.00	05/09/2008	000000362174	027030	003043	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029963	0000001	600.00	05/09/2008	000000362174	027030	003044	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030015	0000001	478.40	05/09/2008	000000119261	027030	850107	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030023	0000001	1600.00	05/09/2008	000000119261	027030	850105	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030040	0000001	335.00	05/09/2008	000000095435	027030	850848	10.05	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029912	0000001	320.00	05/09/2008	000000362174	027030	003050	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029939	0000001	400.00	05/09/2008	000000362174	027030	003049	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029947	0000001	170.00	05/09/2008	000000362174	027030	003011	5.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029971	0000001	1020.00	05/09/2008	000000362174	027030	003046	30.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029998	0000001	140.00	05/09/2008	000000362174	027030	003012	4.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030058	0000001	390.00	05/09/2008	000000095435	027030	850847	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030066	0000001	960.00	05/09/2008	000000095435	027030	850846	28.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030121	0000001	700.00	08/09/2008	000000119091	027030	850043	21.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030139	0000001	24.95	08/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023574	0000001	268.42	09/09/2008	000000095761	027030	851748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029556	0000001	350.00	10/09/2008	000000095761	027030	211042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031054	0000001	1236.40	10/09/2008	000000095761	027030	211051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031071	0000001	610.00	10/09/2008	000000095761	027030	211029	18.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031640	0000001	3413.60	10/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030287	0000001	1828.00	10/09/2008	000000095761	027030	851715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030295	0000001	415.00	10/09/2008	000000095761	027030	211014	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030309	0000001	415.00	10/09/2008	000000095761	027030	211046	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030317	0000001	170.00	10/09/2008	000000095761	027030	211052	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030457	0000001	202.50	10/09/2008	000000095761	027030	211047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030805	0000001	415.00	10/09/2008	000000095761	027030	211045	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030813	0000001	415.00	10/09/2008	000000095761	027030	211013	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030821	0000001	415.00	10/09/2008	000000095761	027030	211015	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030830	0000001	150.00	10/09/2008	000000095761	027030	211043	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030848	0000001	600.00	10/09/2008	000000095761	027030	211011	45.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030856	0000001	415.00	10/09/2008	000000095761	027030	211010	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030864	0000001	450.00	10/09/2008	000000095761	027030	211020	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030872	0000001	120.00	10/09/2008	000000095761	027030	211018	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030881	0000001	105.00	10/09/2008	000000095761	027030	211041	3.15	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030899	0000001	415.00	10/09/2008	000000095761	027030	211012	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030902	0000001	1582.00	10/09/2008	000000095761	027030	211049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030911	0000001	1288.00	10/09/2008	000000095761	027030	211050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030929	0000001	200.00	10/09/2008	000000095761	027030	211016	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030937	0000001	200.00	10/09/2008	000000095761	027030	211048	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030945	0000001	300.00	10/09/2008	000000095761	027030	211044	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030155	0000001	500.00	10/09/2008	000000117781	027030	850086	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030414	0000001	1120.00	10/09/2008	000000362174	027030	003090	33.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030538	0000001	168.00	10/09/2008	000000362174	027030	003082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030554	0000001	445.20	10/09/2008	000000362174	027030	003082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030601	0000001	300.00	10/09/2008	000000362174	027030	003052	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030651	0000001	340.00	10/09/2008	000000362174	027030	003068	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030660	0000001	287.00	10/09/2008	000000362174	027030	003084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030996	0000001	120.00	10/09/2008	000000362174	027030	003075	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031011	0000001	420.00	10/09/2008	000000362174	027030	003056	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031038	0000001	515.00	10/09/2008	000000119261	027030	850108	15.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031089	0000001	824.00	10/09/2008	000000117781	027030	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029424	0000001	462.00	10/09/2008	000000362174	027030	003054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029831	0000001	66.00	10/09/2008	000000362174	027030	003053	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029874	0000001	99.00	10/09/2008	000000362174	027030	003053	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030422	0000001	1200.00	10/09/2008	000000362174	027030	003089	36.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030503	0000001	100.00	10/09/2008	000000362174	027030	003062	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030520	0000001	415.00	10/09/2008	000000362174	027030	003069	21.58	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030635	0000001	280.00	10/09/2008	000000362174	027030	003063	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030767	0000001	300.00	10/09/2008	000000362174	027030	003066	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030953	0000001	200.00	10/09/2008	000000362174	027030	003083	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031020	0000001	415.50	10/09/2008	000000362174	027030	003092	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031143	0000001	1764.10	10/09/2008	000000362174	027030	003088	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029548	0000001	336.50	10/09/2008	000000362174	027030	003091	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030406	0000001	2500.00	10/09/2008	000000362174	027030	003085	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030546	0000001	243.60	10/09/2008	000000362174	027030	003082	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031046	0000001	415.00	10/09/2008	000000362174	027030	003094	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031119	0000001	2200.00	10/09/2008	000000362174	027030	003014	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031160	0000001	933.00	10/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031178	0000001	995.00	10/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031186	0000001	715.00	10/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031194	0000001	537.46	10/09/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031623	0000001	3372.92	10/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029840	0000001	99.00	10/09/2008	000000362174	027030	003053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030449	0000001	1478.00	10/09/2008	000000362174	027030	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029629	0000001	820.00	10/09/2008	000000362174	027030	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030431	0000001	1474.00	10/09/2008	000000362174	027030	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030481	0000001	220.00	10/09/2008	000000362174	027030	003059	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030571	0000001	415.00	10/09/2008	000000362174	027030	003061	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030597	0000001	710.00	10/09/2008	000000362174	027030	003055	21.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030686	0000001	415.00	10/09/2008	000000362174	027030	003060	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030694	0000001	415.00	10/09/2008	000000362174	027030	003065	21.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030473	0000001	295.00	10/09/2008	000000362174	027030	003081	8.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031593	0000001	1480.26	10/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031607	0000001	3602.05	10/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031615	0000001	3444.24	10/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031631	0000001	3370.19	10/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030163	0000001	720.00	10/09/2008	000000113328	027030	850700	37.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030171	0000001	200.00	10/09/2008	000000113328	027030	850693	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030180	0000001	750.00	10/09/2008	000000113328	027030	850697	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030198	0000001	750.00	10/09/2008	000000113328	027030	040203	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030201	0000001	1000.00	10/09/2008	000006720127	000042	900038	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030210	0000001	1450.00	10/09/2008	000006720127	000042	900040	104.33	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030228	0000001	430.00	10/09/2008	000000113328	027030	040201	22.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030236	0000001	1000.00	10/09/2008	000000113328	027030	850698	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030244	0000001	750.00	10/09/2008	000000113328	027030	850696	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030252	0000001	415.00	10/09/2008	000000113328	027030	850689	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030261	0000001	1468.00	10/09/2008	000000113328	027030	040207	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030279	0000001	415.00	10/09/2008	000000113328	027030	850686	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030325	0000001	420.00	10/09/2008	000000113328	027030	040202	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030333	0000001	420.00	10/09/2008	000000113328	027030	850699	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030341	0000001	415.00	10/09/2008	000000113328	027030	040210	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030350	0000001	415.00	10/09/2008	000000113328	027030	040209	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030368	0000001	750.00	10/09/2008	000000121134	027030	140242	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030376	0000001	850.00	10/09/2008	000000121134	027030	140241	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030384	0000001	1200.00	10/09/2008	000000121134	027030	850194	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030392	0000001	415.00	10/09/2008	000000121134	027030	140248	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030465	0000001	300.00	10/09/2008	000000362174	027030	003070	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030490	0000001	100.00	10/09/2008	000000362174	027030	003071	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030511	0000001	600.00	10/09/2008	000000362174	027030	003077	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030562	0000001	403.20	10/09/2008	000000362174	027030	003082	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030589	0000001	200.00	10/09/2008	000000362174	027030	003064	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030619	0000001	415.00	10/09/2008	000000362174	027030	003058	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030627	0000001	600.00	10/09/2008	000000362174	027030	003079	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030643	0000001	415.00	10/09/2008	000000362174	027030	003072	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030678	0000001	415.00	10/09/2008	000000362174	027030	003078	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030708	0000001	600.00	10/09/2008	000000113328	027030	040204	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030716	0000001	415.00	10/09/2008	000000113328	027030	850679	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030724	0000001	415.00	10/09/2008	000000113328	027030	850678	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030732	0000001	415.00	10/09/2008	000000113328	027030	850687	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030741	0000001	415.00	10/09/2008	000000113328	027030	850688	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030759	0000001	415.00	10/09/2008	000000362174	027030	003073	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030775	0000001	415.00	10/09/2008	000000113328	027030	850690	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030783	0000001	415.00	10/09/2008	000000113328	027030	850691	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030791	0000001	415.00	10/09/2008	000000113328	027030	850680	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030961	0000001	415.00	10/09/2008	000000362174	027030	003067	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030970	0000001	415.00	10/09/2008	000000362174	027030	003057	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031062	0000001	3415.20	10/09/2008	000006720038	000042	900018	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031097	0000001	541.20	10/09/2008	000006720020	000042	900017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031101	0000001	415.00	10/09/2008	000000362174	027030	003025	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031127	0000001	415.00	10/09/2008	000000113328	027030	040205	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031135	0000001	415.00	10/09/2008	000000113328	027030	040206	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031151	0000001	1174.60	10/09/2008	000000113328	027030	040208	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029858	0000001	627.00	10/09/2008	000000362174	027030	003053	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029866	0000001	693.00	10/09/2008	000000362174	027030	003053	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029882	0000001	225.00	10/09/2008	000000362174	027030	003076	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027961	0000001	2622.52	10/09/2008	000000113328	027030	850649	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031666	0000001	730.00	11/09/2008	000000113328	027030	850694	21.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030147	0000001	300.00	11/09/2008	000000095435	027030	850851	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031267	0000001	620.00	11/09/2008	000000362174	027030	003097	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031542	0000001	2400.00	11/09/2008	000000362174	027030	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031658	0000001	630.00	11/09/2008	000000362174	027030	003074	18.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031003	0000001	293.33	11/09/2008	000000362174	027030	003100	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031224	0000001	310.00	11/09/2008	000000362174	027030	003095	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031275	0000001	430.00	11/09/2008	000000362174	027030	003103	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031283	0000001	390.00	11/09/2008	000000362174	027030	003103	11.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031291	0000001	300.00	11/09/2008	000000362174	027030	003096	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031216	0000001	220.00	11/09/2008	000000095761	027030	211053	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031259	0000001	3600.00	11/09/2008	000000580406	027030	850499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031313	0000001	320.60	11/09/2008	000000095761	027030	211055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031321	0000001	700.00	11/09/2008	000000095435	027030	850852	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031330	0000001	2900.00	11/09/2008	000000095761	027030	211022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031348	0000001	415.00	12/09/2008	000000095761	027030	211058	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031356	0000001	415.00	12/09/2008	000000095761	027030	211057	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031569	0000001	952.84	12/09/2008	000000580406	027030	850494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031585	0000001	562.40	12/09/2008	000000095761	027030	211059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031364	0000001	300.00	12/09/2008	000000362174	027030	003019	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031372	0000001	370.00	12/09/2008	000000362174	027030	003107	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031445	0000001	900.00	12/09/2008	000000362174	027030	003098	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031453	0000001	330.00	12/09/2008	000000362174	027030	003016	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031461	0000001	310.00	12/09/2008	000000362174	027030	003017	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031470	0000001	260.00	12/09/2008	000000362174	027030	003105	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031488	0000001	180.00	12/09/2008	000000362174	027030	003104	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031496	0000001	230.00	12/09/2008	000000362174	027030	003106	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031518	0000001	1220.00	12/09/2008	000000362174	027030	003018	36.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031712	0000001	823.10	12/09/2008	000000362174	027030	003099	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031208	0000001	772.00	12/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031577	0000001	589.60	12/09/2008	000000362174	027030	003108	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031381	0000001	380.00	12/09/2008	000000121134	027030	850198	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031402	0000001	430.00	12/09/2008	000000121134	027030	850196	12.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031411	0000001	500.00	12/09/2008	000000121134	027030	140244	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031429	0000001	380.00	12/09/2008	000000121134	027030	140243	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031437	0000001	420.00	12/09/2008	000000121134	027030	850197	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031500	0000001	100.00	12/09/2008	000000362174	027030	003020	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031526	0000001	380.00	12/09/2008	000000121134	027030	850200	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031682	0000001	329.40	15/09/2008	000000362174	027030	003023	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031763	0000001	820.00	15/09/2008	000000362174	027030	860675	24.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031691	0000001	176.90	15/09/2008	000000362174	027030	003023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031801	0000001	175.00	15/09/2008	000000362174	027030	003030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031828	0000001	200.00	15/09/2008	000000362174	027030	003028	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031798	0000001	330.00	15/09/2008	000000362174	027030	860672	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031674	0000001	366.00	15/09/2008	000000362174	027030	003023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031704	0000001	103.70	15/09/2008	000000362174	027030	003023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031739	0000001	210.00	15/09/2008	000000362174	027030	003024	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031852	0000001	449.00	15/09/2008	000000119261	027030	850106	13.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031305	0000001	240.00	15/09/2008	000000362174	027030	860674	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031721	0000001	1980.00	15/09/2008	000000580406	027030	850500	151.47	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031747	0000001	415.00	15/09/2008	000000095761	027030	211025	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031755	0000001	525.00	15/09/2008	000000095761	027030	211024	15.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031771	0000001	1500.00	15/09/2008	000000095761	027030	211009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031780	0000001	415.00	15/09/2008	000000095761	027030	211027	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031836	0000001	250.00	15/09/2008	000000362174	027030	003027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031861	0000001	598.00	15/09/2008	000000095761	027030	211054	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031941	0000001	820.00	16/09/2008	000000095761	027030	211007	24.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031933	0000001	650.00	16/09/2008	000000095435	027030	850853	19.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029661	0000001	175.00	16/09/2008	000000362174	027030	003029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031925	0000001	300.00	16/09/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031909	0000001	650.00	16/09/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031917	0000001	3.00	16/09/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031895	0000001	300.00	17/09/2008	000000095435	027030	850855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031950	0000001	280.00	17/09/2008	000000095761	027030	851842	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029645	0000001	166.00	17/09/2008	000000095761	027030	851841	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031879	0000001	140.00	17/09/2008	000000095435	027030	850856	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031984	0000001	920.00	18/09/2008	000000362174	027030	003109	27.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031968	0000001	480.00	18/09/2008	000000095761	027030	851843	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031976	0000001	240.00	18/09/2008	000000095761	027030	851840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032034	0000001	318.13	18/09/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029394	0000001	520.00	18/09/2008	000000095761	027030	211028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029483	0000003	24.00	18/09/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032018	0000001	4953.63	18/09/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032271	0000001	2322.53	18/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032000	0000001	200.00	18/09/2008	000000362174	027030	860680	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032026	0000001	1438.06	18/09/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032107	0000001	600.00	19/09/2008	000000121134	027030	140246	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032212	0000001	1.00	19/09/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032263	0000001	360.00	19/09/2008	000000121134	027030	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029483	0000001	6.00	19/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031593	0000002	591.28	19/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032115	0000001	400.00	19/09/2008	000000095761	027030	851844	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032123	0000001	100.00	19/09/2008	000000095761	027030	851846	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032131	0000001	320.00	19/09/2008	000000095761	027030	851847	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032204	0000001	1.00	19/09/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032069	0000001	450.00	19/09/2008	000000362174	027030	860689	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032085	0000001	320.00	19/09/2008	000000362174	027030	860692	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032093	0000001	370.00	19/09/2008	000000362174	027030	860693	11.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032140	0000001	280.00	19/09/2008	000000362174	027030	860685	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032239	0000001	185.00	19/09/2008	000000362174	027030	860690	5.55	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031992	0000001	340.00	19/09/2008	000000362174	027030	860699	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032042	0000001	410.00	19/09/2008	000000362174	027030	860683	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032051	0000001	320.00	19/09/2008	000000362174	027030	860697	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032077	0000001	350.00	19/09/2008	000000362174	027030	860695	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032158	0000001	300.00	19/09/2008	000000362174	027030	860696	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032166	0000001	370.00	19/09/2008	000000362174	027030	860686	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032174	0000001	360.00	19/09/2008	000000362174	027030	860687	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032182	0000001	340.00	19/09/2008	000000362174	027030	860698	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032191	0000001	780.00	19/09/2008	000000362174	027030	860688	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032221	0000001	420.00	19/09/2008	000000362174	027030	860682	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032247	0000001	8100.00	19/09/2008	000000362174	027030	860681	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032255	0000001	8000.00	19/09/2008	000000362182	027030	850144	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031887	0000001	1980.00	19/09/2008	000000095435	027030	850857	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032336	0000001	320.00	22/09/2008	000000362174	027030	860702	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032352	0000001	780.00	22/09/2008	000000362174	027030	860701	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032361	0000001	310.00	22/09/2008	000000362174	027030	860703	9.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032280	0000001	800.00	22/09/2008	000000119261	027030	850109	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018902	0000002	500.00	22/09/2008	000000362174	027030	860691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032310	0000001	320.00	22/09/2008	000000095761	027030	851849	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032344	0000001	200.00	22/09/2008	000000095761	027030	851848	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032409	0000001	200.00	22/09/2008	000000095761	027030	851767	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032328	0000002	62.70	22/09/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032301	0000001	415.00	22/09/2008	000000362174	027030	860700	21.58	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032395	0000001	280.80	22/09/2008	000000362174	027030	003015	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032379	0000001	676.90	22/09/2008	000000121134	027030	140247	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032387	0000001	574.20	22/09/2008	000000113328	027030	850701	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032557	0000001	283.40	23/09/2008	000000113328	027030	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032328	0000003	0.07	23/09/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032425	0000001	800.00	23/09/2008	000000095761	027030	851851	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032565	0000001	271.40	23/09/2008	000000095761	027030	851850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032441	0000001	585.00	25/09/2008	000000095761	027030	851853	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032492	0000001	538.68	25/09/2008	000000580406	027030	850502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032522	0000001	2072.98	25/09/2008	000000095761	027030	851854	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032531	0000001	2152.04	25/09/2008	000000095761	027030	851855	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032450	0000001	415.00	25/09/2008	000000117781	027030	850105	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032468	0000001	597.00	25/09/2008	000000119091	027030	850045	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032476	0000001	505.00	25/09/2008	000000119091	027030	850044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032506	0000001	405.00	25/09/2008	000000117803	027030	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032549	0000001	2015.36	25/09/2008	000000362174	027030	003132	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032433	0000001	200.00	25/09/2008	000000113328	027030	850703	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032514	0000001	842.40	25/09/2008	000000113328	027030	850637	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032484	0000001	420.00	26/09/2008	000000121134	027030	140250	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032735	0000001	637.40	26/09/2008	00000005397X	027030	850009	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032751	0000001	420.00	26/09/2008	000000113328	027030	850638	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032646	0000001	100.00	26/09/2008	000000362174	027030	003140	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032654	0000001	160.00	26/09/2008	000000362174	027030	003133	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032671	0000001	430.00	26/09/2008	000000121134	027030	140249	12.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032689	0000001	390.00	26/09/2008	000000121134	027030	140251	11.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032697	0000001	410.00	26/09/2008	000000121134	027030	140252	12.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032701	0000001	838.50	26/09/2008	000000126403	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032573	0000001	280.00	26/09/2008	000000095761	027030	851859	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032581	0000001	340.00	26/09/2008	000000095761	027030	851860	10.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032590	0000001	360.00	26/09/2008	000000095761	027030	851858	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032603	0000001	1400.00	26/09/2008	000000362174	027030	003136	42.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032611	0000001	300.00	26/09/2008	000000362174	027030	003138	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032620	0000001	180.00	26/09/2008	000000362174	027030	003139	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032638	0000001	300.00	26/09/2008	000000362174	027030	003137	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032662	0000001	240.00	26/09/2008	000000362174	027030	003134	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032743	0000001	750.00	26/09/2008	000000362174	027030	003111	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032760	0000001	250.00	26/09/2008	000000362174	027030	003135	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032824	0000001	2313.50	29/09/2008	000000580406	027030	850503	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032832	0000001	489.90	29/09/2008	000000117781	027030	850087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032298	0000001	2152.30	29/09/2008	000000119261	027030	850110	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032778	0000001	1030.00	29/09/2008	000000121134	027030	140253	30.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033049	0000001	49042.00	30/09/2008	000000121134	027030	000001	7068.14	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033057	0000001	56.00	30/09/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033065	0000001	17817.01	30/09/2008	000000121134	027030	000001	3350.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033073	0000001	276.00	30/09/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033081	0000001	6342.53	30/09/2008	000000113328	027030	000001	958.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033090	0000001	119.00	30/09/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033103	0000001	16896.95	30/09/2008	000000113328	027030	000001	3258.83	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033111	0000001	357.00	30/09/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032867	0000001	11175.66	30/09/2008	000000362174	027030	000001	1950.85	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032875	0000001	90.00	30/09/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032841	0000001	13887.25	30/09/2008	000000362174	027030	000001	5067.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032841	0000002	2000.00	30/09/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032859	0000001	105.00	30/09/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032883	0000001	4260.00	30/09/2008	000000362174	027030	000001	1009.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032891	0000001	45.00	30/09/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032905	0000001	1600.00	30/09/2008	000000362174	027030	000001	294.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031593	0000003	630.08	30/09/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032328	0000001	0.94	30/09/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032956	0000001	3196.27	30/09/2008	000000362174	027030	000001	655.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032964	0000001	105.00	30/09/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032913	0000001	10375.70	30/09/2008	000000362174	027030	000001	2156.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032921	0000001	253.00	30/09/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033120	0000001	160.00	30/09/2008	000000362174	027030	860708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032972	0000001	23729.50	30/09/2008	000000095761	027030	000001	5221.36	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032981	0000001	159.00	30/09/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032999	0000001	11460.00	30/09/2008	000000580406	027030	000001	1991.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033006	0000001	2493.21	30/09/2008	000000580406	027030	000001	693.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033006	0000002	1161.79	30/09/2008	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033014	0000001	28.00	30/09/2008	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033022	0000001	1346.00	30/09/2008	00000008090X	027030	000001	144.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033022	0000002	199.00	30/09/2008	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033031	0000001	14.00	30/09/2008	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032816	0000001	600.00	30/09/2008	000000095761	027030	851857	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032930	0000001	10714.17	30/09/2008	000000362174	027030	000001	2254.27	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032948	0000001	117.00	30/09/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033219	0000001	5200.00	01/10/2008	000000095435	027030	850861	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033219	0000002	5100.00	01/10/2008	000000362182	027030	850145	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033243	0000001	1510.00	01/10/2008	000000095435	027030	850880	83.23	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033251	0000001	310.00	01/10/2008	000000095435	027030	850872	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033260	0000001	340.00	01/10/2008	000000095435	027030	850870	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033278	0000001	320.00	01/10/2008	000000095435	027030	850871	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033308	0000001	340.00	01/10/2008	000000095435	027030	850876	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033316	0000001	700.00	01/10/2008	000000095435	027030	850873	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033332	0000001	510.00	01/10/2008	000000095435	027030	850869	15.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033481	0000001	900.00	01/10/2008	000000095435	027030	850874	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033499	0000001	850.00	01/10/2008	000000095435	027030	850875	25.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033502	0000001	1100.00	01/10/2008	000000095435	027030	850877	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033529	0000001	817.60	01/10/2008	000000095435	027030	850878	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033570	0000001	2200.00	01/10/2008	000000362174	027030	860678	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032794	0000001	384.10	01/10/2008	000000362174	027030	860705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033448	0000001	300.00	01/10/2008	000000362174	027030	860710	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033456	0000001	415.00	01/10/2008	000000362174	027030	860709	21.58	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033464	0000001	1125.00	01/10/2008	000000119261	027030	850113	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033561	0000001	1125.00	01/10/2008	000000119261	027030	850112	33.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033189	0000001	1591.00	01/10/2008	000000362174	027030	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033511	0000001	200.00	01/10/2008	000000095435	027030	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033588	0000001	40.00	01/10/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033171	0000001	1622.00	01/10/2008	000000362174	027030	003112	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033146	0000001	464.47	01/10/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033154	0000001	1629.00	01/10/2008	000000113328	027030	850705	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033201	0000001	945.20	01/10/2008	000000121134	027030	140256	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033227	0000001	1450.00	01/10/2008	000000121134	027030	140254	72.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033235	0000001	850.00	01/10/2008	000000121134	027030	140255	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033286	0000001	1000.00	01/10/2008	000000095435	027030	850862	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033294	0000001	580.00	01/10/2008	000000095435	027030	850879	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033472	0000001	415.00	01/10/2008	000000362174	027030	860706	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033383	0000001	536.80	02/10/2008	000000095435	027030	850868	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033367	0000001	256.20	02/10/2008	000000095435	027030	850868	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033537	0000001	300.00	02/10/2008	000000362174	027030	003110	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033553	0000001	1210.00	02/10/2008	000000095435	027030	850864	36.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033545	0000001	1000.00	02/10/2008	000000362174	027030	860676	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033341	0000001	135.00	02/10/2008	000000095435	027030	850866	4.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033359	0000001	300.00	02/10/2008	000000095435	027030	850867	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033375	0000001	170.80	02/10/2008	000000095435	027030	850868	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033391	0000001	573.40	02/10/2008	000000095435	027030	850868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033405	0000001	415.00	02/10/2008	000000095435	027030	850865	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032808	0000001	259.00	02/10/2008	000000580406	027030	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033596	0000001	17.85	03/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033138	0000001	457.67	06/10/2008	000000362174	027030	860704	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033618	0000001	150.00	07/10/2008	000000095435	027030	850859	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033634	0000001	375.00	08/10/2008	000000362174	027030	860755	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033642	0000001	65.00	09/10/2008	000000362174	027030	860713	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033669	0000001	900.00	09/10/2008	000000362174	027030	860713	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033677	0000001	330.15	10/10/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033693	0000001	933.00	10/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033782	0000001	415.00	10/10/2008	000000362174	027030	003142	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034274	0000001	278.36	10/10/2008	000000362174	027030	860715	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034398	0000001	3000.00	10/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034401	0000001	715.00	10/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031241	0000001	312.80	10/10/2008	000000362174	027030	003102	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034517	0000001	3830.49	10/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033413	0000001	808.00	10/10/2008	000000362174	027030	860728	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033421	0000001	210.00	10/10/2008	000000095435	027030	850860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034339	0000001	900.00	10/10/2008	000000362174	027030	860714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033685	0000001	23.45	10/10/2008	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033685	0000002	3.73	10/10/2008	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034541	0000001	1452.16	10/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034550	0000001	3640.50	10/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034568	0000001	4207.08	10/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033707	0000001	415.00	10/10/2008	000000362174	027030	003121	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033723	0000001	415.00	10/10/2008	000000362174	027030	003122	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033766	0000001	220.00	10/10/2008	000000362174	027030	003123	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033731	0000001	200.00	10/10/2008	000000362174	027030	003128	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033812	0000001	415.00	10/10/2008	000000362174	027030	003125	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033847	0000001	415.00	10/10/2008	000000362174	027030	003119	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033855	0000001	415.00	10/10/2008	000000362174	027030	003143	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033863	0000001	100.00	10/10/2008	000000362174	027030	860724	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033898	0000001	500.00	10/10/2008	000000121134	027030	140257	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033901	0000001	800.00	10/10/2008	000000121134	027030	850204	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033910	0000001	415.00	10/10/2008	000000113328	027030	850719	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033936	0000001	415.00	10/10/2008	000000113328	027030	850721	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033944	0000001	415.00	10/10/2008	000000113328	027030	850708	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033952	0000001	415.00	10/10/2008	000000113328	027030	850720	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033961	0000001	415.00	10/10/2008	000000113328	027030	850712	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033979	0000001	415.00	10/10/2008	000000113328	027030	850713	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033987	0000001	415.00	10/10/2008	000000113328	027030	850710	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033995	0000001	415.00	10/10/2008	000000113328	027030	850711	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034002	0000001	415.00	10/10/2008	000000113328	027030	850709	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034011	0000001	450.00	10/10/2008	000000113328	027030	850727	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034045	0000001	415.00	10/10/2008	000000113328	027030	850707	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034053	0000001	750.00	10/10/2008	000000113328	027030	850726	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034061	0000001	600.00	10/10/2008	000000113328	027030	850722	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034070	0000001	624.00	10/10/2008	000000113328	027030	850640	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034304	0000001	100.00	10/10/2008	000000362174	027030	003145	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034096	0000001	750.00	10/10/2008	000000121134	027030	850202	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034100	0000001	750.00	10/10/2008	000000121134	027030	850201	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034118	0000001	1020.00	10/10/2008	000000121134	027030	850203	53.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034126	0000001	415.00	10/10/2008	000000113328	027030	850718	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034134	0000001	415.00	10/10/2008	000000113328	027030	850717	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034142	0000001	750.00	10/10/2008	000000113328	027030	850725	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032727	0000001	1862.60	10/10/2008	000000113328	027030	850704	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034525	0000001	3367.64	10/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033651	0000001	240.00	10/10/2008	000000362174	027030	860717	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033740	0000001	450.00	10/10/2008	000000362174	027030	003148	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033839	0000001	340.00	10/10/2008	000000362174	027030	003149	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034321	0000001	488.20	10/10/2008	000000119091	027030	850046	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034347	0000001	494.30	10/10/2008	000000119261	027030	850114	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034363	0000001	600.00	10/10/2008	000000362174	027030	003120	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034371	0000001	500.00	10/10/2008	000000117781	027030	850088	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033430	0000001	350.00	10/10/2008	000000095435	027030	850860	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033600	0000001	280.00	10/10/2008	000000095761	027030	851881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034151	0000001	415.00	10/10/2008	000000095761	027030	851873	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034169	0000001	360.00	10/10/2008	000000095761	027030	851879	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034177	0000001	415.00	10/10/2008	000000095761	027030	851862	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034185	0000001	415.00	10/10/2008	000000095761	027030	851864	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034193	0000001	415.00	10/10/2008	000000095761	027030	851865	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034207	0000001	200.00	10/10/2008	000000095761	027030	851870	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034215	0000001	415.00	10/10/2008	000000095761	027030	851861	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034223	0000001	415.00	10/10/2008	000000095761	027030	851866	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034231	0000001	415.00	10/10/2008	000000095761	027030	851868	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034240	0000001	415.00	10/10/2008	000000095761	027030	851890	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034258	0000001	200.00	10/10/2008	000000095761	027030	851869	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034266	0000001	120.00	10/10/2008	000000095761	027030	851867	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034291	0000001	3410.00	10/10/2008	000000580406	027030	850501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034355	0000001	3320.00	10/10/2008	000000095761	027030	851852	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033162	0000001	1351.00	10/10/2008	000000095761	027030	851875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033197	0000001	2150.00	10/10/2008	000000580406	027030	850506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032719	0000001	1139.00	10/10/2008	000000580406	027030	850505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034533	0000001	4163.30	10/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030988	0000001	362.40	10/10/2008	000000095761	027030	211056	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033715	0000001	200.00	10/10/2008	000000362174	027030	003146	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033758	0000001	415.00	10/10/2008	000000362174	027030	003118	21.58	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033774	0000001	100.00	10/10/2008	000000362174	027030	003127	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033791	0000001	750.00	10/10/2008	000000362174	027030	003124	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033804	0000001	320.00	10/10/2008	000000362174	027030	860721	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033821	0000001	300.00	10/10/2008	000000362174	027030	860719	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033871	0000001	230.00	10/10/2008	000000362174	027030	860722	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033880	0000001	300.00	10/10/2008	000000362174	027030	003147	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033928	0000001	180.00	10/10/2008	000000362174	027030	860720	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034029	0000001	1250.00	10/10/2008	000000362174	027030	860723	37.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034037	0000001	230.00	10/10/2008	000000362174	027030	860729	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034312	0000001	410.00	10/10/2008	000000095761	027030	851878	12.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034282	0000001	202.50	12/10/2008	000000113328	027030	850731	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034487	0000001	470.40	13/10/2008	000000362174	027030	860732	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034495	0000001	3411.00	13/10/2008	000006720038	000042	900019	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034088	0000001	383.80	13/10/2008	000000113328	027030	850728	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031534	0000001	920.00	13/10/2008	000000113328	027030	040221	27.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031232	0000001	332.60	13/10/2008	000000113328	027030	040213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033685	0000003	0.24	13/10/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034428	0000001	210.00	13/10/2008	000000362174	027030	860735	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034436	0000001	500.00	13/10/2008	000000362174	027030	860731	15.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034452	0000001	285.60	13/10/2008	000000362174	027030	860732	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034410	0000001	300.00	13/10/2008	000000095761	027030	851884	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034461	0000001	512.40	13/10/2008	000000362174	027030	860732	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034479	0000001	201.60	13/10/2008	000000362174	027030	860732	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031810	0000001	330.00	14/10/2008	000000362174	027030	860673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034509	0000001	300.00	14/10/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033324	0000001	150.00	14/10/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032417	0000001	230.00	14/10/2008	000000362174	027030	860726	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031399	0000001	440.00	14/10/2008	000000113328	027030	850639	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034665	0000001	541.20	15/10/2008	000006720020	000042	900018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032786	0000001	1000.00	15/10/2008	000000362174	027030	860679	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034622	0000001	2036.00	15/10/2008	000000362174	027030	860718	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034673	0000001	772.00	15/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034444	0000001	1580.00	15/10/2008	000000362174	027030	003130	47.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034576	0000001	17.85	15/10/2008	000000118648	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034631	0000001	1824.00	15/10/2008	000000095761	027030	851877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034657	0000001	300.00	15/10/2008	000000095761	027030	211026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034711	0000001	1585.00	17/10/2008	000000580406	027030	850507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034720	0000001	180.00	17/10/2008	000000095761	027030	851886	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034738	0000001	185.00	17/10/2008	000000095761	027030	851886	5.55	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034746	0000001	191.00	17/10/2008	000000095761	027030	851886	5.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034649	0000001	450.00	17/10/2008	000000362174	027030	860738	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034681	0000001	620.00	17/10/2008	000000362174	027030	860747	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034762	0000001	915.00	17/10/2008	000000126403	027030	850002	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034703	0000001	720.00	17/10/2008	000000362174	027030	860737	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034754	0000001	648.20	17/10/2008	000000362174	027030	860736	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034690	0000001	1000.00	17/10/2008	000000362174	027030	860743	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034797	0000001	1464.46	20/10/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034819	0000001	257.99	20/10/2008	000000362174	027030	860749	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034771	0000001	5066.44	20/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034789	0000001	35.56	20/10/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034541	0000002	430.20	20/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034827	0000001	206.00	20/10/2008	000000362174	027030	860749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034801	0000001	298.61	20/10/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034835	0000001	1.00	21/10/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034380	0000001	2214.00	21/10/2008	000000118648	027030	850006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034851	0000001	629.85	21/10/2008	000000362174	027030	860750	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034592	0000001	66.00	21/10/2008	000000362174	027030	860771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033685	0000004	2.71	21/10/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034878	0000001	3.00	21/10/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033596	0000002	17.00	21/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034860	0000001	650.00	21/10/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034606	0000001	99.00	21/10/2008	000000362174	027030	860771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031844	0000001	1000.00	21/10/2008	000000362174	027030	860677	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034843	0000001	1.00	21/10/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034584	0000001	495.00	21/10/2008	000000362174	027030	860771	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034614	0000001	429.00	21/10/2008	000000362174	027030	860771	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034886	0000001	2051.30	22/10/2008	000000113328	027030	850732	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034908	0000001	331.40	22/10/2008	000000362174	027030	860775	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034932	0000001	220.50	22/10/2008	000000362174	027030	860775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033685	0000005	58.01	22/10/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034541	0000003	1.77	22/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034916	0000001	109.70	22/10/2008	000000362174	027030	860775	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034924	0000001	312.90	22/10/2008	000000362174	027030	860775	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034894	0000001	1352.40	22/10/2008	000000362174	027030	860774	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034941	0000001	450.00	24/10/2008	000000362174	027030	860751	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034959	0000001	440.00	24/10/2008	000000362174	027030	860752	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034975	0000001	330.00	24/10/2008	000000362174	027030	003150	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034983	0000001	760.00	24/10/2008	000000362174	027030	860784	22.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034991	0000001	920.00	24/10/2008	000000362174	027030	860778	27.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035068	0000001	180.00	24/10/2008	000000362174	027030	860787	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035084	0000001	920.00	24/10/2008	000000362174	027030	860753	27.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035009	0000001	720.00	24/10/2008	000000362174	027030	860785	21.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035017	0000001	550.00	24/10/2008	000000362174	027030	860779	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035033	0000001	372.10	24/10/2008	000000362174	027030	860782	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035050	0000001	176.90	24/10/2008	000000362174	027030	860782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035181	0000001	300.00	24/10/2008	000000095761	027030	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034967	0000001	600.00	24/10/2008	000000362174	027030	860788	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035041	0000001	213.50	24/10/2008	000000362174	027030	860782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035173	0000001	275.00	24/10/2008	000000362174	027030	860783	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035025	0000001	347.70	24/10/2008	000000362174	027030	860782	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035106	0000001	100.00	24/10/2008	000000362174	027030	860786	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035157	0000001	800.00	24/10/2008	000000362174	027030	860780	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035165	0000001	200.00	24/10/2008	000000362174	027030	860776	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035238	0000001	1200.00	27/10/2008	000000121134	027030	140258	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035246	0000001	1200.00	27/10/2008	000000121134	027030	140259	36.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035190	0000001	428.00	27/10/2008	000000362174	027030	860756	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035203	0000001	305.00	27/10/2008	000000362174	027030	860757	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033626	0000001	185.00	27/10/2008	000000362174	027030	860755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035211	0000001	532.00	27/10/2008	000000095761	027030	851905	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035262	0000001	181.00	27/10/2008	000000095761	027030	851906	5.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035271	0000001	180.00	27/10/2008	000000095761	027030	851906	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035289	0000001	941.00	27/10/2008	000000580406	027030	850521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030074	0000001	482.85	27/10/2008	000000095761	027030	211008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035254	0000001	438.50	27/10/2008	000000117781	027030	850089	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035220	0000001	1164.00	27/10/2008	000000362174	027030	860754	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035301	0000001	1000.00	30/10/2008	000000362174	027030	860763	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035424	0000001	10562.00	30/10/2008	000000362174	027030	000001	2158.76	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035432	0000001	117.00	30/10/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035327	0000001	520.00	30/10/2008	000000362174	027030	860758	15.37	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035408	0000001	10514.00	30/10/2008	000000362174	027030	000001	2724.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035416	0000001	253.00	30/10/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035467	0000001	24850.59	30/10/2008	000000095761	027030	000001	5161.61	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035475	0000001	232.00	30/10/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035483	0000001	11460.00	30/10/2008	000000580406	027030	000001	1991.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035491	0000001	3655.00	30/10/2008	000000580406	027030	000001	924.91	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035505	0000001	28.00	30/10/2008	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035513	0000001	1545.00	30/10/2008	00000008090X	027030	000001	144.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035521	0000001	14.00	30/10/2008	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035092	0000001	361.80	30/10/2008	000000580406	027030	850508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035122	0000001	1975.16	30/10/2008	000000095761	027030	851903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035149	0000001	1870.64	30/10/2008	000000095761	027030	851902	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035076	0000001	1932.28	30/10/2008	000000362174	027030	860781	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035351	0000001	10580.91	30/10/2008	000000362174	027030	000001	1928.71	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035360	0000001	90.00	30/10/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035611	0000001	3000.00	30/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035297	0000001	420.00	30/10/2008	000000362174	027030	860790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035335	0000001	15880.33	30/10/2008	000000362174	027030	000001	4949.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035343	0000001	104.00	30/10/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035629	0000001	400.00	30/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035441	0000001	3057.67	30/10/2008	000000362174	027030	000001	655.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035459	0000001	133.00	30/10/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034541	0000004	687.10	30/10/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035378	0000001	4425.82	30/10/2008	000000362174	027030	000001	1009.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035386	0000001	45.00	30/10/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035394	0000001	1600.00	30/10/2008	000000362174	027030	000001	294.99	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035530	0000001	49699.50	30/10/2008	000000121134	027030	000001	7318.63	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035548	0000001	56.00	30/10/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035556	0000001	17442.16	30/10/2008	000000121134	027030	000001	3196.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035564	0000001	276.00	30/10/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035572	0000001	6425.67	30/10/2008	000000113328	027030	000001	963.82	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035581	0000001	119.00	30/10/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035599	0000001	17463.00	30/10/2008	000000113328	027030	000001	3472.97	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035602	0000001	356.00	30/10/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035114	0000001	1776.84	30/10/2008	000000113328	027030	850733	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035131	0000001	624.00	30/10/2008	000000113328	027030	850734	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035645	0000001	1450.00	31/10/2008	000000121134	027030	850205	75.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033685	0000006	0.94	31/10/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035319	0000001	480.00	31/10/2008	000000362174	027030	860760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035661	0000001	120.00	31/10/2008	000000095761	027030	851889	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035670	0000001	530.00	31/10/2008	000000095761	027030	851888	15.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035637	0000001	370.00	31/10/2008	000000362174	027030	860792	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035653	0000001	370.00	31/10/2008	000000362174	027030	860793	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035688	0000001	1000.00	31/10/2008	000000095435	027030	850881	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035696	0000001	1000.00	31/10/2008	000000095435	027030	850882	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035734	0000001	100.00	03/11/2008	000000362174	027030	860796	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035751	0000001	330.00	03/11/2008	000000362174	027030	860794	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035769	0000001	390.00	03/11/2008	000000095435	027030	850888	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036005	0000001	400.00	03/11/2008	000000362174	027030	860798	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036048	0000001	430.00	03/11/2008	000000362174	027030	860812	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036021	0000001	3000.00	03/11/2008	000000095761	027030	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036137	0000001	847.96	03/11/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036153	0000001	3371.22	03/11/2008	000000580406	027030	850522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035785	0000001	415.00	03/11/2008	000000095761	027030	851892	21.58	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035777	0000001	710.00	03/11/2008	000000095435	027030	850887	21.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036056	0000001	360.00	03/11/2008	000000362174	027030	860733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035921	0000001	140.00	03/11/2008	000000362174	027030	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036145	0000002	40.00	03/11/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035939	0000001	2500.00	03/11/2008	000000095435	027030	850886	244.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035947	0000001	2210.40	03/11/2008	000000095435	027030	850885	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035742	0000001	200.00	03/11/2008	000000362174	027030	860797	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036030	0000001	600.00	03/11/2008	000000095435	027030	850883	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036129	0000001	381.46	03/11/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036161	0000001	1612.00	04/11/2008	000006720062	000042	900041	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035815	0000001	710.97	04/11/2008	000000121134	027030	850206	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035882	0000001	400.00	04/11/2008	000000121134	027030	140260	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035793	0000001	510.00	04/11/2008	000000095435	027030	850889	15.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035831	0000001	624.60	04/11/2008	000000362174	027030	860799	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035840	0000001	1233.89	04/11/2008	000000362174	027030	860800	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035904	0000001	370.00	04/11/2008	000000362174	027030	860804	11.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036064	0000001	330.00	04/11/2008	000000362174	027030	860759	10.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035858	0000001	1125.00	04/11/2008	000000119261	027030	850117	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035866	0000001	1125.00	04/11/2008	000000119261	027030	850116	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035874	0000001	900.00	04/11/2008	000000119261	027030	850115	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035807	0000001	108.84	04/11/2008	000000095761	027030	851894	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035823	0000001	360.00	04/11/2008	000000095761	027030	851893	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035891	0000001	200.00	04/11/2008	000000362174	027030	860802	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036072	0000001	2000.00	05/11/2008	000000095435	027030	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036081	0000001	200.00	05/11/2008	000000095435	027030	850884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035912	0000001	655.00	06/11/2008	000000362174	027030	860762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036285	0000001	900.00	07/11/2008	000000362174	027030	860764	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036226	0000001	150.00	07/11/2008	000000362174	027030	860821	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036196	0000001	100.00	07/11/2008	000000362174	027030	860767	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036188	0000001	450.00	07/11/2008	000000362174	027030	860814	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036200	0000001	180.00	07/11/2008	000000362174	027030	860820	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036218	0000001	370.00	07/11/2008	000000362174	027030	860817	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036234	0000001	210.00	07/11/2008	000000362174	027030	860805	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036242	0000001	300.00	07/11/2008	000000362174	027030	860818	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036251	0000001	720.00	07/11/2008	000000362174	027030	860813	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036269	0000001	300.00	07/11/2008	000000095761	027030	851898	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036277	0000001	390.00	07/11/2008	000000095761	027030	851897	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036315	0000001	380.00	07/11/2008	000000362174	027030	860816	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036323	0000001	340.00	07/11/2008	000000362174	027030	860819	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036331	0000001	500.00	07/11/2008	000000362174	027030	860766	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036340	0000001	680.00	07/11/2008	000000362174	027030	860765	20.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036293	0000001	1038.20	07/11/2008	000000580406	027030	850523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036307	0000001	480.00	07/11/2008	000000362174	027030	860815	14.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036358	0000001	160.00	08/11/2008	000000362174	027030	860768	4.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036676	0000001	415.00	10/11/2008	000000362174	027030	860841	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036684	0000001	415.00	10/11/2008	000000362174	027030	860839	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036757	0000001	720.00	10/11/2008	000000362174	027030	860826	21.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036927	0000001	220.00	10/11/2008	000000362174	027030	860862	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037036	0000001	235.00	10/11/2008	000000362174	027030	860842	7.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037044	0000001	415.00	10/11/2008	000000362174	027030	860838	21.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037435	0000001	2082.65	10/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037443	0000001	3704.94	10/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037451	0000001	3681.75	10/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035718	0000001	640.00	10/11/2008	000000362174	027030	860770	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035726	0000001	2784.00	10/11/2008	000000362174	027030	860769	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036561	0000001	856.39	10/11/2008	000000362174	027030	860835	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036633	0000001	600.00	10/11/2008	000000362174	027030	860868	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036862	0000001	1742.00	10/11/2008	000000362174	027030	860789	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036099	0000001	19.96	10/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036102	0000001	715.00	10/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036111	0000001	415.34	10/11/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037290	0000001	280.30	10/11/2008	000000362174	027030	860860	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037338	0000001	150.00	10/11/2008	000000362174	027030	860823	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037389	0000001	933.00	10/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037401	0000001	3852.63	10/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035971	0000001	99.00	10/11/2008	000000362174	027030	860859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036960	0000001	1000.00	10/11/2008	000000362174	027030	860853	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036978	0000001	1000.00	10/11/2008	000000362174	027030	860854	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036552	0000001	415.00	10/11/2008	000000113328	027030	040234	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036579	0000001	310.20	10/11/2008	000000113328	027030	040231	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036587	0000001	300.00	10/11/2008	000000113328	027030	850739	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036595	0000001	415.00	10/11/2008	000000113328	027030	040226	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036609	0000001	310.00	10/11/2008	000000113328	027030	850740	16.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036617	0000001	415.00	10/11/2008	000000113328	027030	040228	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036625	0000001	800.00	10/11/2008	000000113328	027030	850735	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036641	0000001	415.00	10/11/2008	000000113328	027030	040223	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036650	0000001	525.00	10/11/2008	000000113328	027030	850737	27.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036668	0000001	430.00	10/11/2008	000000362174	027030	860827	12.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036706	0000001	415.00	10/11/2008	000000362174	027030	860865	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036714	0000001	525.00	10/11/2008	000000113328	027030	850736	27.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036722	0000001	415.00	10/11/2008	000000113328	027030	040222	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036731	0000001	415.00	10/11/2008	000000113328	027030	040225	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036749	0000001	380.00	10/11/2008	000000113328	027030	040235	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036765	0000001	415.00	10/11/2008	000000113328	027030	040238	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036773	0000001	415.00	10/11/2008	000000113328	027030	040233	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036781	0000001	415.00	10/11/2008	000000113328	027030	040232	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036790	0000001	300.00	10/11/2008	000000113328	027030	040224	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036803	0000001	1730.40	10/11/2008	000000113328	027030	040229	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036811	0000001	415.00	10/11/2008	000000113328	027030	040237	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036820	0000001	415.00	10/11/2008	000000113328	027030	040236	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036838	0000001	415.00	10/11/2008	000000113328	027030	040227	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036846	0000001	415.00	10/11/2008	000000113328	027030	040239	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036854	0000001	420.00	10/11/2008	000000113328	027030	850738	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036889	0000001	700.00	10/11/2008	000000121134	027030	850209	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036897	0000001	700.00	10/11/2008	000000121134	027030	850208	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036919	0000001	580.00	10/11/2008	000000362174	027030	860837	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036994	0000001	70.00	10/11/2008	000000362174	027030	860828	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037001	0000001	200.00	10/11/2008	000000362174	027030	860866	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037028	0000001	1000.00	10/11/2008	000000362174	027030	860834	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037061	0000001	415.00	10/11/2008	000000362174	027030	860858	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037079	0000001	160.00	10/11/2008	000000362174	027030	860861	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037087	0000001	300.00	10/11/2008	000000362174	027030	860832	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037117	0000001	100.00	10/11/2008	000000362174	027030	860833	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037281	0000001	541.20	10/11/2008	000006720020	000042	900019	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037320	0000001	1280.10	10/11/2008	000000113328	027030	040230	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037354	0000001	330.00	10/11/2008	000000121134	027030	850210	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037419	0000001	3367.64	10/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037460	0000001	3412.00	10/11/2008	000006720038	000042	900020	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035955	0000001	627.00	10/11/2008	000000362174	027030	860859	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035963	0000001	561.00	10/11/2008	000000362174	027030	860859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036366	0000001	415.00	10/11/2008	000000095761	027030	851916	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036382	0000001	415.00	10/11/2008	000000095761	027030	211034	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036391	0000001	1945.00	10/11/2008	000000095761	027030	851920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036404	0000001	100.00	10/11/2008	000000095761	027030	211037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036412	0000001	300.00	10/11/2008	000000095761	027030	851909	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036421	0000001	3950.00	10/11/2008	000000095761	027030	851908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036439	0000001	415.00	10/11/2008	000000095761	027030	211032	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036447	0000001	415.00	10/11/2008	000000095761	027030	211031	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036455	0000001	600.00	10/11/2008	000000095761	027030	211033	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036463	0000001	200.00	10/11/2008	000000095761	027030	211038	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036471	0000001	415.00	10/11/2008	000000095761	027030	851899	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036480	0000001	300.00	10/11/2008	000000095761	027030	851917	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036498	0000001	1013.92	10/11/2008	000000095761	027030	851910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036501	0000001	415.00	10/11/2008	000000095761	027030	211035	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036510	0000001	200.00	10/11/2008	000000095761	027030	211036	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036528	0000001	415.00	10/11/2008	000000095761	027030	211039	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036536	0000001	1932.00	10/11/2008	000000095761	027030	851896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036544	0000001	290.20	10/11/2008	000000095761	027030	851911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036901	0000001	3840.00	10/11/2008	000000580406	027030	850509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035700	0000001	529.00	10/11/2008	000000095761	027030	851918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037303	0000001	1029.10	10/11/2008	000000095761	027030	851900	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037362	0000001	330.00	10/11/2008	000000095761	027030	851913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037427	0000001	4163.30	10/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035980	0000001	66.00	10/11/2008	000000362174	027030	860859	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036692	0000001	340.00	10/11/2008	000000362174	027030	860869	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036871	0000001	2048.00	10/11/2008	000000362174	027030	860803	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037095	0000001	350.00	10/11/2008	000000362174	027030	860857	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036374	0000001	1150.00	10/11/2008	000000095435	027030	850905	34.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036935	0000001	1320.10	10/11/2008	000000362174	027030	860851	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036943	0000001	1000.00	10/11/2008	000000362174	027030	860855	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036951	0000001	1000.00	10/11/2008	000000362174	027030	860856	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036986	0000001	100.00	10/11/2008	000000362174	027030	860867	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037010	0000001	415.00	10/11/2008	000000362174	027030	860864	21.58	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037052	0000001	300.00	10/11/2008	000000362174	027030	860863	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037109	0000001	200.00	10/11/2008	000000362174	027030	860831	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037125	0000001	1200.00	10/11/2008	000000362174	027030	860825	36.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037311	0000001	1032.00	10/11/2008	000000362174	027030	860852	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037346	0000001	360.00	10/11/2008	000000362174	027030	860870	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037141	0000001	1250.00	11/11/2008	000000362174	027030	860849	37.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037133	0000001	900.00	11/11/2008	000000362174	027030	860848	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037150	0000001	500.00	11/11/2008	000000117781	027030	850122	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037265	0000001	443.10	11/11/2008	000000117781	027030	850121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037273	0000001	391.00	11/11/2008	000000126403	027030	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037371	0000001	438.70	11/11/2008	000000119261	027030	850118	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037761	0000001	360.00	11/11/2008	000000362174	027030	860734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037478	0000001	650.00	11/11/2008	000000095761	027030	851950	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037672	0000001	521.20	11/11/2008	000000095761	027030	851952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037702	0000001	976.11	11/11/2008	000000095761	027030	851945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037711	0000001	976.11	11/11/2008	000000095761	027030	851945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037729	0000001	976.11	11/11/2008	000000095761	027030	851945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037176	0000001	415.00	11/11/2008	000000095761	027030	851941	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037184	0000001	300.00	11/11/2008	000000095761	027030	851951	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037192	0000001	150.00	11/11/2008	000000095761	027030	851942	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037222	0000001	202.50	11/11/2008	000000095761	027030	851943	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037231	0000001	120.00	11/11/2008	000000095761	027030	211040	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037249	0000001	561.50	11/11/2008	000000095761	027030	851949	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037168	0000001	335.00	11/11/2008	000000113328	027030	040241	10.05	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037257	0000001	648.20	11/11/2008	000000113328	027030	040242	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035998	0000001	560.00	11/11/2008	000000362174	027030	860850	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037681	0000001	531.80	11/11/2008	000000362174	027030	860808	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037737	0000001	1506.27	11/11/2008	000000362174	027030	860846	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037745	0000001	1456.83	11/11/2008	000000362174	027030	860846	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037753	0000001	1473.56	11/11/2008	000000362174	027030	860846	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037206	0000001	451.40	11/11/2008	000000362174	027030	860806	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037214	0000001	345.00	11/11/2008	000000362174	027030	860807	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037923	0000001	210.00	12/11/2008	000000362174	027030	860829	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037397	0000001	772.00	12/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037770	0000001	175.00	12/11/2008	000000095435	027030	850898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037915	0000001	250.00	12/11/2008	000000095435	027030	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037494	0000001	140.00	12/11/2008	000000095435	027030	850894	4.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037567	0000001	1450.00	12/11/2008	000006720127	000042	000041	72.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037575	0000001	850.00	12/11/2008	000006720127	000042	000042	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037605	0000001	415.00	12/11/2008	000000362174	027030	860830	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037940	0000001	400.00	12/11/2008	000006720127	000042	000043	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037788	0000001	200.00	12/11/2008	000000095761	027030	851953	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037796	0000001	300.00	12/11/2008	000000095435	027030	850895	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037800	0000001	275.00	12/11/2008	000000095435	027030	850896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037834	0000001	17.85	12/11/2008	000000118648	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037699	0000001	790.00	12/11/2008	000000095761	027030	851955	23.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037524	0000001	200.00	12/11/2008	000000095435	027030	851953	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037541	0000001	200.00	12/11/2008	000000095761	027030	851954	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037516	0000001	270.00	12/11/2008	000000095435	027030	850892	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037532	0000001	360.00	12/11/2008	000000095435	027030	850899	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037559	0000001	600.00	12/11/2008	000000095435	027030	850890	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037591	0000001	216.00	12/11/2008	000000362174	027030	860875	6.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037621	0000001	320.00	12/11/2008	000000362174	027030	860844	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037630	0000001	702.00	12/11/2008	000000362174	027030	860843	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037486	0000001	76.00	12/11/2008	000000095435	027030	850891	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037508	0000001	300.00	12/11/2008	000000095435	027030	850893	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037583	0000001	950.00	12/11/2008	000000362174	027030	860809	28.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037613	0000001	140.00	12/11/2008	000000362174	027030	860761	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037648	0000001	120.00	12/11/2008	000000362174	027030	860876	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037931	0000001	1320.00	12/11/2008	000000095435	027030	850900	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037818	0000001	567.00	13/11/2008	000000095435	027030	850901	17.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037966	0000001	1122.00	13/11/2008	000000095761	027030	851961	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037958	0000001	1039.00	13/11/2008	000000113328	027030	850741	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037656	0000001	920.00	13/11/2008	000006720062	000042	900043	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036170	0000001	365.00	13/11/2008	000006720062	000042	900042	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015261	0000003	1315.90	13/11/2008	000006720062	000042	900042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037664	0000001	850.00	13/11/2008	000000095435	027030	850902	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008770	0000002	25.01	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037991	0000001	3.73	14/11/2008	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037826	0000001	810.00	14/11/2008	000000118648	027030	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036013	0000001	165.00	14/11/2008	000000095761	027030	851962	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037842	0000001	410.00	14/11/2008	000000095435	027030	850904	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037851	0000001	1300.00	14/11/2008	000000095435	027030	850903	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037869	0000001	370.00	14/11/2008	000000109827	027030	850164	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037877	0000001	400.00	14/11/2008	000000109827	027030	850162	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037885	0000001	390.00	14/11/2008	000000109827	027030	850163	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037893	0000001	380.00	14/11/2008	000000109827	027030	850161	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037907	0000001	300.00	14/11/2008	000000362174	027030	860877	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037974	0000001	515.00	17/11/2008	000000095435	027030	850908	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037982	0000001	1112.00	17/11/2008	000000095761	027030	851963	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038016	0000001	1000.00	18/11/2008	000000095435	027030	850907	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037991	0000002	54.32	18/11/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038041	0000001	3.00	18/11/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038059	0000001	300.00	18/11/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038032	0000001	650.00	18/11/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038024	0000001	52.77	19/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038008	0000001	150.00	19/11/2008	000000362174	027030	860878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037991	0000005	14.46	19/11/2008	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038075	0000001	1327.27	19/11/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038067	0000001	5570.49	19/11/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038083	0000001	253.41	19/11/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038105	0000001	607.70	19/11/2008	000000119261	027030	850119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038326	0000001	1.00	20/11/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038091	0000001	800.00	20/11/2008	000000362174	027030	860879	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037435	0000002	489.95	20/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036145	0000001	2.00	20/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037991	0000003	0.05	21/11/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038342	0000001	893.10	21/11/2008	000000095435	027030	850912	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038113	0000001	100.00	21/11/2008	000000362174	027030	860873	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038130	0000001	180.00	21/11/2008	000000113328	027030	040243	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038229	0000001	300.00	21/11/2008	000000095435	027030	850916	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038296	0000001	1012.36	21/11/2008	000000121134	027030	850213	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038318	0000001	1.00	21/11/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038148	0000001	280.00	21/11/2008	000000109827	027030	850165	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038164	0000001	600.00	21/11/2008	000000362174	027030	860874	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038172	0000001	470.00	21/11/2008	000000362174	027030	860872	14.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038181	0000001	370.00	21/11/2008	000000095435	027030	850910	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038199	0000001	360.00	21/11/2008	000000095435	027030	850909	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038202	0000001	340.00	21/11/2008	000000095435	027030	850911	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038211	0000001	430.00	21/11/2008	000000095435	027030	850920	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038237	0000001	180.00	21/11/2008	000000095435	027030	850918	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038245	0000001	1430.00	21/11/2008	000000095435	027030	850919	42.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038270	0000001	1000.00	21/11/2008	000000362174	027030	860891	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038288	0000001	370.00	21/11/2008	000000362174	027030	860871	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038300	0000001	350.00	21/11/2008	000000095435	027030	850906	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038334	0000001	380.00	21/11/2008	000000095435	027030	850915	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038351	0000001	664.70	21/11/2008	000000095435	027030	850913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038369	0000001	460.00	21/11/2008	000000095435	027030	850914	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038377	0000001	380.00	21/11/2008	000000095435	027030	850917	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038121	0000001	1518.20	21/11/2008	000000580406	027030	850524	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038156	0000001	959.93	21/11/2008	000000119261	027030	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038253	0000001	680.00	21/11/2008	000000095435	027030	850922	20.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038261	0000001	567.50	21/11/2008	000000119091	027030	850047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038491	0000001	1555.80	24/11/2008	000000126403	027030	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038393	0000001	1841.20	24/11/2008	000000095761	027030	851968	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038407	0000001	1959.15	24/11/2008	000000095761	027030	851966	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038415	0000001	1978.34	24/11/2008	000000095761	027030	851967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038440	0000001	364.20	24/11/2008	000000580406	027030	850510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038482	0000001	987.54	24/11/2008	000000095761	027030	851964	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038504	0000001	580.00	24/11/2008	000000095435	027030	850924	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038385	0000001	400.00	24/11/2008	000000095435	027030	850923	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038458	0000001	975.00	24/11/2008	000000121134	027030	850215	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038466	0000001	1894.40	24/11/2008	000000121134	027030	850214	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038431	0000001	1991.20	24/11/2008	000000362174	027030	860880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038423	0000001	3592.87	24/11/2008	000000362174	027030	860883	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038521	0000001	2394.00	25/11/2008	000000113328	027030	850743	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038539	0000001	1200.00	25/11/2008	000000113328	027030	850742	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038512	0000001	468.99	25/11/2008	000000116580	027030	850001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038547	0000001	500.00	25/11/2008	000000095435	027030	850925	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038474	0000001	604.08	25/11/2008	000000126403	027030	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038610	0000001	462.70	25/11/2008	000000116580	027030	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038628	0000001	800.00	25/11/2008	000000119091	027030	850048	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038636	0000001	477.00	26/11/2008	000000119091	027030	850049	14.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038555	0000001	628.00	26/11/2008	000000119091	027030	850050	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038563	0000001	450.00	26/11/2008	000000126403	027030	850006	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038571	0000001	445.00	26/11/2008	000000119261	027030	850121	13.35	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038644	0000001	560.00	26/11/2008	000000095435	027030	850926	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038733	0000001	10899.00	27/11/2008	000000362174	027030	000001	1928.71	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038741	0000001	90.00	27/11/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038717	0000001	15852.67	27/11/2008	000000362174	027030	000001	4644.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038725	0000001	105.00	27/11/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038750	0000001	4260.00	27/11/2008	000000362174	027030	000001	1009.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038768	0000001	45.00	27/11/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038776	0000001	1600.00	27/11/2008	000000362174	027030	000001	294.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038580	0000001	208.00	27/11/2008	000000095435	027030	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038822	0000001	3334.87	27/11/2008	000000362174	027030	000001	655.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038831	0000001	133.00	27/11/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038890	0000001	49270.75	27/11/2008	000000121134	027030	000001	7153.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038903	0000001	56.00	27/11/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038911	0000001	17619.95	27/11/2008	000000121134	027030	000001	3109.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038920	0000001	274.00	27/11/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038938	0000001	6273.50	27/11/2008	000000113328	027030	000001	947.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038946	0000001	120.00	27/11/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038954	0000001	16138.00	27/11/2008	000000113328	027030	000001	3221.93	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038962	0000001	326.00	27/11/2008	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038784	0000001	10289.50	27/11/2008	000000362174	027030	000001	2656.21	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038792	0000001	253.00	27/11/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038598	0000001	2316.00	27/11/2008	000000095761	027030	851922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038601	0000001	52.00	27/11/2008	000000095761	027030	851922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038849	0000001	24269.50	27/11/2008	000000095761	027030	000001	5062.73	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038857	0000001	11460.00	27/11/2008	000000580406	027030	000001	1991.41	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038865	0000001	3655.00	27/11/2008	000000580406	027030	000001	962.97	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038873	0000001	1545.00	27/11/2008	00000008090X	027030	000001	144.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038881	0000001	14.00	27/11/2008	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038971	0000001	234.00	27/11/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038989	0000001	28.00	27/11/2008	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038806	0000001	10582.50	27/11/2008	000000362174	027030	000001	1902.21	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038814	0000001	102.00	27/11/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038679	0000001	370.00	28/11/2008	000000362174	027030	860886	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038687	0000001	290.00	28/11/2008	000000362174	027030	860889	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038695	0000001	70.00	28/11/2008	000000362174	027030	860888	2.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038709	0000001	180.00	28/11/2008	000000362174	027030	860887	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038661	0000001	415.00	28/11/2008	000000095761	027030	851959	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015253	0000004	1160.40	28/11/2008	000000095761	027030	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038997	0000001	200.00	28/11/2008	000000095435	027030	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037991	0000004	0.94	28/11/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037435	0000003	685.67	28/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039004	0000001	400.00	28/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039012	0000001	3000.00	28/11/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038652	0000001	2000.00	28/11/2008	000000095435	027030	850929	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039241	0000001	200.00	01/12/2008	000000362174	027030	860890	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039268	0000001	7507.62	01/12/2008	000000362174	027030	860892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039250	0000001	355.00	01/12/2008	000000362174	027030	860893	10.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039624	0000003	40.00	01/12/2008	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039641	0000001	200.00	01/12/2008	000000362174	027030	860884	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039535	0000001	3500.00	01/12/2008	000000362174	027030	860900	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039021	0000001	1499.00	01/12/2008	000000113328	027030	850706	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039161	0000001	11.50	01/12/2008	000000362174	027030	860897	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039616	0000001	491.21	01/12/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039187	0000001	400.00	01/12/2008	000000113328	027030	040245	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039195	0000001	371.50	01/12/2008	000000362174	027030	860898	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039217	0000001	1450.00	01/12/2008	000000098183	027030	850153	104.33	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039225	0000001	850.00	01/12/2008	000000098183	027030	850152	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039551	0000001	1315.90	01/12/2008	000000113328	027030	040244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039632	0000001	808.82	01/12/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039659	0000001	4694.00	01/12/2008	000000095761	027030	851971	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039748	0000001	4321.00	01/12/2008	000000580406	027030	850525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039756	0000001	1220.00	01/12/2008	000000118648	027030	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039209	0000001	280.00	01/12/2008	000000095761	027030	851973	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039101	0000001	760.00	01/12/2008	000000362174	027030	860894	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039357	0000001	870.00	01/12/2008	000000116580	027030	850005	26.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039373	0000001	1945.50	01/12/2008	000000116580	027030	850002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039381	0000001	5129.60	01/12/2008	000000116572	027030	850001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039390	0000001	5620.00	01/12/2008	000000116580	027030	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039403	0000001	4252.00	01/12/2008	000000116572	027030	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039501	0000001	100.00	01/12/2008	000000119261	027030	850122	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039519	0000001	190.00	01/12/2008	000000119261	027030	850122	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039527	0000001	2509.78	01/12/2008	000000116572	027030	850002	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039608	0000001	360.00	01/12/2008	000000362174	027030	860885	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039179	0000001	550.00	01/12/2008	000000362174	027030	860896	16.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039233	0000001	1300.00	01/12/2008	000000362174	027030	860899	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039365	0000001	950.00	01/12/2008	000000362182	027030	850146	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039594	0000001	11360.00	02/12/2008	000000362182	027030	850147	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039594	0000002	13140.00	02/12/2008	000000095435	027030	850933	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039764	0000001	1600.00	02/12/2008	000000095435	027030	850935	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039411	0000001	2085.00	02/12/2008	000000116580	027030	850006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039420	0000001	240.00	02/12/2008	000000116580	027030	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039438	0000001	840.00	02/12/2008	000000116572	027030	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039322	0000001	280.00	02/12/2008	000000095435	027030	850932	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039055	0000001	277.20	02/12/2008	000000095435	027030	850934	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039063	0000001	571.20	02/12/2008	000000095435	027030	850934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039284	0000001	400.00	02/12/2008	000000095761	027030	851924	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039292	0000001	1843.38	02/12/2008	000000095761	027030	851969	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039306	0000001	1874.40	02/12/2008	000000095761	027030	851970	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039331	0000001	363.70	02/12/2008	000000580406	027030	850511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039039	0000001	1000.00	02/12/2008	000000095761	027030	851925	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039462	0000001	1831.20	02/12/2008	000000121134	027030	850216	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039543	0000001	920.40	02/12/2008	000000121134	027030	850217	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039071	0000001	613.20	02/12/2008	000000095435	027030	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039314	0000001	700.00	02/12/2008	000000095435	027030	850936	21.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039276	0000001	1966.30	02/12/2008	000000362174	027030	860881	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039047	0000001	411.60	02/12/2008	000000095435	027030	850934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039489	0000001	275.00	03/12/2008	000000095435	027030	850938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039497	0000001	250.00	03/12/2008	000000095435	027030	850939	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039454	0000001	175.00	03/12/2008	000000113328	027030	040246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039446	0000001	300.00	03/12/2008	000000095761	027030	851974	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039578	0000001	841.20	03/12/2008	000000119091	027030	850051	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039586	0000001	1412.00	03/12/2008	000000119261	027030	850123	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039471	0000001	360.00	03/12/2008	000000095435	027030	850937	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039349	0000001	2120.72	04/12/2008	000000362174	027030	860902	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039845	0000001	515.00	05/12/2008	000000362174	027030	860915	15.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039560	0000001	541.20	05/12/2008	000006720020	000042	900020	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039802	0000001	850.00	05/12/2008	000000098183	027030	850155	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039811	0000001	1450.00	05/12/2008	000000098183	027030	850154	104.33	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039896	0000001	430.00	05/12/2008	000000113328	027030	850744	12.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039900	0000001	370.00	05/12/2008	000000113328	027030	850745	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039934	0000001	260.00	05/12/2008	000000362174	027030	860919	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039853	0000001	180.00	05/12/2008	000000362174	027030	860914	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039861	0000001	240.00	05/12/2008	000000362174	027030	860913	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039888	0000001	370.00	05/12/2008	000000362174	027030	860882	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039918	0000001	350.00	05/12/2008	000000362174	027030	860912	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039942	0000001	1400.00	05/12/2008	000000362174	027030	860911	42.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039985	0000001	380.00	05/12/2008	000000109827	027030	850166	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039993	0000001	100.00	05/12/2008	000000109827	027030	850167	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039799	0000001	190.00	05/12/2008	000000362174	027030	860916	5.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039870	0000001	300.00	05/12/2008	000000362174	027030	860917	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039926	0000001	380.00	05/12/2008	000000362174	027030	860810	11.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040002	0000001	390.00	05/12/2008	000000362174	027030	860918	11.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039667	0000001	160.00	05/12/2008	000000095761	027030	851982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039675	0000001	70.00	05/12/2008	000000095761	027030	851982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039683	0000001	70.00	05/12/2008	000000095761	027030	851982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039691	0000001	60.00	05/12/2008	000000095761	027030	851982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039705	0000001	40.00	05/12/2008	000000095761	027030	851982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039829	0000001	400.00	05/12/2008	000000095761	027030	851981	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039837	0000001	380.00	05/12/2008	000000095761	027030	851983	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040096	0000001	370.00	08/12/2008	000000095761	027030	851956	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040037	0000001	300.00	08/12/2008	000000362174	027030	860922	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040070	0000001	650.00	08/12/2008	000000362174	027030	860921	19.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040011	0000001	850.00	08/12/2008	000000098183	027030	850156	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040029	0000001	760.00	08/12/2008	000000098183	027030	850157	39.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040100	0000001	630.00	08/12/2008	000000098183	027030	850158	18.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040061	0000001	240.00	08/12/2008	000000362174	027030	860925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039977	0000001	790.00	08/12/2008	000000362174	027030	860904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040118	0000001	900.00	08/12/2008	000000362174	027030	860924	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040053	0000001	415.00	09/12/2008	000000362174	027030	860929	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040312	0000001	99.00	09/12/2008	000000362174	027030	860926	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040142	0000001	710.00	09/12/2008	000000362174	027030	860991	21.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040151	0000001	415.00	09/12/2008	000000362174	027030	860931	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040169	0000001	415.00	09/12/2008	000000362174	027030	860930	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040193	0000001	415.00	09/12/2008	000000362174	027030	860932	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040282	0000001	594.00	09/12/2008	000000362174	027030	860926	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040291	0000001	660.00	09/12/2008	000000362174	027030	860926	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040321	0000001	415.00	09/12/2008	000000113328	027030	850746	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040339	0000001	415.00	09/12/2008	000000113328	027030	850747	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040347	0000001	415.00	09/12/2008	000000113328	027030	850749	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040355	0000001	415.00	09/12/2008	000000113328	027030	850748	21.58	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040258	0000001	415.00	09/12/2008	000000362174	027030	860928	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040207	0000001	415.00	09/12/2008	000000095761	027030	851985	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040215	0000001	415.00	09/12/2008	000000095761	027030	851986	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040223	0000001	415.00	09/12/2008	000000095761	027030	851991	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040231	0000001	415.00	09/12/2008	000000095761	027030	851988	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040240	0000001	415.00	09/12/2008	000000095761	027030	851992	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040266	0000001	600.00	09/12/2008	000000095761	027030	851989	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040274	0000001	1945.00	09/12/2008	000000095761	027030	851990	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039713	0000001	30.00	09/12/2008	000000580406	027030	850526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039721	0000001	20.00	09/12/2008	000000580406	027030	850526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039730	0000001	30.00	09/12/2008	000000580406	027030	850526	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040045	0000001	400.00	09/12/2008	000000362174	027030	860933	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040088	0000001	600.00	09/12/2008	000000362174	027030	860934	63.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040126	0000001	900.00	09/12/2008	000000119261	027030	850124	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040134	0000001	1125.00	09/12/2008	000000119261	027030	850126	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040185	0000001	524.00	09/12/2008	000000362174	027030	860927	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040304	0000001	66.00	09/12/2008	000000362174	027030	860926	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041203	0000001	1125.00	09/12/2008	000000119261	027030	850125	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041238	0000001	524.57	10/12/2008	000000126403	027030	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041114	0000001	1400.00	10/12/2008	000000362174	027030	861007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040495	0000001	520.80	10/12/2008	000000362174	027030	861017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040509	0000001	235.20	10/12/2008	000000362174	027030	861017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040720	0000001	340.00	10/12/2008	000000362174	027030	861004	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040746	0000001	1700.00	10/12/2008	000000362174	027030	860909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039080	0000001	143.00	10/12/2008	000000095761	027030	852004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039136	0000001	1888.70	10/12/2008	000000095761	027030	851993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040363	0000001	1257.50	10/12/2008	000000580406	027030	850514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040371	0000001	200.00	10/12/2008	000000095761	027030	852001	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040401	0000001	415.00	10/12/2008	000000095761	027030	851995	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040410	0000001	115.00	10/12/2008	000000095761	027030	852005	3.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040428	0000001	318.40	10/12/2008	000000095761	027030	852002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040436	0000001	200.00	10/12/2008	000000095761	027030	852000	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040444	0000001	200.00	10/12/2008	000000095761	027030	851996	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040452	0000001	120.00	10/12/2008	000000095761	027030	851998	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040461	0000001	415.00	10/12/2008	000000095761	027030	851997	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040541	0000001	213.84	10/12/2008	000000580406	027030	850529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040550	0000001	14.00	10/12/2008	000000580406	027030	850529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040754	0000001	300.00	10/12/2008	000000095761	027030	852003	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040860	0000001	150.00	10/12/2008	000000362174	027030	860906	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041092	0000001	87.50	10/12/2008	000000362174	027030	861010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041106	0000001	822.00	10/12/2008	000000095761	027030	851999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041157	0000001	150.00	10/12/2008	000000362174	027030	861133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041297	0000001	1931.00	10/12/2008	000000095761	027030	851972	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041301	0000001	300.00	10/12/2008	000000095761	027030	851957	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041521	0000001	6163.30	10/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040380	0000001	370.00	10/12/2008	000000362174	027030	860908	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040843	0000001	300.00	10/12/2008	000000362174	027030	860999	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040886	0000001	100.00	10/12/2008	000000362174	027030	860994	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040916	0000001	200.00	10/12/2008	000000362174	027030	861002	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041122	0000001	1225.80	10/12/2008	000000362174	027030	861006	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040487	0000001	571.20	10/12/2008	000000362174	027030	861017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040525	0000001	300.00	10/12/2008	000000362174	027030	861003	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040584	0000001	415.00	10/12/2008	000000113328	027030	850756	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040592	0000001	415.00	10/12/2008	000000113328	027030	850753	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040606	0000001	415.00	10/12/2008	000000113328	027030	850755	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040614	0000001	415.00	10/12/2008	000000113328	027030	850752	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040622	0000001	1751.34	10/12/2008	000000113328	027030	850750	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040631	0000001	415.00	10/12/2008	000000113328	027030	850754	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040649	0000001	332.40	10/12/2008	000000113328	027030	850758	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040681	0000001	580.00	10/12/2008	000000362174	027030	860998	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040690	0000001	415.00	10/12/2008	000000362174	027030	860996	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040738	0000001	2631.57	10/12/2008	000000362174	027030	860935	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040762	0000001	600.00	10/12/2008	000000098183	027030	850184	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040771	0000001	1000.00	10/12/2008	000000098183	027030	850182	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040789	0000001	420.00	10/12/2008	000000098183	027030	850186	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040801	0000001	800.00	10/12/2008	000000098183	027030	850181	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040819	0000001	450.00	10/12/2008	000000098183	027030	850185	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040827	0000001	1000.00	10/12/2008	000000098183	027030	850183	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040851	0000001	120.00	10/12/2008	000000362174	027030	861128	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040878	0000001	200.00	10/12/2008	000000362174	027030	860995	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040894	0000001	100.00	10/12/2008	000000362174	027030	861005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039110	0000001	1650.34	10/12/2008	000000113328	027030	850751	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041530	0000001	3367.64	10/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040398	0000001	825.00	10/12/2008	000000362174	027030	861008	24.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040533	0000001	220.00	10/12/2008	000000362174	027030	860997	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040908	0000001	415.00	10/12/2008	000000362174	027030	861000	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040924	0000001	150.00	10/12/2008	000000362174	027030	861016	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039772	0000001	415.00	10/12/2008	000000362174	027030	861001	21.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041246	0000001	2450.00	10/12/2008	000000362174	027030	860905	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039098	0000001	140.60	10/12/2008	000000362174	027030	861014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039128	0000001	1783.66	10/12/2008	000000362174	027030	860992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040703	0000001	308.00	10/12/2008	000000362174	027030	861129	9.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041491	0000001	4375.86	10/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041505	0000001	3526.14	10/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041483	0000001	3260.81	10/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040517	0000001	352.80	10/12/2008	000000362174	027030	861017	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040568	0000001	2132.20	10/12/2008	000000095435	027030	850930	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040576	0000001	300.00	10/12/2008	000000362174	027030	861012	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040657	0000001	284.60	10/12/2008	000000362174	027030	861011	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040711	0000001	170.00	10/12/2008	000000362174	027030	860907	5.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040835	0000001	700.00	10/12/2008	000000362174	027030	861013	21.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041084	0000001	115.00	10/12/2008	000000362174	027030	861010	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041131	0000001	865.00	10/12/2008	000000362174	027030	861134	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041211	0000001	715.00	10/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041254	0000001	918.00	10/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041262	0000001	333.57	10/12/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039781	0000001	995.00	10/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041513	0000001	9448.26	10/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041149	0000001	250.00	10/12/2008	000000362174	027030	861132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039144	0000001	1579.64	10/12/2008	000000362174	027030	860993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041220	0000001	275.00	10/12/2008	000000362174	027030	861131	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040177	0000001	1039.50	11/12/2008	000000362174	027030	861026	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041050	0000001	200.00	11/12/2008	000000362174	027030	861019	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041068	0000001	242.60	11/12/2008	000000362174	027030	861027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041319	0000001	3.73	11/12/2008	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041319	0000005	0.05	11/12/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040932	0000001	880.00	11/12/2008	000000098183	027030	850187	45.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040941	0000001	880.00	11/12/2008	000000098183	027030	850188	45.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040991	0000001	496.20	11/12/2008	000000113328	027030	850759	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041025	0000001	400.00	11/12/2008	000000362174	027030	861023	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041041	0000001	320.00	11/12/2008	000000362174	027030	861020	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041165	0000001	600.00	11/12/2008	000000362174	027030	861028	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041173	0000001	1396.00	11/12/2008	000000362174	027030	861018	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040975	0000001	100.00	11/12/2008	000000362174	027030	861022	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040983	0000001	200.00	11/12/2008	000000362174	027030	861025	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041033	0000001	300.00	11/12/2008	000000362174	027030	861024	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041271	0000001	945.00	11/12/2008	000000095761	027030	851923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040959	0000001	400.00	11/12/2008	000000095761	027030	852021	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040967	0000001	391.90	11/12/2008	000000095761	027030	852007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041076	0000001	100.00	11/12/2008	000000095761	027030	852006	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040479	0000001	1023.20	11/12/2008	000000580406	027030	850512	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041009	0000001	410.00	11/12/2008	000000362174	027030	861034	12.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041017	0000001	500.00	11/12/2008	000000362174	027030	861021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041335	0000001	670.00	12/12/2008	000000095761	027030	852008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041343	0000001	415.00	12/12/2008	000000095761	027030	852022	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041351	0000001	415.00	12/12/2008	000000095761	027030	851960	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041360	0000001	415.00	12/12/2008	000000095761	027030	852023	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041432	0000001	1631.40	12/12/2008	000000095761	027030	852009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041441	0000001	2000.00	12/12/2008	000000095761	027030	852013	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041378	0000001	1600.00	12/12/2008	000000362174	027030	861039	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041394	0000001	415.00	12/12/2008	000000113328	027030	850783	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041408	0000001	310.00	12/12/2008	000000362174	027030	861040	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041424	0000001	1784.20	12/12/2008	000006720062	000042	900044	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041459	0000001	360.00	12/12/2008	000000113328	027030	850782	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041467	0000001	415.00	12/12/2008	000000113328	027030	850760	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041475	0000001	360.00	12/12/2008	000000113328	027030	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039624	0000002	20.85	12/12/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041319	0000002	7.23	12/12/2008	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041416	0000001	1766.24	12/12/2008	000000362174	027030	861035	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041386	0000001	1829.30	12/12/2008	000000362174	027030	861029	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041742	0000001	288.40	15/12/2008	000000362174	027030	861042	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041823	0000001	518.20	15/12/2008	000000362174	027030	861048	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041327	0000001	772.00	15/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039969	0000001	170.00	15/12/2008	000000362174	027030	861030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041581	0000001	1000.00	15/12/2008	000000362174	027030	861046	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041599	0000001	1000.00	15/12/2008	000000362174	027030	861045	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041815	0000001	2000.00	15/12/2008	000000362174	027030	860936	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041688	0000001	540.30	15/12/2008	000000113328	027030	850785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041718	0000001	584.30	15/12/2008	000000362174	027030	861042	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041793	0000001	2000.00	15/12/2008	000000362174	027030	861209	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041858	0000001	1100.00	15/12/2008	000000362174	027030	860937	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039161	0000002	600.00	15/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041548	0000001	70.00	15/12/2008	000000095435	027030	850941	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041556	0000001	190.00	15/12/2008	000000095435	027030	850943	5.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041564	0000001	200.00	15/12/2008	000000362174	027030	860910	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041831	0000001	12000.00	15/12/2008	000000362174	027030	861049	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041831	0000002	10195.93	15/12/2008	000000095435	027030	850942	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041661	0000001	432.40	15/12/2008	000000095761	027030	852012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041670	0000001	1825.00	15/12/2008	000000095761	027030	852010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041572	0000001	1213.40	15/12/2008	000000580406	027030	850513	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039951	0000001	390.00	15/12/2008	000000362174	027030	861030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041602	0000001	720.00	15/12/2008	000000362174	027030	861043	21.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041653	0000001	500.00	15/12/2008	000000362174	027030	861047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041696	0000001	800.00	15/12/2008	000000119091	027030	850053	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041700	0000001	522.50	15/12/2008	000000119091	027030	850052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041726	0000001	372.80	15/12/2008	000000362174	027030	861042	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041734	0000001	194.10	15/12/2008	000000362174	027030	861042	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041769	0000001	531.00	15/12/2008	000000119261	027030	850127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041785	0000001	331.50	15/12/2008	000000126403	027030	850008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041866	0000001	477.00	15/12/2008	000000116572	027030	850005	14.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041963	0000001	700.00	16/12/2008	000000126403	027030	850009	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041751	0000001	701.92	16/12/2008	000000119261	027030	850128	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041882	0000001	870.00	16/12/2008	000000362174	027030	861050	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041891	0000001	1188.07	16/12/2008	000000095435	027030	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041874	0000001	3.00	16/12/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041840	0000001	300.00	16/12/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041939	0000001	650.00	16/12/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041904	0000001	560.00	18/12/2008	000000362174	027030	861054	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041947	0000001	515.00	18/12/2008	000000362174	027030	851047	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041955	0000001	238.40	18/12/2008	000000095761	027030	852014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042161	0000001	170.00	19/12/2008	000000095761	027030	852016	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042170	0000001	380.00	19/12/2008	000000095761	027030	852018	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042315	0000001	291.91	19/12/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042382	0000001	14324.40	19/12/2008	000000095761	027030	000002	1346.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042391	0000001	2905.00	19/12/2008	000000580406	027030	000002	232.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042404	0000001	1245.00	19/12/2008	00000008090X	027030	000002	99.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041289	0000001	700.00	19/12/2008	000000095761	027030	851921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0041629	0000001	1163.00	19/12/2008	000000095761	027030	852017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042005	0000001	440.00	19/12/2008	000000362174	027030	861065	13.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042064	0000001	270.00	19/12/2008	000000362174	027030	861062	8.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042196	0000001	180.00	19/12/2008	000000362174	027030	860949	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042218	0000001	1428.40	19/12/2008	000000116572	027030	850006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041921	0000001	390.00	19/12/2008	000000362174	027030	861064	11.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042242	0000001	1217.40	19/12/2008	000000119091	027030	850054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042251	0000001	1674.05	19/12/2008	000000119261	027030	850129	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042269	0000001	257.00	19/12/2008	000000119261	027030	850130	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042277	0000001	480.00	19/12/2008	000000362174	027030	860938	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042285	0000001	320.00	19/12/2008	000000362174	027030	860938	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042447	0000001	7755.00	19/12/2008	000000362174	027030	000002	741.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041912	0000001	400.00	19/12/2008	000000362174	027030	861059	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041637	0000001	1293.00	19/12/2008	000000362174	027030	860944	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041980	0000001	320.00	19/12/2008	000000362174	027030	861057	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041998	0000001	340.00	19/12/2008	000000362174	027030	861055	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042013	0000001	920.00	19/12/2008	000000362174	027030	861068	27.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042030	0000001	360.00	19/12/2008	000000362174	027030	861056	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042048	0000001	1000.00	19/12/2008	000000362174	027030	861066	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042072	0000001	370.00	19/12/2008	000000362174	027030	860947	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042081	0000001	180.00	19/12/2008	000000362174	027030	860940	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042099	0000001	1000.00	19/12/2008	000000362174	027030	861067	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042102	0000001	400.00	19/12/2008	000000362174	027030	861058	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042111	0000001	330.00	19/12/2008	000000362174	027030	860942	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042129	0000001	380.00	19/12/2008	000000362174	027030	860948	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042188	0000001	1050.00	19/12/2008	000000362174	027030	861060	31.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042200	0000001	320.00	19/12/2008	000000362174	027030	860941	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042226	0000001	240.00	19/12/2008	000000362174	027030	860943	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042455	0000001	8861.67	19/12/2008	000000362174	027030	000002	808.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0042463	0000001	1530.00	19/12/2008	000000362174	027030	000002	122.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042439	0000001	3047.50	19/12/2008	000000362174	027030	000002	243.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041483	0000002	1142.25	19/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042293	0000001	38.15	19/12/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042323	0000001	5753.64	19/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041611	0000001	1282.00	19/12/2008	000000362174	027030	860945	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042421	0000001	8861.67	19/12/2008	000000362174	027030	000002	817.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042153	0000001	290.00	19/12/2008	000000362174	027030	860939	8.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042412	0000001	7331.67	19/12/2008	000000362174	027030	000002	623.88	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042021	0000001	100.00	19/12/2008	000000362174	027030	861061	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042056	0000001	320.00	19/12/2008	000000362174	027030	861063	9.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042137	0000001	430.00	19/12/2008	000000113328	027030	850789	12.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042145	0000001	415.00	19/12/2008	000000113328	027030	850790	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042307	0000001	1823.16	19/12/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042340	0000001	4435.00	19/12/2008	000000113328	027030	000001	392.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042358	0000001	12173.34	19/12/2008	000000113328	027030	000001	1173.06	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042366	0000001	28963.33	19/12/2008	000000121134	027030	000002	3011.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042374	0000001	14810.00	19/12/2008	000000121134	027030	000002	1570.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0041645	0000001	1627.70	19/12/2008	000000113328	027030	850788	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043087	0000001	1.00	22/12/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042501	0000001	180.00	22/12/2008	000000362174	027030	861080	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042536	0000001	750.00	22/12/2008	000000098183	027030	850160	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042544	0000001	450.00	22/12/2008	000000098183	027030	850196	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042552	0000001	750.00	22/12/2008	000000098183	027030	850159	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042561	0000001	880.00	22/12/2008	000000098183	027030	850198	45.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042579	0000001	880.00	22/12/2008	000000098183	027030	850199	45.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042587	0000001	810.00	22/12/2008	000000098183	027030	850194	42.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042595	0000001	1450.00	22/12/2008	000000098183	027030	850192	104.33	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042609	0000001	850.00	22/12/2008	000000098183	027030	850191	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042617	0000001	600.00	22/12/2008	000000098183	027030	850193	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042625	0000001	1000.00	22/12/2008	000000098183	027030	850189	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042633	0000001	450.00	22/12/2008	000000098183	027030	850197	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042641	0000001	300.00	22/12/2008	000000113328	027030	850801	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042692	0000001	1190.00	22/12/2008	000000362174	027030	861051	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042714	0000001	300.00	22/12/2008	000000362174	027030	861075	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042749	0000001	415.00	22/12/2008	000000362174	027030	861085	45.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042765	0000001	1000.00	22/12/2008	000000098183	027030	850190	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042781	0000001	430.00	22/12/2008	000000098183	027030	850195	22.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042978	0000001	1338.00	22/12/2008	000000113328	027030	850792	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042986	0000001	2000.00	22/12/2008	000000113328	027030	850786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042480	0000001	1000.00	22/12/2008	000000362174	027030	861078	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042676	0000001	900.00	22/12/2008	000000362174	027030	861079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043125	0000001	150.00	22/12/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043133	0000001	300.00	22/12/2008	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042684	0000001	415.00	22/12/2008	000000362174	027030	861083	21.58	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042706	0000001	2120.00	22/12/2008	000000362174	027030	861073	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042722	0000001	241.50	22/12/2008	000000362174	027030	861077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041319	0000004	47.33	22/12/2008	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043109	0000001	5489.85	22/12/2008	000000362174	027030	861074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039624	0000001	17.00	22/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0042498	0000001	700.00	22/12/2008	000000362174	027030	861082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0043061	0000001	3000.00	22/12/2008	000000362174	027030	861076	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042731	0000001	1252.00	22/12/2008	000000362174	027030	861072	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041971	0000001	3377.09	22/12/2008	000000362174	027030	861081	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043117	0000001	360.00	22/12/2008	000000362174	027030	861071	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041777	0000001	551.00	22/12/2008	000000126403	027030	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042234	0000001	488.56	22/12/2008	000000116580	027030	850008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043052	0000001	412.00	22/12/2008	000000119261	027030	850131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042773	0000001	924.00	22/12/2008	000000095761	027030	852024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043095	0000001	1.00	22/12/2008	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042471	0000001	325.00	22/12/2008	000000095761	027030	852019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042510	0000001	860.00	22/12/2008	000000095761	027030	852025	25.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043222	0000001	450.00	23/12/2008	000000095761	027030	852027	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043231	0000001	350.00	23/12/2008	000000095761	027030	852033	38.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043249	0000001	1300.00	23/12/2008	000000095761	027030	852020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042790	0000001	1400.00	23/12/2008	000000095761	027030	852035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042846	0000001	1631.40	23/12/2008	000000095761	027030	852028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042919	0000001	1339.20	23/12/2008	000000095761	027030	852030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042927	0000001	1749.20	23/12/2008	000000095761	027030	852029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042943	0000001	358.10	23/12/2008	000000580406	027030	850515	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043079	0000001	291.00	23/12/2008	000000362174	027030	861097	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042889	0000001	1300.00	23/12/2008	000000362174	027030	861089	39.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042935	0000001	1400.00	23/12/2008	000000362174	027030	861090	42.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043192	0000001	350.00	23/12/2008	000000362174	027030	861094	38.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043257	0000001	720.00	23/12/2008	000000095435	027030	850945	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042757	0000001	1020.00	23/12/2008	000000362174	027030	861098	30.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042854	0000001	1410.00	23/12/2008	000000362174	027030	861099	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042871	0000001	270.00	23/12/2008	000000362174	027030	861100	8.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0042960	0000001	200.00	23/12/2008	000000362174	027030	861087	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043273	0000001	9508.48	23/12/2008	000000362174	027030	861086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043290	0000001	1600.00	23/12/2008	000070032389	001188	045139	99.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041319	0000006	0.38	23/12/2008	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042862	0000001	1734.50	23/12/2008	000000362174	027030	861091	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042897	0000001	1100.00	23/12/2008	000000362174	027030	861102	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0043184	0000001	207.50	23/12/2008	000000362174	027030	861088	22.83	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0043206	0000001	207.50	23/12/2008	000000362174	027030	861096	22.83	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0043214	0000001	350.00	23/12/2008	000000362174	027030	861095	38.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0043281	0000001	291.55	23/12/2008	000000362174	027030	860950	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042803	0000001	1120.00	23/12/2008	000000098183	027030	850210	58.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042811	0000001	650.00	23/12/2008	000000098183	027030	850209	33.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042650	0000001	671.00	23/12/2008	000000113328	027030	850791	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043010	0000001	1538.20	23/12/2008	000000121134	027030	140202	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043028	0000001	3300.00	23/12/2008	000006720127	000042	000044	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043036	0000001	495.00	23/12/2008	000006720127	000042	000044	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043044	0000001	2300.00	23/12/2008	000006720062	000042	900045	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043150	0000001	415.00	24/12/2008	000000362174	027030	861101	12.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043320	0000001	420.00	26/12/2008	000000580406	027030	850517	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043346	0000001	430.00	26/12/2008	000000580406	027030	850518	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043371	0000001	400.00	26/12/2008	000000095761	027030	852037	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043303	0000001	370.00	26/12/2008	000000362174	027030	861109	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043311	0000001	955.00	26/12/2008	000000362174	027030	861105	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043338	0000001	390.00	26/12/2008	000000362174	027030	861108	11.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043362	0000001	300.00	26/12/2008	000000362174	027030	861111	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043401	0000001	1000.00	26/12/2008	000000362174	027030	861052	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043168	0000001	740.00	26/12/2008	000000362174	027030	861110	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043176	0000001	450.00	26/12/2008	000000362174	027030	861104	13.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0043354	0000001	550.00	26/12/2008	000000362174	027030	861107	16.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0043265	0000001	380.00	26/12/2008	000000362174	027030	861044	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0041807	0000001	925.00	29/12/2008	000000362174	027030	861120	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0043435	0000001	240.00	29/12/2008	000000362174	027030	861125	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0043818	0000001	10270.17	29/12/2008	000000362174	027030	000001	1924.33	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0043826	0000001	45.00	29/12/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043524	0000001	207.50	29/12/2008	000000362174	027030	861126	22.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043796	0000001	15728.17	29/12/2008	000000362174	027030	000001	4703.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043800	0000001	105.00	29/12/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043834	0000001	3795.00	29/12/2008	000000362174	027030	000001	916.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043842	0000001	45.00	29/12/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043851	0000001	1600.00	29/12/2008	000000362174	027030	000001	294.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0043478	0000001	1100.30	29/12/2008	000000362174	027030	861115	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0043907	0000001	1839.87	29/12/2008	000000362174	027030	000001	232.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0043915	0000001	30.00	29/12/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043664	0000001	1114.15	29/12/2008	000000113328	027030	850793	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043991	0000001	67291.93	29/12/2008	000000121134	027030	000001	10531.38	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044008	0000001	338.00	29/12/2008	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044016	0000001	5114.50	29/12/2008	000000113328	027030	000002	862.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044024	0000001	120.00	29/12/2008	000000113328	027030	000002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044032	0000001	14823.00	29/12/2008	000000113328	027030	000002	3300.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044041	0000001	311.00	29/12/2008	000000113328	027030	000002	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043788	0000001	11200.00	29/12/2008	000000362182	027030	850148	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043885	0000001	10042.00	29/12/2008	000000362174	027030	000001	1874.41	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043893	0000001	102.00	29/12/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0041971	0000002	3000.00	29/12/2008	000000362174	027030	861113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043702	0000001	1260.00	29/12/2008	000000118648	027030	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043427	0000001	1308.10	29/12/2008	000000580406	027030	850519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043494	0000001	7600.00	29/12/2008	000000580406	027030	850530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043508	0000001	1857.19	29/12/2008	000000123528	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043516	0000001	1542.32	29/12/2008	000000123498	027030	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043532	0000001	5140.00	29/12/2008	000000095761	027030	851975	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043745	0000001	330.00	29/12/2008	000000095761	027030	852038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043923	0000001	22939.50	29/12/2008	000000095761	027030	000001	4817.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043931	0000001	234.00	29/12/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043940	0000001	11460.00	29/12/2008	000000580406	027030	000001	2058.94	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043958	0000001	3555.00	29/12/2008	000000580406	027030	000001	962.97	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043966	0000001	28.00	29/12/2008	000000580406	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043974	0000001	1095.45	29/12/2008	000000095761	027030	000001	144.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043974	0000002	449.55	29/12/2008	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043982	0000001	14.00	29/12/2008	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0044067	0000001	580.00	29/12/2008	000000095761	027030	851930	17.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043389	0000001	308.00	29/12/2008	000000362174	027030	861116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043419	0000001	150.00	29/12/2008	000000362174	027030	861118	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043443	0000001	360.00	29/12/2008	000000362174	027030	861119	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043451	0000001	680.00	29/12/2008	000000362174	027030	861127	20.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043460	0000001	810.00	29/12/2008	000000362174	027030	861122	24.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043486	0000001	500.00	29/12/2008	000000362174	027030	861112	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043761	0000001	700.00	29/12/2008	000000362174	027030	861117	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043770	0000001	600.00	29/12/2008	000000362174	027030	861114	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043869	0000001	8889.00	29/12/2008	000000362174	027030	000001	2362.07	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043877	0000001	103.00	29/12/2008	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044113	0000001	880.00	30/12/2008	000000362174	027030	861093	26.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044326	0000001	800.00	30/12/2008	000000119091	027030	850055	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044334	0000001	1125.00	30/12/2008	000000119261	027030	850135	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044342	0000001	1125.00	30/12/2008	000000119261	027030	850134	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043711	0000001	345.00	30/12/2008	000000119261	027030	850133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043753	0000001	202.50	30/12/2008	000000117803	027030	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0044075	0000001	1945.00	30/12/2008	000000095761	027030	851980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0044083	0000001	1560.00	30/12/2008	000000095761	027030	852040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0044091	0000001	415.00	30/12/2008	000000095761	027030	852039	21.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0044385	0000001	300.00	30/12/2008	000000095761	027030	851977	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043541	0000001	1838.00	30/12/2008	000000095761	027030	861976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043729	0000001	932.10	30/12/2008	000000095761	027030	851979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0043397	0000001	909.80	30/12/2008	000000580406	027030	850533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042951	0000001	342.10	30/12/2008	000000580406	027030	850516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042820	0000001	1034.40	30/12/2008	000000095761	027030	852031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042838	0000001	1212.10	30/12/2008	000000095761	027030	852032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0042528	0000001	1160.00	30/12/2008	000000095761	027030	852015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040797	0000001	1989.70	30/12/2008	000000095761	027030	851978	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044121	0000001	250.00	30/12/2008	000000362174	027030	861155	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044130	0000001	360.00	30/12/2008	000000362174	027030	861157	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044148	0000001	360.00	30/12/2008	000000362174	027030	861153	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044156	0000001	150.00	30/12/2008	000000362174	027030	861154	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044164	0000001	200.00	30/12/2008	000000362174	027030	861142	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044172	0000001	400.00	30/12/2008	000000362174	027030	861137	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044199	0000001	2000.00	30/12/2008	000000362174	027030	861160	171.43	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044202	0000001	1000.00	30/12/2008	000000362174	027030	861151	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044237	0000001	270.00	30/12/2008	000000362174	027030	861176	8.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044245	0000001	300.00	30/12/2008	000000362174	027030	861204	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044253	0000001	360.00	30/12/2008	000000362174	027030	861124	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044261	0000001	500.00	30/12/2008	000000362174	027030	861238	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044288	0000001	420.00	30/12/2008	000000362174	027030	861139	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044351	0000001	880.00	30/12/2008	000000362174	027030	861147	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044407	0000001	400.00	30/12/2008	000000362174	027030	861171	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0044415	0000001	360.00	30/12/2008	000000362174	027030	861172	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043583	0000001	1061.00	30/12/2008	000000362174	027030	861161	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043591	0000001	190.00	30/12/2008	000000362174	027030	861162	5.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043605	0000001	340.00	30/12/2008	000000362174	027030	861141	10.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043613	0000001	210.00	30/12/2008	000000362174	027030	861138	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043621	0000001	250.00	30/12/2008	000000362174	027030	861165	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043648	0000001	1000.00	30/12/2008	000000362174	027030	861174	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0043656	0000001	1220.00	30/12/2008	000000362174	027030	861173	36.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044181	0000001	360.00	30/12/2008	000000362174	027030	861135	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044229	0000001	415.00	30/12/2008	000000362174	027030	861146	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044296	0000001	1095.00	30/12/2008	000006720127	000042	000045	32.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044300	0000001	1900.00	30/12/2008	000000123552	027030	850009	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044318	0000001	900.00	30/12/2008	000000123552	027030	850008	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044377	0000001	830.00	30/12/2008	000000121134	027030	140205	24.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044393	0000001	415.00	30/12/2008	000000362174	027030	861244	21.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0044431	0000001	28000.00	30/12/2008	000000362174	027030	861148	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043681	0000001	5700.00	30/12/2008	000000123552	027030	850006	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043699	0000001	1900.00	30/12/2008	000000123552	027030	850007	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042668	0000001	1150.00	30/12/2008	000000113328	027030	850787	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0042994	0000001	1110.30	30/12/2008	000000121134	027030	140203	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043001	0000001	975.00	30/12/2008	000000121134	027030	140204	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040673	0000001	1943.24	30/12/2008	000000113328	027030	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0044369	0000001	7000.00	30/12/2008	000000362174	027030	861149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041190	0000001	1593.78	30/12/2008	000000362174	027030	861145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0043567	0000001	18000.00	30/12/2008	000000124842	027030	850001	0.00	1	Conta Corrente	PMR/ PB SAA
SECRETARIA DE AGRICULTURA	0043575	0000001	410.00	30/12/2008	000000362174	027030	861150	12.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041483	0000003	949.59	30/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041319	0000003	0.94	30/12/2008	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043630	0000001	200.00	30/12/2008	000000362174	027030	861136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044440	0000001	400.00	30/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041181	0000001	1850.32	30/12/2008	000000362174	027030	861144	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0044059	0000001	3000.00	30/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0044105	0000001	338.40	30/12/2008	000000362174	027030	861152	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0044270	0000001	1950.00	30/12/2008	000000362174	027030	861158	58.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0044423	0000001	120.00	30/12/2008	000000095435	027030	850954	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0044458	0000001	514.53	30/12/2008	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042331	0000001	2123.40	30/12/2008	000000362174	027030	861143	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0042901	0000001	1101.20	30/12/2008	000000362174	027030	861092	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039152	0000001	1000.00	30/12/2008	000000362174	027030	861159	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0043087	0000002	10.36	31/12/2008	000000121134	027030	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4570

Última atualização: 11/06/2024