de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
0ecretaria de Administra‡Æo	0000051	0000001	2.00	03/01/2008	000000075078	002003	000000	0.00	1	Conta Corrente	PMC/ ABONO DO PASEP
0ecretaria de Administra‡Æo	0000060	0000001	2.00	03/01/2008	000000072044	002003	000000	0.00	1	Conta Corrente	I.T.R
0ecretaria de Administra‡Æo	0000078	0000001	4.00	03/01/2008	000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
0ecretaria de Administra‡Æo	0000132	0000001	160.00	03/01/2008	000000124133	002003	851608	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0000175	0000001	300.00	03/01/2008	00000001415X	002003	851804	15.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0000230	0000001	300.00	03/01/2008	000000024341	002003	854122	15.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Servicos Urbanos	0000167	0000001	1020.00	03/01/2008	000000024341	002003	854115	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Servicos Urbanos	0000183	0000001	80.00	03/01/2008	00000001415X	002003	851805	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Secret.de Saude e Saneamento	0000086	0000001	200.00	03/01/2008	000000580422	002003	852230	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000094	0000001	165.00	03/01/2008	000000580422	002003	852232	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000108	0000001	100.00	03/01/2008	000000580422	002003	852233	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000116	0000001	100.00	03/01/2008	000000580422	002003	852229	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Fundo Municipal de Sa£de	0000124	0000001	140.00	03/01/2008	000000580422	002003	852231	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Fundo Mun.de Assistˆncia Socia	0000191	0000001	100.00	03/01/2008	000000024341	002003	854124	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0000205	0000001	80.00	03/01/2008	000000024341	002003	854127	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0000213	0000001	100.00	03/01/2008	000000024341	002003	854123	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0000221	0000001	150.00	03/01/2008	000000024341	002003	854125	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0000248	0000001	150.00	03/01/2008	000000024341	002003	854126	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Servicos Urbanos	0000256	0000001	300.00	04/01/2008	000000124133	002003	851609	15.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0000264	0000001	80.00	04/01/2008	000000124133	002003	851611	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0000272	0000001	80.00	04/01/2008	000000124133	002003	851610	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0000281	0000001	106.00	04/01/2008	000000024589	002003	851060	5.30	1	Conta Corrente	MOVIMENTO
Sec.Educa‡Æo,Cultura Desporto	0000302	0000001	500.00	04/01/2008	00000001415X	002003	851806	25.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0000311	0000001	600.00	04/01/2008	000000024341	002003	443309	30.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000329	0000001	16000.00	04/01/2008	000000024341	002003	854128	800.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000141	0000001	275.93	04/01/2008	000000024589	002003	851057	0.00	1	Conta Corrente	MOVIMENTO
Sec.Educa‡Æo,Cultura Desporto	0000159	0000001	797.43	04/01/2008	000000024589	002003	851059	0.00	1	Conta Corrente	MOVIMENTO
0ecretaria de Administra‡Æo	0000299	0000001	100.00	04/01/2008	000000024589	002003	851058	5.00	1	Conta Corrente	MOVIMENTO
0ecretaria de Administra‡Æo	0000337	0000001	600.00	08/01/2008	000000024341	002003	854130	30.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000418	0000001	210.00	08/01/2008	00000001415X	002003	851807	10.50	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.de Assist. e Prev. Social	0000434	0000001	500.00	09/01/2008	000000124133	002003	851612	25.00	1	Conta Corrente	PMC/ICMS REPASSE
Secret.de Saude e Saneamento	0000507	0000001	36.57	10/01/2008	000000580422	002003	852236	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000515	0000001	438.90	10/01/2008	000000580422	002003	852234	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000574	0000001	789.60	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0000612	0000001	1899.24	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0000639	0000001	7961.94	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0000663	0000001	837.90	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000329	0000002	21300.00	10/01/2008	000000024341	002003	854134	1065.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000582	0000001	646.80	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000591	0000001	369.60	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000604	0000001	79.80	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000621	0000001	646.80	10/01/2008	000000024341	002003	000000	46.16	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000647	0000001	79.80	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000655	0000001	369.60	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0000469	0000001	1382.40	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0000523	0000001	380.00	10/01/2008	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
0ecretaria de Administra‡Æo	0000531	0000001	600.00	10/01/2008	000000024341	002003	854132	30.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000477	0000001	9667.77	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000485	0000001	1548.87	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000566	0000001	3011.98	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000671	0000001	6019.11	10/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0000493	0000001	2561.60	10/01/2008	000000184144	002003	850018	0.00	1	Conta Corrente	PCUITEGI/FMAS/PBT
Fundo Mun.de Assistˆncia Socia	0000540	0000001	441.40	10/01/2008	000000024341	002003	854133	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0000558	0000001	3200.00	10/01/2008	000000024341	002003	854133	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000680	0000001	53.25	11/01/2008	000000151912	002003	000000	0.00	1	Conta Corrente	PM CUITEGI - CIDE
0ecretaria de Administra‡Æo	0000752	0000001	520.00	11/01/2008	000000024341	002003	854138	26.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000701	0000001	600.00	11/01/2008	000000024341	002003	443302	30.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000710	0000001	150.00	11/01/2008	000000024341	002003	854139	7.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Servicos Urbanos	0000698	0000001	1000.00	11/01/2008	000000024589	002003	851061	0.00	1	Conta Corrente	MOVIMENTO
Secret.de Saude e Saneamento	0000761	0000001	9044.00	14/01/2008	000000580422	002003	852242	941.89	1	Conta Corrente	CONVENIO PMC/P.A.B.
Sec.Educa‡Æo,Cultura Desporto	0000809	0000001	1300.00	14/01/2008	000000024341	002003	443306	65.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000825	0000001	212.00	14/01/2008	000000024341	002003	443303	10.60	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000833	0000001	570.00	14/01/2008	000000024341	002003	854140	28.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0000779	0000001	6558.00	14/01/2008	000000580430	002003	851630	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0000787	0000001	1200.00	14/01/2008	000000580430	002003	851629	60.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
0ecretaria de Administra‡Æo	0000850	0000001	300.00	15/01/2008	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Finan‡as	0000876	0000001	494.69	15/01/2008	000000024341	002003	443304	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0000892	0000001	160.00	15/01/2008	000000024341	002003	443305	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0000841	0000001	96.60	15/01/2008	000000580422	002003	852244	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000035	0000001	2693.00	15/01/2008	000000580422	002003	852237	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000043	0000001	335.00	15/01/2008	000000580422	002003	852237	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000400	0000001	700.00	15/01/2008	000000580422	002003	852243	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
0ecretaria de Administra‡Æo	0000949	0000001	500.00	16/01/2008	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
0ecretaria de Administra‡Æo	0000736	0000001	150.00	16/01/2008	000000024341	002003	443310	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000957	0000001	300.00	16/01/2008	000000024341	002003	443311	15.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000965	0000001	315.00	16/01/2008	00000001415X	002003	851808	15.75	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0000973	0000001	181.00	16/01/2008	00000001415X	002003	851809	9.05	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0000027	0000001	1000.00	16/01/2008	000000024341	002003	443309	50.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000809	0000002	1300.00	16/01/2008	000000024341	002003	443312	65.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0000817	0000001	180.00	16/01/2008	000000024341	002003	443308	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Agricultura	0000728	0000001	20.00	16/01/2008	000000024341	002003	443310	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Agricultura	0000744	0000001	90.00	16/01/2008	000000024341	002003	443310	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0000914	0000001	120.00	16/01/2008	000000580430	002003	851632	6.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0000922	0000001	400.00	16/01/2008	000000580430	002003	851631	20.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Mun.de Assistˆncia Socia	0000451	0000001	270.00	16/01/2008	000000024341	002003	443307	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0000981	0000001	120.00	17/01/2008	000000580422	002003	852245	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001066	0000001	4545.00	18/01/2008	000000580422	002003	852249	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Sec.Educa‡Æo,Cultura Desporto	0000329	0000003	10000.00	18/01/2008	000000024341	002003	443313	500.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0001023	0000001	1071.14	18/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Transportes	0001015	0000001	550.00	18/01/2008	000000024341	002003	443315	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0001082	0000001	290.33	21/01/2008	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
0ecretaria de Administra‡Æo	0001074	0000001	12821.69	21/01/2008	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
0ecretaria de Administra‡Æo	0001171	0000001	700.00	21/01/2008	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0001091	0000001	1127.42	21/01/2008	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Agricultura	0001104	0000001	229.61	21/01/2008	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secret.de Saude e Saneamento	0001112	0000001	60.00	21/01/2008	000000580422	002003	852257	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001121	0000001	532.00	21/01/2008	000000580422	002003	852253	40.70	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001139	0000001	361.00	21/01/2008	000000580422	002003	852251	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001147	0000001	380.00	21/01/2008	000000580422	002003	852252	19.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001155	0000001	500.00	21/01/2008	000000580422	002003	852255	25.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001163	0000001	600.00	21/01/2008	000000580422	002003	852256	30.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0000345	0000001	2046.00	21/01/2008	000000580422	002003	852250	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001201	0000001	532.00	22/01/2008	000000580422	002003	852258	40.70	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001210	0000001	500.00	22/01/2008	000000580422	002003	852259	25.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secretaria de Servicos Urbanos	0001252	0000001	1200.00	22/01/2008	000000124133	002003	851626	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0001279	0000001	700.00	22/01/2008	000000124133	002003	851624	35.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0001295	0000001	1000.00	22/01/2008	00000001415X	002003	851810	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
0ecretaria de Administra‡Æo	0001261	0000001	240.00	22/01/2008	000000124133	002003	851625	0.00	1	Conta Corrente	PMC/ICMS REPASSE
0ecretaria de Administra‡Æo	0000884	0000001	100.00	22/01/2008	000000024341	002003	443318	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0001180	0000001	41.32	22/01/2008	000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Transportes	0001287	0000001	4800.00	22/01/2008	000000151912	002003	850056	935.28	1	Conta Corrente	PM CUITEGI - CIDE
Fundo Mun.de Assistˆncia Socia	0001309	0000001	150.00	22/01/2008	000000024341	002003	443317	7.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001406	0000001	600.00	23/01/2008	000000024341	002003	443320	30.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Transportes	0001368	0000001	210.00	23/01/2008	000000124133	002003	851627	10.50	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Transportes	0001414	0000001	1000.00	23/01/2008	000000024341	002003	443322	50.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0001325	0000001	300.00	23/01/2008	000000580430	002003	851633	15.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001333	0000001	200.00	23/01/2008	000000580430	002003	851637	10.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001341	0000001	5200.00	23/01/2008	000000580430	002003	851634	1065.28	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Secretaria de Finan‡as	0001449	0000001	3600.00	23/01/2008	000000024341	002003	443324	545.28	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001384	0000001	350.00	23/01/2008	00000001415X	002003	851811	17.50	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Secretaria de Agricultura	0001350	0000001	250.00	23/01/2008	000000124133	002003	851628	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0001431	0000001	300.00	23/01/2008	000000024341	002003	443325	15.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0001236	0000001	1200.00	23/01/2008	000000580422	002003	852260	92.40	1	Conta Corrente	CONVENIO PMC/P.A.B.
Sec.de Assist. e Prev. Social	0001392	0000001	200.00	23/01/2008	000000024341	002003	443319	10.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.de Assist. e Prev. Social	0001422	0000001	160.00	23/01/2008	000000024341	002003	443323	8.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.de Assist. e Prev. Social	0001741	0000001	4853.00	24/01/2008	000000024341	002003	443335	1037.12	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.de Assist. e Prev. Social	0001759	0000001	2220.00	24/01/2008	000000024341	002003	443335	169.83	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.de Assist. e Prev. Social	0001767	0000001	1900.00	24/01/2008	000000024341	002003	443335	235.40	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0001457	0000001	80.00	24/01/2008	000000580422	002003	852261	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001465	0000001	25990.00	24/01/2008	000000580422	002003	852241	4214.77	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001473	0000001	600.00	24/01/2008	000000580422	002003	852241	206.70	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0001538	0000001	2280.00	24/01/2008	000000076414	002003	850182	174.42	1	Conta Corrente	CONVENIO PMC/ECD/FNS/PEVA
Secret.de Saude e Saneamento	0001228	0000001	570.00	24/01/2008	000000580422	002003	852262	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secretaria de Servicos Urbanos	0001660	0000001	450.00	24/01/2008	000000024341	002003	443330	22.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Servicos Urbanos	0001805	0000001	1840.00	24/01/2008	000000024341	002003	443335	140.76	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Agricultura	0001651	0000001	122.00	24/01/2008	000000024341	002003	443329	6.10	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Agricultura	0001732	0000001	1940.00	24/01/2008	000000024341	002003	443335	630.55	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001546	0000001	8188.00	24/01/2008	000000197610	002003	850226	1219.78	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0001554	0000001	1713.34	24/01/2008	000000197610	002003	850226	131.07	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0001562	0000001	4106.68	24/01/2008	000000197610	002003	850225	615.52	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0001571	0000001	63972.01	24/01/2008	000000197610	002003	850225	11056.05	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0001589	0000001	400.00	24/01/2008	000000147842	002003	850079	20.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
Sec.Educa‡Æo,Cultura Desporto	0001597	0000001	1400.00	24/01/2008	00000001415X	002003	851814	70.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001601	0000001	700.00	24/01/2008	000000024341	002003	443328	35.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001619	0000001	60.00	24/01/2008	000000024341	002003	443331	3.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001635	0000001	215.00	24/01/2008	000000024341	002003	443332	10.75	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001821	0000001	380.00	24/01/2008	00000001415X	002003	851815	29.07	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001830	0000001	16401.00	24/01/2008	00000001415X	002003	851815	3132.97	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Secretaria de Finan‡as	0001716	0000001	1779.00	24/01/2008	000000024341	002003	443335	195.69	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0001724	0000001	3320.00	24/01/2008	000000024341	002003	443335	577.51	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0001627	0000001	200.00	24/01/2008	000000024341	002003	443334	10.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0001643	0000001	160.00	24/01/2008	000000024341	002003	443326	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0001694	0000001	6515.00	24/01/2008	000000024341	002003	443335	794.59	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0001708	0000001	2940.00	24/01/2008	000000024341	002003	443335	596.15	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0001813	0000001	3705.00	24/01/2008	000000024341	002003	443335	1050.87	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Gabinete do Prefeito	0001678	0000001	7956.00	24/01/2008	000000024341	002003	443335	1469.86	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Gabinete do Prefeito	0001686	0000001	1340.00	24/01/2008	000000024341	002003	443335	331.63	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0001481	0000001	400.00	24/01/2008	000000580430	002003	851638	20.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001490	0000001	200.00	24/01/2008	000000580430	002003	851636	10.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001503	0000001	3990.00	24/01/2008	000000580430	002003	851640	671.54	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001511	0000001	12797.00	24/01/2008	000000580430	002003	851640	2139.96	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001244	0000001	304.00	24/01/2008	000000580430	002003	851639	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Secretaria de Transportes	0001775	0000001	4545.00	24/01/2008	000000024341	002003	443335	904.71	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Transportes	0001783	0000001	3130.00	24/01/2008	000000024341	002003	443335	436.60	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Transportes	0001791	0000001	10081.00	24/01/2008	000000024341	002003	443335	3075.35	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001317	0000001	570.00	24/01/2008	000000024341	002003	443333	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001970	0000001	520.00	25/01/2008	000000024589	002003	851062	0.00	1	Conta Corrente	MOVIMENTO
Fundo Mun.de Assistˆncia Socia	0002003	0000001	86.00	25/01/2008	000000024341	002003	443346	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0002011	0000001	1271.00	25/01/2008	000000024341	002003	443346	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Municipal de Sa£de	0001848	0000001	418.00	25/01/2008	000000580430	002003	851646	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001856	0000001	971.00	25/01/2008	000000580430	002003	851646	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0001872	0000001	1407.67	25/01/2008	000000580430	002003	851641	173.62	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
0ecretaria de Administra‡Æo	0001911	0000001	700.00	25/01/2008	000000024341	002003	443338	35.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0001945	0000001	239.00	25/01/2008	000000024589	002003	851062	0.00	1	Conta Corrente	MOVIMENTO
0ecretaria de Administra‡Æo	0001953	0000001	69.00	25/01/2008	000000024589	002003	851062	0.00	1	Conta Corrente	MOVIMENTO
0ecretaria de Administra‡Æo	0001961	0000001	3000.00	25/01/2008	000000024341	002003	443337	526.75	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0001902	0000001	3468.85	25/01/2008	000000024341	002003	443336	1590.94	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0001988	0000001	600.00	25/01/2008	000000024341	002003	443342	48.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0001996	0000001	800.00	25/01/2008	000000024341	002003	443340	64.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0001864	0000001	1804.11	25/01/2008	00000001415X	002003	851816	249.68	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0001881	0000001	900.68	25/01/2008	000000197610	002003	850228	16.26	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0001899	0000001	7036.91	25/01/2008	000000197610	002003	850227	406.50	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0001929	0000001	3161.00	25/01/2008	000000197610	002003	850233	0.00	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0001937	0000001	375.00	25/01/2008	000000147842	002003	850080	18.75	1	Conta Corrente	FNDE-SALARIO EDUCACAO
Sec.Educa‡Æo,Cultura Desporto	0002020	0000001	400.00	25/01/2008	00000001415X	002003	851817	20.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Secret.de Saude e Saneamento	0000353	0000001	225.56	25/01/2008	000000185515	002000	850024	0.00	1	Conta Corrente	AFB-MS-CUITEGI
Secret.de Saude e Saneamento	0000361	0000001	1315.17	25/01/2008	000000185515	002000	850024	0.00	1	Conta Corrente	AFB-MS-CUITEGI
Secret.de Saude e Saneamento	0000370	0000001	700.83	25/01/2008	000000185515	002000	850024	0.00	1	Conta Corrente	AFB-MS-CUITEGI
Secret.de Saude e Saneamento	0000388	0000001	830.00	25/01/2008	000000185515	002000	850024	0.00	1	Conta Corrente	AFB-MS-CUITEGI
Secretaria de Servicos Urbanos	0002038	0000001	300.00	28/01/2008	000000024341	002003	443347	15.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0002046	0000001	1.04	28/01/2008	000000003075	000042	900056	0.00	1	Conta Corrente	CONVENIO PMC/TRANSP.ESCOLAR
Sec.Educa‡Æo,Cultura Desporto	0002046	0000002	613.39	28/01/2008	000000003075	000042	900057	0.00	1	Conta Corrente	CONVENIO PMC/TRANSP.ESCOLAR
Sec.Educa‡Æo,Cultura Desporto	0002054	0000001	400.00	28/01/2008	000000197610	002003	850235	20.00	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0002062	0000001	4166.00	28/01/2008	000000003075	000042	900050	917.61	1	Conta Corrente	CONVENIO PMC/TRANSP.ESCOLAR
Sec.Educa‡Æo,Cultura Desporto	0002071	0000001	3332.00	28/01/2008	000000003075	000042	900051	586.09	1	Conta Corrente	CONVENIO PMC/TRANSP.ESCOLAR
Sec.Educa‡Æo,Cultura Desporto	0002089	0000001	2000.00	28/01/2008	000000003075	000042	900052	227.38	1	Conta Corrente	CONVENIO PMC/TRANSP.ESCOLAR
Sec.Educa‡Æo,Cultura Desporto	0002097	0000001	1666.00	28/01/2008	000000003075	000042	900053	172.26	1	Conta Corrente	CONVENIO PMC/TRANSP.ESCOLAR
Secretaria de Finan‡as	0002127	0000001	425.80	30/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secret.de Saude e Saneamento	0001198	0000001	39.90	30/01/2008	000000580422	002003	852263	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0002135	0000001	120.00	30/01/2008	000000580422	002003	852264	0.00	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0002143	0000001	150.00	30/01/2008	000000580422	002003	852265	7.50	1	Conta Corrente	CONVENIO PMC/P.A.B.
Secret.de Saude e Saneamento	0002356	0000001	436.00	31/01/2008	000000580430	002003	851642	21.80	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Sec.de Assist. e Prev. Social	0002381	0000001	210.00	31/01/2008	000000024341	002003	443352	10.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.de Assist. e Prev. Social	0002411	0000001	80.00	31/01/2008	000000024341	002003	443350	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.de Assist. e Prev. Social	0002488	0000001	400.00	31/01/2008	000000024341	002003	443355	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Servicos Urbanos	0002267	0000001	100.00	31/01/2008	000000124133	002003	851641	5.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0002275	0000001	200.00	31/01/2008	000000124133	002003	851643	10.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0002291	0000001	150.00	31/01/2008	000000124133	002003	851632	7.50	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0002429	0000001	891.42	31/01/2008	000000124133	002003	851640	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0002453	0000001	610.90	31/01/2008	000000124133	002003	851640	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Servicos Urbanos	0002461	0000001	877.40	31/01/2008	000000124133	002003	851640	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Finan‡as	0002313	0000001	500.00	31/01/2008	000000124133	002003	851639	25.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Finan‡as	0002402	0000001	949.44	31/01/2008	000000024341	002003	443351	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Finan‡as	0002526	0000001	37137.82	31/01/2008	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0002305	0000001	210.00	31/01/2008	000000124133	002003	851631	10.50	1	Conta Corrente	PMC/ICMS REPASSE
0ecretaria de Administra‡Æo	0002496	0000001	400.00	31/01/2008	000000024341	002003	443355	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0002518	0000001	10.38	31/01/2008	000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO
0ecretaria de Administra‡Æo	0000990	0000001	500.00	31/01/2008	000000124133	002003	851637	25.00	1	Conta Corrente	PMC/ICMS REPASSE
0ecretaria de Administra‡Æo	0001007	0000001	600.00	31/01/2008	000000024341	002003	443354	30.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
0ecretaria de Administra‡Æo	0000442	0000001	300.00	31/01/2008	000000124133	002003	851634	15.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0000426	0000001	600.00	31/01/2008	000000024341	002003	443356	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Sec.Educa‡Æo,Cultura Desporto	0002259	0000001	300.00	31/01/2008	000000124133	002003	851638	15.00	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0002283	0000001	110.00	31/01/2008	000000124133	002003	851642	5.50	1	Conta Corrente	PMC/ICMS REPASSE
Sec.Educa‡Æo,Cultura Desporto	0002321	0000001	872.04	31/01/2008	000000197610	002003	850236	0.00	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0002330	0000001	1189.38	31/01/2008	000000197610	002003	850236	0.00	1	Conta Corrente	FUNDEB
Sec.Educa‡Æo,Cultura Desporto	0002364	0000001	1089.70	31/01/2008	00000001415X	002003	851822	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0002372	0000001	400.00	31/01/2008	00000001415X	002003	851821	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Sec.Educa‡Æo,Cultura Desporto	0002500	0000001	7.89	31/01/2008	00000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
Secretaria de Agricultura	0002399	0000001	250.00	31/01/2008	000000024341	002003	443353	12.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Agricultura	0002437	0000001	900.85	31/01/2008	000000124133	002003	851640	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Agricultura	0002445	0000001	897.50	31/01/2008	000000124133	002003	851640	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Agricultura	0000795	0000001	260.00	31/01/2008	000000124133	002003	851635	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Secretaria de Agricultura	0000906	0000001	324.00	31/01/2008	000000024341	002003	443357	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Secretaria de Transportes	0002241	0000001	250.00	31/01/2008	000000124133	002003	851644	12.50	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Municipal de Sa£de	0002151	0000001	110.00	31/01/2008	000000580430	002003	851651	5.50	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002160	0000001	400.00	31/01/2008	000000580430	002003	851649	20.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002178	0000001	1372.56	31/01/2008	000000580430	002003	851647	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002186	0000001	1052.64	31/01/2008	000000580430	002003	851647	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002194	0000001	2541.30	31/01/2008	000000580430	002003	851647	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002208	0000001	830.76	31/01/2008	000000580430	002003	851647	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002216	0000001	2856.06	31/01/2008	000000580430	002003	851647	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002224	0000001	700.00	31/01/2008	000000580430	002003	851648	35.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Municipal de Sa£de	0002232	0000001	1870.00	31/01/2008	000000580430	002003	851650	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
Fundo Mun.de Assistˆncia Socia	0002470	0000001	300.00	31/01/2008	000000024341	002003	443355	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
Fundo Mun.de Assistˆncia Socia	0001520	0000001	2540.95	31/01/2008	000000124133	002003	851633	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Mun.de Assistˆncia Socia	0000931	0000001	2820.00	31/01/2008	000000124133	002003	851636	0.00	1	Conta Corrente	PMC/ICMS REPASSE
Fundo Municipal de Sa£de	0002534	0000001	1400.00	01/02/2008	000000580430	002003	851652	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002542	0000001	517.00	01/02/2008	000000580430	002003	851653	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002551	0000001	29.00	01/02/2008	000000580430	002003	851660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002101	0000001	226.00	01/02/2008	000000580430	002003	851655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000868	0000001	1294.00	01/02/2008	000000580430	002003	851654	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001040	0000001	1708.00	01/02/2008	000000124133	002003	851648	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001058	0000001	492.00	01/02/2008	000000124133	002003	851648	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002569	0000001	350.00	01/02/2008	00000001415X	002003	851823	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002640	0000001	210.00	01/02/2008	000000124133	002003	851645	10.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002666	0000001	380.00	01/02/2008	00000001415X	002003	851835	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002674	0000001	420.00	01/02/2008	00000001415X	002003	851835	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002348	0000001	510.00	01/02/2008	000000124133	002003	851647	25.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0002607	0000001	1500.00	01/02/2008	000000024341	002003	854141	125.70	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002577	0000001	1020.00	01/02/2008	000000108790	002003	850166	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002585	0000001	160.00	01/02/2008	000000024341	002003	854142	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002615	0000001	400.00	01/02/2008	000000024341	002003	443360	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002623	0000001	200.00	01/02/2008	000000024341	002003	443359	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002631	0000001	150.00	01/02/2008	000000124133	002003	851646	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002658	0000001	1216.00	01/02/2008	000000580422	002003	852274	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0002712	0000001	2.00	06/02/2008	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0002739	0000001	2.00	06/02/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0002747	0000001	4.00	06/02/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002721	0000001	2.00	06/02/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002836	0000001	79.80	08/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002861	0000001	359.79	08/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002879	0000001	862.39	08/02/2008	000000024341	002003	000000	32.52	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0002763	0000001	380.00	08/02/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002780	0000001	1808.60	08/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002798	0000001	31187.94	08/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002801	0000001	551.08	08/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002810	0000001	14505.00	08/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002828	0000001	6264.30	08/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002844	0000001	7961.94	08/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002852	0000001	837.90	08/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002755	0000001	495.00	08/02/2008	000000024341	002003	854167	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002771	0000001	200.00	08/02/2008	000000124133	002003	851650	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002941	0000001	200.00	11/02/2008	000000024341	002003	854143	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002968	0000001	250.00	11/02/2008	000000024341	002003	854144	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0002976	0000001	400.00	11/02/2008	000000580422	002003	852267	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0002950	0000001	210.00	11/02/2008	000000024341	002003	854145	10.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000019	0000001	6000.00	11/02/2008	000000024341	002003	854146	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002895	0000001	400.00	11/02/2008	00000001415X	002003	851826	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002909	0000001	300.00	11/02/2008	00000001415X	002003	851825	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002917	0000001	400.00	11/02/2008	00000001415X	002003	851824	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002933	0000001	687.20	11/02/2008	00000001415X	002003	851827	34.36	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002925	0000001	100.00	11/02/2008	000000580430	002003	851656	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002984	0000001	7088.00	12/02/2008	000000580430	002003	000668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002992	0000001	3315.00	12/02/2008	000000580430	002003	000668	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003018	0000001	240.00	12/02/2008	000000024341	002003	854149	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003026	0000001	160.00	12/02/2008	000000024341	002003	854156	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003034	0000001	500.00	12/02/2008	000000024341	002003	854150	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003000	0000001	1412.00	12/02/2008	000000185515	002000	850025	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003085	0000001	500.00	13/02/2008	000000580422	002003	852269	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003093	0000001	200.00	13/02/2008	000000580422	002003	852266	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003042	0000001	75.00	13/02/2008	000000186007	002000	850014	3.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003051	0000001	1922.50	13/02/2008	000000186007	002000	850015	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003069	0000001	75.00	13/02/2008	000000185981	002000	850014	3.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003077	0000001	656.50	13/02/2008	000000185981	002000	850015	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003212	0000001	300.00	14/02/2008	000000024341	002003	854154	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003271	0000001	100.00	14/02/2008	000000024341	002003	854168	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003280	0000001	200.00	14/02/2008	000000024341	002003	854163	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003301	0000001	100.00	14/02/2008	000000024341	002003	854161	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003310	0000001	495.00	14/02/2008	000000024341	002003	854165	24.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003336	0000001	1640.00	14/02/2008	000000124133	002003	851651	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0003191	0000001	31269.72	14/02/2008	000000021163	002003	850021	312.70	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003204	0000001	600.00	14/02/2008	000000024341	002003	854160	30.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003221	0000001	911.93	14/02/2008	000000024341	002003	854158	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003239	0000001	88.94	14/02/2008	000000024341	002003	854155	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003247	0000001	128.72	14/02/2008	000000024341	002003	854157	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003255	0000001	80.00	14/02/2008	000000024341	002003	854166	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003328	0000001	344.39	14/02/2008	000000024341	002003	854159	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003131	0000001	359.46	14/02/2008	00000001415X	002003	851830	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003140	0000001	160.00	14/02/2008	00000001415X	002003	851829	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003158	0000001	1064.00	14/02/2008	00000001415X	002003	851836	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003166	0000001	100.00	14/02/2008	00000001415X	002003	851833	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003174	0000001	300.00	14/02/2008	00000001415X	002003	851832	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003182	0000001	300.00	14/02/2008	00000001415X	002003	851831	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003298	0000001	100.00	14/02/2008	000000024341	002003	854162	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003352	0000001	40.00	14/02/2008	000000197610	002003	850238	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003361	0000001	40.00	14/02/2008	000000197610	002003	850237	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003379	0000001	225.00	14/02/2008	000000197610	002003	140232	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003387	0000001	125.00	14/02/2008	000000197610	002003	140231	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003107	0000001	190.00	14/02/2008	000000580430	002003	851659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003115	0000001	603.09	14/02/2008	000000580430	002003	851658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003123	0000001	333.15	14/02/2008	000000580430	002003	851657	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0003263	0000001	500.00	14/02/2008	000000024341	002003	854164	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0003395	0000001	320.00	14/02/2008	000000024341	002003	854153	16.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003344	0000001	456.00	14/02/2008	000000124133	002003	851649	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003425	0000001	1200.00	18/02/2008	00000001415X	002003	851834	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003450	0000001	409.00	18/02/2008	000000197610	002003	140230	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003433	0000001	80.00	18/02/2008	000000024341	002003	854172	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003441	0000001	920.00	18/02/2008	000000024341	002003	854172	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003522	0000001	255.67	19/02/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003476	0000001	720.00	19/02/2008	000000024341	002003	854190	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003531	0000001	1166.10	19/02/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003484	0000001	300.00	19/02/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003492	0000001	500.00	19/02/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003557	0000001	12691.60	19/02/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003506	0000001	496.09	19/02/2008	000000124133	002003	851652	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003514	0000001	384.68	19/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003549	0000001	299.86	19/02/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003565	0000001	466.42	19/02/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003573	0000001	1200.00	20/02/2008	000000024341	002003	854169	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003646	0000001	300.00	20/02/2008	000000580422	002003	852271	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0003654	0000001	4545.00	20/02/2008	000000580422	002003	852270	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003611	0000001	759.18	20/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003620	0000001	1922.36	20/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003638	0000001	1909.86	20/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003603	0000001	160.00	20/02/2008	000000124133	002003	851653	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003581	0000001	7550.00	20/02/2008	000000024341	002003	854170	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003743	0000001	1125.00	21/02/2008	000000187704	002000	850102	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003751	0000001	1125.00	21/02/2008	000000187704	002000	850101	56.25	1	Conta Corrente	NULL
Secretaria de Transportes	0003956	0000001	4361.00	21/02/2008	000000024341	002003	854173	815.48	1	Conta Corrente	NULL
Secretaria de Transportes	0003964	0000001	3274.33	21/02/2008	000000024341	002003	854173	459.10	1	Conta Corrente	NULL
Secretaria de Transportes	0003972	0000001	10828.66	21/02/2008	000000024341	002003	854173	3165.22	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003662	0000001	17259.67	21/02/2008	000000580430	002003	000661	2563.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003671	0000001	5320.01	21/02/2008	000000580430	002003	000661	801.22	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003824	0000001	1898.56	21/02/2008	000000580430	002003	000662	146.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0003841	0000001	7956.00	21/02/2008	000000024341	002003	854173	1469.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0003859	0000001	1500.00	21/02/2008	000000024341	002003	854173	349.12	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003760	0000001	700.00	21/02/2008	000000024341	002003	854177	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003778	0000001	600.00	21/02/2008	000000024341	002003	854176	48.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003867	0000001	5311.00	21/02/2008	000000024341	002003	854173	773.63	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003875	0000001	3100.00	21/02/2008	000000024341	002003	854173	613.99	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003999	0000001	3705.00	21/02/2008	000000024341	002003	854173	1052.27	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003786	0000001	800.00	21/02/2008	000000024341	002003	854175	64.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003832	0000001	3372.20	21/02/2008	000000024341	002003	854174	1566.28	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003883	0000001	1375.33	21/02/2008	000000024341	002003	854173	151.29	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003891	0000001	2910.00	21/02/2008	000000024341	002003	854173	499.68	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003689	0000001	506.67	21/02/2008	00000001415X	002003	851838	40.53	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003697	0000001	22098.32	21/02/2008	00000001415X	002003	851838	3759.69	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003701	0000001	1020.00	21/02/2008	00000001415X	002003	851837	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003719	0000001	656.00	21/02/2008	000000210900	002003	850001	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003727	0000001	1968.00	21/02/2008	000000210900	002003	850003	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003735	0000001	393.60	21/02/2008	000000210900	002003	850002	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003794	0000001	5320.81	21/02/2008	000000197610	002003	140221	422.76	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003808	0000001	691.79	21/02/2008	000000197610	002003	140222	23.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003816	0000001	2430.83	21/02/2008	00000001415X	002003	851839	211.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004006	0000001	850.00	21/02/2008	000000197610	002003	140233	43.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004014	0000001	1460.00	21/02/2008	000000197610	002003	850240	116.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004022	0000001	6289.00	21/02/2008	000000197610	002003	850240	1010.89	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004031	0000001	760.00	21/02/2008	000000197610	002003	850239	60.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004049	0000001	48371.00	21/02/2008	000000197610	002003	850239	8684.76	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004057	0000001	3240.00	21/02/2008	000000197610	002003	850239	560.56	1	Conta Corrente	NULL
Secretaria de Agricultura	0003905	0000001	380.00	21/02/2008	000000024341	002003	854173	30.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0003913	0000001	1940.00	21/02/2008	000000024341	002003	854173	637.34	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004065	0000001	571.85	21/02/2008	000000580422	002003	852280	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0003921	0000001	4949.00	21/02/2008	000000024341	002003	854173	1047.68	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0003930	0000001	3213.33	21/02/2008	000000024341	002003	854173	266.40	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0003948	0000001	1900.00	21/02/2008	000000024341	002003	854173	242.05	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003981	0000001	1840.00	21/02/2008	000000024341	002003	854173	147.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004090	0000001	1500.00	22/02/2008	000000108790	002003	850167	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004103	0000001	490.00	22/02/2008	000000108790	002003	850168	24.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004154	0000001	300.00	22/02/2008	00000001415X	002003	851642	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004201	0000001	300.00	22/02/2008	000000124133	002003	851656	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004227	0000001	150.00	22/02/2008	000000124133	002003	851655	7.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0004162	0000001	868.90	22/02/2008	000000184128	002003	850057	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004073	0000001	500.00	22/02/2008	000000580422	002003	852289	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004081	0000001	600.00	22/02/2008	000000580422	002003	852290	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004294	0000001	9012.38	22/02/2008	000000580422	002003	852272	941.89	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004294	0000002	31.62	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004111	0000001	300.00	22/02/2008	00000001415X	002003	851841	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004120	0000001	300.00	22/02/2008	00000001415X	002003	851840	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004243	0000001	400.00	22/02/2008	000000197610	002003	140234	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004251	0000001	561.75	22/02/2008	000000197610	002003	140229	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004260	0000001	551.75	22/02/2008	000000197610	002003	140229	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004308	0000001	400.00	22/02/2008	000000197610	002003	140235	20.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004146	0000001	3000.00	22/02/2008	000000024341	002003	854180	195.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004235	0000001	45.76	22/02/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004189	0000001	1685.00	22/02/2008	000000024341	002003	854181	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004219	0000001	840.00	22/02/2008	000000124133	002003	851654	42.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004138	0000001	3140.00	22/02/2008	000000580430	002003	000663	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004171	0000001	895.30	22/02/2008	000000187704	002000	850103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004341	0000001	600.00	25/02/2008	000000580430	002003	000667	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004359	0000001	300.00	25/02/2008	000000580430	002003	000665	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004367	0000001	120.00	25/02/2008	000000580430	002003	000664	8.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004383	0000001	2194.00	25/02/2008	000000024341	002003	854189	173.45	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004405	0000001	200.00	25/02/2008	000000024341	002003	854166	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004472	0000001	700.00	25/02/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004481	0000001	700.00	25/02/2008	000000124133	002003	851657	35.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004391	0000001	215.00	25/02/2008	000000024341	002003	854187	10.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004316	0000001	20.00	25/02/2008	00000001415X	002003	851845	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004324	0000001	20.00	25/02/2008	00000001415X	002003	851844	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004332	0000001	311.00	25/02/2008	00000001415X	002003	851843	15.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004511	0000001	1400.00	25/02/2008	000000197610	002003	140237	70.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002119	0000001	550.00	25/02/2008	000000124133	002003	851657	27.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0004197	0000001	380.00	25/02/2008	000000024341	002003	854182	19.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004413	0000001	80.00	25/02/2008	000000024341	002003	854184	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004499	0000001	1846.60	25/02/2008	000000197610	002003	140236	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004375	0000001	2280.00	25/02/2008	000000076414	002003	850183	182.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0000396	0000001	1530.80	25/02/2008	000000580422	002003	852273	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004421	0000001	215.00	25/02/2008	000000024341	002003	854185	10.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0004537	0000001	160.00	26/02/2008	000002831422	002003	850095	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004430	0000001	160.00	26/02/2008	000000024341	002003	854183	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004588	0000001	80.00	27/02/2008	000000580422	002003	852287	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004596	0000001	500.00	27/02/2008	000000580422	002003	852288	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004600	0000001	100.00	27/02/2008	000000580422	002003	852248	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004618	0000001	380.00	27/02/2008	000000580422	002003	852285	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004626	0000001	380.00	27/02/2008	000000580422	002003	852283	19.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004634	0000001	120.00	27/02/2008	000000580422	002003	852284	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004642	0000001	532.00	27/02/2008	000000580422	002003	852293	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004651	0000001	532.00	27/02/2008	000000580422	002003	852286	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004278	0000001	1200.00	27/02/2008	000000580422	002003	852282	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004286	0000001	150.00	27/02/2008	000000580422	002003	852292	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0004995	0000001	25990.00	28/02/2008	000000580422	002003	852281	4225.58	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005002	0000001	600.00	28/02/2008	000000580422	002003	852281	208.80	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0004901	0000001	80.00	28/02/2008	000000124133	002003	851660	4.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004715	0000001	1050.00	28/02/2008	000000108790	002003	850169	52.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004766	0000001	328.00	28/02/2008	000000024341	002003	854196	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004774	0000001	74.00	28/02/2008	000000024341	002003	854196	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004880	0000001	500.00	28/02/2008	000000124133	002003	851664	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004898	0000001	160.00	28/02/2008	000000124133	002003	851663	8.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0004944	0000001	160.00	28/02/2008	000000124133	002003	851665	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004502	0000001	5512.00	28/02/2008	000000197610	002003	140228	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004847	0000001	958.64	28/02/2008	000000024341	002003	443364	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004855	0000001	897.40	28/02/2008	000000024341	002003	443364	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004863	0000001	939.63	28/02/2008	000000024341	002003	443364	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004928	0000001	855.30	28/02/2008	000000124133	002003	851658	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004693	0000001	200.00	28/02/2008	00000001415X	002003	851849	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004707	0000001	120.00	28/02/2008	00000001415X	002003	851848	6.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004782	0000001	5777.00	28/02/2008	000000024341	002003	854196	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004812	0000001	3410.90	28/02/2008	000000197610	002003	140238	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004821	0000001	160.00	28/02/2008	000000197610	002003	140201	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004839	0000001	100.00	28/02/2008	000000024341	002003	854199	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004961	0000001	892.60	28/02/2008	000000197610	002003	140240	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004979	0000001	903.51	28/02/2008	000000197610	002003	140240	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004987	0000001	410.78	28/02/2008	000000197610	002003	140240	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004731	0000001	1062.00	28/02/2008	000000580430	002003	000675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004740	0000001	246.50	28/02/2008	000000580430	002003	000675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004669	0000001	240.00	28/02/2008	000000580430	002003	000676	12.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004677	0000001	750.00	28/02/2008	000000580430	002003	000671	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004685	0000001	400.00	28/02/2008	000000580430	002003	000672	20.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004758	0000001	1382.00	28/02/2008	000000024341	002003	854196	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004791	0000001	1125.00	28/02/2008	000000187704	002000	850105	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004804	0000001	1125.00	28/02/2008	000000187704	002000	850104	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004871	0000001	200.00	28/02/2008	000000124133	002003	851661	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004910	0000001	17.85	28/02/2008	000000184128	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004936	0000001	500.00	28/02/2008	000000124133	002003	851662	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005011	0000001	1057.80	29/02/2008	000000580430	002003	000677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005029	0000001	1300.32	29/02/2008	000000580430	002003	000677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005037	0000001	792.06	29/02/2008	000000580430	002003	000677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005045	0000001	2089.80	29/02/2008	000000580430	002003	000677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005053	0000001	2858.64	29/02/2008	000000580430	002003	000677	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005061	0000001	776.58	29/02/2008	00000001415X	002003	851852	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005070	0000001	755.94	29/02/2008	00000001415X	002003	851852	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005142	0000001	1197.12	29/02/2008	000000197610	002003	140202	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005151	0000001	319.92	29/02/2008	000000197610	002003	140202	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005169	0000001	350.88	29/02/2008	000000197610	002003	140202	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004952	0000001	1308.49	29/02/2008	000000197610	002003	140240	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005096	0000001	250.00	29/02/2008	000000024341	002003	854209	12.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005134	0000001	395.12	29/02/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003590	0000001	500.00	03/03/2008	000000024341	002003	854203	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005355	0000001	1500.00	03/03/2008	000000024341	002003	854206	125.70	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004448	0000001	740.20	03/03/2008	000000197610	002003	140205	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004456	0000001	755.60	03/03/2008	000000197610	002003	140205	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0004464	0000001	922.20	03/03/2008	000000197610	002003	140205	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005185	0000001	400.00	03/03/2008	00000001415X	002003	851855	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005193	0000001	1200.00	03/03/2008	00000001415X	002003	851853	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005207	0000001	72.00	03/03/2008	00000001415X	002003	851854	3.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005231	0000001	40.00	03/03/2008	000000197610	002003	140203	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005240	0000001	10648.00	03/03/2008	000000197610	002003	140206	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005258	0000001	800.00	03/03/2008	000000197610	002003	140204	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005347	0000001	110.00	03/03/2008	000000024341	002003	443378	5.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000329	0000004	10600.00	03/03/2008	000000024341	002003	854202	530.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005215	0000001	1650.00	03/03/2008	000000108790	002003	850172	124.08	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005321	0000001	150.00	03/03/2008	000000024341	002003	854211	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005363	0000001	100.00	03/03/2008	000000024341	002003	854205	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004090	0000002	750.00	03/03/2008	000000108790	002003	850171	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002593	0000001	100.00	03/03/2008	000000024341	002003	854210	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005266	0000001	700.00	03/03/2008	000000580430	002003	000678	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005274	0000001	1870.00	03/03/2008	000000580430	002003	000679	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0005339	0000001	20000.00	03/03/2008	000000024341	002003	854201	400.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004545	0000001	127.45	03/03/2008	000000024341	002003	854204	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005177	0000001	522.50	03/03/2008	000000024341	002003	854207	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005312	0000001	2416.75	03/03/2008	000000024341	002003	854208	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005126	0000001	3897.00	04/03/2008	000000024341	002003	854212	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005371	0000001	2.00	04/03/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005380	0000001	2.00	04/03/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005398	0000001	2.00	04/03/2008	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005452	0000001	300.00	06/03/2008	000000124133	002003	851669	15.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005649	0000001	600.00	06/03/2008	000000024341	002003	854213	30.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005461	0000001	160.00	06/03/2008	000000124133	002003	851667	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005479	0000001	350.00	06/03/2008	000000147842	002003	850082	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005487	0000001	800.00	06/03/2008	000000147842	002003	850083	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005495	0000001	300.00	06/03/2008	00000001415X	002003	851856	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005533	0000001	400.00	06/03/2008	000000197610	002003	140208	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005541	0000001	140.00	06/03/2008	000000197610	002003	140207	7.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005622	0000001	200.00	06/03/2008	000000024341	002003	854219	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002682	0000001	167.00	06/03/2008	000000024341	002003	854217	8.35	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002691	0000001	40.00	06/03/2008	000000024341	002003	854217	2.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002704	0000001	575.00	06/03/2008	000000024341	002003	854217	23.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0005631	0000001	250.00	06/03/2008	000000024341	002003	854215	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005606	0000001	1000.00	06/03/2008	000000024589	002003	851064	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005614	0000001	250.00	06/03/2008	000000024341	002003	854218	12.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005444	0000001	300.00	06/03/2008	000000124133	002003	851668	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005550	0000001	320.00	06/03/2008	000008000993	001186	514227	16.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0005657	0000001	300.00	06/03/2008	000000024341	002003	854214	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005517	0000001	100.00	06/03/2008	000000024341	002003	854216	5.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005525	0000001	510.00	06/03/2008	000000024341	002003	854220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005568	0000001	300.00	06/03/2008	000000580430	002003	000680	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005576	0000001	300.00	06/03/2008	000000580430	002003	000641	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005720	0000001	370.00	10/03/2008	000000580422	002003	852295	18.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005738	0000001	200.00	10/03/2008	000000580422	002003	852296	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005797	0000001	7961.94	10/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005801	0000001	1128.54	10/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005771	0000001	680.40	10/03/2008	000000024341	002003	000000	46.16	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005819	0000001	306.60	10/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005827	0000001	106.39	10/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005681	0000001	11188.35	10/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005690	0000001	555.34	10/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005703	0000001	1334.88	10/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005711	0000001	35092.42	10/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005754	0000001	120.00	10/03/2008	000000024341	002003	854197	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005762	0000001	250.00	10/03/2008	000000024341	002003	854198	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005789	0000001	6839.12	10/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005746	0000001	380.00	10/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005851	0000001	4122.80	11/03/2008	000003940002	000042	000062	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005886	0000001	600.00	11/03/2008	000000147842	002003	850084	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005894	0000001	500.00	11/03/2008	000000197610	002003	140209	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005916	0000001	200.00	11/03/2008	000000024589	002003	851065	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005835	0000001	331.35	11/03/2008	000000580422	002003	852299	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005843	0000001	50.00	11/03/2008	000000580422	002003	852298	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005860	0000001	65.00	11/03/2008	000000124133	002003	851670	3.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005878	0000001	1182.40	11/03/2008	000000187704	002000	850107	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005991	0000001	160.00	13/03/2008	000000580430	002003	000644	8.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006009	0000001	80.00	13/03/2008	000000580430	002003	000643	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006068	0000001	10287.50	13/03/2008	000000580430	002003	000642	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006017	0000001	200.00	13/03/2008	000000024341	002003	854227	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006033	0000001	100.00	13/03/2008	000000024341	002003	854224	5.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005924	0000001	449.00	13/03/2008	000000076414	002003	850186	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005932	0000001	10.00	13/03/2008	000000076414	002003	850186	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005975	0000001	100.00	13/03/2008	000000024341	002003	854225	5.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006041	0000001	500.00	13/03/2008	000000024341	002003	854223	25.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006050	0000001	80.00	13/03/2008	000000024341	002003	854228	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005959	0000001	500.00	13/03/2008	000000124133	002003	120902	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005967	0000001	600.00	13/03/2008	000000124133	002003	120901	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005436	0000001	716.00	13/03/2008	000000124133	002003	120903	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005983	0000001	250.00	13/03/2008	000000197610	002003	140210	12.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006025	0000001	200.00	13/03/2008	000000024341	002003	854226	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006076	0000001	40.00	17/03/2008	000000580422	002003	852303	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006084	0000001	80.00	17/03/2008	000000580422	002003	852302	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006092	0000001	300.00	17/03/2008	000000580422	002003	852301	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006106	0000001	45.00	18/03/2008	000000580422	002003	852304	2.25	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006114	0000001	500.00	18/03/2008	000000580422	002003	852306	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006122	0000001	4595.00	18/03/2008	000000580422	002003	852305	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006131	0000001	300.00	18/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006149	0000001	500.00	18/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006254	0000001	4793.28	18/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006157	0000001	415.00	18/03/2008	00000001415X	002003	851857	33.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006165	0000001	18353.25	18/03/2008	00000001415X	002003	851857	3464.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006173	0000001	6655.00	18/03/2008	000000197610	002003	140212	532.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006181	0000001	3065.00	18/03/2008	000000197610	002003	140212	245.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006190	0000001	52816.57	18/03/2008	000000197610	002003	140212	9150.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006203	0000001	8416.50	18/03/2008	000000197610	002003	140211	1199.02	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006246	0000001	1044.87	18/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006271	0000001	205.43	18/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006289	0000001	7801.94	18/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006211	0000001	4285.00	18/03/2008	000000580430	002003	000645	709.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006220	0000001	14291.75	18/03/2008	000000580430	002003	000645	2237.04	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006262	0000001	335.43	18/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006301	0000001	5904.00	19/03/2008	000000210900	002003	850004	295.20	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006297	0000001	700.00	19/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006386	0000001	600.00	20/03/2008	000000024341	002003	854237	48.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006424	0000001	700.00	20/03/2008	000000024341	002003	854238	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006475	0000001	4046.25	20/03/2008	000000024341	002003	854229	1101.81	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006581	0000001	5779.25	20/03/2008	000000024341	002003	854229	825.16	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006599	0000001	2580.00	20/03/2008	000000024341	002003	854229	221.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0006602	0000001	1375.00	20/03/2008	000000024341	002003	854229	339.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0006611	0000001	7998.00	20/03/2008	000000024341	002003	854229	1450.26	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006360	0000001	1899.40	20/03/2008	000000024341	002003	854232	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006394	0000001	800.00	20/03/2008	000000024341	002003	854235	64.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006408	0000001	3000.00	20/03/2008	000000024341	002003	854236	195.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006432	0000001	686.16	20/03/2008	000000024341	002003	854231	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006441	0000001	1914.63	20/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006459	0000001	859.85	20/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006467	0000001	757.19	20/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006564	0000001	2845.00	20/03/2008	000000024341	002003	854229	492.98	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006572	0000001	1200.75	20/03/2008	000000024341	002003	854229	132.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006335	0000001	300.00	20/03/2008	00000001415X	002003	851859	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006343	0000001	300.00	20/03/2008	00000001415X	002003	851858	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006556	0000001	2010.00	20/03/2008	000000024341	002003	854229	642.94	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006521	0000001	2075.00	20/03/2008	000000024341	002003	854229	256.05	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006530	0000001	2775.00	20/03/2008	000000024341	002003	854229	222.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006548	0000001	5438.99	20/03/2008	000000024341	002003	854229	1093.94	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006378	0000001	1200.00	20/03/2008	000000024341	002003	854234	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006483	0000001	1945.00	20/03/2008	000000024341	002003	854229	155.60	1	Conta Corrente	NULL
Secretaria de Transportes	0006351	0000001	1800.00	20/03/2008	000000151912	002003	850058	90.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006491	0000001	14539.21	20/03/2008	000000024341	002003	854229	3595.60	1	Conta Corrente	NULL
Secretaria de Transportes	0006505	0000001	3340.00	20/03/2008	000000024341	002003	854229	464.35	1	Conta Corrente	NULL
Secretaria de Transportes	0006513	0000001	4744.25	20/03/2008	000000024341	002003	854229	857.64	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006319	0000001	1020.00	20/03/2008	000000186783	002000	850018	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006327	0000001	300.00	20/03/2008	000000186783	002000	850017	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006416	0000001	100.00	20/03/2008	000000024341	002003	854239	5.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006645	0000001	222.00	24/03/2008	000000187704	002000	850109	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006653	0000001	727.30	24/03/2008	000000187704	002000	850108	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006955	0000001	456.00	24/03/2008	000000024589	002003	851076	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006921	0000001	200.00	24/03/2008	000000024589	002003	851080	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0006980	0000001	150.00	24/03/2008	000000024589	002003	851075	7.50	1	Conta Corrente	NULL
Secretaria de Transportes	0007005	0000001	200.00	24/03/2008	000000024589	002003	851067	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0007030	0000001	200.00	24/03/2008	000000024589	002003	851066	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0007056	0000001	100.00	24/03/2008	000000024589	002003	851077	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006882	0000001	190.00	24/03/2008	000000580430	002003	000647	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006891	0000001	150.00	24/03/2008	000000580430	002003	000646	7.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006807	0000001	500.00	24/03/2008	000000108790	002003	850173	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0006963	0000001	240.00	24/03/2008	000000024589	002003	851073	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006815	0000001	300.00	24/03/2008	000000184128	002003	850059	30.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0006947	0000001	200.00	24/03/2008	000000024589	002003	851079	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0007021	0000001	200.00	24/03/2008	000000024589	002003	851074	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0007064	0000001	80.00	24/03/2008	000000024589	002003	851070	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006637	0000001	40.00	24/03/2008	000000580422	002003	852307	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006823	0000001	2490.00	24/03/2008	000000076414	002003	850187	199.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0006831	0000001	1000.00	24/03/2008	000000108790	002003	850175	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005665	0000001	390.00	24/03/2008	000000197610	002003	140217	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005401	0000001	159.00	24/03/2008	000000197610	002003	140218	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005410	0000001	140.00	24/03/2008	000000197610	002003	140218	7.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006661	0000001	400.00	24/03/2008	00000001415X	002003	851860	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006670	0000001	300.00	24/03/2008	00000001415X	002003	000954	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006688	0000001	100.00	24/03/2008	00000001415X	002003	000952	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006696	0000001	400.00	24/03/2008	00000001415X	002003	000949	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006700	0000001	300.00	24/03/2008	00000001415X	002003	000948	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006718	0000001	130.00	24/03/2008	00000001415X	002003	000947	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006726	0000001	130.00	24/03/2008	00000001415X	002003	000946	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006734	0000001	120.00	24/03/2008	00000001415X	002003	000945	6.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006742	0000001	400.00	24/03/2008	00000001415X	002003	000944	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006751	0000001	700.00	24/03/2008	00000001415X	002003	000943	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006769	0000001	500.00	24/03/2008	00000001415X	002003	000942	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006777	0000001	300.00	24/03/2008	00000001415X	002003	000953	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006785	0000001	912.00	24/03/2008	00000001415X	002003	000950	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006793	0000001	40.00	24/03/2008	00000001415X	002003	000951	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006840	0000001	2000.00	24/03/2008	000000197610	002003	140216	173.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006858	0000001	2500.00	24/03/2008	000000197610	002003	140215	297.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006866	0000001	1200.00	24/03/2008	000000197610	002003	140214	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006874	0000001	1000.00	24/03/2008	000000197610	002003	140213	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006912	0000001	100.00	24/03/2008	000000024589	002003	851072	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006939	0000001	215.00	24/03/2008	000000024589	002003	019951	10.75	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006629	0000001	45.98	24/03/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006998	0000001	553.00	24/03/2008	000000024589	002003	851071	27.65	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007013	0000001	160.00	24/03/2008	000000024589	002003	851069	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006971	0000001	80.00	24/03/2008	000000024589	002003	851068	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007048	0000001	172.00	24/03/2008	000000024589	002003	851078	8.60	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007072	0000001	0.21	25/03/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007081	0000001	1200.00	25/03/2008	000000580422	002003	852309	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007099	0000001	100.00	25/03/2008	000000580422	002003	852314	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007102	0000001	532.00	25/03/2008	000000580422	002003	852312	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007111	0000001	532.00	25/03/2008	000000580422	002003	852313	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007170	0000001	9044.00	27/03/2008	000000580422	002003	852308	973.51	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007188	0000001	415.00	27/03/2008	000000580422	002003	852322	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007196	0000001	80.00	27/03/2008	000000580422	002003	852315	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007200	0000001	415.00	27/03/2008	000000580422	002003	852321	20.75	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0007251	0000001	300.00	27/03/2008	000000024589	002003	019967	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0007293	0000001	300.00	27/03/2008	000000024589	002003	019961	15.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007323	0000001	1575.00	27/03/2008	000000024589	002003	019960	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007358	0000001	3963.54	27/03/2008	000000024589	002003	019952	1275.64	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007242	0000001	500.00	27/03/2008	000000024589	002003	019959	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007269	0000001	110.00	27/03/2008	000000024589	002003	019968	5.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007277	0000001	600.00	27/03/2008	000000024589	002003	019966	30.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007285	0000001	200.00	27/03/2008	000000024589	002003	019962	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007315	0000001	160.00	27/03/2008	000000024589	002003	019963	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007340	0000001	160.00	27/03/2008	000000024589	002003	019964	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007331	0000001	160.00	27/03/2008	000000024589	002003	019965	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007161	0000001	2018.82	27/03/2008	00000001415X	002003	000956	222.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007218	0000001	200.00	27/03/2008	00000001415X	002003	000962	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007226	0000001	100.00	27/03/2008	00000001415X	002003	000961	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007234	0000001	605.00	27/03/2008	000000197610	002003	140248	48.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007366	0000001	5786.25	27/03/2008	000000197610	002003	140241	325.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007374	0000001	757.52	27/03/2008	000000197610	002003	140242	16.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005223	0000001	244.00	27/03/2008	000000024589	002003	019958	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007153	0000001	1485.00	27/03/2008	000000580430	002003	000653	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007382	0000001	1572.10	27/03/2008	000000580430	002003	000649	143.72	1	Conta Corrente	NULL
Secretaria de Transportes	0007307	0000001	300.00	27/03/2008	000000024589	002003	019953	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007404	0000001	160.00	28/03/2008	00000001415X	002003	000957	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007391	0000001	442.01	28/03/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007447	0000001	3.34	31/03/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007498	0000001	600.00	31/03/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007633	0000001	7.31	31/03/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007811	0000001	450.00	31/03/2008	000000024341	002003	854245	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007854	0000001	150.00	31/03/2008	000000024341	002003	854247	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007871	0000001	2.00	31/03/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007501	0000001	1200.00	31/03/2008	00000001415X	002003	000965	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007510	0000001	1400.00	31/03/2008	00000001415X	002003	000964	70.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007528	0000001	1039.74	31/03/2008	00000001415X	002003	000963	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007536	0000001	794.64	31/03/2008	00000001415X	002003	000963	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007544	0000001	1166.16	31/03/2008	000000197610	002003	140249	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007552	0000001	503.15	31/03/2008	000000197610	002003	140249	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007561	0000001	402.48	31/03/2008	000000197610	002003	140249	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007579	0000001	534.06	31/03/2008	000000197610	002003	140249	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007587	0000001	611.67	31/03/2008	000000197610	002003	140251	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007595	0000001	1096.83	31/03/2008	000000197610	002003	140251	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007609	0000001	1178.70	31/03/2008	000000197610	002003	140251	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007617	0000001	1408.50	31/03/2008	000000197610	002003	140251	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007625	0000001	12.37	31/03/2008	000000197610	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007862	0000001	6.16	31/03/2008	000000210900	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0002887	0000001	1800.00	31/03/2008	000000024341	002003	854244	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007803	0000001	907.96	31/03/2008	000000024341	002003	854245	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007820	0000001	250.00	31/03/2008	000000024341	002003	854248	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0007846	0000001	250.00	31/03/2008	000000024341	002003	854246	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007421	0000001	600.00	31/03/2008	000000580422	002003	852325	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007439	0000001	500.00	31/03/2008	000000580422	002003	852326	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007455	0000001	600.00	31/03/2008	000000580422	002003	852316	208.80	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007463	0000001	26025.00	31/03/2008	000000580422	002003	852316	4112.01	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007471	0000001	572.10	31/03/2008	000000580422	002003	852323	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007480	0000001	500.00	31/03/2008	000000580422	002003	852324	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0007781	0000001	982.73	31/03/2008	000000024341	002003	854245	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0007790	0000001	960.55	31/03/2008	000000024341	002003	854245	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0007838	0000001	873.48	31/03/2008	000000024341	002003	854241	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007641	0000001	130.00	31/03/2008	000000580430	002003	000657	6.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007650	0000001	300.00	31/03/2008	000000580430	002003	000656	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007668	0000001	700.00	31/03/2008	000000580430	002003	000655	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007676	0000001	1057.80	31/03/2008	000000580430	002003	000654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007684	0000001	2822.52	31/03/2008	000000580430	002003	000654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007692	0000001	2187.84	31/03/2008	000000580430	002003	000654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007706	0000001	1506.72	31/03/2008	000000580430	002003	000654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007714	0000001	776.58	31/03/2008	000000580430	002003	000654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007722	0000001	1870.00	31/03/2008	000000580430	002003	000659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008061	0000001	750.00	01/04/2008	000000580430	002003	000660	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008087	0000001	516.32	01/04/2008	000000580430	002003	000628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008095	0000001	200.00	01/04/2008	000000580430	002003	000623	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008109	0000001	34.13	01/04/2008	000000580430	002003	000626	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008117	0000001	1345.90	01/04/2008	000000580430	002003	000622	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008125	0000001	52.27	01/04/2008	000000580430	002003	000629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003417	0000001	180.00	01/04/2008	000000580430	002003	000627	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007889	0000001	1102.50	01/04/2008	000000124133	002003	120904	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007935	0000001	200.00	01/04/2008	000000124133	002003	120908	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007978	0000001	199.23	01/04/2008	000000124133	002003	120914	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007986	0000001	250.00	01/04/2008	000000024341	002003	854256	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008001	0000001	3495.40	01/04/2008	000000024341	002003	854252	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008036	0000001	107.74	01/04/2008	000000124133	002003	120910	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008044	0000001	500.00	01/04/2008	000000024341	002003	854255	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008052	0000001	78.01	01/04/2008	000000124133	002003	120912	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008206	0000001	1125.00	01/04/2008	000000187704	002000	850111	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008214	0000001	1125.00	01/04/2008	000000187704	002000	850110	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008231	0000001	1280.80	01/04/2008	000000184144	002003	850019	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008265	0000001	300.00	01/04/2008	000000024589	002003	019970	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005584	0000001	2290.00	01/04/2008	000000186783	002000	850019	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0007901	0000001	70.00	01/04/2008	000000124133	002003	120916	3.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0007412	0000001	100.00	01/04/2008	000000124133	002003	120917	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0008257	0000001	200.00	01/04/2008	000000024589	002003	019931	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005592	0000001	1554.50	01/04/2008	000000124133	002003	120919	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007994	0000001	760.00	01/04/2008	000000024341	002003	854250	60.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0003409	0000001	450.00	01/04/2008	000000197610	002003	140252	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0001031	0000002	570.00	01/04/2008	000000024341	002003	854254	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007897	0000001	3936.00	01/04/2008	000000210900	002003	850006	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007919	0000001	2785.00	01/04/2008	000000124133	002003	120904	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007927	0000001	200.00	01/04/2008	000000124133	002003	120911	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008079	0000001	450.00	01/04/2008	000000580430	002003	000624	22.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008150	0000001	800.00	01/04/2008	00000001415X	002003	000966	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008168	0000001	107.60	01/04/2008	00000001415X	002003	000969	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007145	0000001	269.50	01/04/2008	000000197610	002003	140253	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008184	0000001	210.00	01/04/2008	00000001415X	002003	000971	10.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008222	0000001	200.00	01/04/2008	00000001415X	002003	000968	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008249	0000001	3508.50	01/04/2008	000000197610	002003	140220	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007731	0000001	419.00	01/04/2008	000000197610	002003	140250	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007749	0000001	446.00	01/04/2008	00000001415X	002003	000970	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007943	0000001	52.27	01/04/2008	000000124133	002003	120913	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007951	0000001	2000.00	01/04/2008	000000024341	002003	854253	152.68	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007960	0000001	409.75	01/04/2008	000000124133	002003	120914	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0008010	0000001	1500.00	01/04/2008	000000024341	002003	854249	125.70	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0006238	0000001	700.00	01/04/2008	000000124133	002003	120905	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005908	0000001	750.00	01/04/2008	000000124133	002003	120915	37.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005509	0000001	200.00	01/04/2008	000000124133	002003	120909	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005118	0000001	475.00	01/04/2008	000000124133	002003	120907	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008028	0000001	250.00	01/04/2008	000000024341	002003	854251	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008273	0000001	160.00	01/04/2008	000000024589	002003	019969	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008281	0000001	40.00	01/04/2008	000000024589	002003	019932	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008290	0000001	40.00	01/04/2008	000000024589	002003	019933	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008320	0000001	2.00	02/04/2008	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0008354	0000001	2.00	02/04/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008371	0000001	1060.00	02/04/2008	000000197610	002003	140262	0.00	1	Conta Corrente	NULL
Departamento de Comunica‡Æo	0008338	0000001	2.00	02/04/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008192	0000001	401.00	02/04/2008	000000580422	002003	852328	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008303	0000001	200.00	02/04/2008	000000580422	002003	852331	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008346	0000001	150.00	02/04/2008	000000580422	002003	852327	7.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007765	0000001	5300.00	02/04/2008	000000024341	002003	854257	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008460	0000001	186.00	03/04/2008	000000024341	002003	854273	9.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005088	0000001	1174.40	03/04/2008	000000580422	002003	852332	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004529	0000001	815.00	03/04/2008	000000580422	002003	852329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004553	0000001	2873.51	03/04/2008	000000580430	002003	000631	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004561	0000001	517.50	03/04/2008	000000580430	002003	000631	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004723	0000001	989.50	03/04/2008	000000580422	002003	852333	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008435	0000001	70.00	03/04/2008	000000024341	002003	854262	3.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0005282	0000001	283.50	03/04/2008	000000580422	002003	852332	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0008389	0000001	200.00	03/04/2008	000000024341	002003	854260	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0008397	0000001	100.00	03/04/2008	000000124133	002003	120918	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0008401	0000001	1090.00	03/04/2008	000000108790	002003	850176	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0008443	0000001	100.00	03/04/2008	000000024341	002003	854261	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0008451	0000001	300.00	03/04/2008	000008000993	001186	514229	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0008486	0000001	300.00	03/04/2008	000000108790	002003	850176	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005959	0000002	500.00	03/04/2008	000008000993	001186	514230	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008478	0000001	160.00	03/04/2008	00000001415X	002003	000972	8.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0008419	0000001	300.00	03/04/2008	000000024341	002003	854259	15.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0008427	0000001	200.00	03/04/2008	000000024341	002003	854263	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0008559	0000001	4.00	04/04/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008508	0000001	400.00	04/04/2008	000000197610	002003	140254	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008541	0000001	29.00	04/04/2008	000000197610	002003	140256	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0006904	0000001	90.00	04/04/2008	000000197610	002003	140255	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0008516	0000001	350.00	04/04/2008	000000024589	002003	019934	17.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008532	0000001	0.35	04/04/2008	000000185515	002000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008524	0000001	2560.00	04/04/2008	000000580430	002003	000630	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008591	0000001	415.00	07/04/2008	000000580430	002003	000632	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008575	0000001	200.00	07/04/2008	000000580422	002003	852334	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008583	0000001	80.00	07/04/2008	000000580422	002003	852335	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007129	0000001	2400.00	07/04/2008	000000197610	002003	140257	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0007137	0000001	750.00	07/04/2008	000000197610	002003	140258	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0005673	0000001	300.00	07/04/2008	000000197610	002003	140259	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000329	0000005	9785.00	07/04/2008	000000024589	002003	019935	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008613	0000001	1745.00	08/04/2008	000000197610	002003	140273	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008621	0000001	0.35	08/04/2008	000000185515	002000	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008648	0000001	170.00	09/04/2008	000000076414	002003	850189	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008656	0000001	142.50	09/04/2008	000000076414	002003	850188	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008800	0000001	321.30	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008826	0000001	643.65	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008842	0000001	87.15	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008869	0000001	1331.00	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0008923	0000001	380.00	10/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008702	0000001	26947.97	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008711	0000001	12296.85	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008729	0000001	559.81	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008745	0000001	1637.93	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008753	0000001	49.61	10/04/2008	000000151912	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008770	0000001	6456.45	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008907	0000001	8913.24	10/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0008940	0000001	750.00	11/04/2008	000000108790	002003	850178	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0009121	0000001	200.00	14/04/2008	000000024589	002003	019936	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0009130	0000001	9529.16	14/04/2008	000000024341	002003	854267	190.58	1	Conta Corrente	NULL
Secretaria de Transportes	0009148	0000001	10000.00	14/04/2008	000000108790	002003	850179	200.00	1	Conta Corrente	NULL
Secretaria de Transportes	0009156	0000001	650.00	14/04/2008	000000108790	002003	850180	32.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008958	0000001	750.00	14/04/2008	000000580430	002003	000638	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008966	0000001	300.00	14/04/2008	000000580430	002003	000633	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008974	0000001	210.00	14/04/2008	000000580430	002003	000636	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009008	0000001	1970.00	14/04/2008	000000580430	002003	000634	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009105	0000001	2856.70	14/04/2008	000000580430	002003	000637	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009113	0000001	4015.80	14/04/2008	000000580430	002003	000637	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009024	0000001	2552.85	14/04/2008	000000024341	002003	854275	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0008991	0000001	600.00	14/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009059	0000001	100.00	14/04/2008	000000024341	002003	854272	5.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003468	0000001	285.00	14/04/2008	000000024341	002003	854274	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008567	0000001	1171.50	14/04/2008	000000024341	002003	854271	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008605	0000001	177.00	14/04/2008	000000197610	002003	140261	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008982	0000001	1560.00	14/04/2008	000000197610	002003	140260	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009067	0000001	400.00	14/04/2008	00000001415X	002003	000974	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009075	0000001	4122.80	14/04/2008	000003940002	000042	000063	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009091	0000001	902.00	14/04/2008	000003940002	000042	000063	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009041	0000001	100.00	14/04/2008	000000024341	002003	854276	5.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009083	0000001	300.00	14/04/2008	000000024341	002003	854266	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0008494	0000001	148.75	14/04/2008	000000580422	002003	852338	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009016	0000001	100.00	14/04/2008	000000024341	002003	854269	5.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0008362	0000001	1730.00	14/04/2008	000000024341	002003	854270	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009032	0000001	400.00	14/04/2008	000000024341	002003	854268	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009199	0000001	294.20	15/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009261	0000001	40.00	15/04/2008	000000024341	002003	854277	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009237	0000001	65.00	15/04/2008	000000580422	002003	852330	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009229	0000001	400.00	15/04/2008	00000001415X	002003	000976	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009270	0000001	966.82	15/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009296	0000001	585.70	15/04/2008	00000001415X	002003	000975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009211	0000001	304.76	15/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009164	0000001	12215.99	15/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009181	0000001	500.00	15/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009202	0000001	300.00	15/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009253	0000001	160.00	15/04/2008	000000024341	002003	854279	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009288	0000001	40.00	15/04/2008	000000024341	002003	854278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009172	0000001	308.32	15/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009245	0000001	5073.00	15/04/2008	000000580430	002003	000640	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009377	0000001	160.00	16/04/2008	000000124133	002003	120922	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009351	0000001	400.00	16/04/2008	00000001415X	002003	000977	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009393	0000001	100.00	16/04/2008	00000001415X	002003	000978	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009385	0000001	805.00	16/04/2008	000000024341	002003	854280	40.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009466	0000001	250.00	18/04/2008	000000124133	002003	120926	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009458	0000001	300.00	18/04/2008	000000124133	002003	120925	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009431	0000001	300.00	18/04/2008	000000124133	002003	120927	15.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009423	0000001	17.85	18/04/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009415	0000001	843.97	18/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009474	0000001	160.00	22/04/2008	000000024341	002003	443384	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009482	0000001	700.00	22/04/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009521	0000001	41.59	22/04/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0001031	0000001	570.00	22/04/2008	000000024341	002003	443385	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009504	0000001	200.00	22/04/2008	000000197610	002003	140268	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009512	0000001	200.00	22/04/2008	000000024341	002003	443386	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009571	0000001	200.00	22/04/2008	000000197610	002003	140269	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009580	0000001	1200.00	22/04/2008	000000197610	002003	140266	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009598	0000001	1000.00	22/04/2008	000000197610	002003	140265	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009601	0000001	100.00	22/04/2008	00000001415X	002003	000985	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009610	0000001	700.00	22/04/2008	00000001415X	002003	000984	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009628	0000001	2000.00	22/04/2008	000000197610	002003	140264	173.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009636	0000001	400.00	22/04/2008	00000001415X	002003	000983	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009644	0000001	400.00	22/04/2008	00000001415X	002003	000982	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009652	0000001	2500.00	22/04/2008	000000197610	002003	140263	297.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009661	0000001	500.00	22/04/2008	00000001415X	002003	000979	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009679	0000001	130.00	22/04/2008	00000001415X	002003	000989	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009687	0000001	300.00	22/04/2008	00000001415X	002003	000987	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009695	0000001	130.00	22/04/2008	00000001415X	002003	000986	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009709	0000001	300.00	22/04/2008	00000001415X	002003	000980	15.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009491	0000001	280.00	22/04/2008	000000024341	002003	443387	14.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009547	0000001	160.00	22/04/2008	000000024341	002003	443383	8.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009563	0000001	640.00	22/04/2008	000000580430	002003	000602	32.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009717	0000001	4695.00	23/04/2008	000000580422	002003	852339	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009725	0000001	18312.00	23/04/2008	000000022448	002003	850001	366.24	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009776	0000001	60.00	24/04/2008	000000024341	002003	443398	3.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009911	0000001	11027.50	24/04/2008	000000024341	002003	443388	3225.33	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0009938	0000001	1945.00	24/04/2008	000000024341	002003	443388	155.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010022	0000001	300.00	24/04/2008	000000024341	002003	443400	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010031	0000001	200.00	24/04/2008	000000024341	002003	443395	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010154	0000001	650.00	24/04/2008	000000108790	002003	850183	32.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010197	0000001	450.00	24/04/2008	000000108790	002003	850184	22.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009733	0000001	9044.00	24/04/2008	000000580422	002003	852342	983.48	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009903	0000001	415.00	24/04/2008	000000580422	002003	852348	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010006	0000001	532.00	24/04/2008	000000580422	002003	852355	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010049	0000001	200.00	24/04/2008	000000024341	002003	443397	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010073	0000001	1200.00	24/04/2008	000000580422	002003	852347	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010081	0000001	500.00	24/04/2008	000000580422	002003	852352	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010090	0000001	500.00	24/04/2008	000000580422	002003	852350	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010103	0000001	500.00	24/04/2008	000000580422	002003	852353	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010111	0000001	600.00	24/04/2008	000000580422	002003	852354	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010138	0000001	2490.00	24/04/2008	000000076414	002003	850190	199.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010201	0000001	150.00	24/04/2008	000000580422	002003	852351	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010219	0000001	415.00	24/04/2008	000000580422	002003	852349	20.75	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009814	0000001	7159.67	24/04/2008	000000024341	002003	443388	1290.85	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009831	0000001	2775.00	24/04/2008	000000024341	002003	443388	222.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0009849	0000001	2075.00	24/04/2008	000000024341	002003	443388	256.05	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009946	0000001	52525.66	24/04/2008	000000197610	002003	140270	9189.45	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009962	0000001	2075.00	24/04/2008	000000197610	002003	140270	166.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009971	0000001	4980.00	24/04/2008	000000197610	002003	140270	398.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0009997	0000001	3480.00	24/04/2008	000000197610	002003	140270	278.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010065	0000001	19938.25	24/04/2008	00000001415X	002003	000990	3607.30	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010120	0000001	80.00	24/04/2008	000000197610	002003	140274	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010171	0000001	80.00	24/04/2008	000000197610	002003	140272	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010189	0000001	1530.00	24/04/2008	000000197610	002003	140271	122.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010227	0000001	6886.50	24/04/2008	000000197610	002003	140271	1105.84	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008176	0000001	166.50	24/04/2008	00000001415X	002003	000991	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009784	0000001	2010.00	24/04/2008	000000024341	002003	443388	292.94	1	Conta Corrente	NULL
Secretaria de Agricultura	0009806	0000001	415.00	24/04/2008	000000024341	002003	443388	33.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0009873	0000001	120.00	24/04/2008	000000124133	002003	120929	6.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009768	0000001	4045.75	24/04/2008	000000024341	002003	443388	623.56	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009822	0000001	800.00	24/04/2008	000000024341	002003	443394	64.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009890	0000001	3000.00	24/04/2008	000000024341	002003	443389	195.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009750	0000001	7161.33	24/04/2008	000000024341	002003	443388	977.17	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009792	0000001	600.00	24/04/2008	000000024341	002003	443391	48.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009920	0000001	5699.35	24/04/2008	000000024341	002003	443388	1140.43	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0009954	0000001	2945.00	24/04/2008	000000024341	002003	443388	250.60	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0010014	0000001	700.00	24/04/2008	000000024341	002003	443393	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0010057	0000001	700.00	24/04/2008	000000024341	002003	443399	35.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009741	0000001	9539.00	24/04/2008	000000024341	002003	443388	1807.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0009857	0000001	160.00	24/04/2008	000000124133	002003	120928	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010146	0000001	13987.75	24/04/2008	000000580430	002003	000603	2203.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010162	0000001	4300.00	24/04/2008	000000580430	002003	000603	710.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008133	0000001	133.00	24/04/2008	000000580430	002003	000606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008141	0000001	251.00	24/04/2008	000000580430	002003	000606	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0009407	0000001	750.00	24/04/2008	000000108790	002003	850182	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0009865	0000001	6147.05	24/04/2008	000000024341	002003	443388	1011.94	1	Conta Corrente	NULL
Secretaria de Transportes	0009881	0000001	3755.00	24/04/2008	000000024341	002003	443388	618.52	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010243	0000001	80.00	26/04/2008	000000580422	002003	852357	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010251	0000001	728.10	28/04/2008	000000580422	002003	852358	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010260	0000001	962.34	28/04/2008	000000024341	002003	443403	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010278	0000001	518.58	28/04/2008	000000197610	002003	140283	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010332	0000001	926.22	28/04/2008	00000001415X	002003	000996	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010341	0000001	1026.84	28/04/2008	00000001415X	002003	000996	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010359	0000001	557.28	28/04/2008	000000197610	002003	140283	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010367	0000001	508.26	28/04/2008	000000197610	002003	140283	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010375	0000001	536.64	28/04/2008	000000197610	002003	140283	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010286	0000001	848.82	28/04/2008	000000580430	002003	000612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010294	0000001	1710.54	28/04/2008	000000580430	002003	000612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010308	0000001	2497.44	28/04/2008	000000580430	002003	000612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010316	0000001	1310.64	28/04/2008	000000580430	002003	000612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010324	0000001	2923.14	28/04/2008	000000580430	002003	000612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010383	0000001	325.00	29/04/2008	000000580430	002003	000611	16.28	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010499	0000001	1538.66	29/04/2008	000000580430	002003	000607	159.98	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010421	0000001	1134.90	29/04/2008	000000197610	002003	140284	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010448	0000001	708.00	29/04/2008	000000197610	002003	140282	35.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010456	0000001	410.40	29/04/2008	000000197610	002003	140284	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010472	0000001	1187.86	29/04/2008	000000197610	002003	140284	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010502	0000001	5809.52	29/04/2008	000000197610	002003	140275	406.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010511	0000001	757.52	29/04/2008	000000197610	002003	140276	16.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010529	0000001	2041.92	29/04/2008	00000001415X	002003	000992	238.66	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010588	0000001	1387.50	29/04/2008	000000197610	002003	140284	0.00	1	Conta Corrente	NULL
Departamento de Comunica‡Æo	0010537	0000001	879.50	29/04/2008	000000124133	002003	120936	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010405	0000001	250.00	29/04/2008	000000124133	002003	120934	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010413	0000001	100.00	29/04/2008	000000124133	002003	120935	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010481	0000001	4291.04	29/04/2008	000000124133	002003	120930	1295.06	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009440	0000001	431.93	29/04/2008	000000024341	002003	443396	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010430	0000001	80.00	29/04/2008	000000580422	002003	852359	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0010464	0000001	150.00	29/04/2008	000000076414	002003	850192	7.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010553	0000001	850.90	29/04/2008	000000024341	002003	443404	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010561	0000001	837.60	29/04/2008	000000024341	002003	443404	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010570	0000001	869.90	29/04/2008	000000024341	002003	443404	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007757	0000001	908.16	30/04/2008	000000024341	002003	443403	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010618	0000001	574.41	30/04/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010626	0000001	1.11	30/04/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010634	0000001	2311.95	30/04/2008	000000024341	002003	443407	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005100	0000001	910.74	30/04/2008	000000024341	002003	443403	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010707	0000001	160.00	30/04/2008	000000024589	002003	019937	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009539	0000001	1022.00	30/04/2008	000000580430	002003	000605	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009555	0000001	278.00	30/04/2008	000000580430	002003	000605	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010596	0000001	1870.00	02/05/2008	000000580430	002003	000615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010979	0000001	1054.00	02/05/2008	000000580430	002003	000613	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011053	0000001	750.00	02/05/2008	000000580430	002003	000620	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011070	0000001	700.00	02/05/2008	000000580430	002003	000617	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011096	0000001	150.00	02/05/2008	000000580430	002003	000619	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011134	0000001	415.00	02/05/2008	000000580430	002003	000618	20.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010952	0000001	250.50	02/05/2008	000000580430	002003	000613	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0010821	0000001	350.00	02/05/2008	000000024341	002003	443424	17.50	1	Conta Corrente	NULL
Secretaria de Transportes	0010847	0000001	220.00	02/05/2008	000000024341	002003	443405	11.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011011	0000001	150.00	02/05/2008	000000024341	002003	443411	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011142	0000001	200.00	02/05/2008	000000124133	002003	120937	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010898	0000001	250.00	02/05/2008	000000024341	002003	443418	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010987	0000001	1038.70	02/05/2008	000000187704	002000	850116	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010995	0000001	1125.00	02/05/2008	000000187704	002000	850114	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011002	0000001	1125.00	02/05/2008	000000187704	002000	850113	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011029	0000001	200.00	02/05/2008	000000024341	002003	443410	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011100	0000001	300.00	02/05/2008	000000184128	002003	850060	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011118	0000001	300.00	02/05/2008	000000184128	002003	850061	15.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0010731	0000001	600.00	02/05/2008	000000024341	002003	443414	30.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0010855	0000001	1500.00	02/05/2008	000000024341	002003	443412	125.70	1	Conta Corrente	NULL
Secretaria de Agricultura	0010880	0000001	250.00	02/05/2008	000000024341	002003	443415	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0010901	0000001	250.00	02/05/2008	000000024341	002003	443417	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0001031	0000003	60.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0000329	0000006	515.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010774	0000001	2754.00	02/05/2008	000000024341	002003	443423	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010782	0000001	1040.00	02/05/2008	000000024341	002003	443423	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010791	0000001	4185.00	02/05/2008	000000024341	002003	443421	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010910	0000001	3157.50	02/05/2008	000000197610	002003	140285	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010928	0000001	420.00	02/05/2008	000000197610	002003	140288	21.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010936	0000001	800.00	02/05/2008	000000197610	002003	140286	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0010944	0000001	300.00	02/05/2008	000000197610	002003	140287	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011045	0000001	1400.00	02/05/2008	00000001415X	002003	000997	70.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011061	0000001	1200.00	02/05/2008	00000001415X	002003	000998	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011088	0000001	600.00	02/05/2008	00000001415X	002003	001000	30.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010723	0000001	1200.00	02/05/2008	000000024341	002003	443402	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010804	0000001	150.00	02/05/2008	000000024341	002003	443420	7.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0010839	0000001	300.00	02/05/2008	000000024341	002003	443408	15.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0010812	0000001	300.00	02/05/2008	000000024341	002003	443416	15.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0010863	0000001	500.00	02/05/2008	000000024341	002003	443409	25.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0010871	0000001	200.00	02/05/2008	000000024341	002003	443413	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011193	0000001	600.00	05/05/2008	000000580422	002003	000529	208.80	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011215	0000001	21625.00	05/05/2008	000000580422	002003	852341	3445.95	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0011258	0000001	3600.00	05/05/2008	000000124133	002003	120938	583.23	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011169	0000001	4408.00	05/05/2008	000000197610	002003	140289	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011185	0000001	2.00	05/05/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011231	0000001	300.00	05/05/2008	000000124133	002003	120941	15.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011240	0000001	2.00	05/05/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0007773	0000001	500.00	05/05/2008	000000124133	002003	120940	25.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011207	0000001	2.00	05/05/2008	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011223	0000001	2.00	05/05/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008915	0000002	865.10	05/05/2008	000000580430	002003	000639	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008699	0000001	2254.90	05/05/2008	000000580430	002003	000639	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011266	0000001	411.50	06/05/2008	000000580422	002003	000524	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011274	0000001	120.00	06/05/2008	000000580422	002003	000523	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011282	0000001	50.00	06/05/2008	000000580422	002003	000522	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011347	0000001	1988.39	09/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011355	0000001	6576.08	09/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011291	0000001	380.00	09/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011312	0000001	200.00	09/05/2008	000000024341	002003	854283	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011339	0000001	2497.55	09/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011401	0000001	288.75	09/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011410	0000001	321.30	09/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011363	0000001	785.00	09/05/2008	000000024341	002003	854281	39.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011321	0000001	300.00	09/05/2008	000000024341	002003	854282	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011428	0000001	600.00	12/05/2008	000000024341	002003	443425	30.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011461	0000001	120.00	12/05/2008	000000024341	002003	443433	6.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011479	0000001	240.00	12/05/2008	000000024341	002003	443428	12.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010642	0000001	100.00	12/05/2008	000000580430	002003	851662	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010651	0000001	100.00	12/05/2008	000000580430	002003	851662	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011533	0000001	6894.60	12/05/2008	000000580430	002003	851665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011550	0000001	300.00	12/05/2008	000000580430	002003	851666	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011576	0000001	300.00	12/05/2008	000000580430	002003	851661	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011584	0000001	700.00	12/05/2008	000000580430	002003	851664	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011592	0000001	160.00	12/05/2008	000000580430	002003	851667	8.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011436	0000001	1337.05	12/05/2008	000000024341	002003	443430	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011444	0000001	3677.92	12/05/2008	000000024341	002003	443430	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011126	0000001	200.00	12/05/2008	00000001415X	002003	000999	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011037	0000001	500.00	12/05/2008	00000001415X	002003	000999	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008931	0000001	438.00	12/05/2008	00000001415X	002003	851861	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008672	0000001	1900.00	12/05/2008	000000197610	002003	140290	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011452	0000001	200.00	12/05/2008	000000024341	002003	443434	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011487	0000001	100.00	12/05/2008	000000024341	002003	443431	5.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011495	0000001	160.00	12/05/2008	000000024341	002003	443432	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011509	0000001	160.00	12/05/2008	000000024341	002003	443426	8.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011517	0000001	210.00	12/05/2008	000000024341	002003	443427	10.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0010669	0000001	100.00	12/05/2008	000000024341	002003	443419	5.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0010677	0000001	200.00	12/05/2008	000000024341	002003	443419	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0011525	0000001	400.00	12/05/2008	000000024341	002003	443429	20.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0010685	0000001	300.00	12/05/2008	000000024341	002003	443419	15.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0010693	0000001	300.00	12/05/2008	000000024341	002003	443419	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0011681	0000001	100.00	13/05/2008	000000024341	002003	443439	5.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011657	0000001	250.00	13/05/2008	000000024341	002003	443437	12.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011665	0000001	3100.00	13/05/2008	000000024341	002003	443436	524.65	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011673	0000001	160.00	13/05/2008	000000124133	002003	120942	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011614	0000001	1020.00	13/05/2008	000000024341	002003	443438	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011631	0000001	50.00	13/05/2008	000000024341	002003	443440	2.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011720	0000001	600.00	14/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011797	0000001	150.00	15/05/2008	000000580422	002003	000526	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0011801	0000001	650.00	15/05/2008	000000108790	002003	850185	32.50	1	Conta Corrente	NULL
Secretaria de Transportes	0011827	0000001	750.00	15/05/2008	000000108790	002003	850186	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011843	0000001	600.00	15/05/2008	000000021255	002003	850022	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011819	0000001	600.00	15/05/2008	000000021255	002003	850023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011924	0000001	1510.80	16/05/2008	000000580430	002003	851668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011975	0000001	210.00	16/05/2008	000000580430	002003	851669	10.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011860	0000001	307.50	16/05/2008	000000024341	002003	443447	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011932	0000001	310.00	16/05/2008	000000184144	002003	850020	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011959	0000001	2251.60	16/05/2008	000000184144	002003	850020	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011983	0000001	21000.00	16/05/2008	000000022449	002003	850001	420.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0011878	0000001	276.00	16/05/2008	000000024341	002003	443447	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0011916	0000001	18000.00	16/05/2008	000000022448	002003	850003	360.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011894	0000001	1385.40	16/05/2008	000000024341	002003	443441	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011771	0000001	10739.60	16/05/2008	000000197610	002003	140291	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011886	0000001	2278.40	16/05/2008	000000024341	002003	443442	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011908	0000001	160.00	16/05/2008	000000197610	002003	140293	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011941	0000001	4122.80	16/05/2008	000003940002	000042	000064	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011967	0000001	902.00	16/05/2008	000003940002	000042	000064	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011991	0000001	200.00	19/05/2008	000000024341	002003	443446	10.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012009	0000001	1470.69	19/05/2008	000000024341	002003	443443	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012025	0000001	450.00	19/05/2008	000000024341	002003	443444	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012033	0000001	50.00	19/05/2008	000000580422	002003	000525	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011398	0000001	345.00	19/05/2008	000000580430	002003	851670	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0012017	0000001	350.00	19/05/2008	000000024341	002003	443445	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012050	0000001	338.45	20/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012092	0000001	209.54	20/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0012131	0000001	452.11	20/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012041	0000001	300.00	20/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012068	0000001	500.00	20/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012084	0000001	9918.07	20/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011622	0000001	1295.00	20/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012076	0000001	758.16	20/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012122	0000001	5390.92	20/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0012114	0000001	203.68	20/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012149	0000001	47.39	21/05/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012157	0000001	700.00	21/05/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012165	0000001	40.00	21/05/2008	000000580422	002003	000527	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012637	0000001	19024.98	23/05/2008	000000580430	002003	851671	2977.41	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012173	0000001	250.00	23/05/2008	000000024341	002003	854288	12.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012203	0000001	200.00	23/05/2008	000000024341	002003	443457	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012572	0000001	2775.00	23/05/2008	000000024341	002003	443450	222.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012602	0000001	2075.00	23/05/2008	000000024341	002003	443450	256.05	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012718	0000001	4934.00	23/05/2008	000000024341	002003	443450	1046.01	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0012645	0000001	1945.00	23/05/2008	000000024341	002003	443450	155.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0012696	0000001	1200.00	23/05/2008	000000024341	002003	443449	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0011380	0000001	47.00	23/05/2008	000000024341	002003	443455	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012408	0000001	2800.00	23/05/2008	000000124133	002003	120944	273.03	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012441	0000001	3100.00	23/05/2008	000000124133	002003	120945	2464.29	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012661	0000001	2900.00	23/05/2008	000000024341	002003	443450	497.38	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012726	0000001	800.00	23/05/2008	000000124133	002003	120946	64.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012751	0000001	1150.75	23/05/2008	000000024341	002003	443450	126.58	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012181	0000001	300.00	23/05/2008	000000024341	002003	854288	15.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012289	0000001	160.00	23/05/2008	000000024341	002003	443452	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012351	0000001	600.00	23/05/2008	000000124133	002003	120947	48.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012475	0000001	700.00	23/05/2008	000000124133	002003	120948	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012530	0000001	2945.00	23/05/2008	000000024341	002003	443450	250.60	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012653	0000001	4046.25	23/05/2008	000000024341	002003	443450	1050.72	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012742	0000001	5729.25	23/05/2008	000000024341	002003	443450	819.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0012505	0000001	1375.00	23/05/2008	000000024341	002003	443450	339.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0012734	0000001	7998.00	23/05/2008	000000024341	002003	443450	1450.26	1	Conta Corrente	NULL
Secretaria de Agricultura	0012688	0000001	2010.00	23/05/2008	000000024341	002003	443450	292.94	1	Conta Corrente	NULL
Secretaria de Agricultura	0012700	0000001	415.00	23/05/2008	000000024341	002003	443450	33.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0011371	0000001	80.00	23/05/2008	000000024341	002003	854286	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012220	0000001	2000.00	23/05/2008	000000197610	002003	140298	173.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012238	0000001	18584.00	23/05/2008	00000001415X	002003	851862	3510.94	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012246	0000001	2500.00	23/05/2008	000000197610	002003	140297	297.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012254	0000001	6928.00	23/05/2008	000000197610	002003	140292	983.15	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012271	0000001	53162.75	23/05/2008	000000197610	002003	140294	9219.96	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012301	0000001	1200.00	23/05/2008	000000197610	002003	140296	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012319	0000001	1000.00	23/05/2008	000000197610	002003	140295	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012335	0000001	300.00	23/05/2008	00000001415X	002003	851868	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012343	0000001	130.00	23/05/2008	00000001415X	002003	851869	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012360	0000001	400.00	23/05/2008	00000001415X	002003	851865	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012386	0000001	300.00	23/05/2008	00000001415X	002003	851866	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012394	0000001	400.00	23/05/2008	00000001415X	002003	851867	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012416	0000001	700.00	23/05/2008	00000001415X	002003	851864	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012424	0000001	500.00	23/05/2008	00000001415X	002003	851863	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012432	0000001	400.00	23/05/2008	00000001415X	002003	851870	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012459	0000001	130.00	23/05/2008	00000001415X	002003	851871	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012467	0000001	100.00	23/05/2008	00000001415X	002003	851872	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012483	0000001	300.00	23/05/2008	00000001415X	002003	851874	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012491	0000001	120.00	23/05/2008	000000124133	002003	120950	6.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012548	0000001	3480.00	23/05/2008	000000197610	002003	140294	278.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012556	0000001	4980.00	23/05/2008	000000197610	002003	140294	398.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012564	0000001	895.00	23/05/2008	00000001415X	002003	851862	71.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012581	0000001	2075.00	23/05/2008	000000197610	002003	140294	166.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012629	0000001	1530.00	23/05/2008	000000197610	002003	140292	122.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0011568	0000001	1017.00	23/05/2008	000000024341	002003	443456	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012327	0000001	200.00	23/05/2008	000000580430	002003	851678	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011835	0000001	90.00	23/05/2008	000000024341	002003	443458	4.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011789	0000001	123.00	23/05/2008	000000024341	002003	443458	15.50	1	Conta Corrente	NULL
Secretaria de Transportes	0012211	0000001	200.00	23/05/2008	000000024341	002003	443451	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0012521	0000001	250.00	23/05/2008	000000124133	002003	120951	12.50	1	Conta Corrente	NULL
Secretaria de Transportes	0012599	0000001	3755.00	23/05/2008	000000024341	002003	443450	618.52	1	Conta Corrente	NULL
Secretaria de Transportes	0012611	0000001	11027.50	23/05/2008	000000024341	002003	443450	3235.62	1	Conta Corrente	NULL
Secretaria de Transportes	0012670	0000001	4744.25	23/05/2008	000000024341	002003	443450	857.64	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012190	0000001	390.00	23/05/2008	000000024341	002003	854288	19.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012262	0000001	1057.90	23/05/2008	000000187704	002000	850117	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012378	0000001	500.00	23/05/2008	000000124133	002003	120943	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012513	0000001	594.10	23/05/2008	000000184128	002003	850063	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011851	0000001	90.00	23/05/2008	000000024341	002003	443458	4.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012882	0000001	1125.00	26/05/2008	000000187704	002000	850118	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012912	0000001	1125.00	26/05/2008	000000187704	002000	850119	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013005	0000001	338.00	26/05/2008	000000186783	002000	850020	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013196	0000001	570.00	26/05/2008	000000124133	002003	120965	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0012793	0000001	210.00	26/05/2008	000000024341	002003	854302	10.50	1	Conta Corrente	NULL
Secretaria de Transportes	0013013	0000001	349.00	26/05/2008	000000108790	002003	850188	17.45	1	Conta Corrente	NULL
Secretaria de Transportes	0013331	0000001	350.00	26/05/2008	000000024589	002003	019938	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013269	0000001	1602.17	26/05/2008	000000580430	002003	851679	159.98	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012866	0000001	350.00	26/05/2008	000000021255	002003	850024	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013099	0000001	500.00	26/05/2008	000000580430	002003	851684	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009326	0000001	513.50	26/05/2008	000000580430	002003	851673	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009334	0000001	653.40	26/05/2008	000000580430	002003	851673	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008915	0000001	651.90	26/05/2008	000000580430	002003	851677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008681	0000001	675.00	26/05/2008	000000580430	002003	851675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005941	0000001	65.00	26/05/2008	000000580430	002003	851677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009300	0000001	504.78	26/05/2008	000000580422	002003	000534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009318	0000001	3000.00	26/05/2008	000000580430	002003	851683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008737	0000001	720.50	26/05/2008	000000580422	002003	000534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008761	0000001	52.00	26/05/2008	000000580430	002003	851676	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008788	0000001	368.50	26/05/2008	000000580430	002003	851675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008796	0000001	318.00	26/05/2008	000000580422	002003	000534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008818	0000001	29.00	26/05/2008	000000580430	002003	851674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008834	0000001	65.14	26/05/2008	000000580430	002003	851674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008851	0000001	32.40	26/05/2008	000000580430	002003	851676	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008877	0000001	612.00	26/05/2008	000000580422	002003	000534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008885	0000001	591.00	26/05/2008	000000580422	002003	000534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008893	0000001	26.00	26/05/2008	000000580422	002003	000534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005291	0000001	787.50	26/05/2008	000000580422	002003	000534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005304	0000001	1957.40	26/05/2008	000000580430	002003	851677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008311	0000001	43.75	26/05/2008	000000580422	002003	000534	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004570	0000001	2027.00	26/05/2008	000000185515	002000	850027	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013081	0000001	411.20	26/05/2008	00000001415X	002003	851882	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013102	0000001	80.00	26/05/2008	00000001415X	002003	851880	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013129	0000001	80.00	26/05/2008	00000001415X	002003	851881	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013218	0000001	5848.02	26/05/2008	000000197610	002003	140300	422.76	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013226	0000001	762.09	26/05/2008	000000197610	002003	850241	16.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013234	0000001	2044.20	26/05/2008	00000001415X	002003	851875	245.48	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012947	0000001	200.00	26/05/2008	000000024341	002003	854298	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0012971	0000001	900.00	26/05/2008	000000024341	002003	854296	45.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0012891	0000001	300.00	26/05/2008	000000024341	002003	854301	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0013251	0000001	596.50	26/05/2008	000000124133	002003	120959	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012823	0000001	150.00	26/05/2008	000000024341	002003	854303	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012785	0000001	2000.00	26/05/2008	000000024341	002003	854300	194.08	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0013277	0000001	160.00	26/05/2008	000000124133	002003	120954	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013021	0000001	452.69	26/05/2008	000000024341	002003	854295	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013170	0000001	250.00	26/05/2008	000000124133	002003	120955	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013188	0000001	120.00	26/05/2008	000000124133	002003	120956	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013200	0000001	3534.34	26/05/2008	000000024341	002003	854289	1446.14	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0012777	0000001	260.00	26/05/2008	000000024341	002003	854297	13.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013285	0000001	300.00	26/05/2008	000000124133	002003	120958	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013293	0000001	200.00	26/05/2008	000000124133	002003	120953	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013315	0000001	200.00	26/05/2008	000000024589	002003	019938	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0012769	0000001	350.00	26/05/2008	000000024341	002003	854299	17.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0013307	0000001	225.00	26/05/2008	000000124133	002003	120957	11.25	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012807	0000001	2490.00	26/05/2008	000000076414	002003	850193	273.90	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012815	0000001	83.00	26/05/2008	000000580430	002003	851688	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012831	0000001	9044.00	26/05/2008	000000580422	002003	000529	1254.80	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012840	0000001	26025.00	26/05/2008	000000580422	002003	000529	4112.01	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012858	0000001	83.00	26/05/2008	000000580430	002003	851687	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012874	0000001	83.00	26/05/2008	000000580430	002003	851691	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012904	0000001	83.00	26/05/2008	000000580430	002003	851689	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012921	0000001	83.00	26/05/2008	000000580430	002003	851685	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012939	0000001	1200.00	26/05/2008	000000580422	002003	000536	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012955	0000001	83.00	26/05/2008	000000580430	002003	851690	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012963	0000001	532.00	26/05/2008	000000580422	002003	000541	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012980	0000001	500.00	26/05/2008	000000580422	002003	000539	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012998	0000001	600.00	26/05/2008	000000580422	002003	000540	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013030	0000001	500.00	26/05/2008	000000580422	002003	000538	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013048	0000001	150.00	26/05/2008	000000580422	002003	000542	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013064	0000001	4645.00	26/05/2008	000000580422	002003	000528	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013072	0000001	415.00	26/05/2008	000000580422	002003	000537	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013111	0000001	132.00	26/05/2008	000000580422	002003	000549	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013137	0000001	415.00	26/05/2008	000000580422	002003	000535	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013145	0000001	720.00	26/05/2008	000000580422	002003	000545	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013242	0000001	994.84	26/05/2008	000000580422	002003	000530	211.38	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0012297	0000001	3120.00	26/05/2008	000000185515	002000	850027	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011738	0000001	4485.00	27/05/2008	000000185515	002000	850028	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013366	0000001	21017.30	27/05/2008	000000186007	002000	850016	315.26	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0013358	0000001	71600.07	27/05/2008	000000021163	002003	850024	1074.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013323	0000001	50.00	27/05/2008	000000210900	002003	850008	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013340	0000001	400.00	27/05/2008	000000210900	002003	850007	20.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0013391	0000001	37.00	28/05/2008	000000580422	002003	000547	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013382	0000001	80.00	28/05/2008	000000580422	002003	000548	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013404	0000001	400.00	28/05/2008	000000021255	002003	850026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013412	0000001	400.00	28/05/2008	000000021255	002003	850025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013421	0000001	280.00	28/05/2008	000000021255	002003	850027	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013447	0000001	230.25	29/05/2008	000000580430	002003	851693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013536	0000001	100.00	29/05/2008	000000124133	002003	120968	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013153	0000001	190.00	29/05/2008	000000580430	002003	851696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010961	0000001	32.10	29/05/2008	000000580430	002003	851692	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013501	0000001	212.07	29/05/2008	000000124133	002003	120963	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013528	0000001	37.91	29/05/2008	000000124133	002003	120964	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013544	0000001	35.35	29/05/2008	000000124133	002003	120961	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013552	0000001	35.35	29/05/2008	000000124133	002003	120961	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010758	0000001	72.17	29/05/2008	000000124133	002003	120962	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013455	0000001	415.00	29/05/2008	000000580422	002003	000550	33.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013561	0000001	21000.00	29/05/2008	000000022449	002003	850003	420.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0009369	0000001	495.00	29/05/2008	000000580430	002003	851697	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0010740	0000001	22.01	29/05/2008	000000124133	002003	120962	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0013480	0000001	736.90	29/05/2008	000000124133	002003	120963	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0013498	0000001	83.00	29/05/2008	000000124133	002003	120967	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0012106	0000001	700.00	29/05/2008	000000124133	002003	120966	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013463	0000001	312.96	29/05/2008	00000001415X	002003	851885	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013056	0000001	1368.00	29/05/2008	00000001415X	002003	851887	0.00	1	Conta Corrente	NULL
Departamento de Comunica‡Æo	0010766	0000001	13.45	29/05/2008	000000124133	002003	120962	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0013587	0000001	892.61	30/05/2008	000000024341	002003	854306	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0013617	0000001	910.53	30/05/2008	000000024341	002003	854306	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013633	0000001	1291.78	30/05/2008	000000197610	002003	850250	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013650	0000001	508.60	30/05/2008	000000197610	002003	850250	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013692	0000001	1467.63	30/05/2008	000000197610	002003	850250	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013714	0000001	864.30	30/05/2008	00000001415X	002003	851888	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013731	0000001	1114.56	30/05/2008	00000001415X	002003	851888	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013757	0000001	732.72	30/05/2008	000000197610	002003	850249	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013781	0000001	1297.74	30/05/2008	000000197610	002003	850249	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013803	0000001	1210.40	30/05/2008	000000197610	002003	850250	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013820	0000001	988.14	30/05/2008	000000124133	002003	120969	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013838	0000001	469.22	30/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013854	0000001	1.11	30/05/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013871	0000001	31861.72	30/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013889	0000001	10250.25	30/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013897	0000001	1940.72	30/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011541	0000001	497.00	30/05/2008	000000580422	002003	000551	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013595	0000001	918.95	30/05/2008	000000024341	002003	854306	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0013862	0000001	7080.25	30/05/2008	000000024341	002003	854305	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013846	0000001	869.80	30/05/2008	000000124133	002003	120952	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013609	0000001	8013.39	30/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013625	0000001	882.36	30/05/2008	000000580430	002003	851698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013641	0000001	1566.06	30/05/2008	000000580430	002003	851698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013668	0000001	2471.64	30/05/2008	000000580430	002003	851698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013676	0000001	2856.06	30/05/2008	000000580430	002003	851698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013684	0000001	903.00	30/05/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013706	0000001	1452.54	30/05/2008	000000580430	002003	851698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014176	0000001	434.50	02/06/2008	000000580430	002003	000686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014184	0000001	150.00	02/06/2008	000000580430	002003	000682	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014192	0000001	415.00	02/06/2008	000000580430	002003	000685	27.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014206	0000001	300.00	02/06/2008	000000580430	002003	000684	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014214	0000001	700.00	02/06/2008	000000580430	002003	851700	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014222	0000001	769.00	02/06/2008	000000580430	002003	000686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014231	0000001	750.00	02/06/2008	000000580430	002003	000683	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014249	0000001	280.00	02/06/2008	000000580430	002003	000687	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014257	0000001	1870.00	02/06/2008	000000580430	002003	851699	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014036	0000001	380.00	02/06/2008	000000024341	002003	854307	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014125	0000001	705.00	02/06/2008	000000108790	002003	850190	35.25	1	Conta Corrente	NULL
Secretaria de Transportes	0014354	0000001	150.00	02/06/2008	000000024341	002003	854317	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0013722	0000001	875.00	02/06/2008	000000108790	002003	850189	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014079	0000001	300.00	02/06/2008	000000024341	002003	854320	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014273	0000001	250.00	02/06/2008	000000124133	002003	120982	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0014095	0000001	300.00	02/06/2008	000000024341	002003	854321	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0014290	0000001	150.00	02/06/2008	000000124133	002003	120976	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013790	0000001	100.00	02/06/2008	000000580430	002003	000681	5.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013919	0000001	120.00	02/06/2008	000000580422	002003	852422	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014168	0000001	1400.00	02/06/2008	000000021255	002003	850028	70.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014371	0000001	273.90	02/06/2008	000000076414	002003	850195	92.32	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0013811	0000001	300.00	02/06/2008	000000024341	002003	854310	15.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014052	0000001	500.00	02/06/2008	000000024341	002003	854313	25.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014087	0000001	200.00	02/06/2008	000000024341	002003	854315	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014265	0000001	250.00	02/06/2008	000000124133	002003	120972	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014338	0000001	100.00	02/06/2008	000000024341	002003	854318	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013901	0000001	2.00	02/06/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013901	0000002	2.00	02/06/2008	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014281	0000001	2800.00	02/06/2008	000000124133	002003	120974	273.03	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014346	0000001	1913.31	02/06/2008	000000024341	002003	854322	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0013773	0000001	200.00	02/06/2008	000000024341	002003	854309	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014001	0000001	1500.00	02/06/2008	000000024341	002003	854311	125.70	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014109	0000001	600.00	02/06/2008	000000024341	002003	854312	30.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0003468	0000002	15.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005118	0000002	25.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013943	0000001	3123.90	02/06/2008	000000197610	002003	850254	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013951	0000001	800.00	02/06/2008	000000197610	002003	850255	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013960	0000001	1400.00	02/06/2008	000000197610	002003	850252	70.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013978	0000001	642.50	02/06/2008	000000197610	002003	850251	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013986	0000001	266.00	02/06/2008	00000001415X	002003	851884	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013994	0000001	1200.00	02/06/2008	00000001415X	002003	851890	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014028	0000001	300.00	02/06/2008	00000001415X	002003	851891	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014061	0000001	100.00	02/06/2008	00000001415X	002003	851892	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014117	0000001	100.00	02/06/2008	00000001415X	002003	851893	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014133	0000001	902.00	02/06/2008	000006720143	000042	000021	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014141	0000001	600.00	02/06/2008	00000001415X	002003	851894	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014150	0000001	600.00	02/06/2008	00000001415X	002003	851895	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014303	0000001	1279.60	02/06/2008	000000124133	002003	120975	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014320	0000001	2788.90	02/06/2008	000000124133	002003	120975	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014362	0000001	190.00	02/06/2008	000000197610	002003	850256	9.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013765	0000001	200.00	02/06/2008	00000001415X	002003	851889	10.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0014044	0000001	250.00	02/06/2008	000000024341	002003	854316	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0014311	0000001	250.00	02/06/2008	000000024341	002003	854319	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014443	0000001	737.00	03/06/2008	000000197610	002003	850257	36.85	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014460	0000001	300.00	03/06/2008	00000001415X	002003	851896	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014494	0000001	110.00	03/06/2008	000000124133	002003	120977	5.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014524	0000001	200.00	03/06/2008	000000124133	002003	120984	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014401	0000001	415.00	03/06/2008	000000197610	002003	850259	33.20	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014516	0000001	360.00	03/06/2008	000000124133	002003	120978	18.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014559	0000001	210.00	03/06/2008	000000124133	002003	120986	10.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014389	0000001	2.00	03/06/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014389	0000002	2.00	03/06/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014508	0000001	385.00	03/06/2008	000000124133	002003	120980	19.25	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014532	0000001	300.00	03/06/2008	000000124133	002003	120983	15.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014541	0000001	40.00	03/06/2008	000000124133	002003	120987	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014397	0000001	200.00	03/06/2008	000000580422	002003	000553	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013927	0000001	360.00	03/06/2008	000000580422	002003	000552	18.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014427	0000001	160.00	03/06/2008	000000197610	002003	850260	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014451	0000001	1340.00	03/06/2008	000000186783	002000	850021	67.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014567	0000001	300.00	03/06/2008	000000187704	002000	850122	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011177	0000001	935.00	03/06/2008	000000187704	002000	850121	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014478	0000001	1400.00	03/06/2008	000000580430	002003	000690	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014486	0000001	258.00	03/06/2008	000000580430	002003	000688	12.90	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0013579	0000001	300.00	06/06/2008	000000580422	002003	000521	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0014583	0000001	1330.00	09/06/2008	000000108790	002003	850191	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0014648	0000001	100.00	09/06/2008	000000024341	002003	854325	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0014656	0000001	4518.00	09/06/2008	000000022448	002003	850005	90.36	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014729	0000001	160.00	09/06/2008	000000024341	002003	854324	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014664	0000001	200.00	09/06/2008	000000124133	002003	120988	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014681	0000001	100.00	09/06/2008	000000124133	002003	120989	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014630	0000001	400.00	09/06/2008	000000197610	002003	850261	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014672	0000001	902.00	09/06/2008	000003940002	000042	000065	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014702	0000001	4122.80	09/06/2008	000003940002	000042	000065	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014699	0000001	200.00	09/06/2008	000000124133	002003	120991	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0014711	0000001	200.00	09/06/2008	000000124133	002003	120990	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014826	0000001	903.00	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014842	0000001	5591.25	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014770	0000001	1166.55	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014796	0000001	996.00	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014818	0000001	187.95	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014851	0000001	321.30	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014745	0000001	380.00	10/06/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014737	0000001	33716.59	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014753	0000001	1398.49	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014761	0000001	12447.81	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014800	0000001	7493.01	10/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014834	0000001	100.00	10/06/2008	000000580422	002003	000544	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0015075	0000001	3854.55	12/06/2008	000000024341	002003	854328	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0015229	0000001	2075.00	12/06/2008	000000024341	002003	854328	256.05	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0015253	0000001	2775.00	12/06/2008	000000024341	002003	854328	222.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0015270	0000001	4934.00	12/06/2008	000000024341	002003	854328	1046.01	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0015083	0000001	885.00	12/06/2008	000000024341	002003	854328	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0015261	0000001	1945.00	12/06/2008	000000024341	002003	854328	155.60	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015032	0000001	1972.88	12/06/2008	000000024341	002003	854328	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015172	0000001	1150.75	12/06/2008	000000024341	002003	854328	126.58	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015181	0000001	2795.00	12/06/2008	000000024341	002003	854328	488.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0015008	0000001	936.50	12/06/2008	000000024341	002003	854328	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015130	0000001	7998.00	12/06/2008	000000024341	002003	854328	1450.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0015156	0000001	1375.00	12/06/2008	000000024341	002003	854328	339.12	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014923	0000001	160.00	12/06/2008	000000124133	002003	120993	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014940	0000001	200.00	12/06/2008	000000124133	002003	120994	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015016	0000001	4033.14	12/06/2008	000000024341	002003	854328	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015105	0000001	2023.13	12/06/2008	000000024341	002003	854328	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015148	0000001	5600.00	12/06/2008	000000024341	002003	854328	805.45	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015202	0000001	2945.00	12/06/2008	000000024341	002003	854328	250.60	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015326	0000001	4046.25	12/06/2008	000000024341	002003	854328	1050.72	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014621	0000001	750.00	12/06/2008	000000197610	002003	850264	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014958	0000001	9292.11	12/06/2008	00000001415X	002003	851898	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014966	0000001	400.00	12/06/2008	00000001415X	002003	851897	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014974	0000001	387.50	12/06/2008	00000001415X	002003	851898	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014991	0000001	18584.00	12/06/2008	00000001415X	002003	851898	3511.55	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015024	0000001	895.00	12/06/2008	00000001415X	002003	851898	71.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015091	0000001	1530.00	12/06/2008	000000197610	002003	850262	122.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015113	0000001	6928.00	12/06/2008	000000197610	002003	850262	983.15	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015296	0000001	4229.04	12/06/2008	000000197610	002003	850262	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015318	0000001	1688.13	12/06/2008	000000197610	002003	850263	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015334	0000001	26531.59	12/06/2008	000000197610	002003	850263	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015342	0000001	5555.00	12/06/2008	000000197610	002003	850263	444.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015351	0000001	53062.75	12/06/2008	000000197610	002003	850263	9208.96	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015369	0000001	5395.00	12/06/2008	000000197610	002003	850263	431.60	1	Conta Corrente	NULL
Secretaria de Agricultura	0015041	0000001	1212.50	12/06/2008	000000024341	002003	854328	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0015211	0000001	415.00	12/06/2008	000000024341	002003	854328	33.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0015245	0000001	2010.00	12/06/2008	000000024341	002003	854328	292.94	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014915	0000001	874.00	12/06/2008	000000580430	002003	000692	43.70	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014982	0000001	7292.92	12/06/2008	000000580430	002003	000691	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015121	0000001	14585.75	12/06/2008	000000580430	002003	000691	2269.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015164	0000001	2150.00	12/06/2008	000000580430	002003	000691	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015199	0000001	4300.00	12/06/2008	000000580430	002003	000691	710.30	1	Conta Corrente	NULL
Secretaria de Transportes	0014931	0000001	590.00	12/06/2008	000000108790	002003	850192	29.50	1	Conta Corrente	NULL
Secretaria de Transportes	0015059	0000001	5659.07	12/06/2008	000000024341	002003	854328	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0015067	0000001	4515.08	12/06/2008	000000024341	002003	854328	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0015237	0000001	4744.25	12/06/2008	000000024341	002003	854328	857.64	1	Conta Corrente	NULL
Secretaria de Transportes	0015288	0000001	3755.00	12/06/2008	000000024341	002003	854328	618.52	1	Conta Corrente	NULL
Secretaria de Transportes	0015300	0000001	11516.26	12/06/2008	000000024341	002003	854328	3267.58	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015377	0000001	200.00	13/06/2008	000000580422	002003	000554	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015393	0000001	30.00	13/06/2008	000000580422	002003	000555	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015407	0000001	75.00	16/06/2008	000000580422	002003	000557	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015415	0000001	176.00	16/06/2008	000000580422	002003	000558	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014591	0000001	10000.00	16/06/2008	000000580422	002003	000556	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0013439	0000001	304.00	16/06/2008	000000024589	002003	019940	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008664	0000001	1500.00	16/06/2008	000000197610	002003	850265	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015423	0000001	600.00	16/06/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015440	0000001	300.00	17/06/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015482	0000001	602.30	17/06/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015491	0000001	500.00	17/06/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015458	0000001	5396.02	17/06/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015431	0000001	150.00	17/06/2008	000000580422	002003	000559	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015521	0000001	2490.00	17/06/2008	000000076414	002003	850196	273.90	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0015539	0000001	40275.72	17/06/2008	000006470139	000042	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0015504	0000001	10241.40	17/06/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015466	0000001	348.29	17/06/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015831	0000001	28.90	20/06/2008	000000580430	002003	000694	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015849	0000001	250.00	20/06/2008	000000580430	002003	000696	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015857	0000001	4329.59	20/06/2008	000000580430	002003	000694	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015873	0000001	2479.04	20/06/2008	000000580430	002003	000694	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0015814	0000001	250.00	20/06/2008	000000024341	002003	443542	12.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015776	0000001	100.00	20/06/2008	000000024341	002003	854340	5.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015881	0000001	1125.00	20/06/2008	000000187704	002000	850124	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015903	0000001	1125.00	20/06/2008	000000187704	002000	850125	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0015792	0000001	350.00	20/06/2008	000000024341	002003	443541	17.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0015865	0000001	1200.00	20/06/2008	000000124133	002003	120996	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0015741	0000001	250.00	20/06/2008	000000024341	002003	854337	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015946	0000001	4645.00	20/06/2008	000006240010	000426	000000	0.00	1	Conta Corrente	PAB-FIXO
Sec.Educa‡Æo,Cultura Desporto	0015610	0000001	2000.00	20/06/2008	000000197610	002003	850271	173.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015628	0000001	2500.00	20/06/2008	000000197610	002003	850270	302.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015636	0000001	1200.00	20/06/2008	000000197610	002003	850269	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015644	0000001	130.00	20/06/2008	00000001415X	002003	851909	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015652	0000001	1000.00	20/06/2008	000000197610	002003	850268	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015661	0000001	500.00	20/06/2008	00000001415X	002003	851908	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015687	0000001	700.00	20/06/2008	00000001415X	002003	851907	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015695	0000001	300.00	20/06/2008	00000001415X	002003	851906	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015717	0000001	300.00	20/06/2008	00000001415X	002003	851905	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015725	0000001	400.00	20/06/2008	00000001415X	002003	851904	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015733	0000001	400.00	20/06/2008	00000001415X	002003	851903	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015750	0000001	130.00	20/06/2008	00000001415X	002003	851902	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015768	0000001	400.00	20/06/2008	00000001415X	002003	851901	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015784	0000001	100.00	20/06/2008	00000001415X	002003	851900	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015822	0000001	525.00	20/06/2008	000000024341	002003	854330	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015679	0000001	510.00	20/06/2008	000000024341	002003	854339	25.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015806	0000001	700.00	20/06/2008	000000024341	002003	854334	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015890	0000001	160.00	20/06/2008	000000024341	002003	443543	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015580	0000001	953.64	20/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015709	0000001	3000.00	20/06/2008	000000024341	002003	854331	1475.99	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015911	0000001	800.00	20/06/2008	000000024341	002003	854332	64.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015920	0000001	600.00	20/06/2008	000000024341	002003	854333	48.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015938	0000001	433.91	20/06/2008	000000024341	002003	854329	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015954	0000001	48.74	25/06/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016161	0000001	700.00	25/06/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016187	0000001	2331.99	25/06/2008	000000024341	002003	443544	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016195	0000001	2311.95	25/06/2008	000000024341	002003	443546	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0016128	0000001	6000.00	25/06/2008	000000024341	002003	443549	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0016136	0000001	200.00	25/06/2008	000000024341	002003	443551	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014010	0000001	700.00	25/06/2008	000000024341	002003	443548	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0011304	0000001	250.00	25/06/2008	000000024341	002003	443548	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016080	0000001	216.00	25/06/2008	00000001415X	002003	851913	10.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016101	0000001	200.00	25/06/2008	000000024341	002003	443550	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016144	0000001	200.00	25/06/2008	000000024341	002003	443553	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015962	0000001	9044.00	25/06/2008	000006240010	000426	000000	1254.80	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0015971	0000001	26025.00	25/06/2008	000006240010	000426	000000	4110.01	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0015989	0000001	600.00	25/06/2008	000006240010	000426	000000	48.00	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0015997	0000001	415.00	25/06/2008	000006240010	000426	000000	33.20	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0016004	0000001	415.00	25/06/2008	000006240010	000426	000000	20.75	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0016012	0000001	532.00	25/06/2008	000006240010	000426	000000	40.70	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0016021	0000001	415.00	25/06/2008	000006240010	000426	000000	20.75	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0016039	0000001	120.00	25/06/2008	000000580422	002003	852417	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016047	0000001	158.00	25/06/2008	000000580422	002003	852416	7.90	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016055	0000001	95.00	25/06/2008	000000580422	002003	852413	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016063	0000001	80.00	25/06/2008	000000580422	002003	852414	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016071	0000001	1200.00	25/06/2008	000000580422	002003	852418	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016209	0000001	500.00	25/06/2008	000006240010	000426	000000	25.00	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0016217	0000001	600.00	25/06/2008	000006240010	000426	000000	30.00	1	Conta Corrente	PAB-FIXO
Sec.de Assist. e Prev. Social	0016098	0000001	160.00	25/06/2008	000000024341	002003	443556	8.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0016152	0000001	300.00	25/06/2008	000000024341	002003	443555	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0016110	0000001	200.00	25/06/2008	000000024341	002003	443552	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016179	0000001	330.00	25/06/2008	000000580430	002003	000699	16.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016365	0000001	400.00	26/06/2008	000000580430	002003	000700	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0016322	0000001	750.00	26/06/2008	000000024341	002003	443560	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0016357	0000001	350.00	26/06/2008	000000024341	002003	443564	17.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0016349	0000001	220.00	26/06/2008	000000024341	002003	443561	11.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0016373	0000001	1050.00	26/06/2008	000000024341	002003	443563	52.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0016381	0000001	400.00	26/06/2008	000000024341	002003	443562	20.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0015563	0000001	95.00	26/06/2008	000000580422	002003	852412	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016276	0000001	400.00	26/06/2008	00000001415X	002003	851917	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016284	0000001	300.00	26/06/2008	00000001415X	002003	851918	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016390	0000001	500.00	27/06/2008	000006240010	000426	000000	25.00	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0016403	0000001	500.00	27/06/2008	000006240010	000426	000000	25.00	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0016527	0000001	300.00	30/06/2008	000000580422	002003	852420	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016829	0000001	273.90	30/06/2008	000006240010	000426	000000	92.32	1	Conta Corrente	PAB-FIXO
Secret.de Saude e Saneamento	0016837	0000001	994.84	30/06/2008	000006240010	000426	000000	211.38	1	Conta Corrente	PAB-FIXO
Secretaria de Servicos Urbanos	0016543	0000001	867.31	30/06/2008	000000024341	002003	443571	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0016578	0000001	924.56	30/06/2008	000000024341	002003	443571	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0016632	0000001	200.00	30/06/2008	000000024341	002003	443571	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016446	0000001	995.88	30/06/2008	00000001415X	002003	001081	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016462	0000001	1019.10	30/06/2008	00000001415X	002003	001081	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016535	0000001	1285.60	30/06/2008	000000197610	002003	850280	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016551	0000001	1263.90	30/06/2008	000000197610	002003	850280	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016560	0000001	622.50	30/06/2008	000000197610	002003	850280	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016594	0000001	300.00	30/06/2008	000000197610	002003	850280	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016608	0000001	1410.30	30/06/2008	000000197610	002003	850280	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016667	0000001	420.54	30/06/2008	000000197610	002003	850279	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016675	0000001	7400.00	30/06/2008	000000024589	002003	019941	370.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016683	0000001	601.14	30/06/2008	000000197610	002003	850279	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016705	0000001	691.44	30/06/2008	000000197610	002003	850279	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016756	0000001	5837.02	30/06/2008	000000197610	002003	850273	406.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016781	0000001	2044.20	30/06/2008	00000001415X	002003	851912	245.48	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016802	0000001	762.09	30/06/2008	000000197610	002003	850274	16.26	1	Conta Corrente	NULL
Secretaria de Agricultura	0016624	0000001	200.00	30/06/2008	000000024341	002003	443571	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016641	0000001	864.95	30/06/2008	000000024341	002003	443571	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016659	0000001	880.68	30/06/2008	000000124133	002003	120992	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0016489	0000001	1000.00	30/06/2008	000000024341	002003	443569	50.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016411	0000001	1.11	30/06/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016420	0000001	420.34	30/06/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016519	0000001	985.56	30/06/2008	000000024341	002003	443570	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016616	0000001	120.00	30/06/2008	000000024341	002003	443568	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016691	0000001	3552.09	30/06/2008	000000024341	002003	443557	1409.42	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016730	0000001	250.00	30/06/2008	000000024341	002003	443567	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016713	0000001	1604.46	30/06/2008	000000580430	002003	000697	159.98	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016721	0000001	1911.78	30/06/2008	000000580430	002003	000704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016748	0000001	2755.44	30/06/2008	000000580430	002003	000704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016764	0000001	1127.46	30/06/2008	000000580430	002003	000704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016772	0000001	2404.56	30/06/2008	000000580430	002003	000704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016799	0000001	1826.64	30/06/2008	000000580430	002003	000704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016811	0000001	804.96	30/06/2008	000000580430	002003	000704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015547	0000001	721.60	30/06/2008	000006240010	000426	000000	0.00	1	Conta Corrente	PAB-FIXO
Fundo Municipal de Sa£de	0016861	0000001	2783.40	02/07/2008	000000580430	002003	000710	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016934	0000001	329.41	02/07/2008	000000580430	002003	000705	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016951	0000001	297.85	02/07/2008	000000580430	002003	000708	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017051	0000001	750.00	02/07/2008	000000580430	002003	000716	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017078	0000001	800.00	02/07/2008	000000580430	002003	000718	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017086	0000001	415.00	02/07/2008	000000580430	002003	000721	20.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017094	0000001	1400.00	02/07/2008	000000580430	002003	000719	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017116	0000001	150.00	02/07/2008	000000580430	002003	000711	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017167	0000001	2660.00	02/07/2008	000000580430	002003	000717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017175	0000001	133.59	02/07/2008	000000580430	002003	000706	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017183	0000001	1175.00	02/07/2008	000000580430	002003	000706	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017442	0000001	700.00	02/07/2008	000000580430	002003	000712	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017451	0000001	300.00	02/07/2008	000000580430	002003	000713	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016454	0000001	100.00	02/07/2008	000000580430	002003	000707	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016501	0000001	1870.00	02/07/2008	000000580430	002003	000715	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013510	0000001	2568.50	02/07/2008	000000580430	002003	000709	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017159	0000001	660.00	02/07/2008	000000024341	002003	443594	33.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017281	0000001	150.00	02/07/2008	000000024341	002003	443585	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011703	0000001	3325.63	02/07/2008	000000580430	002003	000709	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011754	0000001	1445.50	02/07/2008	000000580430	002003	000710	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016471	0000001	300.00	02/07/2008	000000124133	002003	120998	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016900	0000001	252.45	02/07/2008	000000024341	002003	443574	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016918	0000001	71.25	02/07/2008	000000024341	002003	443572	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017124	0000001	200.00	02/07/2008	000000024341	002003	443589	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017132	0000001	300.00	02/07/2008	000000024341	002003	443588	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017205	0000001	500.00	02/07/2008	000000024341	002003	443587	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017311	0000001	250.00	02/07/2008	000000024341	002003	443581	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017434	0000001	1037.50	02/07/2008	000000024341	002003	443580	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017001	0000001	0.93	02/07/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017396	0000001	2.00	02/07/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017400	0000001	2.00	02/07/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017418	0000001	2.00	02/07/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0016497	0000001	200.00	02/07/2008	000000124133	002003	120998	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0016926	0000001	377.28	02/07/2008	000000024341	002003	443574	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017043	0000001	248.00	02/07/2008	000000024341	002003	443578	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017060	0000001	147.00	02/07/2008	000000024341	002003	443578	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017213	0000001	1500.00	02/07/2008	000000024341	002003	443583	125.70	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017248	0000001	200.00	02/07/2008	000000124133	002003	121000	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017264	0000001	160.00	02/07/2008	000000024341	002003	443591	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017299	0000001	160.00	02/07/2008	000000024341	002003	443582	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017426	0000001	2.00	02/07/2008	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017370	0000001	160.00	02/07/2008	000000024589	002003	019943	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016896	0000001	26.01	02/07/2008	000000024341	002003	443573	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017141	0000001	250.00	02/07/2008	000000024341	002003	443590	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0017302	0000001	250.00	02/07/2008	000000024341	002003	443586	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016853	0000001	71.12	02/07/2008	00000001415X	002003	001082	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016870	0000001	116.51	02/07/2008	00000001415X	002003	001082	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016942	0000001	1200.00	02/07/2008	00000001415X	002003	001087	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016969	0000001	800.00	02/07/2008	00000001415X	002003	001086	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016977	0000001	1400.00	02/07/2008	00000001415X	002003	001083	70.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016985	0000001	213.44	02/07/2008	00000001415X	002003	001084	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016993	0000001	100.00	02/07/2008	000000197610	002003	850285	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017019	0000001	420.00	02/07/2008	000000197610	002003	850284	21.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017035	0000001	3109.60	02/07/2008	000000197610	002003	850282	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017108	0000001	1367.00	02/07/2008	000000024341	002003	443578	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017191	0000001	2620.40	02/07/2008	000000024341	002003	443578	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017221	0000001	1555.80	02/07/2008	000000024341	002003	443577	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017230	0000001	1180.00	02/07/2008	000000197610	002003	850283	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017256	0000001	2561.70	02/07/2008	000000184144	002003	850021	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017329	0000001	1267.37	02/07/2008	000000024341	002003	443579	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017337	0000001	2781.41	02/07/2008	000000024341	002003	443579	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017353	0000001	420.00	02/07/2008	000000024589	002003	019942	21.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017469	0000001	300.00	02/07/2008	00000001415X	002003	001088	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0016438	0000001	200.00	02/07/2008	00000001415X	002003	001085	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014877	0000001	1189.20	02/07/2008	000000024341	002003	443576	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015474	0000001	560.00	02/07/2008	000000024341	002003	443575	28.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017361	0000001	150.00	02/07/2008	000000580422	002003	852423	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017388	0000001	100.00	02/07/2008	000000580422	002003	852424	5.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0016888	0000001	46.84	02/07/2008	000000024341	002003	443573	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0017272	0000001	100.00	02/07/2008	000000024341	002003	443584	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0017345	0000001	430.00	02/07/2008	000000124133	002003	120999	21.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0014907	0000001	2350.00	02/07/2008	000000024341	002003	443592	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014893	0000001	2015.50	02/07/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0016845	0000001	1974.14	03/07/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017493	0000001	4400.00	03/07/2008	000000024589	002003	019945	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0015385	0000001	1400.00	03/07/2008	000000024341	002003	443593	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017485	0000001	405.00	04/07/2008	000000108790	002003	850194	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017639	0000001	250.00	04/07/2008	000000024589	002003	851086	12.50	1	Conta Corrente	NULL
Secretaria de Transportes	0017663	0000001	650.00	04/07/2008	000000108790	002003	850199	32.50	1	Conta Corrente	NULL
Secretaria de Transportes	0017710	0000001	1275.00	04/07/2008	000000108790	002003	850198	63.75	1	Conta Corrente	NULL
Secretaria de Transportes	0017752	0000001	260.00	04/07/2008	000000108790	002003	850199	13.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017761	0000001	600.00	04/07/2008	000000108790	002003	850195	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017698	0000001	100.00	04/07/2008	000000580430	002003	000720	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017558	0000001	500.00	04/07/2008	000000024589	002003	019950	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017574	0000001	250.00	04/07/2008	000000024589	002003	019948	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017680	0000001	1207.60	04/07/2008	000000187704	002000	850123	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017540	0000001	600.00	04/07/2008	000000024589	002003	851081	30.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017604	0000001	150.00	04/07/2008	000000024589	002003	851083	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017647	0000001	700.00	04/07/2008	000000024589	002003	851085	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017655	0000001	210.00	04/07/2008	000000024589	002003	019949	10.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017582	0000001	1862.00	04/07/2008	000000024589	002003	019946	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017701	0000001	0.35	04/07/2008	000000184144	002003	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0017523	0000001	300.00	04/07/2008	000000024589	002003	851084	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0017531	0000001	200.00	04/07/2008	000000024589	002003	851082	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0017566	0000001	300.00	04/07/2008	000000124133	002003	121021	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0017744	0000001	1190.00	04/07/2008	000000108790	002003	850196	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017612	0000001	500.00	04/07/2008	000000024589	002003	019950	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017621	0000001	160.00	04/07/2008	000000197610	002003	850281	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017728	0000001	10967.50	04/07/2008	000000197610	002003	850286	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017736	0000001	650.00	04/07/2008	000000197610	002003	850287	32.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0017779	0000001	100.00	07/07/2008	000000124133	002003	121006	5.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017787	0000001	160.00	07/07/2008	000000024589	002003	019947	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017817	0000001	17.50	07/07/2008	000000184144	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017809	0000001	550.00	07/07/2008	000000124133	002003	121001	27.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0010600	0000001	500.00	07/07/2008	000000124133	002003	121004	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0015512	0000001	628.00	07/07/2008	000000197610	002003	850288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014869	0000001	2700.00	07/07/2008	000000580430	002003	000724	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017795	0000001	220.00	07/07/2008	000000124133	002003	121005	11.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009318	0000002	2410.00	07/07/2008	000000580430	002003	000723	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009342	0000001	2018.00	07/07/2008	000000580430	002003	000723	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017868	0000001	150.00	09/07/2008	000000124133	002003	121007	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017931	0000001	321.30	10/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017949	0000001	2299.50	10/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017957	0000001	187.95	10/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017884	0000001	380.00	10/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017876	0000001	39.94	10/07/2008	000000151912	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017876	0000002	1366.40	10/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017892	0000001	13044.75	10/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017906	0000001	28785.01	10/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017965	0000001	6798.30	10/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0017477	0000001	416.00	10/07/2008	000000580422	002003	852425	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017914	0000001	903.00	10/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017922	0000001	5591.25	10/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018015	0000001	6728.65	11/07/2008	000000580430	002003	000726	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018023	0000001	300.00	11/07/2008	000000580430	002003	000727	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013374	0000001	180.00	11/07/2008	000000580430	002003	000725	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018031	0000001	300.00	11/07/2008	000000024341	002003	443599	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018058	0000001	200.00	11/07/2008	000000024341	002003	443597	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018007	0000001	7160.12	11/07/2008	000000024341	002003	443595	143.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0010391	0000001	422.00	11/07/2008	000000124133	002003	121008	21.10	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0010545	0000001	90.00	11/07/2008	000000124133	002003	121008	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0018040	0000001	1000.00	11/07/2008	000000024341	002003	443598	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0013935	0000001	300.00	11/07/2008	000000024341	002003	443596	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000001	4000.00	14/07/2008	000000024589	002003	851090	200.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018066	0000001	100.00	14/07/2008	000000024589	002003	851087	5.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018139	0000001	1400.00	14/07/2008	000000024341	002003	443600	70.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018074	0000001	80.00	14/07/2008	000000024589	002003	851088	4.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015601	0000001	600.00	14/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0017591	0000001	400.00	14/07/2008	000000024589	002003	851089	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018091	0000001	231.15	14/07/2008	00000001415X	002003	001091	11.56	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018104	0000001	600.00	14/07/2008	00000001415X	002003	001090	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018112	0000001	600.00	14/07/2008	00000001415X	002003	001089	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018121	0000001	1850.00	14/07/2008	000000197610	002003	850289	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018147	0000001	5024.80	14/07/2008	000003940002	000042	000066	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018155	0000001	2628.00	14/07/2008	000000022449	002003	850005	52.56	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018163	0000001	100.00	15/07/2008	000000024589	002003	851091	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018180	0000001	300.00	15/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018201	0000001	830.00	15/07/2008	000000024589	002003	851092	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018171	0000001	500.00	15/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018228	0000001	10000.00	15/07/2008	000000232998	002003	850002	200.00	1	Conta Corrente	CONVENIO PMC/SEPLAG/CALCAMENTO MARIA P.CUNHA
Secretaria de Transportes	0018279	0000001	300.00	18/07/2008	000000024341	002003	443464	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0017990	0000001	1600.00	18/07/2008	000000024341	002003	443468	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017825	0000001	100.00	18/07/2008	000000580430	002003	000728	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017833	0000001	340.00	18/07/2008	000000580430	002003	000728	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017850	0000001	152.00	18/07/2008	000000580430	002003	000728	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018261	0000001	603.97	18/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018236	0000001	1038.50	18/07/2008	000000024341	002003	443472	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018244	0000001	160.00	18/07/2008	000000024341	002003	443466	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018341	0000001	160.00	18/07/2008	000000024341	002003	443467	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017973	0000001	200.00	18/07/2008	000000024341	002003	443470	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0017981	0000001	284.04	18/07/2008	000000024341	002003	443471	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017841	0000001	95.00	18/07/2008	000000147842	002003	850093	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018252	0000001	700.00	18/07/2008	000000197610	002003	850296	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018295	0000001	400.00	18/07/2008	000000197610	002003	850291	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018309	0000001	1000.00	18/07/2008	000000197610	002003	850292	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018317	0000001	500.00	18/07/2008	000000197610	002003	850293	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018325	0000001	2000.00	18/07/2008	000000003075	000042	900060	227.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018333	0000001	400.00	18/07/2008	000000197610	002003	850294	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018350	0000001	130.00	18/07/2008	000000147842	002003	850085	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018368	0000001	2500.00	18/07/2008	000000003075	000042	900059	361.58	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018376	0000001	1200.00	18/07/2008	000000003075	000042	900058	92.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018384	0000001	300.00	18/07/2008	000000147842	002003	850086	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018392	0000001	100.00	18/07/2008	000000147842	002003	850087	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018406	0000001	130.00	18/07/2008	000000147842	002003	850088	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018414	0000001	400.00	18/07/2008	000000147842	002003	850089	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018422	0000001	210.00	18/07/2008	000000147842	002003	850091	10.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018431	0000001	300.00	18/07/2008	000000147842	002003	850090	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0018210	0000001	170.00	18/07/2008	000000024341	002003	443469	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0018287	0000001	200.00	18/07/2008	000000024341	002003	443463	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018473	0000001	4645.00	21/07/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018465	0000001	55.77	21/07/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018635	0000001	160.00	22/07/2008	000000024341	002003	443474	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018457	0000001	700.00	22/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018490	0000001	210.26	22/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Departamento de Comunica‡Æo	0018511	0000001	366.64	22/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018589	0000001	415.00	22/07/2008	000006240010	000426	000000	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018597	0000001	532.00	22/07/2008	000006240010	000426	000000	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018601	0000001	415.00	22/07/2008	000006240010	000426	000000	33.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018619	0000001	415.00	22/07/2008	000006240010	000426	000000	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018627	0000001	1200.00	22/07/2008	000006240010	000426	000000	92.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0018503	0000001	9569.81	22/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0018554	0000001	370.59	22/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0018546	0000001	224.68	22/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018481	0000001	11735.05	22/07/2008	000000022704	002003	850001	234.70	1	Conta Corrente	CONV.PMC/SEPLAN/REF.ESC.ESTELINA LEOPOLDINA
Sec.Educa‡Æo,Cultura Desporto	0018520	0000001	5421.99	22/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018538	0000001	262.31	22/07/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018651	0000001	100.00	22/07/2008	000000580430	002003	000730	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018708	0000001	4300.00	24/07/2008	000000580430	002003	000731	710.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018724	0000001	13931.44	24/07/2008	000000580430	002003	000731	2152.05	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018872	0000001	191.00	24/07/2008	000000580430	002003	000804	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018899	0000001	247.00	24/07/2008	000000580430	002003	000804	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018953	0000001	700.00	24/07/2008	000000580430	002003	000732	35.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018805	0000001	11027.50	24/07/2008	000000024341	002003	443475	3661.27	1	Conta Corrente	NULL
Secretaria de Transportes	0018830	0000001	4632.34	24/07/2008	000000024341	002003	443475	845.34	1	Conta Corrente	NULL
Secretaria de Transportes	0018864	0000001	3755.00	24/07/2008	000000024341	002003	443475	618.52	1	Conta Corrente	NULL
Secretaria de Transportes	0019011	0000001	1000.00	24/07/2008	000000024341	002003	443477	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019046	0000001	1000.00	24/07/2008	000000024341	002003	443477	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019097	0000001	1190.00	24/07/2008	000000024589	002003	851093	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018775	0000001	290.00	24/07/2008	000000187704	002000	850127	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018902	0000001	1078.80	24/07/2008	000000187704	002000	850129	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019071	0000001	2905.00	24/07/2008	000000024341	002003	443475	322.45	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018686	0000001	200.00	24/07/2008	000000197610	002003	850302	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018694	0000001	17588.00	24/07/2008	00000001415X	002003	001093	3401.99	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018732	0000001	1310.00	24/07/2008	00000001415X	002003	001093	104.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018791	0000001	150.00	24/07/2008	00000001415X	002003	001094	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018813	0000001	5395.00	24/07/2008	000000197610	002003	850300	431.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018821	0000001	2406.10	24/07/2008	000000197610	002003	850300	192.49	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018848	0000001	3065.00	24/07/2008	000000197610	002003	850300	245.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018856	0000001	52780.51	24/07/2008	000000197610	002003	850300	9176.12	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018881	0000001	1530.00	24/07/2008	000000197610	002003	850301	122.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019101	0000001	6320.75	24/07/2008	000000197610	002003	850301	916.35	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0018571	0000001	350.00	24/07/2008	000000124133	002003	121015	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0018759	0000001	210.00	24/07/2008	000000124133	002003	121013	20.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0019020	0000001	2775.00	24/07/2008	000000024341	002003	443475	222.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0019054	0000001	4934.00	24/07/2008	000000024341	002003	443475	1046.01	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0019062	0000001	284.00	24/07/2008	000000024589	002003	851105	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0018767	0000001	1945.00	24/07/2008	000000024341	002003	443475	155.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019089	0000001	100.00	24/07/2008	000000124133	002003	121011	5.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018741	0000001	80.00	24/07/2008	000000580422	002003	852426	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0019003	0000001	2010.00	24/07/2008	000000024341	002003	443475	160.80	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018716	0000001	200.00	24/07/2008	000000124133	002003	121012	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018783	0000001	4046.25	24/07/2008	000000024341	002003	443475	947.33	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018961	0000001	5716.26	24/07/2008	000000024341	002003	443475	816.45	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0018988	0000001	2945.00	24/07/2008	000000024341	002003	443475	250.60	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0019038	0000001	1000.00	24/07/2008	000000024589	002003	851106	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018937	0000001	7998.00	24/07/2008	000000024341	002003	443475	1450.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0018945	0000001	1375.00	24/07/2008	000000024341	002003	443475	247.95	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018970	0000001	1150.75	24/07/2008	000000024341	002003	443475	126.58	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018996	0000001	2795.00	24/07/2008	000000024341	002003	443475	488.98	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019127	0000001	8.70	25/07/2008	000000185981	002000	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000002	15800.00	25/07/2008	000000024589	002003	851097	790.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019119	0000001	350.00	25/07/2008	000000124133	002003	121016	17.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019135	0000001	758.70	25/07/2008	000000187704	002000	850130	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019194	0000001	609.75	25/07/2008	000000187704	002000	850128	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019143	0000001	300.00	25/07/2008	000000024589	002003	851095	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0019178	0000001	450.00	25/07/2008	000000024589	002003	851094	22.50	1	Conta Corrente	NULL
Secretaria de Transportes	0019186	0000001	320.00	25/07/2008	000000024589	002003	851096	16.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019232	0000001	400.00	28/07/2008	000000580430	002003	000734	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019275	0000001	200.00	28/07/2008	000000580430	002003	000733	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019356	0000001	280.00	28/07/2008	000000580430	002003	000801	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019381	0000001	2800.00	28/07/2008	000000580430	002003	000802	361.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019453	0000001	1554.25	28/07/2008	000000580430	002003	000735	153.16	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019518	0000001	2800.00	28/07/2008	000000580430	002003	000803	361.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017507	0000001	529.20	28/07/2008	000000580430	002003	000739	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019372	0000001	1125.00	28/07/2008	000000187704	002000	850132	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019399	0000001	1125.00	28/07/2008	000000187704	002000	850131	56.25	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019208	0000001	500.00	28/07/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019216	0000001	640.00	28/07/2008	000006240010	000426	000000	32.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019402	0000001	600.00	28/07/2008	000006240010	000426	000000	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019461	0000001	150.00	28/07/2008	000006240010	000426	000000	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019470	0000001	100.00	28/07/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019496	0000001	80.00	28/07/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019500	0000001	110.00	28/07/2008	000006240010	000426	000000	5.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0019291	0000001	101.51	28/07/2008	000000024589	002003	851100	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019321	0000001	120.00	28/07/2008	00000001415X	002003	001099	6.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019348	0000001	1400.00	28/07/2008	00000001415X	002003	001100	70.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019364	0000001	1200.00	28/07/2008	00000001415X	002003	001101	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019411	0000001	1934.64	28/07/2008	00000001415X	002003	001095	245.48	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019429	0000001	695.29	28/07/2008	000000197610	002003	850304	16.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019437	0000001	5567.36	28/07/2008	000000197610	002003	850303	455.28	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000003	7000.00	28/07/2008	000000024589	002003	851104	350.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019283	0000001	280.00	28/07/2008	000000024589	002003	851098	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019313	0000001	3000.00	28/07/2008	000000024341	002003	443501	1183.30	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019445	0000001	3518.83	28/07/2008	000000024341	002003	443478	1451.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0019305	0000001	240.00	28/07/2008	000000124133	002003	121019	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019542	0000001	500.00	29/07/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019224	0000001	9044.00	29/07/2008	000006240010	000426	000000	1254.80	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019241	0000001	26025.00	29/07/2008	000006240010	000426	000000	4112.01	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019267	0000001	600.00	29/07/2008	000006240010	000426	000000	48.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0018660	0000001	828.00	29/07/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019526	0000001	994.84	29/07/2008	000006240010	000426	000000	227.64	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019534	0000001	273.90	29/07/2008	000006240010	000426	000000	115.40	1	Conta Corrente	NULL
Secretaria de Transportes	0019585	0000001	200.00	29/07/2008	000000124133	002003	121020	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019623	0000001	220.00	30/07/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019488	0000001	145.00	30/07/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0019631	0000001	0.35	30/07/2008	000000184128	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019658	0000001	541.16	30/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019691	0000001	2307.93	30/07/2008	000000024341	002003	443503	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019763	0000001	1.11	31/07/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019836	0000001	1194.54	31/07/2008	000000024341	002003	443509	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019844	0000001	120.00	31/07/2008	000000024341	002003	443513	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019861	0000001	662.02	31/07/2008	000000024341	002003	443510	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020087	0000001	1956.14	31/07/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0019810	0000001	1000.00	31/07/2008	000000024341	002003	443515	50.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0019828	0000001	1212.60	31/07/2008	000000024341	002003	443509	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000004	2000.00	31/07/2008	000000024341	002003	443512	100.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0019780	0000001	250.00	31/07/2008	000000024341	002003	443528	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0019887	0000001	907.35	31/07/2008	000000024341	002003	443508	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0019917	0000001	878.87	31/07/2008	000000024341	002003	443508	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0019933	0000001	150.00	31/07/2008	000000024341	002003	443508	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0019747	0000001	17.50	31/07/2008	000000184128	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0019640	0000001	152.73	31/07/2008	000000580422	002003	852427	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0011738	0000002	70.94	31/07/2008	000000580430	002003	000806	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019852	0000001	900.38	31/07/2008	000000024341	002003	443508	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019879	0000001	100.00	31/07/2008	000000024341	002003	443508	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019895	0000001	845.90	31/07/2008	000000024341	002003	443508	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019755	0000001	1437.85	31/07/2008	000000197610	002003	850310	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019771	0000001	415.00	31/07/2008	00000001415X	002003	001104	33.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019801	0000001	583.08	31/07/2008	000000197610	002003	850311	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019950	0000001	683.70	31/07/2008	000000197610	002003	850311	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019992	0000001	100.00	31/07/2008	000000197610	002003	850310	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020001	0000001	507.86	31/07/2008	000000197610	002003	850310	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020010	0000001	1122.40	31/07/2008	000000197610	002003	850310	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020028	0000001	1198.53	31/07/2008	000000197610	002003	850310	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020036	0000001	1364.82	31/07/2008	000000197610	002003	850311	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020044	0000001	549.54	31/07/2008	000000197610	002003	850311	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020052	0000001	1248.72	31/07/2008	00000001415X	002003	001103	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020061	0000001	967.50	31/07/2008	00000001415X	002003	001103	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020079	0000001	50.00	31/07/2008	000000024341	002003	443508	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019909	0000001	2675.46	31/07/2008	000000580430	002003	000805	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019925	0000001	2226.54	31/07/2008	000000580430	002003	000805	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019941	0000001	799.80	31/07/2008	000000580430	002003	000805	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019968	0000001	2076.90	31/07/2008	000000580430	002003	000805	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019976	0000001	1904.04	31/07/2008	000000580430	002003	000805	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019984	0000001	1870.00	31/07/2008	000000580430	002003	000808	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014613	0000001	213.64	31/07/2008	000000580430	002003	000806	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016250	0000001	124.35	31/07/2008	000000580430	002003	000806	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016268	0000001	930.00	31/07/2008	000000580430	002003	000806	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015547	0000002	926.90	31/07/2008	000000580430	002003	000807	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015555	0000001	933.46	31/07/2008	000000580430	002003	000806	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016225	0000001	1010.85	31/07/2008	000000580430	002003	000806	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015571	0000001	2305.95	01/08/2008	000006240001	000426	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020371	0000001	83.00	01/08/2008	000000580430	002003	000818	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020389	0000001	1003.00	01/08/2008	000000580430	002003	000824	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020397	0000001	83.00	01/08/2008	000000580430	002003	000820	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020401	0000001	83.00	01/08/2008	000000580430	002003	000821	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020419	0000001	83.00	01/08/2008	000000580430	002003	000817	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020427	0000001	83.00	01/08/2008	000000580430	002003	000822	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020435	0000001	83.00	01/08/2008	000000580430	002003	000823	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020443	0000001	83.00	01/08/2008	000000580430	002003	000819	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020451	0000001	1197.63	01/08/2008	000000580430	002003	000816	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020559	0000001	415.00	01/08/2008	000000580430	002003	000813	20.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020567	0000001	150.00	01/08/2008	000000580430	002003	000812	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020575	0000001	700.00	01/08/2008	000000580430	002003	000811	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020583	0000001	300.00	01/08/2008	000000580430	002003	000810	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020591	0000001	1400.00	01/08/2008	000000580430	002003	000809	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020621	0000001	750.00	01/08/2008	000000580430	002003	000814	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018929	0000001	200.00	01/08/2008	000000580430	002003	000815	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0020249	0000001	200.00	01/08/2008	000000024341	002003	443538	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0020257	0000001	300.00	01/08/2008	000000024341	002003	443539	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011690	0000001	506.50	01/08/2008	000006240001	000426	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011762	0000003	711.00	01/08/2008	000006240001	000426	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011711	0000002	1286.00	01/08/2008	000006240001	000426	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020125	0000001	1098.00	01/08/2008	000000024589	002003	851107	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020133	0000001	3454.00	01/08/2008	000000024589	002003	851107	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020265	0000001	250.00	01/08/2008	000000024341	002003	443520	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020290	0000001	300.00	01/08/2008	000000024341	002003	443518	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020311	0000001	250.00	01/08/2008	000000024341	002003	443526	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020354	0000001	1085.00	01/08/2008	000000186783	002000	850023	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020460	0000001	300.00	01/08/2008	00000001415X	002003	001106	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020478	0000001	300.00	01/08/2008	00000001415X	002003	001105	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020486	0000001	400.00	01/08/2008	00000001415X	002003	001108	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020494	0000001	300.00	01/08/2008	00000001415X	002003	001109	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020508	0000001	3094.10	01/08/2008	000000197610	002003	850316	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020605	0000001	400.00	01/08/2008	000000197610	002003	850315	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020613	0000001	5897.00	01/08/2008	000000197610	002003	850312	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019577	0000001	2819.36	01/08/2008	000000124133	002003	121025	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018678	0000001	359.50	01/08/2008	000000197610	002003	850313	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014435	0000001	60.00	01/08/2008	000000197610	002003	850317	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019151	0000001	255.00	01/08/2008	00000001415X	002003	001107	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0018449	0000001	250.00	01/08/2008	000000024341	002003	443534	12.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020095	0000001	350.00	01/08/2008	000000024589	002003	851110	17.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020141	0000001	210.00	01/08/2008	000000024589	002003	851109	10.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020150	0000001	300.00	01/08/2008	000000024589	002003	851108	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020184	0000001	150.00	01/08/2008	000000024341	002003	443527	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020192	0000001	1200.00	01/08/2008	000000024341	002003	443511	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020362	0000001	2170.00	01/08/2008	000008000993	001186	045803	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020532	0000001	210.00	01/08/2008	000000124133	002003	121023	10.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020541	0000001	300.00	01/08/2008	000000124133	002003	121024	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019615	0000001	80.00	01/08/2008	000000024341	002003	443540	4.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0019704	0000001	200.00	01/08/2008	000000024341	002003	443533	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019674	0000001	200.00	01/08/2008	000000197610	002003	850314	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0020206	0000001	280.00	01/08/2008	000000024341	002003	443530	14.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0020231	0000001	500.00	01/08/2008	000000024341	002003	443519	25.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0020281	0000001	100.00	01/08/2008	000000024341	002003	443521	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0020303	0000001	200.00	01/08/2008	000000024341	002003	443517	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0020516	0000001	1280.80	01/08/2008	000000184144	002003	850022	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0020524	0000001	2857.90	01/08/2008	000000124133	002003	121022	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020273	0000001	250.00	01/08/2008	000000024341	002003	443522	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0020109	0000001	237.00	01/08/2008	000000024589	002003	851107	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0020117	0000001	108.00	01/08/2008	000000024589	002003	851107	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0020214	0000001	110.00	01/08/2008	000000024341	002003	443531	5.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0020222	0000001	700.00	01/08/2008	000000024341	002003	443537	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0020320	0000001	600.00	01/08/2008	000000024341	002003	443523	30.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0020338	0000001	1500.00	01/08/2008	000000024341	002003	443524	125.70	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0020346	0000001	415.00	01/08/2008	000000024341	002003	443529	20.75	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0013749	0000001	500.00	01/08/2008	000000024341	002003	443532	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0005428	0000001	300.00	01/08/2008	000000024341	002003	443525	15.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020168	0000001	600.00	01/08/2008	000000024341	002003	443536	48.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020176	0000001	800.00	01/08/2008	000000024341	002003	443535	64.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020648	0000001	2.00	04/08/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020656	0000001	2.00	04/08/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020664	0000001	2.00	04/08/2008	000000075078	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020672	0000001	4.00	04/08/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0020711	0000001	2420.83	04/08/2008	000006240044	000426	000000	273.90	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020699	0000001	160.00	04/08/2008	00000001415X	002003	001110	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020729	0000001	200.00	04/08/2008	000000197610	002003	850318	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020354	0000002	300.00	04/08/2008	000000186783	002000	850024	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0020681	0000001	210.00	04/08/2008	000008000993	001186	045804	10.50	1	Conta Corrente	NULL
Secretaria de Transportes	0020737	0000001	5000.00	04/08/2008	000000151912	002003	850059	987.71	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020745	0000001	200.00	04/08/2008	000000580430	002003	000825	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019712	0000001	960.05	05/08/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020702	0000001	4058.00	05/08/2008	000008000993	001186	045801	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020788	0000001	220.00	05/08/2008	00000001415X	002003	001113	11.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020796	0000001	200.00	05/08/2008	00000001415X	002003	001112	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020818	0000001	400.00	05/08/2008	00000001415X	002003	001111	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020826	0000001	300.00	05/08/2008	000000024589	002003	851111	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019607	0000001	1267.37	05/08/2008	000008000993	001186	045802	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0020770	0000001	600.00	05/08/2008	000006240010	000426	000000	48.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020834	0000001	100.00	05/08/2008	000008000993	001186	045805	5.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0020761	0000001	1300.00	05/08/2008	000000024589	002003	851112	65.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0020842	0000001	150.00	06/08/2008	000006240044	000426	000000	2.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0020753	0000001	350.00	06/08/2008	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019160	0000001	53.66	06/08/2008	00000001415X	002003	001114	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018911	0000001	789.50	07/08/2008	000002831422	002003	850096	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020907	0000001	1027.00	07/08/2008	00000001415X	002003	001116	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020915	0000001	1958.00	07/08/2008	00000001415X	002003	001116	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020923	0000001	800.00	07/08/2008	00000001415X	002003	001117	40.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0020869	0000001	500.00	07/08/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0020893	0000001	110.00	07/08/2008	000000148253	002003	850111	5.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0020877	0000001	20.00	07/08/2008	000002831422	002003	850096	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020931	0000001	148.00	07/08/2008	000000148253	002003	850110	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020885	0000001	120.00	07/08/2008	000000072044	002003	850033	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020966	0000001	11429.06	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020982	0000001	2026.88	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021016	0000001	25442.44	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021041	0000001	8099.31	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017515	0000001	2000.00	08/08/2008	000000024341	002003	443484	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020958	0000001	275.10	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020974	0000001	321.30	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020991	0000001	1148.93	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021008	0000001	1132.95	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021091	0000001	5024.80	08/08/2008	000003940002	000042	000067	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000006	16000.00	08/08/2008	000000024341	002003	443481	800.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020940	0000001	903.00	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021024	0000001	5591.25	08/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021156	0000001	6789.00	11/08/2008	000000580430	002003	000841	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021164	0000001	250.00	11/08/2008	000000580430	002003	000849	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019593	0000001	4458.04	11/08/2008	000000580430	002003	000846	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019682	0000001	100.00	11/08/2008	000000580430	002003	000843	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019330	0000001	4228.92	11/08/2008	000000580430	002003	000847	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018562	0000001	340.00	11/08/2008	000000580430	002003	000850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018643	0000001	360.00	11/08/2008	000000580430	002003	000850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016233	0000001	1193.80	11/08/2008	000000580430	002003	000842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016241	0000001	671.80	11/08/2008	000000580430	002003	000842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016306	0000001	60.88	11/08/2008	000000580430	002003	000844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016314	0000001	107.20	11/08/2008	000000580430	002003	000844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016331	0000001	149.20	11/08/2008	000000580430	002003	000845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011746	0000001	86.00	11/08/2008	000000580430	002003	000845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011762	0000001	15.00	11/08/2008	000000580430	002003	000842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011762	0000002	775.40	11/08/2008	000000580430	002003	000842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011711	0000001	328.50	11/08/2008	000000580430	002003	000848	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011606	0000001	106.00	11/08/2008	000000580430	002003	000845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011649	0000001	17.76	11/08/2008	000000580430	002003	000844	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019739	0000001	300.00	11/08/2008	000000024341	002003	443485	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018198	0000001	832.00	11/08/2008	00000001415X	002003	001120	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0019666	0000001	200.00	11/08/2008	00000001415X	002003	001118	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0020630	0000001	112.00	11/08/2008	00000001415X	002003	001119	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021172	0000001	40.00	11/08/2008	00000001415X	002003	001121	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0017671	0000001	550.00	11/08/2008	000000024341	002003	443488	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0021083	0000001	2610.00	11/08/2008	000000108790	002003	850201	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021130	0000001	380.00	11/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021148	0000001	160.00	11/08/2008	000000024341	002003	443483	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021105	0000001	200.00	11/08/2008	000000024341	002003	443489	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021113	0000001	160.00	11/08/2008	000000024341	002003	443490	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021121	0000001	650.00	11/08/2008	000000024341	002003	443487	32.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0013161	0000001	400.00	11/08/2008	000000024341	002003	443486	20.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0019721	0000001	200.00	11/08/2008	000000024341	002003	443485	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021245	0000001	160.00	12/08/2008	000000024341	002003	443497	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000005	2000.00	12/08/2008	000000024341	002003	443492	100.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0021229	0000001	280.00	12/08/2008	000000024341	002003	443495	14.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021270	0000001	200.00	12/08/2008	000000580422	002003	852430	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021288	0000001	1800.00	12/08/2008	000000580422	002003	085242	22.85	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021296	0000001	150.00	12/08/2008	000000580422	002003	852429	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021300	0000001	1800.00	12/08/2008	000000580422	002003	852428	22.85	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0021211	0000001	300.00	12/08/2008	000000024341	002003	443496	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021237	0000001	1190.00	12/08/2008	000000024341	002003	443494	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018007	0000002	8000.00	12/08/2008	000000024341	002003	443493	160.00	1	Conta Corrente	NULL
Secretaria de Transportes	0018007	0000003	0.20	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021253	0000001	2055.00	12/08/2008	000000580430	002003	000827	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021261	0000001	384.96	12/08/2008	000000580430	002003	000826	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021369	0000001	2040.00	13/08/2008	000000024341	002003	443601	139.98	1	Conta Corrente	NULL
Secretaria de Transportes	0021440	0000001	510.00	14/08/2008	000000108790	002003	850203	25.50	1	Conta Corrente	NULL
Secretaria de Transportes	0021491	0000001	510.00	14/08/2008	000000108790	002003	850202	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021431	0000001	120.00	14/08/2008	000000580430	002003	000828	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021482	0000001	2840.00	14/08/2008	000000024341	002003	443609	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018481	0000002	3249.98	14/08/2008	000000022704	002003	850003	65.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021458	0000001	120.00	14/08/2008	000000580422	002003	852431	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021423	0000001	80.00	14/08/2008	000000024341	002003	443498	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015601	0000002	600.00	14/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021474	0000001	1.45	14/08/2008	000000185981	002000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0021512	0000001	400.00	15/08/2008	000000024341	002003	443499	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0021521	0000001	400.00	15/08/2008	000000124133	002003	121027	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0021555	0000001	400.00	15/08/2008	000000124133	002003	121028	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021539	0000001	300.00	15/08/2008	000000580430	002003	000829	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021547	0000001	550.00	15/08/2008	000000024589	002003	851114	27.50	1	Conta Corrente	NULL
Secretaria de Transportes	0021563	0000001	500.00	15/08/2008	000000024341	002003	443500	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021580	0000001	300.00	18/08/2008	00000001415X	002003	001123	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021610	0000001	700.00	18/08/2008	000000197610	002003	850325	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021652	0000001	1200.00	18/08/2008	000000197610	002003	850324	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021679	0000001	2500.00	18/08/2008	000000197610	002003	850323	294.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021687	0000001	1000.00	18/08/2008	000000197610	002003	850322	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021695	0000001	100.00	18/08/2008	000000147842	002003	850097	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021709	0000001	2000.00	18/08/2008	000000197610	002003	850321	173.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021717	0000001	400.00	18/08/2008	000000197610	002003	850326	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021725	0000001	130.00	18/08/2008	000000147842	002003	850099	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021733	0000001	300.00	18/08/2008	000000147842	002003	850098	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021741	0000001	400.00	18/08/2008	000000147842	002003	850094	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021750	0000001	400.00	18/08/2008	000000147842	002003	850095	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021768	0000001	130.00	18/08/2008	000000147842	002003	850096	6.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021601	0000001	4345.00	18/08/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0021598	0000001	210.00	18/08/2008	000000124133	002003	121029	10.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0021890	0000001	4934.00	19/08/2008	000000024341	002003	443603	1046.01	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0021903	0000001	2775.00	19/08/2008	000000024341	002003	443603	222.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0021911	0000001	2905.00	19/08/2008	000000024341	002003	443603	322.45	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0022071	0000001	244.70	19/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022012	0000001	1200.00	19/08/2008	000006240010	000426	000000	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022039	0000001	415.00	19/08/2008	000006240010	000426	000000	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022047	0000001	415.00	19/08/2008	000006240010	000426	000000	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022080	0000001	301.84	19/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0021971	0000001	191.00	19/08/2008	000000024341	002003	443606	9.55	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022055	0000001	800.00	19/08/2008	000000024589	002003	851116	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022098	0000001	5417.15	19/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022128	0000001	6341.50	19/08/2008	000000197610	002003	850320	941.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022144	0000001	17608.75	19/08/2008	00000001415X	002003	001122	3404.27	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022152	0000001	1310.00	19/08/2008	00000001415X	002003	001122	104.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022195	0000001	3065.00	19/08/2008	000000197610	002003	850319	245.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022209	0000001	1245.00	19/08/2008	000000197610	002003	850319	99.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022217	0000001	5395.00	19/08/2008	000000197610	002003	850319	431.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022225	0000001	52785.00	19/08/2008	000000197610	002003	850319	9126.86	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022233	0000001	1530.00	19/08/2008	000000197610	002003	850320	122.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0021946	0000001	1945.00	19/08/2008	000000024341	002003	443603	155.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022004	0000001	226.77	19/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022063	0000001	419.48	19/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022179	0000001	145.00	19/08/2008	000000024341	002003	443623	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021849	0000001	2795.00	19/08/2008	000000024341	002003	443603	488.98	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021857	0000001	1150.75	19/08/2008	000000024341	002003	443603	126.58	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021962	0000001	2800.00	19/08/2008	000000024341	002003	443617	361.18	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021822	0000001	2945.00	19/08/2008	000000024341	002003	443603	250.60	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021831	0000001	5700.00	19/08/2008	000000024341	002003	443603	816.45	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021954	0000001	210.00	19/08/2008	000000124133	002003	121030	10.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021989	0000001	300.00	19/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0021997	0000001	10382.46	19/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0022021	0000001	500.00	19/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0022110	0000001	4067.00	19/08/2008	000000024341	002003	443603	949.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0021873	0000001	7998.00	19/08/2008	000000024341	002003	443603	1450.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0021881	0000001	1375.00	19/08/2008	000000024341	002003	443603	198.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0021865	0000001	2010.00	19/08/2008	000000024341	002003	443603	160.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0022161	0000001	160.00	19/08/2008	000000024341	002003	443623	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0021920	0000001	4329.25	19/08/2008	000000024341	002003	443603	811.99	1	Conta Corrente	NULL
Secretaria de Transportes	0021938	0000001	3755.00	19/08/2008	000000024341	002003	443603	618.52	1	Conta Corrente	NULL
Secretaria de Transportes	0022101	0000001	11027.50	19/08/2008	000000024341	002003	443603	3448.49	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021784	0000001	2800.00	19/08/2008	000000580430	002003	000833	361.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021792	0000001	4300.00	19/08/2008	000000580430	002003	000830	710.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021806	0000001	14129.25	19/08/2008	000000580430	002003	000830	2152.05	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022136	0000001	400.00	19/08/2008	000000580430	002003	000839	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022268	0000001	471.66	20/08/2008	000000580430	002003	000835	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022306	0000001	2800.00	20/08/2008	000000580430	002003	000834	361.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020851	0000001	100.00	20/08/2008	000000580430	002003	000836	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021776	0000001	210.00	20/08/2008	000000580430	002003	000838	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022420	0000001	200.00	20/08/2008	000000024341	002003	443627	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022390	0000001	83.81	20/08/2008	000000024341	002003	443614	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022411	0000001	815.50	20/08/2008	000000024341	002003	443621	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022381	0000001	80.00	20/08/2008	000000024341	002003	443625	4.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022446	0000001	24.82	20/08/2008	000000024341	002003	443613	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022241	0000001	462.98	20/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022250	0000001	1949.68	20/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022454	0000001	2269.76	20/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022322	0000001	210.00	20/08/2008	000000024341	002003	443622	10.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022331	0000001	300.00	20/08/2008	000000024341	002003	443618	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022357	0000001	200.00	20/08/2008	000000024341	002003	443624	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022403	0000001	520.00	20/08/2008	000000024341	002003	443626	26.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022349	0000001	60.00	20/08/2008	00000001415X	002003	001126	3.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022365	0000001	131.21	20/08/2008	00000001415X	002003	001125	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022373	0000001	144.33	20/08/2008	00000001415X	002003	001125	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022438	0000001	302.72	20/08/2008	000000147842	002003	850101	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000007	2200.00	20/08/2008	000000024341	002003	443611	110.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0021202	0000001	587.90	20/08/2008	000000024341	002003	443610	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0022519	0000001	21.91	21/08/2008	000000024341	002003	443615	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022462	0000001	58.20	21/08/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022489	0000001	0.14	21/08/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0022535	0000001	27.75	21/08/2008	000000024341	002003	443615	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022527	0000001	46.10	21/08/2008	000000024341	002003	443615	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022578	0000001	600.00	22/08/2008	000000024341	002003	443633	30.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022608	0000001	100.00	22/08/2008	000000024341	002003	443635	5.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022624	0000001	900.00	22/08/2008	000000024341	002003	443631	45.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022659	0000001	20070.00	22/08/2008	000000232998	002003	850005	414.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022641	0000001	3000.00	22/08/2008	000000024341	002003	443628	1183.30	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022756	0000001	500.00	22/08/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022586	0000001	300.00	22/08/2008	000000024341	002003	443634	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022616	0000001	300.00	22/08/2008	000000024341	002003	443634	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022632	0000001	26267.00	22/08/2008	000000022704	002003	850005	525.34	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022667	0000001	600.00	22/08/2008	000000024341	002003	443630	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022594	0000001	300.00	22/08/2008	000000024341	002003	443632	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022675	0000001	1200.00	22/08/2008	000000024341	002003	443629	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021571	0000001	965.50	25/08/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022764	0000001	150.00	26/08/2008	000006240010	000426	000000	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022772	0000001	80.00	26/08/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022781	0000001	9044.00	26/08/2008	000006240010	000426	000000	1254.80	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022799	0000001	532.00	26/08/2008	000006240010	000426	000000	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022802	0000001	600.00	26/08/2008	000006240010	000426	000000	48.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022811	0000001	2490.00	26/08/2008	000006240044	000426	000000	261.45	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022829	0000001	1800.00	26/08/2008	000006240010	000426	000000	22.85	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022837	0000001	415.00	26/08/2008	000006240010	000426	000000	33.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022691	0000001	200.00	26/08/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022705	0000001	600.00	26/08/2008	000006240010	000426	000000	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022721	0000001	500.00	26/08/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022748	0000001	26025.00	26/08/2008	000006240010	000426	000000	4112.01	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022918	0000001	200.00	26/08/2008	000000124133	002003	121037	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022926	0000001	410.00	26/08/2008	000000124133	002003	121036	20.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0022934	0000001	200.00	26/08/2008	000000124133	002003	121033	10.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022845	0000001	160.00	26/08/2008	000000024341	002003	443637	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0022683	0000001	700.00	26/08/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0022942	0000001	160.00	26/08/2008	000000124133	002003	121039	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022870	0000001	3000.00	26/08/2008	000000151912	002003	850061	331.98	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022900	0000001	410.00	26/08/2008	000000580430	002003	000840	20.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022853	0000001	500.00	26/08/2008	000000023294	002003	850022	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022861	0000001	600.00	26/08/2008	000000023294	002003	850021	30.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022888	0000001	1125.00	26/08/2008	000000187704	002000	850134	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022896	0000001	1125.00	26/08/2008	000000187704	002000	850135	56.25	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0022951	0000001	500.00	27/08/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0020800	0000001	600.00	27/08/2008	000006240010	000426	000000	48.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023191	0000001	994.84	28/08/2008	000006240010	000426	000000	227.64	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023205	0000001	273.90	28/08/2008	000006240044	000426	000000	206.70	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023094	0000001	200.00	28/08/2008	000000024341	002003	443646	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023051	0000001	697.57	28/08/2008	000000197610	002003	850329	16.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023078	0000001	1936.92	28/08/2008	00000001415X	002003	001127	245.48	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023108	0000001	5806.46	28/08/2008	000000197610	002003	850328	422.76	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023141	0000001	130.00	28/08/2008	000000580430	002003	001134	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023159	0000001	115.00	28/08/2008	00000001415X	002003	001137	5.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023167	0000001	1558.00	28/08/2008	00000001415X	002003	001136	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023183	0000001	500.00	28/08/2008	00000001415X	002003	001132	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022187	0000001	140.00	28/08/2008	000000124133	002003	121043	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023043	0000001	633.45	28/08/2008	000000024341	002003	443642	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023116	0000001	280.00	28/08/2008	000000024341	002003	443640	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023124	0000001	120.00	28/08/2008	000000024341	002003	443641	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023175	0000001	3487.77	28/08/2008	000000024341	002003	443639	1458.20	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023060	0000001	150.00	28/08/2008	000000024341	002003	443644	8.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023132	0000001	280.00	28/08/2008	000000580430	002003	000857	14.00	1	Conta Corrente	NULL
Secretaria de Transportes	0023086	0000001	410.00	28/08/2008	000000024341	002003	443645	20.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023477	0000001	630.70	29/08/2008	000000580430	002003	000858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023485	0000001	1494.60	29/08/2008	000000580430	002003	000858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023493	0000001	2740.10	29/08/2008	000000580430	002003	000858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023507	0000001	1608.55	29/08/2008	000000580430	002003	000858	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023574	0000001	1554.25	29/08/2008	000000580430	002003	000851	153.16	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023418	0000001	1221.65	29/08/2008	000000024341	002003	443653	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023426	0000001	1.11	29/08/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023434	0000001	577.91	29/08/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023582	0000001	256.50	29/08/2008	000000003075	000042	900063	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023442	0000001	810.90	29/08/2008	00000001415X	002003	001138	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023451	0000001	1229.60	29/08/2008	00000001415X	002003	001138	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023469	0000001	237.00	29/08/2008	00000001415X	002003	001135	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023515	0000001	431.95	29/08/2008	000000197610	002003	850336	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023523	0000001	474.35	29/08/2008	000000197610	002003	850336	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023531	0000001	593.60	29/08/2008	000000197610	002003	850336	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023540	0000001	492.90	29/08/2008	000000197610	002003	850336	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023558	0000001	1301.15	29/08/2008	000000197610	002003	850336	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023400	0000001	200.00	29/08/2008	000000024341	002003	443643	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023566	0000001	380.00	29/08/2008	000000124133	002003	121044	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023248	0000001	80.00	29/08/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023591	0000001	300.00	01/09/2008	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023604	0000001	1840.00	01/09/2008	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023744	0000001	469.80	01/09/2008	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023761	0000001	153.00	01/09/2008	000000024341	002003	443655	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023213	0000001	649.00	01/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0023655	0000001	200.00	01/09/2008	000000024589	002003	851118	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0023850	0000001	100.00	01/09/2008	000000024341	002003	443686	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023868	0000001	150.00	01/09/2008	000000024341	002003	443689	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023914	0000001	300.00	01/09/2008	000000024341	002003	443651	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023337	0000001	905.80	01/09/2008	000000024341	002003	443656	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0023345	0000001	879.40	01/09/2008	000000024341	002003	443656	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023019	0000001	144.00	01/09/2008	00000001415X	002003	001140	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023621	0000001	3124.50	01/09/2008	000000197610	002003	850338	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023779	0000001	3602.00	01/09/2008	000000024341	002003	443655	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023809	0000001	300.00	01/09/2008	00000001415X	002003	001143	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023817	0000001	1400.00	01/09/2008	00000001415X	002003	001141	70.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023825	0000001	1200.00	01/09/2008	00000001415X	002003	001142	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023833	0000001	800.00	01/09/2008	00000001415X	002003	001144	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023221	0000001	1345.90	01/09/2008	000000024341	002003	443654	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023272	0000001	1211.71	01/09/2008	000000197610	002003	850337	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023281	0000001	1222.63	01/09/2008	000000197610	002003	850337	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023299	0000001	1473.40	01/09/2008	000000197610	002003	850337	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023302	0000001	535.94	01/09/2008	000000197610	002003	850337	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022969	0000001	463.50	01/09/2008	00000001415X	002003	001140	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023906	0000001	800.00	01/09/2008	000000024341	002003	443658	64.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0023264	0000001	991.10	01/09/2008	000000580430	002003	000085	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0023647	0000001	600.00	01/09/2008	000000024589	002003	851120	30.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0023752	0000001	122.00	01/09/2008	000000024341	002003	443655	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0023795	0000001	600.00	01/09/2008	000000024341	002003	443659	48.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0023931	0000001	1500.00	01/09/2008	000000024341	002003	443682	125.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0023884	0000001	155.00	01/09/2008	000000024341	002003	443685	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0023311	0000001	928.64	01/09/2008	000000024341	002003	443656	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0023329	0000001	866.53	01/09/2008	000000024341	002003	443656	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0023876	0000001	250.00	01/09/2008	000000024341	002003	443684	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0023922	0000001	250.00	01/09/2008	000000024341	002003	443683	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023612	0000001	700.00	01/09/2008	000000580430	002003	000749	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023663	0000001	921.00	01/09/2008	000000580430	002003	000741	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023671	0000001	289.90	01/09/2008	000000580430	002003	000741	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023680	0000001	1400.00	01/09/2008	000000580430	002003	000748	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023698	0000001	150.00	01/09/2008	000000580430	002003	000747	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023701	0000001	415.00	01/09/2008	000000580430	002003	000746	20.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023710	0000001	750.00	01/09/2008	000000580430	002003	000745	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023728	0000001	300.00	01/09/2008	000000580430	002003	000744	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023736	0000001	1870.00	01/09/2008	000000580430	002003	000751	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022985	0000001	442.00	01/09/2008	000000580430	002003	000750	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022993	0000001	106.00	01/09/2008	000000580430	002003	000750	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023001	0000001	562.00	01/09/2008	000000580430	002003	000750	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023256	0000001	1855.00	01/09/2008	000000580430	002003	000742	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023396	0000001	1685.00	01/09/2008	000000580430	002003	000860	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0023841	0000001	300.00	01/09/2008	000000024341	002003	443650	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023230	0000001	2576.00	01/09/2008	000000024341	002003	443654	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023639	0000001	250.00	01/09/2008	000000024589	002003	851119	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023787	0000001	921.00	01/09/2008	000000024341	002003	443655	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023892	0000001	250.00	01/09/2008	000000024341	002003	443687	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023949	0000001	300.00	01/09/2008	000000024341	002003	443688	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017515	0000002	2500.00	02/09/2008	000000124133	002003	121045	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0023965	0000001	415.00	02/09/2008	000000024341	002003	443691	20.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023973	0000001	160.00	02/09/2008	00000001415X	002003	001146	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023981	0000001	3584.60	02/09/2008	000000024341	002003	443694	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023957	0000001	38.50	02/09/2008	000000580422	002003	852435	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023990	0000001	100.00	03/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024007	0000001	150.00	03/09/2008	000000580422	002003	852432	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024015	0000001	4189.00	03/09/2008	000000024341	002003	443657	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024040	0000001	500.00	04/09/2008	000000023294	002003	850023	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024023	0000001	200.00	04/09/2008	000000580422	002003	852433	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024031	0000001	20000.00	04/09/2008	000000022449	002003	850007	400.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024058	0000001	415.00	05/09/2008	000000197610	002003	850340	20.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0024091	0000001	200.00	05/09/2008	000008000993	001186	045807	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024066	0000001	1300.00	05/09/2008	000000024589	002003	019971	65.00	1	Conta Corrente	NULL
Secretaria de Transportes	0024082	0000001	350.00	05/09/2008	000008000993	001186	045806	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024074	0000001	150.00	05/09/2008	000000580430	002003	000754	7.50	1	Conta Corrente	NULL
Secretaria de Transportes	0024139	0000001	550.00	08/09/2008	000000108790	002003	850204	27.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0024112	0000001	200.00	08/09/2008	000008000993	001186	045809	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0024180	0000001	1000.00	08/09/2008	000008000993	001186	045808	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024121	0000001	500.00	08/09/2008	00000001415X	002003	001147	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024155	0000001	280.00	08/09/2008	00000001415X	002003	001148	14.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024236	0000001	40.00	09/09/2008	000000580422	002003	852434	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024228	0000001	17.85	09/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024295	0000001	262.50	10/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024317	0000001	6566.50	10/09/2008	000000024341	002003	000000	72.69	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024325	0000001	10482.48	10/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024333	0000001	1480.26	10/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024384	0000001	32070.06	10/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024279	0000001	380.00	10/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024261	0000001	2359.35	10/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024341	0000001	275.10	10/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024368	0000001	6581.40	10/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024376	0000001	1283.00	10/09/2008	000000580430	002003	000753	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024287	0000001	2759.50	10/09/2008	000000580430	002003	000774	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024309	0000001	1750.00	10/09/2008	000000580430	002003	000774	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021181	0000001	2713.00	10/09/2008	000000580430	002003	000755	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021199	0000001	1748.00	10/09/2008	000000580430	002003	000755	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021032	0000001	681.00	11/09/2008	000000580430	002003	000756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021059	0000001	687.00	11/09/2008	000000580430	002003	000756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021067	0000001	731.50	11/09/2008	000000580430	002003	000756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021075	0000001	915.50	11/09/2008	000000580430	002003	000756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021318	0000001	999.80	11/09/2008	000000580430	002003	000756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021326	0000001	153.80	11/09/2008	000000580430	002003	000758	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021342	0000001	90.00	11/09/2008	000000580430	002003	000756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021351	0000001	286.50	11/09/2008	000000580430	002003	000756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021377	0000001	290.70	11/09/2008	000000580430	002003	000756	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021385	0000001	123.20	11/09/2008	000000580430	002003	000759	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021393	0000001	219.30	11/09/2008	000000580430	002003	000759	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021407	0000001	167.76	11/09/2008	000000580430	002003	000758	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024431	0000001	6987.00	11/09/2008	000000580430	002003	000760	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021628	0000001	588.20	11/09/2008	000000580430	002003	000757	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021636	0000001	1233.00	11/09/2008	000000580430	002003	000757	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024414	0000001	12185.00	11/09/2008	000000197610	002003	850341	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024392	0000001	200.00	11/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024406	0000001	100.00	11/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024422	0000001	1287.00	11/09/2008	000000024341	002003	443693	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024473	0000001	200.00	12/09/2008	000008000993	001186	045811	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024457	0000001	4122.80	12/09/2008	000003940002	000042	000068	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024465	0000001	902.00	12/09/2008	000003940002	000042	000068	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024481	0000001	500.00	12/09/2008	00000001415X	002003	001149	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024490	0000001	200.00	12/09/2008	000008000993	001186	045810	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024449	0000001	500.00	12/09/2008	000000580430	002003	000761	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0024503	0000001	700.00	15/09/2008	000000108790	002003	850205	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015601	0000003	600.00	15/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024643	0000001	293.51	16/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024660	0000001	700.00	16/09/2008	000000024589	002003	019972	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024678	0000001	500.00	16/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024694	0000001	300.00	16/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024601	0000001	2344.16	16/09/2008	000000024589	002003	019973	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024627	0000001	11.40	16/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024686	0000001	1400.00	16/09/2008	000000024589	002003	019976	70.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024708	0000001	160.00	16/09/2008	000000024589	002003	019975	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0024554	0000001	306.52	16/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024538	0000001	5722.50	16/09/2008	000000197610	002003	850345	439.02	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024546	0000001	697.57	16/09/2008	000000197610	002003	850347	16.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024589	0000001	1936.92	16/09/2008	00000001415X	002003	001151	245.48	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024597	0000001	5347.08	16/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024724	0000001	400.00	16/09/2008	00000001415X	002003	001153	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0024619	0000001	10245.43	16/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0024716	0000001	300.00	16/09/2008	000008000993	001186	045812	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024562	0000001	1554.25	16/09/2008	000000580430	002003	000763	153.16	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024635	0000001	303.14	16/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024651	0000001	100.00	16/09/2008	000000580430	002003	000765	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024571	0000001	429.50	16/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0024899	0000001	1190.00	18/09/2008	000000108790	002003	850207	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024864	0000001	640.00	18/09/2008	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024881	0000001	4345.00	18/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0024767	0000001	1200.00	18/09/2008	000000024589	002003	019977	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024775	0000001	560.00	18/09/2008	000000147842	002003	850113	28.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024783	0000001	2000.00	18/09/2008	000000197610	002003	850351	173.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024791	0000001	1000.00	18/09/2008	000000197610	002003	850350	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024805	0000001	700.00	18/09/2008	000000147842	002003	850107	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024813	0000001	2500.00	18/09/2008	000000197610	002003	850349	294.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024821	0000001	400.00	18/09/2008	000000147842	002003	850108	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024830	0000001	1200.00	18/09/2008	000000197610	002003	850348	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024848	0000001	500.00	18/09/2008	000000147842	002003	850109	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024856	0000001	130.00	18/09/2008	000000147842	002003	850110	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024872	0000001	100.00	18/09/2008	000000147842	002003	850111	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024902	0000001	400.00	18/09/2008	000000147842	002003	850106	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024911	0000001	130.00	18/09/2008	000000147842	002003	850105	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024929	0000001	400.00	18/09/2008	000000147842	002003	850103	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024937	0000001	300.00	18/09/2008	000000147842	002003	850104	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024945	0000001	300.00	18/09/2008	000000147842	002003	850102	15.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024759	0000001	160.00	18/09/2008	000000024589	002003	019978	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024970	0000001	5700.00	19/09/2008	000000024341	002003	443700	816.45	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0025119	0000001	2945.00	19/09/2008	000000024341	002003	443700	250.60	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0025178	0000001	4067.00	19/09/2008	000000024341	002003	443700	867.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0025089	0000001	7998.00	19/09/2008	000000024341	002003	443700	1450.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0025097	0000001	1375.00	19/09/2008	000000024341	002003	443700	198.80	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024953	0000001	1150.75	19/09/2008	000000024341	002003	443700	126.58	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025127	0000001	2795.00	19/09/2008	000000024341	002003	443700	301.82	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025151	0000001	591.28	19/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0025135	0000001	2010.00	19/09/2008	000000024341	002003	443700	160.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024961	0000001	1530.00	19/09/2008	000000197610	002003	850346	122.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025011	0000001	1310.00	19/09/2008	00000001415X	002003	001150	104.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025054	0000001	5395.00	19/09/2008	000000197610	002003	850344	431.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025062	0000001	3065.00	19/09/2008	000000197610	002003	850344	245.20	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025071	0000001	1245.00	19/09/2008	000000197610	002003	850344	99.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025101	0000001	17608.75	19/09/2008	00000001415X	002003	001150	3404.27	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025208	0000001	6082.13	19/09/2008	000000197610	002003	850346	941.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025216	0000001	51734.66	19/09/2008	000000197610	002003	850344	9042.90	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025003	0000001	1945.00	19/09/2008	000000024341	002003	443700	155.60	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0024732	0000001	1077.00	19/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0024996	0000001	4934.00	19/09/2008	000000024341	002003	443700	1032.80	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0025038	0000001	2775.00	19/09/2008	000000024341	002003	443700	222.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0025160	0000001	10000.00	19/09/2008	000000185981	002000	850017	100.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0025194	0000001	2905.00	19/09/2008	000000024341	002003	443700	322.45	1	Conta Corrente	NULL
Secretaria de Transportes	0024988	0000001	3755.00	19/09/2008	000000024341	002003	443700	618.52	1	Conta Corrente	NULL
Secretaria de Transportes	0025143	0000001	11027.50	19/09/2008	000000024341	002003	443700	3400.66	1	Conta Corrente	NULL
Secretaria de Transportes	0025186	0000001	4329.25	19/09/2008	000000024341	002003	443700	811.99	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025020	0000001	4300.00	19/09/2008	000000580430	002003	000762	710.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025046	0000001	14129.25	19/09/2008	000000580430	002003	000762	2152.05	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025224	0000001	560.00	20/09/2008	000000197610	002003	850357	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025259	0000001	295.00	22/09/2008	000000147842	002003	850114	14.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025275	0000001	500.00	22/09/2008	000000124133	002003	121050	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025241	0000001	400.00	22/09/2008	000000124133	002003	121049	20.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025283	0000001	62.70	22/09/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0025305	0000001	400.00	22/09/2008	000000124133	002003	121048	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0024503	0000002	610.00	22/09/2008	000000108790	002003	850208	30.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025267	0000001	984.00	22/09/2008	000000187704	002000	850138	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025291	0000001	875.00	22/09/2008	000000187704	002000	850139	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025381	0000001	1125.00	23/09/2008	000000187704	002000	850140	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025399	0000001	1125.00	23/09/2008	000000187704	002000	850141	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025500	0000001	210.00	23/09/2008	000000124133	002003	121060	10.50	1	Conta Corrente	NULL
Secretaria de Transportes	0025348	0000001	3840.00	23/09/2008	000000151912	002003	850063	623.28	1	Conta Corrente	NULL
Secretaria de Transportes	0025429	0000001	200.00	23/09/2008	000000124133	002003	121058	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0025445	0000001	200.00	23/09/2008	000000124133	002003	121056	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0025488	0000001	400.00	23/09/2008	000000124133	002003	121059	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025372	0000001	500.00	23/09/2008	000000580430	002003	000766	25.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025330	0000001	0.23	23/09/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025364	0000001	160.00	23/09/2008	000000124133	002003	121052	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025470	0000001	3000.00	23/09/2008	000000124133	002003	121053	1183.30	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0025496	0000001	700.00	23/09/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0025518	0000001	200.00	23/09/2008	000000124133	002003	121061	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025313	0000001	415.00	23/09/2008	000006240010	000426	000000	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025356	0000001	180.00	23/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025402	0000001	415.00	23/09/2008	000006240010	000426	000000	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025437	0000001	1200.00	23/09/2008	000006240010	000426	000000	92.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025411	0000001	100.00	23/09/2008	000000124133	002003	121054	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025453	0000001	600.00	23/09/2008	000000124133	002003	121059	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025321	0000001	150.00	23/09/2008	000000147842	002003	850115	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025461	0000001	1000.00	25/09/2008	000000197610	002003	850356	214.23	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025542	0000001	730.00	25/09/2008	000000197610	002003	850358	36.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025551	0000001	458.85	25/09/2008	000000147842	002003	850116	22.95	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025585	0000001	290.50	25/09/2008	000000147842	002003	850117	14.52	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025593	0000001	40.00	25/09/2008	000000197610	002003	850360	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025607	0000001	40.00	25/09/2008	000000197610	002003	850359	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025615	0000001	150.00	25/09/2008	000000147842	002003	850118	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025623	0000001	40.00	25/09/2008	000000197610	002003	850361	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025534	0000001	9044.00	25/09/2008	000006240010	000426	000000	983.48	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025569	0000001	480.00	25/09/2008	000006240010	000426	000000	24.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025577	0000001	120.00	25/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025640	0000001	12610.38	25/09/2008	000000186007	002000	850018	189.16	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014885	0000001	462.00	25/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014591	0000002	916.36	25/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0014605	0000001	3973.05	25/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025658	0000001	600.00	25/09/2008	000000024589	002003	019979	30.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025674	0000001	100.00	25/09/2008	000008000993	001186	045815	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022501	0000001	180.00	25/09/2008	000000024589	002003	019980	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022471	0000001	126.00	25/09/2008	000000024589	002003	019980	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022497	0000001	468.00	25/09/2008	000000024589	002003	019980	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022284	0000001	480.00	25/09/2008	000000024589	002003	019980	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022314	0000001	250.00	25/09/2008	000000024589	002003	019980	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022551	0000001	120.00	25/09/2008	000000024589	002003	019980	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025682	0000001	415.00	26/09/2008	000006240010	000426	000000	33.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025691	0000001	170.00	26/09/2008	000006240010	000426	000000	8.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025704	0000001	500.00	26/09/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025712	0000001	80.00	26/09/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025721	0000001	600.00	26/09/2008	000006240010	000426	000000	48.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025739	0000001	532.00	26/09/2008	000006240010	000426	000000	40.70	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025747	0000001	250.00	29/09/2008	000000024589	002003	019984	12.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0025844	0000001	150.00	29/09/2008	000000024341	002003	443707	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025801	0000001	280.00	29/09/2008	000000024341	002003	443714	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025852	0000001	100.00	29/09/2008	000000024341	002003	443709	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025879	0000001	120.00	29/09/2008	000000024341	002003	443710	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0025887	0000001	100.00	29/09/2008	000000024341	002003	443708	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0025861	0000001	160.00	29/09/2008	000000024341	002003	443712	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025810	0000001	600.00	29/09/2008	000000023294	002003	850027	30.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025828	0000001	500.00	29/09/2008	000000023294	002003	850025	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025836	0000001	500.00	29/09/2008	000000023294	002003	850026	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0025755	0000001	250.00	29/09/2008	000000024589	002003	019985	12.50	1	Conta Corrente	NULL
Secretaria de Transportes	0026123	0000001	200.00	30/09/2008	000000124133	002003	121066	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0026131	0000001	300.00	30/09/2008	000000124133	002003	121065	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021415	0000001	820.95	30/09/2008	000000580430	002003	000768	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016292	0000001	2551.37	30/09/2008	000000580430	002003	000774	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025968	0000001	300.00	30/09/2008	000000580430	002003	000772	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025984	0000001	1585.90	30/09/2008	000000580430	002003	000771	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025992	0000001	60.00	30/09/2008	000000580430	002003	000775	3.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026255	0000001	2313.45	30/09/2008	000000580430	002003	000773	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026263	0000001	1555.55	30/09/2008	000000580430	002003	000773	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026271	0000001	564.45	30/09/2008	000000580430	002003	000773	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026280	0000001	1597.95	30/09/2008	000000580430	002003	000773	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026298	0000001	2713.60	30/09/2008	000000580430	002003	000773	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0026158	0000001	893.05	30/09/2008	000000124133	002003	121067	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026034	0000001	3487.77	30/09/2008	000000024341	002003	443704	1412.19	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026042	0000001	630.08	30/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026051	0000001	1.11	30/09/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026069	0000001	1295.85	30/09/2008	000000024341	002003	443713	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026077	0000001	686.14	30/09/2008	000000024341	002003	443705	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026093	0000001	3000.00	30/09/2008	000000124133	002003	121062	195.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026417	0000001	2.00	30/09/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026417	0000002	2.00	30/09/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026417	0000003	2.00	30/09/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026425	0000001	1958.38	30/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025950	0000001	490.00	30/09/2008	000000024589	002003	019987	24.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0026085	0000001	240.00	30/09/2008	000000124133	002003	121064	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024147	0000001	1295.00	30/09/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0016489	0000002	1000.00	30/09/2008	000000024589	002003	019986	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0026361	0000001	860.57	30/09/2008	000000024341	002003	443706	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0026395	0000001	873.50	30/09/2008	000000024341	002003	443706	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0026107	0000001	300.00	30/09/2008	000000124133	002003	121073	15.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0026115	0000001	300.00	30/09/2008	000000124133	002003	121072	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025976	0000001	300.00	30/09/2008	000000024589	002003	019983	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0026140	0000001	500.00	30/09/2008	000000124133	002003	121063	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0026379	0000001	852.73	30/09/2008	000000024341	002003	443706	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0026387	0000001	864.50	30/09/2008	000000024341	002003	443706	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025895	0000001	368.30	30/09/2008	000000197610	002003	850364	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025909	0000001	1311.95	30/09/2008	000000197610	002003	850364	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025917	0000001	1200.80	30/09/2008	000000197610	002003	850364	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025925	0000001	1173.40	30/09/2008	000000197610	002003	850364	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025933	0000001	585.65	30/09/2008	000000197610	002003	850365	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025941	0000001	384.25	30/09/2008	000000197610	002003	850365	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026000	0000001	300.00	30/09/2008	000000147842	002003	850119	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026018	0000001	548.55	30/09/2008	000000197610	002003	850365	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026026	0000001	365.70	30/09/2008	000000197610	002003	850365	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026301	0000001	1444.25	30/09/2008	00000001415X	002003	001157	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026310	0000001	710.20	30/09/2008	00000001415X	002003	001157	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026328	0000001	1258.75	30/09/2008	00000001415X	002003	001157	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025461	0000002	9711.48	30/09/2008	000000197610	002003	850363	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026441	0000001	300.00	01/10/2008	00000001415X	002003	001158	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026450	0000001	1400.00	01/10/2008	000000197610	002003	850366	70.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025526	0000001	1250.00	01/10/2008	000000024589	002003	019988	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026484	0000001	400.00	01/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026492	0000001	500.00	01/10/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026506	0000001	500.00	01/10/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026514	0000001	600.00	01/10/2008	000006240010	000426	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0026522	0000001	250.00	01/10/2008	000000124133	002003	121069	12.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026433	0000001	4.00	01/10/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026433	0000002	2.00	01/10/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026468	0000001	150.00	01/10/2008	000000580430	002003	000777	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026476	0000001	300.00	01/10/2008	000000580430	002003	000776	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026581	0000001	750.00	02/10/2008	000000580430	002003	000784	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026590	0000001	415.00	02/10/2008	000000580430	002003	000783	20.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026603	0000001	1400.00	02/10/2008	000000580430	002003	000782	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026611	0000001	700.00	02/10/2008	000000580430	002003	000781	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026646	0000001	1263.40	02/10/2008	000000580430	002003	000778	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026654	0000001	83.00	02/10/2008	000000580430	002003	000786	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026662	0000001	83.00	02/10/2008	000000580430	002003	000787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026671	0000001	83.00	02/10/2008	000000580430	002003	000791	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026409	0000001	1870.00	02/10/2008	000000580430	002003	000780	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0026859	0000001	200.00	02/10/2008	000000024589	002003	019990	10.00	1	Conta Corrente	NULL
Secretaria de Transportes	0026883	0000001	300.00	02/10/2008	000000024589	002003	019991	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011762	0000004	600.00	02/10/2008	000006240001	000426	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026344	0000001	2575.10	02/10/2008	000000124133	002003	121068	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026786	0000001	250.00	02/10/2008	000000024341	002003	443722	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026794	0000001	4085.00	02/10/2008	000000024341	002003	443720	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026808	0000001	1325.00	02/10/2008	000000024341	002003	443718	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026891	0000001	250.00	02/10/2008	000008000993	001186	045819	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026956	0000001	300.00	02/10/2008	000000024589	002003	019994	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024741	0000001	1950.00	02/10/2008	000000024341	002003	443729	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0026531	0000001	2.00	02/10/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0026760	0000001	1500.00	02/10/2008	000000024341	002003	443721	125.70	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0026867	0000001	415.00	02/10/2008	000000024589	002003	019993	20.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0026875	0000001	200.00	02/10/2008	000000024589	002003	019992	10.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0026930	0000001	250.00	02/10/2008	000002831422	002003	850097	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026689	0000001	150.00	02/10/2008	000006240010	000426	000000	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026697	0000001	83.00	02/10/2008	000000580430	002003	000792	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026701	0000001	26625.00	02/10/2008	000006240010	000426	000000	4160.01	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026719	0000001	83.00	02/10/2008	000000580430	002003	000788	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026727	0000001	1800.00	02/10/2008	000006240010	000426	000000	22.85	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026735	0000001	83.00	02/10/2008	000000580430	002003	000789	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026743	0000001	83.00	02/10/2008	000000580430	002003	000790	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026824	0000001	228.25	02/10/2008	000006240044	000426	000000	161.56	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026921	0000001	2490.00	02/10/2008	000006240044	000426	000000	261.45	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026948	0000001	994.84	02/10/2008	000006240010	000426	000000	243.90	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0026816	0000001	600.00	02/10/2008	000000024341	002003	443723	30.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0026832	0000001	200.00	02/10/2008	000008000993	001186	045816	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0026913	0000001	100.00	02/10/2008	000000024589	002003	019995	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0026841	0000001	150.00	02/10/2008	000008000993	001186	045820	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0026905	0000001	200.00	02/10/2008	000000024589	002003	019996	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021334	0000001	2882.00	02/10/2008	000006240001	000426	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026549	0000001	1200.00	02/10/2008	00000001415X	002003	001159	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026557	0000001	415.00	02/10/2008	000000197610	002003	850371	20.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026565	0000001	415.00	02/10/2008	000000197610	002003	850369	20.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026573	0000001	400.00	02/10/2008	000000197610	002003	850370	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026620	0000001	160.00	02/10/2008	000000197610	002003	850368	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026638	0000001	3106.90	02/10/2008	000000197610	002003	850367	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026751	0000001	3182.90	02/10/2008	000000024341	002003	443718	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026778	0000001	200.00	02/10/2008	000000148253	002003	850113	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026981	0000001	1356.00	03/10/2008	000004400320	000424	000007	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026999	0000001	200.00	03/10/2008	000000024341	002003	443728	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027065	0000001	100.00	03/10/2008	00000001415X	002003	001161	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027073	0000001	400.00	03/10/2008	00000001415X	002003	001162	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027057	0000001	500.00	03/10/2008	000000024341	002003	443731	25.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0027022	0000001	210.00	03/10/2008	000000024341	002003	443727	10.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0025631	0000001	10575.86	03/10/2008	000000021163	002003	850027	212.86	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026964	0000001	100.00	03/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0026972	0000001	200.00	03/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027014	0000001	1300.00	03/10/2008	000000024341	002003	443730	65.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027006	0000001	160.00	03/10/2008	000000024341	002003	443724	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027031	0000001	2561.60	03/10/2008	000000184144	002003	850023	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027049	0000001	410.00	03/10/2008	000000186783	002000	850025	20.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027201	0000001	175.15	08/10/2008	000000062650	002003	850051	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027219	0000001	611.15	08/10/2008	000000062650	002003	850051	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027227	0000001	308.60	08/10/2008	000000062650	002003	850051	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027235	0000001	217.25	08/10/2008	000000062650	002003	850051	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027243	0000001	340.05	08/10/2008	000000062650	002003	850051	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027251	0000001	370.60	08/10/2008	000000062650	002003	850051	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027294	0000001	200.00	09/10/2008	000006240010	000426	000000	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027189	0000001	660.00	09/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027278	0000001	676.60	09/10/2008	000000187704	002000	850143	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027367	0000001	946.00	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027421	0000001	5857.50	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027481	0000001	91.30	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027332	0000001	776.10	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027430	0000001	288.20	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027448	0000001	336.60	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027502	0000001	300.00	10/10/2008	000000024341	002003	443738	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027553	0000001	585.00	10/10/2008	000000024589	002003	019998	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027561	0000001	800.00	10/10/2008	00000001415X	002003	001163	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027596	0000001	5024.80	10/10/2008	000003940002	000042	000069	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000008	21000.00	10/10/2008	000000024341	002003	443737	1050.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027308	0000001	29.76	10/10/2008	000000151912	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027316	0000001	4.43	10/10/2008	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027324	0000001	12538.77	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027341	0000001	28004.86	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027359	0000001	1452.16	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027383	0000001	0.35	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027391	0000001	1292.53	10/10/2008	000000024341	002003	000000	72.69	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027464	0000001	48.00	10/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027511	0000001	800.00	10/10/2008	000000024341	002003	443734	64.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027570	0000001	600.00	10/10/2008	000000024341	002003	443736	48.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027588	0000001	700.00	10/10/2008	000000024341	002003	443735	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027375	0000001	380.00	10/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027405	0000001	200.00	10/10/2008	000000124133	002003	121079	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027413	0000001	100.00	10/10/2008	000000124133	002003	121081	5.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027456	0000001	100.00	10/10/2008	000000124133	002003	121071	5.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027472	0000001	200.00	10/10/2008	000000124133	002003	121078	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027499	0000001	100.00	10/10/2008	000000124133	002003	121076	5.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027529	0000001	100.00	10/10/2008	000000124133	002003	121075	5.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027537	0000001	360.00	10/10/2008	000000024341	002003	443739	18.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027545	0000001	200.00	10/10/2008	000000024341	002003	443740	10.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027600	0000001	0.04	13/10/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027618	0000001	17.50	13/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027634	0000001	120.00	13/10/2008	000000197610	002003	850373	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027642	0000001	40.00	13/10/2008	000000197610	002003	850374	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027651	0000001	40.00	13/10/2008	000000197610	002003	850375	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027677	0000001	10000.00	13/10/2008	000000022449	002003	850009	200.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027685	0000001	300.00	14/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015601	0000004	600.00	14/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027774	0000001	660.00	16/10/2008	000000124133	002003	121082	33.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027715	0000001	80.00	16/10/2008	000000197610	002003	850376	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027766	0000001	110.00	16/10/2008	000000147842	002003	850120	5.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027723	0000001	11000.00	16/10/2008	000000580430	002003	000795	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027731	0000001	6839.40	16/10/2008	000000580430	002003	000793	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027740	0000001	389.92	16/10/2008	000000580430	002003	000794	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027758	0000001	415.00	16/10/2008	000000024341	002003	443743	20.75	1	Conta Corrente	NULL
Secretaria de Transportes	0027812	0000001	300.00	17/10/2008	000000124133	002003	121083	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027782	0000001	2000.00	17/10/2008	000000197610	002003	850377	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027791	0000001	1190.00	17/10/2008	000000108790	002003	850209	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027804	0000001	1332.50	17/10/2008	000000108790	002003	850210	66.63	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027821	0000001	2040.00	17/10/2008	000000151912	002003	850065	154.68	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027839	0000001	500.00	17/10/2008	000000124133	002003	121085	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0027880	0000001	340.00	20/10/2008	000008000993	001186	045822	17.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028096	0000001	1530.00	20/10/2008	000000024341	002003	443745	122.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027847	0000001	415.00	20/10/2008	000006240010	000426	000000	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027944	0000001	1200.00	20/10/2008	000006240010	000426	000000	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028002	0000001	4545.00	20/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028037	0000001	415.00	20/10/2008	000006240010	000426	000000	20.75	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0028070	0000001	4934.00	20/10/2008	000000024341	002003	443745	1032.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027871	0000001	18918.75	20/10/2008	00000001415X	002003	001164	3425.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027898	0000001	2000.00	20/10/2008	000000197610	002003	850384	173.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027910	0000001	400.00	20/10/2008	000000197610	002003	850385	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027936	0000001	500.00	20/10/2008	000000197610	002003	850386	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027952	0000001	1000.00	20/10/2008	000000197610	002003	850381	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027961	0000001	2500.00	20/10/2008	000000197610	002003	850382	294.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027979	0000001	1200.00	20/10/2008	000000197610	002003	850383	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027987	0000001	75665.27	20/10/2008	000000197610	002003	850378	11220.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027995	0000001	8234.63	20/10/2008	000000197610	002003	850379	1103.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028100	0000001	400.00	20/10/2008	000000147842	002003	850128	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028118	0000001	700.00	20/10/2008	000000147842	002003	850121	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028126	0000001	130.00	20/10/2008	000000147842	002003	850122	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028134	0000001	100.00	20/10/2008	000000147842	002003	850123	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028142	0000001	130.00	20/10/2008	000000147842	002003	850124	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028151	0000001	400.00	20/10/2008	000000147842	002003	850125	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028169	0000001	300.00	20/10/2008	000000147842	002003	850127	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028177	0000001	300.00	20/10/2008	000000147842	002003	850126	15.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0028045	0000001	8745.00	20/10/2008	000000024341	002003	443745	1078.05	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0028053	0000001	4067.00	20/10/2008	000000024341	002003	443745	867.90	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027855	0000001	430.20	20/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0027863	0000001	1967.85	20/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028029	0000001	4145.75	20/10/2008	000000024341	002003	443745	447.40	1	Conta Corrente	NULL
Secretaria de Transportes	0028088	0000001	19388.42	20/10/2008	000000024341	002003	443745	4929.87	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028011	0000001	18719.75	20/10/2008	000000580430	002003	000796	2809.93	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027901	0000001	1125.00	20/10/2008	000000187704	002000	850144	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027928	0000001	1125.00	20/10/2008	000000187704	002000	850145	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028061	0000001	2905.00	20/10/2008	000000024341	002003	443745	322.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027286	0000001	370.00	21/10/2008	000000580430	002003	000797	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028231	0000001	446.01	21/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028363	0000001	100.00	21/10/2008	000000580430	002003	000798	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0028380	0000001	500.00	21/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028291	0000001	1375.00	21/10/2008	000000124133	002003	121087	198.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0028401	0000001	2010.00	21/10/2008	000000124133	002003	121087	160.80	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028193	0000001	4.27	21/10/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028240	0000001	5618.44	21/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028371	0000001	400.00	21/10/2008	000000147842	002003	850130	20.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0028304	0000001	2875.00	21/10/2008	000000124133	002003	121087	230.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0025160	0000002	15208.87	21/10/2008	000000021163	002003	850021	208.87	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028207	0000001	150.00	21/10/2008	000006240010	000426	000000	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028215	0000001	415.00	21/10/2008	000006240010	000426	000000	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028258	0000001	600.00	21/10/2008	000006240010	000426	000000	48.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028266	0000001	11543.00	21/10/2008	000006240010	000426	000000	1529.69	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028274	0000001	21899.86	21/10/2008	000006240010	000426	000000	3694.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0025666	0000001	340.00	21/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028282	0000001	2490.00	21/10/2008	000006240044	000426	000000	261.45	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028312	0000001	600.00	21/10/2008	000006240010	000426	000000	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028321	0000001	500.00	21/10/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028339	0000001	200.00	21/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028347	0000001	500.00	21/10/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028223	0000001	15034.80	21/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028355	0000001	8593.23	21/10/2008	000000022448	002003	850007	171.81	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028398	0000001	1200.00	21/10/2008	000000024589	002003	019999	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028444	0000001	679.00	22/10/2008	000006240010	000426	000000	54.32	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028452	0000001	1088.55	22/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028461	0000001	80.00	22/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028410	0000001	58.01	22/10/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028428	0000001	1.77	22/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028479	0000001	500.00	23/10/2008	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028487	0000001	400.00	24/10/2008	000000024589	002003	020003	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0028509	0000001	350.00	24/10/2008	000000024589	002003	020005	17.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028495	0000001	260.00	24/10/2008	000000024589	002003	020002	13.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028517	0000001	120.00	26/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028533	0000001	160.00	27/10/2008	000000024589	002003	020006	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028525	0000001	160.00	27/10/2008	000000024589	002003	020001	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0014788	0000001	700.00	28/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028541	0000001	0.35	28/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028550	0000001	160.00	28/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028568	0000001	100.00	28/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028576	0000001	40.00	28/10/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028584	0000001	17.50	29/10/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028622	0000001	687.10	30/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028690	0000001	607.36	30/10/2008	000000024589	002003	020008	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028703	0000001	4701.26	30/10/2008	000000024341	002003	443747	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028789	0000001	120.00	30/10/2008	000000024341	002003	443756	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028797	0000001	280.00	30/10/2008	000000024341	002003	443763	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028819	0000001	3540.20	30/10/2008	000000024341	002003	443748	1377.94	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029122	0000001	1226.95	30/10/2008	000000024589	002003	020007	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029131	0000001	551.20	30/10/2008	000000024589	002003	020007	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029149	0000001	596.25	30/10/2008	000000024589	002003	020007	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029157	0000001	1502.55	30/10/2008	000000024589	002003	020007	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0028835	0000001	28.66	30/10/2008	000000024341	002003	443754	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0028801	0000001	689.69	30/10/2008	000000024341	002003	443757	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0028827	0000001	13.10	30/10/2008	000000024341	002003	443755	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028711	0000001	7998.00	30/10/2008	000000024341	002003	443758	1450.26	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029203	0000001	1297.54	30/10/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0028720	0000001	24.01	30/10/2008	000000024341	002003	443754	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028649	0000001	1269.73	30/10/2008	000006240010	000426	000000	227.64	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028681	0000001	228.25	30/10/2008	000006240010	000426	000000	161.56	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028631	0000001	1936.92	30/10/2008	00000001415X	002003	001166	245.48	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028665	0000001	7386.52	30/10/2008	000000197610	002003	850388	439.02	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028673	0000001	737.52	30/10/2008	000000197610	002003	850389	16.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028924	0000001	537.95	30/10/2008	000000197610	002003	850394	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028932	0000001	569.75	30/10/2008	000000197610	002003	850394	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028941	0000001	657.20	30/10/2008	000000197610	002003	850394	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028959	0000001	1494.60	30/10/2008	000000197610	002003	850394	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028967	0000001	718.15	30/10/2008	000000197610	002003	850394	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028975	0000001	478.58	30/10/2008	000000197610	002003	850396	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028983	0000001	1387.50	30/10/2008	000000197610	002003	850396	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029041	0000001	1224.70	30/10/2008	000000197610	002003	850396	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029050	0000001	1207.63	30/10/2008	000000197610	002003	850396	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029092	0000001	471.96	30/10/2008	00000001415X	002003	001169	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029106	0000001	1346.20	30/10/2008	00000001415X	002003	001170	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029114	0000001	802.95	30/10/2008	00000001415X	002003	001170	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028657	0000001	1586.21	30/10/2008	000000580430	002003	000799	146.34	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028843	0000001	694.30	30/10/2008	000000580430	002003	000925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028851	0000001	1592.65	30/10/2008	000000580430	002003	000925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028860	0000001	1608.55	30/10/2008	000000580430	002003	000925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028878	0000001	1690.70	30/10/2008	000000580430	002003	000925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028886	0000001	2048.45	30/10/2008	000000580430	002003	000925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028894	0000001	2872.60	30/10/2008	000000580430	002003	000925	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028908	0000001	1738.20	30/10/2008	000000580430	002003	000926	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028916	0000001	300.00	30/10/2008	000000580430	002003	000924	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027081	0000001	1049.15	30/10/2008	000000580430	002003	000922	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028738	0000001	105.27	30/10/2008	000000024341	002003	443757	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028746	0000001	37.93	30/10/2008	000000024341	002003	443753	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028754	0000001	37.09	30/10/2008	000000024341	002003	443753	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028762	0000001	37.10	30/10/2008	000000024341	002003	443754	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028771	0000001	16.20	30/10/2008	000000024341	002003	443755	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029181	0000001	934.50	31/10/2008	000000187704	002000	850147	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029190	0000001	1400.00	31/10/2008	000000197610	002003	850397	70.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029165	0000001	1.11	31/10/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0008630	0000001	435.00	03/11/2008	000000197610	002003	850399	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0025771	0000001	200.00	03/11/2008	000000024589	002003	020009	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024244	0000001	200.00	03/11/2008	000000024589	002003	020009	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0024252	0000001	132.00	03/11/2008	000000024589	002003	020009	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029220	0000001	110.00	03/11/2008	000000147842	002003	850143	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029262	0000001	1200.00	03/11/2008	000000147842	002003	850131	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029289	0000001	300.00	03/11/2008	000000147842	002003	850132	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029297	0000001	3194.50	03/11/2008	000000197610	002003	850400	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028592	0000001	190.00	03/11/2008	000000147842	002003	850133	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0028606	0000001	1067.00	03/11/2008	000000197610	002003	850398	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027626	0000001	1200.00	03/11/2008	000000147842	002003	850135	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0025780	0000001	200.00	03/11/2008	00000001415X	002003	001173	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024171	0000001	80.00	03/11/2008	00000001415X	002003	001171	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024198	0000001	25.00	03/11/2008	00000001415X	002003	001171	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024201	0000001	177.00	03/11/2008	00000001415X	002003	001171	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024210	0000001	124.00	03/11/2008	00000001415X	002003	001171	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023361	0000001	200.00	03/11/2008	00000001415X	002003	001173	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0027669	0000001	250.00	03/11/2008	000000147842	002003	850135	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023388	0000001	300.00	03/11/2008	000000024589	002003	020009	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025763	0000001	300.00	03/11/2008	000000024589	002003	020009	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023370	0000001	100.00	03/11/2008	000000580430	002003	000930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025798	0000001	100.00	03/11/2008	000000580430	002003	000930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024104	0000001	163.00	03/11/2008	000000580430	002003	000928	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024163	0000001	75.00	03/11/2008	000000580430	002003	000928	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024350	0000001	80.00	03/11/2008	000000580430	002003	000931	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029211	0000001	1400.00	03/11/2008	000000580430	002003	000934	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029238	0000001	1400.00	03/11/2008	000000580430	002003	000933	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029246	0000001	700.00	03/11/2008	000000580430	002003	000932	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029254	0000001	48.50	03/11/2008	000000580430	002003	000927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029271	0000001	1263.00	03/11/2008	000000580430	002003	000927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022543	0000001	200.00	03/11/2008	000000580430	002003	000929	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010235	0000001	365.00	03/11/2008	000000580430	002003	000928	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0029394	0000001	150.00	04/11/2008	000000072044	002003	850035	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0029441	0000001	1050.00	04/11/2008	000000108790	002003	850212	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029459	0000001	80.00	04/11/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029467	0000001	415.00	04/11/2008	000006240010	000426	000000	33.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029513	0000001	4815.00	04/11/2008	000006240010	000426	000000	689.86	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029505	0000001	150.00	04/11/2008	000000187704	002000	850148	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029173	0000001	1870.00	04/11/2008	000000580430	002003	000936	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029351	0000001	740.00	04/11/2008	000000147842	002003	850136	37.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029378	0000001	200.00	04/11/2008	000000072044	002003	850036	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029386	0000001	400.00	04/11/2008	000000147842	002003	850137	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029408	0000001	200.00	04/11/2008	000000147842	002003	850139	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029416	0000001	500.00	04/11/2008	000000124133	002003	121089	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022713	0000001	260.00	04/11/2008	00000001415X	002003	001174	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022730	0000001	90.00	04/11/2008	00000001415X	002003	001174	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0022977	0000001	560.00	04/11/2008	00000001415X	002003	001172	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029319	0000001	250.00	04/11/2008	000000197610	002003	850408	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029432	0000001	1800.00	04/11/2008	000006240010	000426	000000	22.85	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029475	0000001	200.00	04/11/2008	000000148253	002003	850115	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029483	0000001	250.00	04/11/2008	000006240010	000426	000000	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028274	0000002	4125.14	04/11/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029491	0000001	500.00	04/11/2008	000000024589	002003	020012	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0029360	0000001	1500.00	04/11/2008	000000124133	002003	121091	125.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029301	0000001	2.00	04/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029301	0000002	2.00	04/11/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029301	0000003	4.00	04/11/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0023027	0000001	180.00	04/11/2008	000000024589	002003	020010	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0029424	0000001	250.00	04/11/2008	000000024589	002003	020011	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029611	0000001	160.00	06/11/2008	000000197610	002003	850401	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029637	0000001	2180.00	06/11/2008	000000197610	002003	850402	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029629	0000001	320.00	06/11/2008	000000024589	002003	020013	16.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029645	0000001	500.00	06/11/2008	000000023294	002003	850031	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029653	0000001	500.00	06/11/2008	000000023294	002003	850029	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029661	0000001	600.00	06/11/2008	000000023294	002003	850030	30.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029696	0000001	250.00	10/11/2008	000000024589	002003	020015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027723	0000002	10000.00	10/11/2008	000000580430	002003	000940	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029751	0000001	750.00	10/11/2008	000000580430	002003	000939	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029939	0000001	250.00	10/11/2008	000008000993	001186	045827	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021644	0000001	280.50	10/11/2008	000000580430	002003	000944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021661	0000001	1369.00	10/11/2008	000000580430	002003	000944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026166	0000001	222.40	10/11/2008	000000580430	002003	000945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026191	0000001	369.30	10/11/2008	000000580430	002003	000943	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026204	0000001	488.00	10/11/2008	000000580430	002003	000942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026212	0000001	1170.50	10/11/2008	000000580430	002003	000944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026221	0000001	240.50	10/11/2008	000000580430	002003	000944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026239	0000001	192.00	10/11/2008	000000580430	002003	000945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026247	0000001	495.50	10/11/2008	000000580430	002003	000945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027120	0000001	2640.55	10/11/2008	000000580430	002003	000946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027138	0000001	1332.05	10/11/2008	000000580430	002003	000946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027146	0000001	448.60	10/11/2008	000000580430	002003	000946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027154	0000001	280.70	10/11/2008	000000580430	002003	000946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027162	0000001	1284.29	10/11/2008	000000580430	002003	000946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027171	0000001	300.80	10/11/2008	000000580430	002003	000947	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027260	0000001	2723.05	10/11/2008	000000580430	002003	000947	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029777	0000001	4122.80	10/11/2008	000003940002	000042	000070	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029793	0000001	902.00	10/11/2008	000003940002	000042	000070	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029815	0000001	300.00	10/11/2008	000000024341	002003	443669	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029823	0000001	288.20	10/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029840	0000001	1023.51	10/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029858	0000001	336.60	10/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029891	0000001	80.00	10/11/2008	00000001415X	002003	001176	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029947	0000001	500.00	10/11/2008	000000197610	002003	850405	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000009	10000.00	10/11/2008	000000024341	002003	443665	500.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029904	0000001	300.00	10/11/2008	000000024589	002003	020014	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029912	0000001	275.00	10/11/2008	000000024589	002003	020019	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029955	0000001	250.00	10/11/2008	000000024341	002003	443668	12.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029734	0000001	300.00	10/11/2008	000000024341	002003	443670	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029785	0000001	300.00	10/11/2008	000000024341	002003	443667	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027090	0000001	832.00	10/11/2008	000000580430	002003	000947	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0021504	0000001	140.00	10/11/2008	000000580430	002003	000946	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029882	0000001	8081.70	10/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029688	0000001	26991.99	10/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029700	0000001	3000.00	10/11/2008	000000024341	002003	443661	1183.30	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029718	0000001	2082.65	10/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029726	0000001	800.00	10/11/2008	000000024341	002003	443662	64.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029769	0000001	1400.00	10/11/2008	000000024341	002003	443673	70.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029807	0000001	7118.54	10/11/2008	000000024341	002003	000000	72.69	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029874	0000001	11207.65	10/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0029670	0000001	380.00	10/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0029831	0000001	600.00	10/11/2008	000000024589	002003	020017	48.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0029866	0000001	700.00	10/11/2008	000000024589	002003	020016	35.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0029742	0000001	600.00	10/11/2008	000000024341	002003	443671	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0029921	0000001	1337.24	10/11/2008	000000024341	002003	443666	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0030040	0000001	114.00	11/11/2008	000000024341	002003	443761	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0030058	0000001	324.00	11/11/2008	000000024341	002003	443761	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0029963	0000001	0.53	11/11/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0030007	0000001	415.00	11/11/2008	000000024341	002003	443675	20.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023981	0000002	1000.00	11/11/2008	000000024341	002003	443672	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029971	0000001	2500.00	11/11/2008	000000024341	002003	443676	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029980	0000001	2628.00	11/11/2008	000000024341	002003	443761	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030066	0000001	415.00	11/11/2008	000000197610	002003	850406	20.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030074	0000001	415.00	11/11/2008	00000001415X	002003	001177	20.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0026336	0000001	1049.50	11/11/2008	000000024341	002003	443678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030023	0000001	6941.00	11/11/2008	000000580430	002003	000941	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029998	0000001	143.00	11/11/2008	000000024341	002003	443761	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030015	0000001	4070.90	11/11/2008	000000024341	002003	443764	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030031	0000001	1478.00	11/11/2008	000000024341	002003	443761	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0029084	0000001	2778.60	11/11/2008	000000024341	002003	443678	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027693	0000001	3730.00	11/11/2008	000000024341	002003	443677	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0000540	0000002	20.00	11/11/2008	000000024341	002003	443672	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020702	0000002	1702.00	12/11/2008	000000024341	002003	443767	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030082	0000001	2904.00	12/11/2008	000000024341	002003	443767	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030112	0000001	250.00	13/11/2008	000000024341	002003	443774	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030139	0000001	600.00	13/11/2008	000000024341	002003	443773	30.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030261	0000001	320.00	13/11/2008	000000124133	002003	121095	16.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030287	0000001	300.00	13/11/2008	000000024341	002003	443776	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030147	0000001	300.00	13/11/2008	000000580430	002003	000949	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029599	0000001	73.00	13/11/2008	000000580430	002003	000948	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030236	0000001	415.00	13/11/2008	000000580430	002003	000950	20.75	1	Conta Corrente	NULL
Secretaria de Transportes	0022292	0000001	820.00	13/11/2008	000000024341	002003	443679	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022560	0000001	585.00	13/11/2008	000000024341	002003	443679	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0022276	0000001	1110.00	13/11/2008	000000024341	002003	443679	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030104	0000001	150.00	13/11/2008	000000147842	002003	850140	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030155	0000001	200.00	13/11/2008	000000124133	002003	121092	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030171	0000001	150.00	13/11/2008	000008000993	001186	045824	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030180	0000001	683.55	13/11/2008	000000147842	002003	850142	34.18	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030244	0000001	1190.00	13/11/2008	000000197610	002003	850407	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030252	0000001	300.00	13/11/2008	000000024341	002003	443770	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0023035	0000001	509.00	13/11/2008	000000197610	002003	850410	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029556	0000001	70.00	13/11/2008	00000001415X	002003	001178	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0030091	0000001	200.00	13/11/2008	000000024341	002003	443775	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030198	0000001	150.00	13/11/2008	000000124133	002003	121096	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030201	0000001	100.00	13/11/2008	000000124133	002003	121097	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030210	0000001	200.00	13/11/2008	000000124133	002003	121093	10.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0028185	0000001	700.00	13/11/2008	000000024341	002003	443680	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0030279	0000001	415.00	13/11/2008	000000024341	002003	443777	20.75	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0027707	0000001	159.00	13/11/2008	000000024341	002003	443771	7.95	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015598	0000001	200.00	13/11/2008	000000024341	002003	443680	10.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030163	0000001	500.00	13/11/2008	000000124133	002003	121094	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0030121	0000001	250.00	13/11/2008	000000024341	002003	443772	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0017515	0000003	3000.00	13/11/2008	000000024341	002003	443762	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0015601	0000005	600.00	14/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030295	0000001	4.43	14/11/2008	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030309	0000001	300.00	14/11/2008	000000024341	002003	443781	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030317	0000001	370.00	14/11/2008	000000024341	002003	443779	18.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029785	0000002	680.00	14/11/2008	000000108790	002003	850214	34.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029572	0000001	9315.70	14/11/2008	000006470562	000042	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030392	0000001	360.00	14/11/2008	00000001415X	002003	001179	18.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030333	0000001	500.00	14/11/2008	000000580430	002003	000960	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030384	0000001	83.00	14/11/2008	000000580430	002003	000957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030384	0000002	83.00	14/11/2008	000000580430	002003	000952	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030384	0000003	83.00	14/11/2008	000000580430	002003	000958	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030384	0000004	83.00	14/11/2008	000000580430	002003	000955	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030384	0000005	83.00	14/11/2008	000000580430	002003	000956	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030384	0000006	83.00	14/11/2008	000000580430	002003	000953	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030384	0000007	83.00	14/11/2008	000000580430	002003	000954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030228	0000001	175.00	14/11/2008	000000580430	002003	000959	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030325	0000001	300.00	14/11/2008	000000024341	002003	443778	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030341	0000001	750.00	14/11/2008	000000187704	002000	850149	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030368	0000001	400.00	14/11/2008	000000024341	002003	443780	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028436	0000001	620.00	17/11/2008	000000580430	002003	000961	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030414	0000001	150.00	17/11/2008	00000001415X	002003	001181	7.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0025526	0000002	2000.00	17/11/2008	000000024341	002003	443782	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030376	0000001	494.28	17/11/2008	000000024341	002003	443787	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029581	0000001	350.00	17/11/2008	000000024341	002003	443787	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030350	0000001	900.00	17/11/2008	000000024341	002003	443787	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030422	0000001	200.00	17/11/2008	000000024341	002003	443788	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029025	0000001	836.90	17/11/2008	000000024341	002003	443783	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029033	0000001	844.68	17/11/2008	000000024341	002003	443783	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0026352	0000001	500.00	17/11/2008	000000024341	002003	443785	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0016586	0000001	500.00	17/11/2008	000000024341	002003	443785	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0019798	0000001	500.00	17/11/2008	000000024341	002003	443785	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0030406	0000001	160.00	17/11/2008	000000024341	002003	443784	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0029017	0000001	596.75	17/11/2008	000000024341	002003	443783	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0029327	0000001	500.00	17/11/2008	000000124133	002003	121099	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0014419	0000001	250.00	17/11/2008	00000001415X	002003	001180	0.00	1	Conta Corrente	NULL
Departamento de Comunica‡Æo	0023353	0000001	500.00	17/11/2008	000000124133	002003	121099	25.00	1	Conta Corrente	NULL
Departamento de Comunica‡Æo	0029068	0000001	500.00	17/11/2008	000000580430	002003	000962	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0028991	0000001	812.83	17/11/2008	000000024341	002003	443783	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0029009	0000001	854.60	17/11/2008	000000024341	002003	443783	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0030481	0000001	228.00	18/11/2008	000002831422	002003	850098	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0030571	0000001	344.61	18/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0030562	0000001	500.00	18/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030554	0000001	150.00	18/11/2008	000008000993	001186	045825	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030589	0000001	300.00	18/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030490	0000001	160.00	18/11/2008	000000024341	002003	443790	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030601	0000001	54.32	18/11/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030473	0000001	11710.51	18/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030619	0000001	430.00	18/11/2008	000000024341	002003	443793	21.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030627	0000001	100.00	18/11/2008	000000024341	002003	443792	5.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030465	0000001	10000.00	18/11/2008	000000022449	002003	850011	200.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0030643	0000001	100.00	18/11/2008	000008000993	001186	045826	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000010	4000.00	18/11/2008	000000024341	002003	443791	200.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030546	0000001	5377.12	18/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030520	0000001	470.53	18/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030538	0000001	500.00	18/11/2008	000000147842	002003	850144	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030431	0000001	300.00	18/11/2008	000000580430	002003	000963	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030449	0000001	150.00	18/11/2008	000000580430	002003	000964	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030597	0000001	307.97	18/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030457	0000001	392.78	18/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0030503	0000001	200.00	18/11/2008	000000024341	002003	443789	10.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030651	0000001	17.37	19/11/2008	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030660	0000001	700.00	19/11/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030694	0000001	1400.00	20/11/2008	000000124133	002003	121100	70.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030724	0000001	489.95	20/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030732	0000001	2867.77	20/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030741	0000001	2932.91	20/11/2008	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030759	0000001	3564.61	20/11/2008	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0030988	0000001	1270.75	20/11/2008	000000024341	002003	443794	139.78	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031003	0000001	2895.00	20/11/2008	000000024341	002003	443794	309.82	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0030899	0000001	4067.00	20/11/2008	000000024341	002003	443794	847.98	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0030945	0000001	5700.00	20/11/2008	000000024341	002003	443794	816.45	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0031011	0000001	2945.00	20/11/2008	000000024341	002003	443794	250.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0030970	0000001	7998.00	20/11/2008	000000024341	002003	443794	1450.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0030996	0000001	1375.00	20/11/2008	000000024341	002003	443794	198.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0031020	0000001	2010.00	20/11/2008	000000024341	002003	443794	292.94	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030791	0000001	90.00	20/11/2008	000000197610	002003	850409	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030821	0000001	5395.00	20/11/2008	000000197610	002003	850411	431.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030830	0000001	3531.88	20/11/2008	000000197610	002003	850411	282.55	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030848	0000001	1530.00	20/11/2008	000000197610	002003	850412	122.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030856	0000001	1310.00	20/11/2008	00000001415X	002003	001182	104.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030864	0000001	53661.92	20/11/2008	000000197610	002003	850411	9041.58	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030872	0000001	6424.50	20/11/2008	000000197610	002003	850412	950.53	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030881	0000001	17608.75	20/11/2008	00000001415X	002003	001182	3586.67	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030775	0000001	23.00	20/11/2008	000000197610	002003	850409	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0024520	0000001	145.00	20/11/2008	000000197610	002003	850409	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0030767	0000001	4861.38	20/11/2008	000000024341	002003	443794	1046.01	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0030783	0000001	2875.00	20/11/2008	000000024341	002003	443794	421.99	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0030805	0000001	2905.00	20/11/2008	000000024341	002003	443794	322.45	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028614	0000001	2000.00	20/11/2008	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030813	0000001	3434.00	20/11/2008	000006240001	000426	300002	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030686	0000001	6000.00	20/11/2008	000000022448	002003	850009	120.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030953	0000001	1530.00	20/11/2008	000000024341	002003	443794	122.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030961	0000001	11318.10	20/11/2008	000000024341	002003	443794	3432.63	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030902	0000001	14129.25	20/11/2008	000000580430	002003	000965	2067.67	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030937	0000001	4420.00	20/11/2008	000000580430	002003	000965	719.90	1	Conta Corrente	NULL
Secretaria de Transportes	0030911	0000001	3755.00	20/11/2008	000000024341	002003	443794	687.49	1	Conta Corrente	NULL
Secretaria de Transportes	0030929	0000001	4329.25	20/11/2008	000000024341	002003	443794	811.99	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031038	0000001	1200.00	21/11/2008	000006240010	000426	300004	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031046	0000001	4545.00	21/11/2008	000006240010	000426	300001	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031101	0000001	9877.00	24/11/2008	000006240010	000426	300009	1346.43	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031127	0000001	3030.00	24/11/2008	000006240044	000426	300001	318.15	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031151	0000001	415.00	24/11/2008	000006240010	000426	300005	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031208	0000001	581.00	24/11/2008	000006240010	000426	300015	46.48	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031216	0000001	415.00	24/11/2008	000006240010	000426	300002	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031224	0000001	415.00	24/11/2008	000006240010	000426	300003	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031241	0000001	720.00	24/11/2008	000006240010	000426	300006	36.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031259	0000001	270.00	24/11/2008	000006240010	000426	300007	13.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031062	0000001	2000.00	24/11/2008	000000197610	002003	850415	173.38	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031071	0000001	400.00	24/11/2008	000000197610	002003	850416	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031089	0000001	500.00	24/11/2008	000000197610	002003	850417	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031097	0000001	1600.00	24/11/2008	000000197610	002003	850422	114.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031119	0000001	2500.00	24/11/2008	000000197610	002003	850420	294.08	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031135	0000001	1000.00	24/11/2008	000000197610	002003	850419	50.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031143	0000001	1200.00	24/11/2008	000000197610	002003	850418	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031160	0000001	130.00	24/11/2008	00000001415X	002003	001189	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031232	0000001	400.00	24/11/2008	00000001415X	002003	001188	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031267	0000001	300.00	24/11/2008	00000001415X	002003	001187	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031275	0000001	100.00	24/11/2008	00000001415X	002003	001186	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031283	0000001	130.00	24/11/2008	00000001415X	002003	001190	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031291	0000001	700.00	24/11/2008	00000001415X	002003	001191	35.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031305	0000001	400.00	24/11/2008	00000001415X	002003	001192	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031313	0000001	300.00	24/11/2008	00000001415X	002003	001194	15.00	1	Conta Corrente	NULL
Secretaria de Transportes	0031186	0000001	500.00	24/11/2008	000000108790	002003	850215	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031054	0000001	0.35	24/11/2008	000000580430	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031178	0000001	1125.00	24/11/2008	000000187704	002000	850150	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031194	0000001	1125.00	24/11/2008	000000187704	002000	850151	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031372	0000001	210.00	25/11/2008	000000124133	002003	121107	10.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031402	0000001	200.00	25/11/2008	000000124133	002003	121108	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031321	0000001	17.50	25/11/2008	000000580430	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031356	0000001	250.00	25/11/2008	000000124133	002003	121106	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031364	0000001	100.00	25/11/2008	000000124133	002003	121110	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031411	0000001	100.00	25/11/2008	000000124133	002003	121105	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031429	0000001	100.00	25/11/2008	000000124133	002003	121104	5.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0031381	0000001	600.00	25/11/2008	00000001415X	002003	001196	30.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0031399	0000001	600.00	25/11/2008	00000001415X	002003	001197	30.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0031348	0000001	220.00	25/11/2008	000000124133	002003	121103	11.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0031437	0000001	1200.00	25/11/2008	000000124133	002003	121102	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031330	0000001	1978.20	25/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0029343	0000001	150.00	27/11/2008	000006240010	000426	300016	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027103	0000001	1280.00	27/11/2008	000006240001	000426	300001	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027111	0000001	1436.00	27/11/2008	000006240001	000426	300001	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0031658	0000001	2100.00	27/11/2008	000000124133	002003	121109	193.38	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031879	0000001	2657.95	28/11/2008	000000580430	002003	000974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031887	0000001	2021.95	28/11/2008	000000580430	002003	000974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031895	0000001	2080.25	28/11/2008	000000580430	002003	000974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031909	0000001	1820.55	28/11/2008	000000580430	002003	000974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031917	0000001	810.90	28/11/2008	000000580430	002003	000974	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031992	0000001	300.00	28/11/2008	000000024341	002003	443812	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031704	0000001	1554.25	28/11/2008	000000580430	002003	000966	185.68	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031712	0000001	277.75	28/11/2008	000006240044	000426	300002	113.82	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031721	0000001	1086.47	28/11/2008	000006240010	000426	300012	260.16	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032077	0000001	150.00	28/11/2008	000006240010	000426	300018	7.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0025160	0000003	5677.74	28/11/2008	000000185981	002000	850022	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031739	0000001	706.70	28/11/2008	000000197610	002003	850425	16.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031747	0000001	1936.92	28/11/2008	00000001415X	002003	001198	245.48	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031755	0000001	5902.91	28/11/2008	000000197610	002003	850424	439.02	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031810	0000001	360.00	28/11/2008	000000197610	002003	850434	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031828	0000001	40.00	28/11/2008	000000197610	002003	850435	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031836	0000001	40.00	28/11/2008	000000197610	002003	850436	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031844	0000001	149.00	28/11/2008	000000197610	002003	850432	7.45	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031852	0000001	1293.20	28/11/2008	000000147842	002003	850146	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031925	0000001	813.55	28/11/2008	000000147842	002003	850146	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031933	0000001	535.30	28/11/2008	000000197610	002003	850438	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031941	0000001	522.05	28/11/2008	000000197610	002003	850438	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031950	0000001	620.01	28/11/2008	000000197610	002003	850438	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031968	0000001	1253.45	28/11/2008	000000197610	002003	850438	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031976	0000001	365.70	28/11/2008	000000197610	002003	850438	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032085	0000001	1400.00	28/11/2008	000000197610	002003	850439	70.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030708	0000001	430.00	28/11/2008	000000197610	002003	850437	21.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029335	0000001	378.00	28/11/2008	000000024341	002003	443809	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031674	0000001	1.11	28/11/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031682	0000001	685.67	28/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031691	0000001	3532.94	28/11/2008	000000024341	002003	443802	1444.56	1	Conta Corrente	NULL
Secretaria de Finan‡as	0031861	0000001	1062.65	28/11/2008	000000024341	002003	443813	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032026	0000001	120.00	28/11/2008	000000024341	002003	443805	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032034	0000001	3000.00	28/11/2008	000000024341	002003	443814	1183.30	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032042	0000001	655.79	28/11/2008	000000024341	002003	443815	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032051	0000001	280.00	28/11/2008	000000024341	002003	443804	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032093	0000001	8.80	28/11/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031984	0000001	100.00	28/11/2008	000008000993	001186	045828	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0032000	0000001	148.00	28/11/2008	000000024341	002003	443806	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0032018	0000001	240.00	28/11/2008	000000024341	002003	443810	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0030678	0000001	1295.00	28/11/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032263	0000001	1400.00	01/12/2008	000000024341	002003	443820	70.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0032221	0000001	150.00	01/12/2008	000000024341	002003	443825	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0032239	0000001	160.00	01/12/2008	000000024589	002003	020021	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0032271	0000001	250.00	01/12/2008	000000024589	002003	020022	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032247	0000001	1200.00	01/12/2008	00000001415X	002003	001003	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032255	0000001	300.00	01/12/2008	00000001415X	002003	001004	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032280	0000001	415.00	01/12/2008	00000001415X	002003	001002	20.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032298	0000001	415.00	01/12/2008	00000001415X	002003	001001	20.75	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032336	0000001	415.00	01/12/2008	000000024589	002003	020020	20.75	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032344	0000001	200.00	01/12/2008	000000024341	002003	443823	10.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032352	0000001	100.00	01/12/2008	000000024341	002003	443822	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032069	0000001	500.00	01/12/2008	000006240010	000426	300017	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0030635	0000001	1077.00	01/12/2008	000006240010	000426	300008	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032301	0000001	420.00	01/12/2008	000000024341	002003	443816	21.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032310	0000001	1190.00	01/12/2008	000000024341	002003	443818	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032115	0000001	250.00	01/12/2008	000000024341	002003	443819	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032123	0000001	250.00	01/12/2008	000000024341	002003	443821	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032191	0000001	600.00	01/12/2008	000000023294	002003	850035	30.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032204	0000001	500.00	01/12/2008	000000023294	002003	850033	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032212	0000001	500.00	01/12/2008	000000023294	002003	850034	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032107	0000001	17.85	01/12/2008	000000580430	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032158	0000001	2800.00	01/12/2008	000000580430	002003	000976	361.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032166	0000001	300.00	01/12/2008	000000580430	002003	000977	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032174	0000001	2800.00	01/12/2008	000000580430	002003	000975	361.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032182	0000001	700.00	01/12/2008	000000580430	002003	000978	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032361	0000001	750.00	01/12/2008	000000580430	002003	000980	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032379	0000001	1870.00	01/12/2008	000000580430	002003	000862	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0030716	0000001	1806.00	01/12/2008	000006240044	000426	300003	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0032328	0000001	500.00	01/12/2008	000000024341	002003	443817	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032395	0000001	3108.00	02/12/2008	000000186783	002000	850027	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032417	0000001	2.00	02/12/2008	000000580430	002003	000000	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032409	0000001	500.00	02/12/2008	000006240010	000426	300020	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032450	0000001	500.00	02/12/2008	000006240010	000426	300019	25.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032468	0000001	50.00	02/12/2008	000006240010	000426	300025	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032476	0000001	600.00	02/12/2008	000006240010	000426	300014	48.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032484	0000001	26025.00	02/12/2008	000006240010	000426	300014	3694.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032492	0000001	600.00	02/12/2008	000006240010	000426	300021	30.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032506	0000001	80.00	02/12/2008	000006240010	000426	300024	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032514	0000001	250.00	02/12/2008	000006240010	000426	300022	12.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032557	0000001	80.00	02/12/2008	000006240010	000426	300023	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032549	0000001	160.00	02/12/2008	000000197610	002003	850440	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032425	0000001	2.00	02/12/2008	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032433	0000001	4.00	02/12/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032433	0000002	4.00	02/12/2008	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0032531	0000001	160.00	02/12/2008	000000024341	002003	443826	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032573	0000001	476.60	03/12/2008	000000062650	002003	850053	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032611	0000001	140.00	03/12/2008	000000124133	002003	121118	7.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0028614	0000002	5400.00	03/12/2008	000006240010	000426	300027	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031461	0000001	970.00	03/12/2008	000000580422	002003	852439	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031470	0000001	301.00	03/12/2008	000000580422	002003	852439	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031488	0000001	471.25	03/12/2008	000000580422	002003	852439	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031518	0000001	480.00	03/12/2008	000000580422	002003	852438	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031526	0000001	488.30	03/12/2008	000000580422	002003	852438	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031534	0000001	312.00	03/12/2008	000000580422	002003	852440	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031542	0000001	104.60	03/12/2008	000000580422	002003	852440	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031551	0000001	147.00	03/12/2008	000000580422	002003	852440	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031569	0000001	2115.00	03/12/2008	000000580422	002003	852439	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0031585	0000001	899.96	03/12/2008	000000580422	002003	852439	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032689	0000001	320.00	04/12/2008	000000124133	002003	121116	16.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0032743	0000001	544.00	04/12/2008	000000124133	002003	121117	27.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032581	0000001	495.00	04/12/2008	000006240010	000426	300026	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032638	0000001	120.00	04/12/2008	000006240010	000426	300028	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032646	0000001	500.00	04/12/2008	000006240010	000426	300017	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032620	0000001	500.00	04/12/2008	00000001415X	002003	001006	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032697	0000001	200.00	04/12/2008	00000001415X	002003	001007	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032701	0000001	800.00	04/12/2008	00000001415X	002003	001008	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032719	0000001	768.00	04/12/2008	00000001415X	002003	001009	38.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029564	0000001	262.00	04/12/2008	000000062650	002003	850052	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029602	0000001	137.35	04/12/2008	000000062650	002003	850052	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0032590	0000001	175.85	04/12/2008	000000024341	002003	443827	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0032727	0000001	159.60	04/12/2008	000000124133	002003	121114	7.98	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0032735	0000001	1500.00	04/12/2008	000000124133	002003	121113	125.70	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032654	0000001	620.00	04/12/2008	000000186783	002000	850028	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0031666	0000001	980.00	04/12/2008	000000186783	002000	850028	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0032662	0000001	220.00	04/12/2008	000000124133	002003	121115	11.00	1	Conta Corrente	NULL
Secretaria de Transportes	0032671	0000001	100.00	04/12/2008	000000124133	002003	121112	5.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0032751	0000001	369.00	05/12/2008	000000187704	002000	850153	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0032760	0000001	274.00	05/12/2008	000000024341	002003	443860	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032778	0000001	100.00	05/12/2008	00000001415X	002003	001015	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032786	0000001	190.00	05/12/2008	000000024341	002003	443881	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0032794	0000001	300.00	08/12/2008	000000024341	002003	443864	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0032832	0000001	70.00	09/12/2008	000000024341	002003	443858	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0032841	0000001	25.00	09/12/2008	000000024341	002003	443858	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032859	0000001	95.00	09/12/2008	000000024341	002003	443858	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0032867	0000001	400.00	09/12/2008	000000108790	002003	850216	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0032875	0000001	1900.00	09/12/2008	000000108790	002003	850218	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0032883	0000001	1500.00	09/12/2008	000000108790	002003	850217	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032808	0000001	25.00	09/12/2008	000000580430	002003	000870	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032816	0000001	83.00	09/12/2008	000000580430	002003	000870	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032824	0000001	100.00	09/12/2008	000000580430	002003	000870	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032905	0000001	14129.25	10/12/2008	000000580430	002003	000864	2067.67	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032913	0000001	7112.72	10/12/2008	000000580430	002003	000864	1581.64	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032921	0000001	4300.00	10/12/2008	000000580430	002003	000864	710.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032930	0000001	2150.00	10/12/2008	000000580430	002003	000864	344.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026174	0000001	145.05	10/12/2008	000000580430	002003	000863	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026182	0000001	69.76	10/12/2008	000000580430	002003	000863	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0033201	0000001	3755.00	10/12/2008	000000024341	002003	443828	687.49	1	Conta Corrente	NULL
Secretaria de Transportes	0033227	0000001	4329.25	10/12/2008	000000024341	002003	443828	811.99	1	Conta Corrente	NULL
Secretaria de Transportes	0033251	0000001	1626.61	10/12/2008	000000024341	002003	443828	294.87	1	Conta Corrente	NULL
Secretaria de Transportes	0033278	0000001	2198.94	10/12/2008	000000024341	002003	443828	500.19	1	Conta Corrente	NULL
Secretaria de Transportes	0033421	0000001	5368.43	10/12/2008	000000024341	002003	443828	1386.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033481	0000001	300.00	10/12/2008	000000124133	002003	121122	15.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033430	0000001	415.00	10/12/2008	000006240010	000426	300030	33.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033448	0000001	1800.00	10/12/2008	000006240010	000426	300031	22.85	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033464	0000001	100.00	10/12/2008	000006240010	000426	300032	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033588	0000001	6941.00	10/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0033090	0000001	4934.00	10/12/2008	000000024341	002003	443828	1046.01	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0033103	0000001	2775.00	10/12/2008	000000024341	002003	443828	413.99	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0033111	0000001	2075.00	10/12/2008	000000024341	002003	443828	256.05	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0033146	0000001	1387.50	10/12/2008	000000024341	002003	443828	222.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0033154	0000001	2466.95	10/12/2008	000000024341	002003	443828	542.72	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0033171	0000001	1037.50	10/12/2008	000000024341	002003	443828	166.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0033294	0000001	500.00	10/12/2008	000000124133	002003	121127	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0033308	0000001	580.00	10/12/2008	000000124133	002003	121126	29.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0033316	0000001	300.00	10/12/2008	000000124133	002003	121123	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0033324	0000001	11092.54	10/12/2008	000000024341	002003	443828	3407.81	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0033359	0000001	590.00	10/12/2008	000000124133	002003	121125	29.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0033413	0000001	1530.00	10/12/2008	000000024341	002003	443828	122.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0033456	0000001	702.40	10/12/2008	000000024341	002003	443828	133.30	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0033600	0000001	960.00	10/12/2008	000000024341	002003	443886	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032948	0000001	52058.00	10/12/2008	000000197610	002003	850441	8552.49	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032956	0000001	25762.59	10/12/2008	000000197610	002003	850441	5761.14	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032964	0000001	4722.00	10/12/2008	000000197610	002003	850441	500.36	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032972	0000001	6424.50	10/12/2008	000000197610	002003	850442	950.53	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032981	0000001	1530.00	10/12/2008	000000197610	002003	850442	122.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032999	0000001	781.60	10/12/2008	000000197610	002003	850442	122.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033006	0000001	3235.24	10/12/2008	000000197610	002003	850442	733.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033014	0000001	1310.00	10/12/2008	00000001415X	002003	001010	104.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033022	0000001	543.12	10/12/2008	00000001415X	002003	001010	86.90	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033031	0000001	16990.00	10/12/2008	00000001415X	002003	001010	3184.64	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033049	0000001	8601.30	10/12/2008	00000001415X	002003	001010	1964.89	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0032603	0000001	2148.00	10/12/2008	000000024341	002003	443834	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033537	0000001	5395.00	10/12/2008	000000197610	002003	850441	431.60	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033561	0000001	336.60	10/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033570	0000001	1963.90	10/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0033367	0000001	16.60	10/12/2008	000000024341	002003	000000	16.60	1	Conta Corrente	NULL
Secretaria de Agricultura	0033375	0000001	523.00	10/12/2008	000000024341	002003	443828	120.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0033383	0000001	2010.00	10/12/2008	000000024341	002003	443828	545.33	1	Conta Corrente	NULL
Secretaria de Agricultura	0033405	0000001	250.00	10/12/2008	000000124133	002003	121120	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033120	0000001	4067.00	10/12/2008	000000024341	002003	443828	847.98	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033138	0000001	600.00	10/12/2008	000000024341	002003	443831	48.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033162	0000001	700.00	10/12/2008	000000024341	002003	443829	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033189	0000001	600.00	10/12/2008	000000124133	002003	121121	30.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033219	0000001	5880.00	10/12/2008	000000024341	002003	443828	836.25	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033235	0000001	2945.00	10/12/2008	000000024341	002003	443828	250.60	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033243	0000001	2043.87	10/12/2008	000000024341	002003	443828	447.41	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033260	0000001	2899.99	10/12/2008	000000024341	002003	443828	627.03	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033286	0000001	965.62	10/12/2008	000000024341	002003	443828	172.30	1	Conta Corrente	NULL
Secretaria de Finan‡as	0032891	0000001	800.00	10/12/2008	000000024341	002003	443830	64.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033332	0000001	1397.50	10/12/2008	000000024341	002003	443828	235.60	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033341	0000001	2795.00	10/12/2008	000000024341	002003	443828	301.82	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033472	0000001	1150.75	10/12/2008	000000024341	002003	443828	126.58	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033502	0000001	575.37	10/12/2008	000000024341	002003	443828	126.58	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033529	0000001	10740.72	10/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033545	0000001	3260.81	10/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033596	0000001	7497.69	10/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0033057	0000001	7998.00	10/12/2008	000000024341	002003	443828	1450.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0033065	0000001	1375.00	10/12/2008	000000024341	002003	443828	198.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0033073	0000001	249.00	10/12/2008	000000024341	002003	443828	54.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0033081	0000001	706.70	10/12/2008	000000024341	002003	443828	110.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033731	0000001	4.43	11/12/2008	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033812	0000001	1854.00	11/12/2008	000000124133	002003	121129	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033677	0000001	8250.00	11/12/2008	000000147842	002003	850148	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033693	0000001	3200.00	11/12/2008	00000001415X	002003	001012	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033715	0000001	3384.00	11/12/2008	00000001415X	002003	001011	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033766	0000001	4122.80	11/12/2008	000003940002	000042	000071	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033782	0000001	902.00	11/12/2008	000003940002	000042	000071	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033804	0000001	1664.01	11/12/2008	000000024341	002003	443835	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033821	0000001	3810.90	11/12/2008	000000024341	002003	443836	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033839	0000001	1997.00	11/12/2008	000000024341	002003	443836	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0033626	0000001	702.00	11/12/2008	000000184128	002003	850066	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033774	0000001	200.00	11/12/2008	000006240010	000426	300035	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033651	0000001	3895.00	11/12/2008	000000024341	002003	443837	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033685	0000001	835.00	11/12/2008	000000187704	002000	850155	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033707	0000001	925.00	11/12/2008	000000187704	002000	850154	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033723	0000001	1280.80	11/12/2008	000000184144	002003	850024	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033740	0000001	5284.00	11/12/2008	000000024341	002003	443838	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033758	0000001	2250.00	11/12/2008	000000024341	002003	443839	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033791	0000001	2999.07	11/12/2008	000000024341	002003	443835	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033618	0000001	1014.00	11/12/2008	000000580430	002003	000865	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033634	0000001	7240.00	11/12/2008	000000580430	002003	000866	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033642	0000001	372.00	11/12/2008	000000580430	002003	000865	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033669	0000001	1874.00	11/12/2008	000000580430	002003	000867	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019551	0000001	635.00	11/12/2008	000000580430	002003	000868	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019569	0000001	874.00	11/12/2008	000000580430	002003	000868	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0033855	0000001	500.00	12/12/2008	000000024341	002003	443842	25.00	1	Conta Corrente	NULL
Secretaria de Transportes	0033936	0000001	15000.00	12/12/2008	000000232998	002003	850007	300.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033847	0000001	400.00	12/12/2008	000000024341	002003	443843	20.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033910	0000001	1086.00	12/12/2008	000006240010	000426	300034	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033928	0000001	130.00	12/12/2008	000006240010	000426	300033	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033871	0000001	8.68	12/12/2008	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0033880	0000001	380.00	12/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0033863	0000001	270.00	12/12/2008	000000024341	002003	443841	13.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0032565	0000001	350.00	15/12/2008	000000024341	002003	443884	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0029530	0000001	195.00	15/12/2008	000000024341	002003	443865	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0031640	0000001	100.00	15/12/2008	000000024341	002003	443851	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0030511	0000001	235.00	15/12/2008	000000024341	002003	443860	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034151	0000001	792.90	15/12/2008	000000024341	002003	443885	39.65	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034169	0000001	160.00	15/12/2008	000000024341	002003	443882	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034185	0000001	3000.00	15/12/2008	000000024341	002003	443875	1183.30	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0001376	0000001	398.00	15/12/2008	000000024341	002003	443853	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0023752	0000002	153.00	15/12/2008	000000024341	002003	443849	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034266	0000001	829.81	15/12/2008	000000024341	002003	443862	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034274	0000001	1630.00	15/12/2008	000000024589	002003	020023	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0033553	0000001	400.00	15/12/2008	000000024341	002003	443857	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034011	0000001	120.00	15/12/2008	000006240044	000426	300004	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034029	0000001	100.00	15/12/2008	000000024341	002003	443867	5.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034045	0000001	900.00	15/12/2008	000000024341	002003	443863	45.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034118	0000001	1920.00	15/12/2008	000000024341	002003	443871	148.68	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034231	0000001	60.00	15/12/2008	000000024341	002003	443872	3.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0023761	0000002	997.00	15/12/2008	000000024341	002003	443849	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0034134	0000001	46.88	15/12/2008	000000024341	002003	443861	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0033197	0000001	500.00	15/12/2008	000000024341	002003	442850	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034037	0000001	100.00	15/12/2008	000000124133	002003	121131	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034207	0000001	1190.00	15/12/2008	000000024341	002003	443845	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0031771	0000001	1140.00	15/12/2008	000000024341	002003	443856	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0031780	0000001	345.00	15/12/2008	000000024341	002003	443856	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0029548	0000001	401.00	15/12/2008	000000024341	002003	443865	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0033294	0000002	1000.00	15/12/2008	000000024341	002003	443852	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0032522	0000001	2808.00	15/12/2008	000000024341	002003	443849	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033952	0000001	558.27	15/12/2008	000000024341	002003	443848	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034061	0000001	178.00	15/12/2008	000000024341	002003	443846	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034088	0000001	625.10	15/12/2008	000000147842	002003	850147	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034096	0000001	493.88	15/12/2008	00000001415X	002003	001014	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034126	0000001	150.00	15/12/2008	000000024341	002003	443876	7.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034240	0000001	210.00	15/12/2008	000000024341	002003	443870	10.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0033391	0000001	400.00	15/12/2008	00000001415X	002003	001013	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0029521	0000001	345.00	15/12/2008	000000147842	002003	850149	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0031798	0000001	550.00	15/12/2008	000000024341	002003	443856	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0018082	0000011	4000.00	15/12/2008	000000024341	002003	443855	200.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034215	0000001	400.00	15/12/2008	000000024341	002003	443866	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034258	0000001	500.00	15/12/2008	000000024341	002003	443869	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014575	0000001	850.00	15/12/2008	000000024341	002003	443854	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033499	0000001	200.00	15/12/2008	000000580430	002003	000869	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032387	0000001	150.00	15/12/2008	000000580430	002003	443849	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031445	0000001	137.50	15/12/2008	000000580430	002003	000878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031453	0000001	140.00	15/12/2008	000000580430	002003	000878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031496	0000001	620.40	15/12/2008	000000580430	002003	000878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031500	0000001	1000.00	15/12/2008	000000580430	002003	000878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031500	0000002	3278.40	15/12/2008	000000580430	002003	000879	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031577	0000001	1233.50	15/12/2008	000000580430	002003	000878	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031607	0000001	2044.00	15/12/2008	000000580430	002003	000879	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031615	0000001	2381.04	15/12/2008	000000580430	002003	000879	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031623	0000001	560.00	15/12/2008	000000580430	002003	000879	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031631	0000001	3035.00	15/12/2008	000000580430	002003	000880	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031801	0000001	176.00	15/12/2008	000000024341	002003	443856	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0029076	0000001	500.00	15/12/2008	000000024341	002003	443883	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033961	0000001	443.92	15/12/2008	000000580430	002003	000872	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032441	0000001	230.00	15/12/2008	000000580430	002003	000874	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033987	0000001	2990.00	15/12/2008	000000580430	002003	000877	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034053	0000001	200.00	15/12/2008	000000580430	002003	000873	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034070	0000001	2800.00	15/12/2008	000000580430	002003	000882	361.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034100	0000001	100.00	15/12/2008	000000024341	002003	443873	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034142	0000001	100.00	15/12/2008	000000580430	002003	000884	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034177	0000001	150.00	15/12/2008	000000580430	002003	000876	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034193	0000001	200.00	15/12/2008	000000580430	002003	000883	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034223	0000001	415.00	15/12/2008	000000580430	002003	000875	20.75	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033944	0000001	70.00	15/12/2008	000000024341	002003	443868	3.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033995	0000001	39.38	15/12/2008	000000024341	002003	443859	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034002	0000001	500.00	15/12/2008	000000580430	002003	000871	25.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0033511	0000001	600.00	15/12/2008	000000024341	002003	443857	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032140	0000001	2800.00	15/12/2008	000000580430	002003	000881	361.18	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034339	0000001	432.78	16/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034321	0000001	357.43	16/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034428	0000001	577.50	16/12/2008	000000108790	002003	850220	28.87	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034282	0000001	5637.42	16/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034371	0000001	83.50	16/12/2008	000000024341	002003	443891	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034291	0000001	12447.46	16/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034410	0000001	350.00	16/12/2008	000000124133	002003	121137	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0033901	0000001	99.00	16/12/2008	000006240010	000426	300036	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034380	0000001	200.00	16/12/2008	000000124133	002003	121132	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034398	0000001	540.00	16/12/2008	000006240044	000426	300005	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034312	0000001	197.81	16/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034401	0000001	500.00	16/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0034355	0000001	300.00	16/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034347	0000001	2023.07	16/12/2008	000000024341	002003	443879	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0034304	0000001	254.88	16/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0034363	0000001	350.00	16/12/2008	000000024341	002003	443878	56.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034444	0000001	80.00	17/12/2008	000000124133	002003	121135	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0034461	0000001	400.00	17/12/2008	000000024341	002003	443880	20.00	1	Conta Corrente	NULL
Secretaria de Transportes	0034452	0000001	400.00	17/12/2008	000000108790	002003	000061	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034436	0000001	1188.00	17/12/2008	000000580430	002003	000908	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034479	0000001	1200.00	18/12/2008	000006240010	000426	300037	60.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034495	0000001	200.00	18/12/2008	000000124133	002003	121133	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034487	0000001	350.00	18/12/2008	000000124133	002003	121134	17.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034525	0000001	400.00	19/12/2008	000000024341	002003	443888	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034541	0000001	400.00	19/12/2008	000000024341	002003	443890	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034517	0000001	370.00	19/12/2008	000000024341	002003	443889	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034533	0000001	669.27	19/12/2008	000000024341	002003	854393	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0034509	0000001	100.00	19/12/2008	000000124133	002003	121138	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0034550	0000001	65.00	19/12/2008	000000024589	002003	020031	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034568	0000001	1985.94	19/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034576	0000001	1142.25	19/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034584	0000001	4697.56	22/12/2008	000000024341	002003	443898	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034592	0000001	1226.78	22/12/2008	000000024341	002003	443899	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034606	0000001	3514.72	22/12/2008	000000024341	002003	443897	1467.64	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034614	0000001	3511.74	22/12/2008	000000024341	002003	443897	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034711	0000001	47.33	22/12/2008	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034851	0000001	1400.00	22/12/2008	000000024341	002003	854350	70.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034878	0000001	616.40	22/12/2008	000000024341	002003	854359	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0034983	0000001	34439.68	22/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0035041	0000001	800.00	22/12/2008	000000024341	002003	854353	64.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0034908	0000001	250.00	22/12/2008	000000024341	002003	854358	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0034916	0000001	250.00	22/12/2008	000000024341	002003	854344	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034835	0000001	1500.00	22/12/2008	000000024341	002003	854352	125.70	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034886	0000001	150.00	22/12/2008	000000024341	002003	854346	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034894	0000001	600.00	22/12/2008	000000024341	002003	854354	48.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034932	0000001	250.00	22/12/2008	000000024341	002003	854373	12.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034941	0000001	700.00	22/12/2008	000000024341	002003	854349	35.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034959	0000001	600.00	22/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034967	0000001	830.00	22/12/2008	000000024341	002003	854366	41.50	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034975	0000001	326.00	22/12/2008	000000024341	002003	854371	16.30	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0034991	0000001	160.00	22/12/2008	000000024341	002003	854363	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034649	0000001	1868.86	22/12/2008	00000001415X	002003	001017	245.48	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034657	0000001	1964.89	22/12/2008	00000001415X	002003	001017	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0034924	0000001	160.00	22/12/2008	00000001415X	002003	001030	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035009	0000001	200.00	22/12/2008	000000024341	002003	854372	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035017	0000001	300.00	22/12/2008	00000001415X	002003	001016	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035033	0000001	400.00	22/12/2008	00000001415X	002003	001018	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035050	0000001	130.00	22/12/2008	00000001415X	002003	001019	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035076	0000001	100.00	22/12/2008	00000001415X	002003	001020	5.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035092	0000001	130.00	22/12/2008	00000001415X	002003	001021	6.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035114	0000001	400.00	22/12/2008	00000001415X	002003	001022	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035131	0000001	1200.00	22/12/2008	00000001415X	002003	001023	60.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035157	0000001	1400.00	22/12/2008	00000001415X	002003	001028	70.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035173	0000001	300.00	22/12/2008	00000001415X	002003	001031	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035181	0000001	300.00	22/12/2008	00000001415X	002003	001032	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035190	0000001	300.00	22/12/2008	000000024341	002003	854374	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030538	0000002	500.00	22/12/2008	000000024341	002003	854341	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0034690	0000001	5400.00	22/12/2008	000000024341	002003	854365	1168.23	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0035025	0000001	120.00	22/12/2008	000000024341	002003	854383	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0035068	0000001	200.00	22/12/2008	000000024341	002003	854375	10.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0035084	0000001	1200.00	22/12/2008	000000024341	002003	443900	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034665	0000001	9044.00	22/12/2008	000000580430	002003	000891	1254.80	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034673	0000001	415.00	22/12/2008	000006240010	000426	300043	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034681	0000001	415.00	22/12/2008	000006240010	000426	300040	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034703	0000001	415.00	22/12/2008	000006240010	000426	300041	20.75	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034754	0000001	1200.00	22/12/2008	000006240010	000426	300039	92.40	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034789	0000001	4545.00	22/12/2008	000006240010	000426	300038	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0034819	0000001	650.00	22/12/2008	000006240010	000426	300042	32.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0034843	0000001	530.00	22/12/2008	000000024341	002003	443894	26.50	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0035122	0000001	200.00	22/12/2008	000000024341	002003	854348	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034622	0000001	1554.25	22/12/2008	000000580430	002003	000889	185.68	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034631	0000001	1581.64	22/12/2008	000000580430	002003	000889	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034797	0000001	280.00	22/12/2008	000000580430	002003	000897	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034801	0000001	700.00	22/12/2008	000000580430	002003	000888	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0034827	0000001	300.00	22/12/2008	000000580430	002003	000896	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035149	0000001	415.00	22/12/2008	000000580430	002003	000886	20.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035165	0000001	750.00	22/12/2008	000000580430	002003	000887	37.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034720	0000001	250.00	22/12/2008	000000024341	002003	854345	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034738	0000001	300.00	22/12/2008	000000024341	002003	854347	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034746	0000001	1125.00	22/12/2008	000000187704	002000	850157	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034762	0000001	300.00	22/12/2008	000000024341	002003	854364	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034771	0000001	250.00	22/12/2008	000000024341	002003	854343	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0034860	0000001	1002.00	22/12/2008	000000024341	002003	443895	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0035106	0000001	300.00	22/12/2008	000000024341	002003	854356	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0031593	0000001	1300.60	22/12/2008	000000580430	002003	000898	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0032131	0000001	150.00	22/12/2008	000000580430	002003	000895	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035220	0000001	1314.00	23/12/2008	000000580430	002003	000907	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035203	0000001	300.00	23/12/2008	000006240010	000426	300058	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035211	0000001	150.00	23/12/2008	000006240010	000426	300045	7.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035238	0000001	320.00	23/12/2008	000006240010	000426	300060	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035254	0000001	400.00	23/12/2008	000006240010	000426	300059	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035271	0000001	300.00	23/12/2008	000006240010	000426	300057	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035297	0000001	9877.00	23/12/2008	000006240010	000426	300049	1086.47	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035343	0000001	2974.67	23/12/2008	000006240044	000426	300006	318.15	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035351	0000001	2490.00	23/12/2008	000006240044	000426	300006	261.45	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035360	0000001	400.00	23/12/2008	000006240010	000426	300056	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035378	0000001	120.00	23/12/2008	000006240010	000426	300047	6.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035246	0000001	500.00	23/12/2008	000000197610	002003	850447	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035262	0000001	1200.00	23/12/2008	000000003075	000042	900065	92.40	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035289	0000001	1000.00	23/12/2008	000000003075	000042	900066	77.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035301	0000001	400.00	23/12/2008	000000003075	000042	900064	30.80	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035319	0000001	500.00	23/12/2008	000000003075	000042	900073	38.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035327	0000001	700.00	23/12/2008	000000003075	000042	900072	53.90	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035335	0000001	2500.00	23/12/2008	000000003075	000042	900067	361.58	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035386	0000001	2000.00	23/12/2008	000000003075	000042	900068	227.38	1	Conta Corrente	NULL
Secretaria de Finan‡as	0033898	0000001	700.00	23/12/2008	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0035483	0000001	200.00	26/12/2008	000000024589	002003	020027	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0035505	0000001	500.00	26/12/2008	000000024341	002003	854376	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0035548	0000001	3000.00	26/12/2008	000000124133	002003	121204	388.23	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035416	0000001	400.00	26/12/2008	000000024589	002003	020025	20.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035491	0000001	8000.00	26/12/2008	000000024341	002003	854377	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035513	0000001	300.00	26/12/2008	00000001415X	002003	001024	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035521	0000001	500.00	26/12/2008	000000124133	002003	121201	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035530	0000001	80.00	26/12/2008	000000124133	002003	121140	4.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035564	0000001	200.00	26/12/2008	000000147842	002003	850150	0.00	1	Conta Corrente	NULL
Sec.de Assist. e Prev. Social	0035599	0000001	400.00	26/12/2008	000000124133	002003	121139	20.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0035556	0000001	300.00	26/12/2008	000000124133	002003	121202	15.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0035572	0000001	500.00	26/12/2008	000000124133	002003	121203	25.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035441	0000001	200.00	26/12/2008	000000024341	002003	443896	10.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035459	0000001	716.20	26/12/2008	000000024341	002003	854378	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035467	0000001	100.00	26/12/2008	000000580430	002003	000906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035602	0000001	1870.00	26/12/2008	000000580430	002003	000902	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0035408	0000001	1125.00	26/12/2008	000000187704	002000	850156	56.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0035424	0000001	300.00	26/12/2008	000000187704	002000	850159	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0035581	0000001	595.00	26/12/2008	000000108790	002003	000062	29.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035831	0000001	5600.00	29/12/2008	000000580430	002003	000900	1233.23	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0035670	0000001	200.00	29/12/2008	000000024341	002003	854382	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035866	0000001	650.00	29/12/2008	000006240010	000426	300063	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035874	0000001	100.00	29/12/2008	000006240010	000426	300066	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035882	0000001	581.00	29/12/2008	000006240010	000426	300068	46.48	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035891	0000001	415.00	29/12/2008	000006240010	000426	300064	33.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035904	0000001	581.00	29/12/2008	000006240010	000426	300067	46.48	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035912	0000001	1800.00	29/12/2008	000006240010	000426	300065	22.85	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035921	0000001	600.00	29/12/2008	000006240010	000426	300054	48.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035939	0000001	26025.00	29/12/2008	000006240010	000426	300054	3694.20	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035947	0000001	9877.00	29/12/2008	000006240010	000426	300053	1346.43	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035629	0000001	1086.47	29/12/2008	000006240010	000426	300050	260.16	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035637	0000001	1086.47	29/12/2008	000006240010	000426	300050	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035840	0000001	130.00	29/12/2008	000006240010	000426	300062	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035858	0000001	506.00	30/12/2008	000006240010	000426	300069	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0035998	0000001	206.00	30/12/2008	000006240010	000426	300070	0.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0036251	0000001	200.00	30/12/2008	000000024341	002003	854379	10.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0036269	0000001	220.00	30/12/2008	000000148253	002003	850062	11.00	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0036277	0000001	550.00	30/12/2008	000000148253	002003	850120	27.50	1	Conta Corrente	NULL
Secret.de Saude e Saneamento	0027197	0000001	943.20	30/12/2008	000000580430	002003	000911	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0035688	0000001	1450.00	30/12/2008	000000024341	002003	854386	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0036285	0000001	210.00	30/12/2008	000000024341	002003	854395	10.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0036293	0000001	100.00	30/12/2008	000000024589	002003	020026	5.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0036307	0000001	160.00	30/12/2008	000000024589	002003	020035	8.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0036358	0000001	3000.00	30/12/2008	000000024589	002003	020037	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0036498	0000001	1764.30	30/12/2008	000000024589	002003	020040	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0036528	0000001	1694.70	30/12/2008	000000024589	002003	020040	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0030686	0000002	5303.63	30/12/2008	000000022448	002003	850011	106.07	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035475	0000001	200.00	30/12/2008	000000024589	002003	020028	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035645	0000001	30.00	30/12/2008	000000197610	002003	850461	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035653	0000001	377.00	30/12/2008	000000197610	002003	850461	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035742	0000001	590.95	30/12/2008	00000001415X	002003	001036	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035751	0000001	1208.40	30/12/2008	00000001415X	002003	001036	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035769	0000001	527.35	30/12/2008	00000001415X	002003	001036	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035777	0000001	447.85	30/12/2008	00000001415X	002003	001036	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035785	0000001	400.15	30/12/2008	00000001415X	002003	001036	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035793	0000001	1012.30	30/12/2008	00000001415X	002003	001036	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035807	0000001	1242.85	30/12/2008	00000001415X	002003	001036	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035955	0000001	5761.14	30/12/2008	000000197610	002003	850448	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035963	0000001	5726.49	30/12/2008	000000197610	002003	850448	439.02	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035971	0000001	706.70	30/12/2008	000000197610	002003	850450	16.26	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035980	0000001	733.26	30/12/2008	000000197610	002003	850450	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036005	0000001	973.53	30/12/2008	000000124133	002003	121206	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036013	0000001	7000.00	30/12/2008	000000024341	002003	854399	350.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036102	0000001	3642.20	30/12/2008	000000024589	002003	020036	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036111	0000001	800.00	30/12/2008	000000197610	002003	850452	40.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036137	0000001	300.00	30/12/2008	00000001415X	002003	001040	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036145	0000001	415.00	30/12/2008	00000001415X	002003	001033	20.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036153	0000001	415.00	30/12/2008	00000001415X	002003	001038	20.75	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036161	0000001	600.00	30/12/2008	00000001415X	002003	001035	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036170	0000001	600.00	30/12/2008	00000001415X	002003	001034	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036188	0000001	300.00	30/12/2008	00000001415X	002003	001039	15.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036315	0000001	1187.00	30/12/2008	000000024589	002003	020024	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036366	0000001	8000.00	30/12/2008	000000024341	002003	854388	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036374	0000001	760.00	30/12/2008	000000024341	002003	854398	38.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036412	0000001	8.16	30/12/2008	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036455	0000001	1264.50	30/12/2008	000000197610	002003	850454	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036463	0000001	2789.50	30/12/2008	000000197610	002003	850454	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036471	0000001	2610.90	30/12/2008	000000197610	002003	850454	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036480	0000001	2587.56	30/12/2008	000000197610	002003	850454	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036536	0000001	250.00	30/12/2008	000000147842	002003	850151	12.50	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0036544	0000001	373.50	30/12/2008	000000003075	000042	900071	0.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0035416	0000002	600.00	30/12/2008	000000124133	002003	121207	30.00	1	Conta Corrente	NULL
Sec.Educa‡Æo,Cultura Desporto	0030775	0000002	37.00	30/12/2008	000000197610	002003	850455	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0035611	0000001	300.00	30/12/2008	000000024341	002003	854396	15.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0035823	0000001	500.00	30/12/2008	000000124133	002003	121208	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0036196	0000001	825.00	30/12/2008	000000024341	002003	854391	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0036200	0000001	598.00	30/12/2008	000000024341	002003	854394	0.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0036226	0000001	580.00	30/12/2008	000008000993	001186	045829	29.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0036234	0000001	500.00	30/12/2008	000000024341	002003	854389	25.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0036242	0000001	200.00	30/12/2008	000000024589	002003	020029	10.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0036404	0000001	3000.00	30/12/2008	000000024341	002003	854387	388.23	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0035394	0000001	800.00	30/12/2008	000000024589	002003	020039	40.00	1	Conta Corrente	NULL
0ecretaria de Administra‡Æo	0031763	0000001	500.00	30/12/2008	000000124133	002003	121208	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0036218	0000001	120.00	30/12/2008	000000148253	002003	850118	6.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0036391	0000001	148.00	30/12/2008	000000024589	002003	020030	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0036501	0000001	1769.55	30/12/2008	000000024589	002003	020040	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0036510	0000001	1688.64	30/12/2008	000000024589	002003	020040	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0035815	0000001	1025.55	30/12/2008	000000024341	002003	854381	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0036323	0000001	150.00	30/12/2008	000000024589	002003	020032	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0036331	0000001	250.00	30/12/2008	000000024589	002003	020033	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0036340	0000001	300.00	30/12/2008	000000024589	002003	020034	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0036421	0000001	949.59	30/12/2008	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0036439	0000001	1.11	30/12/2008	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0036056	0000001	2800.00	30/12/2008	000000580430	002003	000901	361.18	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0036064	0000001	220.00	30/12/2008	000000580430	002003	000905	11.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0036072	0000001	200.00	30/12/2008	000000580430	002003	000909	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0036447	0000001	3736.60	30/12/2008	000000580430	002003	000910	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0033979	0000001	326.64	30/12/2008	000000580430	002003	000913	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035696	0000001	2387.65	30/12/2008	000000580430	002003	000899	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035700	0000001	1873.55	30/12/2008	000000580430	002003	000899	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035718	0000001	2175.65	30/12/2008	000000580430	002003	000899	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035726	0000001	866.55	30/12/2008	000000580430	002003	000899	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0035734	0000001	2880.55	30/12/2008	000000580430	002003	000899	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0035432	0000001	1200.00	30/12/2008	000000023294	002003	850039	60.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0035661	0000001	2220.00	30/12/2008	000000186783	002000	850029	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0036021	0000001	700.00	30/12/2008	000000186783	002000	850030	35.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0036030	0000001	400.00	30/12/2008	000000187704	002000	850160	20.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0036048	0000001	160.00	30/12/2008	000000148253	002003	850061	8.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0036081	0000001	1000.00	30/12/2008	000000023294	002003	850037	50.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0036099	0000001	1000.00	30/12/2008	000000023294	002003	850038	50.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024511	0000001	45.00	30/12/2008	000000124133	002003	121209	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3722

Última atualização: 11/06/2024