de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Finan‡as	0000019	0000001	5.78	03/01/2008	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0000027	0000001	2.00	03/01/2008	000000028061	001511	000000	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Finan‡as	0000035	0000001	2.00	03/01/2008	000000580481	001511	000000	0.00	1	Conta Corrente	P A B....
Secretaria de Finan‡as	0000043	0000001	2.00	03/01/2008	000000095222	001511	000000	0.00	1	Conta Corrente	ITR............
Secretaria de Finan‡as	0000051	0000001	2.00	03/01/2008	000002831430	001511	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
Secretaria de Finan‡as	0000060	0000001	2.00	03/01/2008	000000147451	001511	000000	0.00	1	Conta Corrente	FE......
Secretaria de Finan‡as	0000078	0000001	2.00	03/01/2008	000000084786	001511	000000	0.00	1	Conta Corrente	EPIDEMIOLOGIA
Secretaria de Finan‡as	0000086	0000001	2.00	03/01/2008	000000089281	001511	000000	0.00	1	Conta Corrente	P E V A....
Secretaira de Sa£de	0000124	0000001	1269.10	03/01/2008	000000074446	001511	853267	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000213	0000001	100.00	07/01/2008	000000074446	001511	003231	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000221	0000001	280.00	07/01/2008	000000074446	001511	003244	0.00	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0001091	0000001	250.00	08/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Educa‡Æo	0000302	0000001	80.00	10/01/2008	000000074446	001511	003245	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000191	0000001	148.32	11/01/2008	000000074446	001511	003222	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000272	0000001	6597.81	11/01/2008	000000074446	001511	003250	0.00	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000205	0000001	796.39	11/01/2008	000000074446	001511	003222	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000361	0000001	3285.00	11/01/2008	000000074446	001511	003246	0.00	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0000183	0000001	882.23	11/01/2008	000000074446	001511	003222	0.00	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0000353	0000001	1550.00	11/01/2008	000000074446	001511	003246	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0000116	0000001	40.19	11/01/2008	000000177393	001511	000000	0.00	1	Conta Corrente	CIDE CIDE CIDE
Secretaira de Sa£de	0000311	0000001	890.00	11/01/2008	000000074446	001511	003247	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000175	0000001	267.98	11/01/2008	000000074446	001511	003222	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000396	0000001	432.58	14/01/2008	000000028061	001511	000400	0.00	1	Conta Corrente	DIVERSOS
Secretaira de Sa£de	0000418	0000001	177.77	14/01/2008	000000074446	001511	003229	0.00	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0000370	0000001	600.00	14/01/2008	000000074446	001511	003230	30.00	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0000388	0000001	151.34	14/01/2008	000000028061	001511	000400	0.00	1	Conta Corrente	DIVERSOS
Secretaria de A‡Æo Social	0000132	0000001	200.00	14/01/2008	000000028061	001511	000399	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Administra‡Æo de	0000400	0000001	264.20	14/01/2008	000000028061	001511	000400	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Administra‡Æo de	0000167	0000001	76.69	14/01/2008	000000028061	001511	850824	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Administra‡Æo de	0001112	0000001	2581.44	15/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Administra‡Æo de	0000701	0000001	580.00	15/01/2008	000000128740	001511	000000	29.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Finan‡as	0000426	0000001	296.20	15/01/2008	000000074446	001511	003221	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0001121	0000001	2581.44	15/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Infra-estrutura	0001147	0000001	2581.44	15/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaira de Sa£de	0001139	0000001	2581.44	15/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaira de Sa£de	0000451	0000001	3435.46	16/01/2008	000000074446	001511	003249	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000299	0000001	395.00	16/01/2008	000000074446	001511	003251	0.00	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0000434	0000001	882.81	18/01/2008	000000245453	001511	850252	0.00	1	Conta Corrente	C. DIRETA AGRIC. FAMILIAR
Secretaira de Sa£de	0000442	0000001	140.00	18/01/2008	000000074446	001511	003252	0.00	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000493	0000001	300.00	20/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Administra‡Æo de	0000566	0000001	7889.82	21/01/2008	000000074446	001511	003253	939.22	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000639	0000001	4560.00	21/01/2008	000000074446	001511	003253	353.89	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000604	0000001	30470.56	21/01/2008	000000074446	001511	003253	5021.95	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000663	0000001	2800.00	21/01/2008	000000262366	001511	850034	214.20	1	Conta Corrente	FUNDEB
Secretaria de Educa‡Æo	0000671	0000001	3040.00	21/01/2008	000000262366	001511	850034	232.56	1	Conta Corrente	FUNDEB
Secretaria de Educa‡Æo	0000680	0000001	3253.96	21/01/2008	000000262366	001511	850034	639.14	1	Conta Corrente	FUNDEB
Secretaria de Educa‡Æo	0000698	0000001	19488.42	21/01/2008	000000262366	001511	850034	3672.21	1	Conta Corrente	FUNDEB
Gabinete do Prefeito	0000558	0000001	4530.00	21/01/2008	000000074446	001511	003253	1155.12	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0000621	0000001	7500.00	21/01/2008	000000074446	001511	003253	1870.52	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0000574	0000001	1797.50	21/01/2008	000000074446	001511	003253	129.97	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0000728	0000001	580.00	21/01/2008	000000074446	001511	003254	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0000728	0000002	13.50	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaira de Sa£de	0000515	0000001	760.00	21/01/2008	000000084786	001511	850092	58.14	1	Conta Corrente	EPIDEMIOLOGIA
Secretaira de Sa£de	0000523	0000001	15747.00	21/01/2008	000000580481	001511	000236	3285.14	1	Conta Corrente	P A B....
Secretaira de Sa£de	0000531	0000001	4318.70	21/01/2008	000000580481	001511	000236	820.23	1	Conta Corrente	P A B....
Secretaira de Sa£de	0000540	0000001	380.00	21/01/2008	000000580481	001511	000236	29.07	1	Conta Corrente	P A B....
Secretaira de Sa£de	0000647	0000001	27966.24	21/01/2008	000000074446	001511	003253	5556.15	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0000582	0000001	16011.38	21/01/2008	000000074446	001511	003253	3127.21	1	Conta Corrente	FPM.........
Secretaria de Agricultura	0000591	0000001	1989.00	21/01/2008	000000074446	001511	003253	277.66	1	Conta Corrente	FPM.........
Secretaria de A‡Æo Social	0000612	0000001	2536.00	21/01/2008	000000074446	001511	003253	194.00	1	Conta Corrente	FPM.........
Secretaria de Transporte	0000655	0000001	1347.22	21/01/2008	000000074446	001511	003253	99.45	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0001180	0000001	1119.19	22/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Infra-estrutura	0001171	0000001	1119.19	22/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Finan‡as	0000094	0000001	41.32	22/01/2008	000000147451	001511	000000	0.00	1	Conta Corrente	FE......
Secretaria de Educa‡Æo	0000710	0000001	1247.22	22/01/2008	000000074446	001511	853268	0.00	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000736	0000001	192.00	22/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Administra‡Æo de	0001155	0000001	1119.19	22/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Educa‡Æo	0001163	0000001	1119.19	22/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaira de Sa£de	0001074	0000001	3000.00	23/01/2008	000000074446	001511	853338	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000752	0000001	400.00	24/01/2008	000000074446	001511	853270	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000761	0000001	2500.00	24/01/2008	000000074446	001511	853269	576.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000744	0000001	2600.00	24/01/2008	000000074446	001511	853270	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000787	0000001	239.00	28/01/2008	000000074446	001511	003238	38.24	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000833	0000001	1127.56	28/01/2008	000000262366	001511	850036	0.00	1	Conta Corrente	FUNDEB
Secretaria de Educa‡Æo	0000841	0000001	607.15	28/01/2008	000000262366	001511	850036	0.00	1	Conta Corrente	FUNDEB
Secretaria de Educa‡Æo	0000850	0000001	3464.07	28/01/2008	000000262366	001511	850036	0.00	1	Conta Corrente	FUNDEB
Secretaria de Educa‡Æo	0000868	0000001	450.00	28/01/2008	000000016764	001511	030313	32.40	1	Conta Corrente	QSE - SALARIO EDUCACAO
Secretaria de Educa‡Æo	0000876	0000001	450.00	28/01/2008	000000016764	001511	030316	32.40	1	Conta Corrente	QSE - SALARIO EDUCACAO
Secretaria de Educa‡Æo	0000884	0000001	450.00	28/01/2008	000000016764	001511	030315	32.40	1	Conta Corrente	QSE - SALARIO EDUCACAO
Secretaria de Educa‡Æo	0000892	0000001	450.00	28/01/2008	000000016764	001511	030314	32.40	1	Conta Corrente	QSE - SALARIO EDUCACAO
Secretaria de Administra‡Æo de	0000906	0000001	2800.00	28/01/2008	000000074446	001511	003234	752.50	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000922	0000001	1398.00	28/01/2008	000000074446	001511	853273	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0000914	0000001	3500.00	28/01/2008	000000074446	001511	003233	1431.00	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0000485	0000001	1363.09	28/01/2008	000000074446	001511	003235	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0001015	0000001	6407.76	28/01/2008	000000262366	001511	850037	0.00	1	Conta Corrente	FUNDEB
Secretaria de Infra-estrutura	0000795	0000001	5128.21	28/01/2008	000000128740	001511	850475	820.51	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Infra-estrutura	0000809	0000001	3420.00	28/01/2008	000000128740	001511	850475	547.20	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Infra-estrutura	0000817	0000001	675.00	28/01/2008	000000128740	001511	850475	108.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Infra-estrutura	0000825	0000001	1125.00	28/01/2008	000000128740	001511	850475	180.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Infra-estrutura	0000957	0000001	1190.00	28/01/2008	000000074446	001511	003232	190.00	1	Conta Corrente	FPM.........
Secretaria de A‡Æo Social	0000507	0000001	1425.12	28/01/2008	000000239999	001511	850052	192.28	1	Conta Corrente	PETI JORNADA
Secretaria de A‡Æo Social	0000507	0000002	94.88	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaira de Sa£de	0001007	0000001	6014.16	28/01/2008	000000074446	001511	003237	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000965	0000001	1254.60	30/01/2008	000000250546	001511	850022	0.00	1	Conta Corrente	FARMACIA BASICA
Secretaria de Finan‡as	0000108	0000001	0.73	30/01/2008	000000095222	001511	000000	0.00	1	Conta Corrente	ITR............
Secretaria de Administra‡Æo de	0001104	0000001	380.00	30/01/2008	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Finan‡as	0001031	0000001	4582.49	31/01/2008	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0001040	0000001	9667.77	31/01/2008	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0001058	0000001	3045.81	31/01/2008	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0001066	0000001	1401.25	31/01/2008	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0001198	0000001	14936.30	31/01/2008	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0001201	0000001	14936.29	31/01/2008	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0001392	0000001	1000.00	01/02/2008	000000074446	001511	003236	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001503	0000001	821.81	11/02/2008	000000074446	001511	003264	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000949	0000001	900.00	11/02/2008	000000028061	001511	850867	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001341	0000001	500.00	11/02/2008	000000028061	001511	850865	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001384	0000001	130.00	11/02/2008	000000028061	001511	850874	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001481	0000001	360.65	11/02/2008	000000074446	001511	003264	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001597	0000001	620.00	11/02/2008	000000028061	001511	850868	45.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001490	0000001	175.52	11/02/2008	000000074446	001511	003264	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001511	0000001	2500.00	11/02/2008	000000074446	001511	003262	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001571	0000001	80.00	11/02/2008	000000074446	001511	003265	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001333	0000001	1500.00	11/02/2008	000000028061	001511	850866	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001449	0000001	100.00	11/02/2008	000000028061	001511	850876	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001465	0000001	515.38	11/02/2008	000000074446	001511	003264	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001589	0000001	500.00	11/02/2008	000000028061	001511	850871	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001368	0000001	380.00	11/02/2008	000000028061	001511	850875	60.80	1	Conta Corrente	NULL
Secretaria de Transporte	0001473	0000001	154.45	11/02/2008	000000074446	001511	003264	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000329	0000001	80.00	11/02/2008	000000028061	001511	850876	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000248	0000001	960.00	11/02/2008	000000028061	001511	850870	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000256	0000001	1157.50	11/02/2008	000000074446	001511	003266	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000256	0000002	94.00	11/02/2008	000000074446	001511	003267	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0000281	0000001	1962.20	11/02/2008	000000028061	001511	850869	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000002	250.00	12/02/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001619	0000001	280.21	13/02/2008	00000021681X	001511	850013	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001635	0000001	310.00	14/02/2008	000000074446	001511	853274	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001643	0000001	2950.44	14/02/2008	000000074446	001511	003268	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001651	0000001	160.00	14/02/2008	000000074446	001511	853275	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000477	0000001	2141.10	15/02/2008	000000074446	001511	003261	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0000469	0000001	220.00	15/02/2008	000000028061	001511	850872	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001856	0000001	34.07	18/02/2008	000000128740	001511	850477	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001457	0000001	215.00	18/02/2008	000000168521	001511	850142	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0001848	0000001	120.00	18/02/2008	000002831430	001511	850185	19.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0001881	0000001	43.71	18/02/2008	000000128740	001511	850477	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001830	0000001	200.00	18/02/2008	000000074446	001511	003292	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001872	0000001	120.51	18/02/2008	000000128740	001511	850477	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000990	0000001	150.00	18/02/2008	000000074446	001511	003288	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001678	0000001	100.00	18/02/2008	000000028061	001511	850863	5.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001864	0000001	330.43	18/02/2008	000000128740	001511	850477	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002712	0000001	3448.77	19/02/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002747	0000001	1482.72	19/02/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002739	0000001	1482.72	19/02/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001899	0000001	580.00	19/02/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001911	0000001	88.78	19/02/2008	000000028061	001511	850861	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002691	0000001	3448.76	19/02/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002721	0000001	1482.72	19/02/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000002	300.00	19/02/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000141	0000001	412.00	20/02/2008	000000074446	001511	003296	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002364	0000001	7889.82	20/02/2008	000000074446	001511	003281	975.62	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002429	0000001	4560.00	20/02/2008	000000074446	001511	003281	215.94	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001538	0000001	563.00	20/02/2008	000000074446	001511	003294	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001546	0000001	90.55	20/02/2008	000000074446	001511	003294	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000981	0000001	1828.00	20/02/2008	000000074446	001511	003297	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002356	0000001	4530.00	20/02/2008	000000074446	001511	003281	1168.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0002437	0000001	7500.00	20/02/2008	000000074446	001511	003281	1765.78	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001929	0000001	296.20	20/02/2008	000000074446	001511	003263	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001945	0000001	1000.00	20/02/2008	000000074446	001511	003300	50.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001953	0000001	2800.00	20/02/2008	000000074446	001511	003299	752.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001961	0000001	3500.00	20/02/2008	000000074446	001511	003298	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002372	0000001	1797.50	20/02/2008	000000074446	001511	003281	135.92	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002500	0000001	536.00	20/02/2008	000000074446	001511	003286	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002402	0000001	30273.34	20/02/2008	000000074446	001511	003281	5087.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002461	0000001	20018.90	20/02/2008	000000262366	001511	850038	3970.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002470	0000001	3253.96	20/02/2008	000000262366	001511	850038	682.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002836	0000001	95.00	20/02/2008	000000028061	001511	850877	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001601	0000001	549.00	20/02/2008	000000074446	001511	003293	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001562	0000001	161.40	20/02/2008	000000074446	001511	003294	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002445	0000001	28004.24	20/02/2008	000000074446	001511	003281	5630.29	1	Conta Corrente	NULL
Secretaira de Sa£de	0002844	0000001	285.00	20/02/2008	000000074446	001511	003289	45.60	1	Conta Corrente	NULL
Secretaira de Sa£de	0000931	0000001	1252.50	20/02/2008	000000074446	001511	003295	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001007	0000002	7758.85	20/02/2008	000000074446	001511	003291	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002305	0000001	11737.71	20/02/2008	000000580481	001511	850164	2579.60	1	Conta Corrente	NULL
Secretaria de Transporte	0002453	0000001	1347.22	20/02/2008	000000074446	001511	003281	104.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001554	0000001	251.10	20/02/2008	000000074446	001511	003294	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002411	0000001	2536.00	20/02/2008	000000074446	001511	003281	308.91	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002399	0000001	16030.38	20/02/2008	000000074446	001511	003281	3258.75	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0001023	0000001	4087.46	20/02/2008	000000074446	001511	003291	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002381	0000001	1989.00	20/02/2008	000000074446	001511	003281	284.63	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002046	0000001	56.00	21/02/2008	000000168521	001511	850143	2.80	1	Conta Corrente	NULL
Secretaira de Sa£de	0002020	0000001	200.00	21/02/2008	000000074446	001511	853277	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002038	0000001	240.00	25/02/2008	000000074446	001511	003275	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002071	0000001	1500.00	25/02/2008	000000074446	001511	003259	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002127	0000001	160.00	25/02/2008	000000028061	001511	850879	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001350	0000001	700.00	25/02/2008	000000074446	001511	003270	35.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002101	0000001	1800.00	25/02/2008	000000074446	001511	003274	342.81	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0001431	0000001	320.00	25/02/2008	000000028061	001511	850880	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000779	0000001	891.00	25/02/2008	000000580481	001511	850165	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001376	0000001	150.00	25/02/2008	000000074446	001511	003273	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001210	0000001	120.00	25/02/2008	000000095222	001511	850085	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002488	0000001	607.15	25/02/2008	000000262366	001511	850040	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002496	0000001	3537.38	25/02/2008	000000262366	001511	850040	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002097	0000001	450.00	25/02/2008	000000016764	001511	850242	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002119	0000001	2500.00	25/02/2008	000000074446	001511	853278	230.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0001937	0000001	1508.16	25/02/2008	000000074446	001511	003271	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002062	0000001	500.00	25/02/2008	000000074446	001511	853280	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002089	0000001	130.00	25/02/2008	000000074446	001511	003272	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001414	0000001	500.00	25/02/2008	000000074446	001511	853279	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001228	0000001	1125.00	28/02/2008	000000239992	001511	100372	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001236	0000001	1125.00	28/02/2008	000000239992	001511	100375	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001244	0000001	1125.00	28/02/2008	000000239992	001511	100374	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001252	0000001	1125.00	28/02/2008	000000239992	001511	100373	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001261	0000001	500.00	28/02/2008	000000239992	001511	100379	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001279	0000001	500.00	28/02/2008	000000239992	001511	100376	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001287	0000001	500.00	28/02/2008	000000239992	001511	100377	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001309	0000001	500.00	28/02/2008	000000239992	001511	100378	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002267	0000001	500.00	29/02/2008	000000239992	001511	850147	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000159	0000001	108.00	29/02/2008	000000028061	001511	850862	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002208	0000001	4065.34	29/02/2008	000000074446	001511	003291	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002178	0000001	150.00	29/02/2008	000000074446	001511	003276	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002828	0000001	15345.79	29/02/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002216	0000001	900.00	29/02/2008	000000074446	001511	003260	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002682	0000001	380.00	29/02/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002275	0000001	1820.71	29/02/2008	000000074446	001511	003277	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002577	0000001	978.68	29/02/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002526	0000001	1270.36	29/02/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002534	0000001	4624.41	29/02/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002542	0000001	14505.00	29/02/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002551	0000001	3347.58	29/02/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002569	0000001	6.00	29/02/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002585	0000001	10.55	29/02/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002593	0000001	2.00	29/02/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002607	0000001	2.00	29/02/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002615	0000001	45.76	29/02/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002623	0000001	2.00	29/02/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002631	0000001	2.00	29/02/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002640	0000001	2.00	29/02/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002658	0000001	2.00	29/02/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002666	0000001	2.00	29/02/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002186	0000001	8010.03	29/02/2008	000000074446	001511	003291	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002348	0000001	5700.00	29/02/2008	000000074446	001511	003278	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002704	0000001	3448.76	29/02/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002810	0000001	15345.79	29/02/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003034	0000001	239.00	03/03/2008	000000074446	001511	853373	38.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003123	0000001	450.00	03/03/2008	000000074446	001511	853372	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003131	0000001	450.00	03/03/2008	000000074446	001511	853371	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003140	0000001	450.00	03/03/2008	000000074446	001511	853370	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003239	0000001	323.52	03/03/2008	000000074446	001511	853369	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003247	0000001	320.00	03/03/2008	000000074446	001511	853368	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002143	0000001	580.00	03/03/2008	000000074446	001511	853361	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001902	0000001	500.00	03/03/2008	000000074446	001511	853362	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001970	0000001	650.00	03/03/2008	000000074446	001511	853365	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004251	0000001	2800.00	03/03/2008	000000262366	001511	850054	224.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004260	0000001	3040.00	03/03/2008	000000262366	001511	850054	243.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005029	0000001	56.00	03/03/2008	000000028061	001511	850813	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003018	0000001	112.18	03/03/2008	000000128740	001511	850479	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003158	0000001	112.33	03/03/2008	000000128740	001511	850480	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003174	0000001	500.00	03/03/2008	000000028061	001511	000442	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003000	0000001	425.32	03/03/2008	000000128740	001511	850479	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003026	0000001	160.00	03/03/2008	000000074446	001511	853375	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002291	0000001	8247.00	03/03/2008	000000580481	001511	000241	1340.41	1	Conta Corrente	NULL
Secretaira de Sa£de	0002330	0000001	380.00	03/03/2008	000000580481	001511	000241	30.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0000965	0000002	3323.60	03/03/2008	000000074446	001511	853363	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001988	0000001	250.00	03/03/2008	000000074446	001511	853364	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003166	0000001	392.00	03/03/2008	000000074446	001511	853366	62.72	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003182	0000001	7079.29	03/03/2008	000000128740	001511	850478	1132.69	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003191	0000001	3960.00	03/03/2008	000000128740	001511	850478	633.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003204	0000001	1125.00	03/03/2008	000000128740	001511	850478	180.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003212	0000001	675.00	03/03/2008	000000128740	001511	850478	108.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002321	0000001	1520.00	03/03/2008	000000239999	001511	850054	197.60	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002992	0000001	121.92	03/03/2008	000000128740	001511	850479	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003042	0000001	500.00	03/03/2008	000000239992	001511	850146	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003051	0000001	500.00	03/03/2008	000000239992	001511	850145	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003077	0000001	1125.00	03/03/2008	000000239992	001511	850143	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003085	0000001	1125.00	03/03/2008	000000239992	001511	100380	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003093	0000001	1125.00	03/03/2008	000000239992	001511	850141	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003107	0000001	1125.00	03/03/2008	000000239992	001511	850142	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003115	0000001	500.00	03/03/2008	000000239992	001511	850144	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003255	0000001	300.00	03/03/2008	000000028061	001511	850873	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002852	0000001	1520.00	03/03/2008	000000239999	001511	850054	197.60	1	Conta Corrente	NULL
Secretaira de Sa£de	0002313	0000001	760.00	04/03/2008	000000084786	001511	850081	60.80	1	Conta Corrente	NULL
Secretaira de Sa£de	0003263	0000001	2500.00	04/03/2008	000000074446	001511	003279	576.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005096	0000001	79.99	04/03/2008	000000580481	001511	000242	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002887	0000001	4.00	04/03/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002895	0000001	2.00	04/03/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002909	0000001	2.00	04/03/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002917	0000001	2.00	04/03/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002925	0000001	2.00	04/03/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002933	0000001	2.00	04/03/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002941	0000001	2.00	04/03/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002950	0000001	2.00	04/03/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004707	0000001	38.32	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003395	0000001	405.00	07/03/2008	000000074446	001511	853367	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003409	0000001	1107.84	07/03/2008	000000262366	001511	850055	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003280	0000001	160.00	07/03/2008	000000074446	001511	853407	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003328	0000001	380.00	07/03/2008	000000074446	001511	853408	60.80	1	Conta Corrente	NULL
Secretaira de Sa£de	0003336	0000001	1675.00	07/03/2008	000000074446	001511	853405	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002135	0000001	200.00	07/03/2008	000000074446	001511	853406	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003352	0000001	180.00	10/03/2008	000000074446	001511	853404	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003450	0000001	303.65	10/03/2008	000000074446	001511	853379	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003484	0000001	580.97	10/03/2008	000000074446	001511	853379	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003255	0000002	680.00	10/03/2008	000000074446	001511	853403	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003344	0000001	400.00	10/03/2008	000000239992	001511	850150	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003361	0000001	600.00	10/03/2008	000000239992	001511	850149	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003379	0000001	1400.00	10/03/2008	000000239992	001511	850148	70.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003417	0000001	600.00	10/03/2008	000000074446	001511	853401	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003476	0000001	210.07	10/03/2008	000000074446	001511	853379	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003468	0000001	359.65	10/03/2008	000000074446	001511	853379	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003441	0000001	879.17	10/03/2008	000000074446	001511	853379	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003387	0000001	950.00	10/03/2008	000000074446	001511	853402	152.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000003	250.00	11/03/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003433	0000001	2953.24	11/03/2008	000000074446	001511	853410	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003492	0000001	426.00	12/03/2008	000000028061	001511	000449	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003506	0000001	380.00	12/03/2008	000000074446	001511	853409	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003514	0000001	7256.00	12/03/2008	000000074446	001511	853411	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001627	0000001	774.00	14/03/2008	000000074446	001511	853376	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003603	0000001	1332.60	17/03/2008	000000074446	001511	853412	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003646	0000001	580.00	17/03/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000003	300.00	18/03/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001660	0000001	150.00	20/03/2008	000000074446	001511	853377	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003654	0000001	296.20	20/03/2008	000000074446	001511	853380	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002003	0000001	189.67	20/03/2008	000000074446	001511	853378	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002054	0000001	44.29	20/03/2008	000000074446	001511	853378	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001996	0000001	508.55	24/03/2008	000000074446	001511	853385	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002232	0000001	422.50	24/03/2008	000000074446	001511	853386	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003824	0000001	2500.00	24/03/2008	000000074446	001511	853384	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003867	0000001	150.00	24/03/2008	005009110003	011845	045867	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003875	0000001	140.00	24/03/2008	000000016764	001511	850250	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003883	0000001	130.00	24/03/2008	000000016764	001511	850251	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003891	0000001	130.00	24/03/2008	000000016764	001511	850249	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003905	0000001	160.00	24/03/2008	000000016764	001511	850252	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003913	0000001	120.00	24/03/2008	000000016764	001511	850247	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003921	0000001	130.00	24/03/2008	000000016764	001511	850245	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003930	0000001	1986.80	24/03/2008	000000074446	001511	853390	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004049	0000001	130.00	24/03/2008	000000016764	001511	850248	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004057	0000001	450.00	24/03/2008	000000016764	001511	030317	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004065	0000001	130.00	24/03/2008	000000016764	001511	850246	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004171	0000001	32737.83	24/03/2008	000000074446	001511	853399	6397.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004235	0000001	3511.29	24/03/2008	000000262366	001511	850056	819.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004243	0000001	21947.62	24/03/2008	000000262366	001511	850056	4877.80	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003760	0000001	3500.00	24/03/2008	000000074446	001511	853382	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003778	0000001	2800.00	24/03/2008	000000074446	001511	853381	752.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003859	0000001	1000.00	24/03/2008	000000074446	001511	853383	50.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004146	0000001	1837.51	24/03/2008	000000074446	001511	853399	196.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002861	0000001	45.98	24/03/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003671	0000001	1403.39	24/03/2008	000000074446	001511	853394	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003697	0000001	120.00	24/03/2008	005009110003	011845	045868	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004120	0000001	4785.00	24/03/2008	000000074446	001511	853399	1384.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0004227	0000001	7500.00	24/03/2008	000000074446	001511	853399	1765.78	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002241	0000001	330.00	24/03/2008	000000074446	001511	853386	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003808	0000001	944.56	24/03/2008	000000074446	001511	853398	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003816	0000001	130.00	24/03/2008	000000028061	001511	000441	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003841	0000001	151.00	24/03/2008	000000028061	001511	000444	7.55	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004138	0000001	9001.10	24/03/2008	000000074446	001511	853399	1295.07	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004197	0000001	4980.00	24/03/2008	000000074446	001511	853399	884.63	1	Conta Corrente	NULL
Secretaira de Sa£de	0003689	0000001	120.00	24/03/2008	005009110003	011845	045859	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003719	0000001	60.00	24/03/2008	005009110003	011845	045856	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003727	0000001	60.00	24/03/2008	005009110003	011845	045860	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003735	0000001	60.00	24/03/2008	005009110003	011845	045858	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003751	0000001	2000.00	24/03/2008	000000074446	001511	853397	100.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003786	0000001	1500.00	24/03/2008	000000074446	001511	853392	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004201	0000001	31229.89	24/03/2008	000000074446	001511	853399	6758.34	1	Conta Corrente	NULL
Secretaira de Sa£de	0004278	0000001	830.00	24/03/2008	000000084786	001511	850093	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0004286	0000001	15782.00	24/03/2008	000000580481	001511	850166	3087.70	1	Conta Corrente	NULL
Secretaira de Sa£de	0004294	0000001	4617.56	24/03/2008	000000580481	001511	850166	857.51	1	Conta Corrente	NULL
Secretaira de Sa£de	0004308	0000001	415.00	24/03/2008	000000580481	001511	850166	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0003832	0000001	415.00	24/03/2008	000000074446	001511	853425	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0002283	0000001	1597.20	24/03/2008	000000074446	001511	853388	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002011	0000001	165.83	24/03/2008	005009110003	011845	045865	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004502	0000001	1400.00	24/03/2008	000000074446	001511	853396	70.00	1	Conta Corrente	NULL
Secretaria de Transporte	0004219	0000001	1348.78	24/03/2008	000000074446	001511	853399	147.32	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003743	0000001	506.00	24/03/2008	000000074446	001511	853391	80.96	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004162	0000001	17090.63	24/03/2008	000000074446	001511	853399	3898.08	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002208	0000002	921.37	24/03/2008	000000074446	001511	853395	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002160	0000001	121.38	24/03/2008	005009110003	011845	045866	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003701	0000001	225.00	24/03/2008	005009110003	011845	045855	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004154	0000001	2005.75	24/03/2008	000000074446	001511	853399	352.81	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003948	0000001	500.00	24/03/2008	000000239992	001511	850151	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003956	0000001	1125.00	24/03/2008	000000239992	001511	100336	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003964	0000001	1125.00	24/03/2008	000000239992	001511	100335	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003972	0000001	700.00	24/03/2008	000000239992	001511	850152	112.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003981	0000001	1125.00	24/03/2008	000000239992	001511	100337	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003999	0000001	500.00	24/03/2008	000000239992	001511	100339	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004006	0000001	500.00	24/03/2008	000000239992	001511	100340	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004014	0000001	600.00	24/03/2008	000000239992	001511	850153	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004022	0000001	700.00	24/03/2008	000000239992	001511	850154	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004031	0000001	1125.00	24/03/2008	000000239992	001511	100338	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002224	0000001	227.50	24/03/2008	000000074446	001511	853386	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004189	0000001	2628.00	24/03/2008	000000074446	001511	853399	403.85	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004081	0000001	13800.00	25/03/2008	000000074446	001511	853426	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004081	0000002	16000.00	25/03/2008	000000246174	001511	850021	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003794	0000001	200.00	25/03/2008	000000074446	001511	853413	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004073	0000001	165.00	25/03/2008	000000074446	001511	853415	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004090	0000001	450.00	25/03/2008	000000016764	001511	850243	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004111	0000001	450.00	25/03/2008	000000016764	001511	850244	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004316	0000001	450.00	25/03/2008	000000016764	001511	850241	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004685	0000001	20.00	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004324	0000001	2500.00	26/03/2008	000000074446	001511	853414	576.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001317	0000001	600.00	27/03/2008	000000239992	001511	850149	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004545	0000001	165.00	28/03/2008	000000028061	001511	000450	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004405	0000001	415.00	28/03/2008	000000028061	001511	000455	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0003425	0000001	99.30	28/03/2008	000000028061	001511	000451	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001422	0000001	80.00	28/03/2008	000000028061	001511	000448	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004715	0000001	130.00	28/03/2008	000000016764	001511	850257	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004413	0000001	130.00	28/03/2008	000000016764	001511	850255	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004430	0000001	1200.00	28/03/2008	000000262366	001511	850087	86.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004448	0000001	865.00	28/03/2008	000000262366	001511	850085	62.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004456	0000001	1115.00	28/03/2008	000000262366	001511	850084	80.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004464	0000001	965.00	28/03/2008	000000262366	001511	850086	69.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004472	0000001	1115.00	28/03/2008	000000262366	001511	850083	80.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004481	0000001	920.00	28/03/2008	000000262366	001511	850081	66.34	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004499	0000001	300.00	28/03/2008	000000262366	001511	850082	21.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004529	0000001	120.00	28/03/2008	000000016764	001511	850256	8.64	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004511	0000001	650.00	28/03/2008	000000028061	001511	000452	46.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001104	0000002	380.00	28/03/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005037	0000001	1785.88	31/03/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005061	0000001	3212.80	31/03/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005011	0000001	978.68	31/03/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002879	0000001	2.83	31/03/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004693	0000001	27.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004871	0000001	554.00	31/03/2008	000000074446	001511	853421	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004979	0000001	11188.35	31/03/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004987	0000001	4660.46	31/03/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004995	0000001	1334.84	31/03/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005002	0000001	2636.74	31/03/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004570	0000001	1702.00	31/03/2008	000000240001	001511	850025	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004596	0000001	5275.55	31/03/2008	000000074446	001511	853395	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005045	0000001	1785.88	31/03/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005070	0000001	3212.80	31/03/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005100	0000001	11710.58	31/03/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002194	0000001	16803.08	31/03/2008	000000074446	001511	853395	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005053	0000001	1785.88	31/03/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005088	0000001	3212.80	31/03/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005118	0000001	11710.59	31/03/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004561	0000001	3831.00	31/03/2008	000000239999	001511	850056	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002976	0000001	35.00	01/04/2008	000000074446	001511	853387	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005266	0000001	1660.00	01/04/2008	000000239999	001511	850055	215.80	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005312	0000001	5199.88	01/04/2008	000000128740	001511	850511	831.98	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005321	0000001	3060.00	01/04/2008	000000128740	001511	850511	489.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005339	0000001	1170.00	01/04/2008	000000128740	001511	850511	187.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005347	0000001	540.00	01/04/2008	000000128740	001511	850511	86.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0002151	0000001	1044.40	01/04/2008	000000580481	001511	000243	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005231	0000001	2905.00	01/04/2008	000000262366	001511	850088	232.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005240	0000001	3735.00	01/04/2008	000000262366	001511	850088	298.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005274	0000001	50.00	01/04/2008	005009110003	011845	045862	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005282	0000001	50.00	01/04/2008	005009110003	011845	045862	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006220	0000001	658.67	01/04/2008	000000262366	001511	850092	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006238	0000001	3879.38	01/04/2008	000000262366	001511	850090	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006246	0000001	1394.40	01/04/2008	000000262366	001511	850089	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006912	0000001	150.00	01/04/2008	005009110003	011845	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002984	0000001	175.00	01/04/2008	000000074446	001511	853387	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002968	0000001	210.00	01/04/2008	000000074446	001511	853387	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005126	0000001	4.00	02/04/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005134	0000001	2.00	02/04/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005142	0000001	2.00	02/04/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005151	0000001	2.00	02/04/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005169	0000001	2.00	02/04/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005177	0000001	2.00	02/04/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005185	0000001	2.00	02/04/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005223	0000001	2.00	02/04/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003298	0000001	231.15	02/04/2008	000000028061	001511	000447	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003271	0000001	2913.94	04/04/2008	000000074446	001511	853458	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003301	0000001	218.00	04/04/2008	000000028061	001511	000445	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005673	0000001	460.00	05/04/2008	000000074446	001511	853428	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003310	0000001	260.00	05/04/2008	000000028061	001511	000446	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005681	0000001	405.00	05/04/2008	000000246174	001511	850022	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005754	0000001	1440.00	08/04/2008	000000028061	001511	000456	230.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005771	0000001	72.86	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005827	0000001	43.54	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005801	0000001	157.00	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003549	0000001	1254.00	08/04/2008	000000074446	001511	853454	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003557	0000001	4048.00	08/04/2008	000000074446	001511	853454	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003565	0000001	255.00	08/04/2008	000000074446	001511	853454	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003573	0000001	1279.00	08/04/2008	000000074446	001511	853454	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003581	0000001	1243.00	08/04/2008	000000074446	001511	853454	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005401	0000001	318.40	08/04/2008	000000074446	001511	853453	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005720	0000001	180.00	08/04/2008	000000028061	001511	000357	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005797	0000001	305.28	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005355	0000001	318.17	08/04/2008	000000074446	001511	853453	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005380	0000001	382.93	08/04/2008	000000074446	001511	853453	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005398	0000001	648.45	08/04/2008	000000074446	001511	853453	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005398	0000002	36.00	08/04/2008	000000074446	001511	853453	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006904	0000001	978.68	08/04/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005371	0000001	327.17	08/04/2008	000000074446	001511	853453	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005789	0000001	78.97	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005819	0000001	22.00	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000004	250.00	08/04/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005541	0000001	415.00	08/04/2008	000000074446	001511	853457	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005746	0000001	5810.00	08/04/2008	000000074446	001511	853455	929.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005363	0000001	320.68	08/04/2008	000000074446	001511	853453	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002798	0000001	415.00	08/04/2008	000000074446	001511	853417	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002801	0000001	415.00	08/04/2008	000000074446	001511	853456	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002518	0000001	500.00	08/04/2008	000000074446	001511	853444	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001694	0000001	500.00	08/04/2008	000000074446	001511	853445	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001708	0000001	500.00	08/04/2008	000000074446	001511	853448	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001716	0000001	500.00	08/04/2008	000000074446	001511	853443	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001724	0000001	500.00	08/04/2008	000000074446	001511	853447	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001732	0000001	600.00	08/04/2008	000000074446	001511	853451	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001741	0000001	500.00	08/04/2008	000000074446	001511	853452	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001759	0000001	500.00	08/04/2008	000000074446	001511	853446	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001767	0000001	415.00	08/04/2008	000000074446	001511	853441	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001775	0000001	500.00	08/04/2008	000000074446	001511	853416	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001783	0000001	500.00	08/04/2008	000000074446	001511	853442	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001791	0000001	415.00	08/04/2008	000000074446	001511	853449	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001805	0000001	415.00	08/04/2008	000000074446	001511	853450	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005762	0000001	80.00	10/04/2008	000000074446	001511	853418	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005215	0000001	38.66	10/04/2008	000000177393	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003531	0000001	730.00	11/04/2008	000000074446	001511	853420	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003522	0000001	912.25	11/04/2008	000000074446	001511	853419	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005410	0000001	2950.00	15/04/2008	000000074446	001511	853459	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006955	0000001	3211.01	15/04/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000004	300.00	15/04/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006921	0000001	580.00	15/04/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006939	0000001	3211.02	15/04/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006947	0000001	3211.02	15/04/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005606	0000001	500.00	18/04/2008	000000028061	001511	000428	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004855	0000001	130.00	18/04/2008	000000016764	001511	030353	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005894	0000001	1184.55	18/04/2008	000000074446	001511	003317	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005924	0000001	660.00	18/04/2008	000000262366	001511	850125	47.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006041	0000001	450.00	18/04/2008	000000016764	001511	850259	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006050	0000001	450.00	18/04/2008	000000016764	001511	850258	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006068	0000001	450.00	18/04/2008	000000016764	001511	030341	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006076	0000001	450.00	18/04/2008	000000016764	001511	850260	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006084	0000001	150.00	18/04/2008	000000028061	001511	000424	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006122	0000001	1730.00	18/04/2008	000000262366	001511	850099	124.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006131	0000001	1370.00	18/04/2008	000000262366	001511	850098	98.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006149	0000001	770.00	18/04/2008	000000262366	001511	850096	55.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006157	0000001	880.00	18/04/2008	000000262366	001511	850094	63.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006165	0000001	570.00	18/04/2008	000000262366	001511	850095	41.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006173	0000001	190.00	18/04/2008	000000028061	001511	000421	30.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004758	0000001	130.00	18/04/2008	000000016764	001511	030345	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004847	0000001	130.00	18/04/2008	000000265241	001511	850034	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004863	0000001	120.00	18/04/2008	000000265241	001511	850036	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004804	0000001	120.00	18/04/2008	000000016764	001511	030352	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004812	0000001	130.00	18/04/2008	000000016764	001511	030346	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000001	130.00	18/04/2008	000000016764	001511	030351	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003620	0000001	245.00	18/04/2008	000000028061	001511	000427	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004596	0000002	1114.43	18/04/2008	000000074446	001511	003304	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004618	0000001	1909.60	18/04/2008	000000062596	001511	850025	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004626	0000001	2077.20	18/04/2008	000000262366	001511	850093	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004669	0000001	450.00	18/04/2008	000000074446	001511	003313	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004677	0000001	2800.00	18/04/2008	000000074446	001511	003311	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004731	0000001	130.00	18/04/2008	000000016764	001511	030342	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004740	0000001	120.00	18/04/2008	000000016764	001511	030344	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004766	0000001	130.00	18/04/2008	000000016764	001511	030343	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004774	0000001	160.00	18/04/2008	000000016764	001511	030349	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004782	0000001	140.00	18/04/2008	000000016764	001511	030347	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004791	0000001	130.00	18/04/2008	000000016764	001511	030350	9.36	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005886	0000001	863.45	18/04/2008	000000074446	001511	003317	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006114	0000001	130.00	18/04/2008	000000028061	001511	000423	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004651	0000001	500.00	18/04/2008	000000074446	001511	003313	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003638	0000001	210.00	18/04/2008	000000028061	001511	000427	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005878	0000001	296.20	18/04/2008	000000074446	001511	003306	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005860	0000001	1380.02	18/04/2008	000000074446	001511	003316	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004600	0000001	13442.46	18/04/2008	000000074446	001511	003304	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004634	0000001	1266.70	18/04/2008	000000074446	001511	003312	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004634	0000002	3.00	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006092	0000001	415.00	18/04/2008	000000028061	001511	000425	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0003590	0000001	215.00	18/04/2008	000000028061	001511	000422	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003662	0000001	927.90	18/04/2008	000000580481	001511	000244	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004383	0000001	775.00	18/04/2008	000000074446	001511	003310	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003611	0000001	737.50	18/04/2008	000000074446	001511	003307	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004332	0000001	7147.00	18/04/2008	000000074446	001511	003308	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004341	0000001	650.00	18/04/2008	000000074446	001511	003309	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005568	0000001	1000.00	18/04/2008	000000074446	001511	003315	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004391	0000001	1166.75	18/04/2008	000000074446	001511	003314	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004588	0000001	4590.78	18/04/2008	000000074446	001511	003304	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005258	0000001	320.00	18/04/2008	000000074446	001511	003314	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006181	0000001	255.00	18/04/2008	000000028061	001511	000429	40.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005908	0000001	471.00	18/04/2008	000000074446	001511	003317	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005932	0000001	500.00	18/04/2008	000000239992	001511	100385	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005941	0000001	1125.00	18/04/2008	000000239992	001511	100382	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005959	0000001	1125.00	18/04/2008	000000239992	001511	100384	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005967	0000001	1125.00	18/04/2008	000000239992	001511	100381	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005975	0000001	1125.00	18/04/2008	000000239992	001511	100383	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005983	0000001	500.00	18/04/2008	000000239992	001511	100387	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005991	0000001	400.00	18/04/2008	000000239992	001511	100392	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006009	0000001	500.00	18/04/2008	000000239992	001511	100386	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006017	0000001	600.00	18/04/2008	000000239992	001511	100389	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006025	0000001	700.00	18/04/2008	000000239992	001511	100388	112.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006033	0000001	700.00	18/04/2008	000000239992	001511	100391	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006106	0000001	480.00	18/04/2008	000000028061	001511	000426	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004642	0000001	500.00	18/04/2008	000000074446	001511	003313	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004961	0000001	830.00	22/04/2008	000000074446	001511	003326	132.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006319	0000001	2628.00	22/04/2008	000000074446	001511	003327	316.27	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006416	0000001	1660.00	22/04/2008	000000239999	001511	850057	215.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006483	0000001	450.00	22/04/2008	000000239992	001511	100393	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006297	0000001	17090.63	22/04/2008	000000074446	001511	003327	3381.04	1	Conta Corrente	NULL
Secretaria de Agricultura	0006289	0000001	2005.75	22/04/2008	000000074446	001511	003327	285.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0004375	0000001	210.00	22/04/2008	000000074446	001511	003324	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004359	0000001	110.00	22/04/2008	000000074446	001511	003323	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006343	0000001	31250.64	22/04/2008	000000074446	001511	003327	5789.62	1	Conta Corrente	NULL
Secretaira de Sa£de	0006424	0000001	16197.00	22/04/2008	000000580481	001511	000245	3120.90	1	Conta Corrente	NULL
Secretaira de Sa£de	0006432	0000001	4666.34	22/04/2008	000000580481	001511	000245	857.51	1	Conta Corrente	NULL
Secretaira de Sa£de	0006441	0000001	415.00	22/04/2008	000000580481	001511	000245	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0006459	0000001	830.00	22/04/2008	000000084786	001511	850082	66.40	1	Conta Corrente	NULL
Secretaria de Transporte	0006351	0000001	1348.78	22/04/2008	000000074446	001511	003327	104.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006254	0000001	4985.00	22/04/2008	000000074446	001511	003327	1255.29	1	Conta Corrente	NULL
Gabinete do Prefeito	0006335	0000001	7500.00	22/04/2008	000000074446	001511	003327	1765.78	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005193	0000001	41.59	22/04/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006211	0000001	588.00	22/04/2008	000000074446	001511	003329	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006271	0000001	1837.51	22/04/2008	000000074446	001511	003327	138.86	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006491	0000001	1000.00	22/04/2008	000000074446	001511	853477	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006203	0000001	229.44	22/04/2008	000000074446	001511	003333	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006262	0000001	9047.26	22/04/2008	000000074446	001511	003327	1066.10	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006327	0000001	4980.00	22/04/2008	000000074446	001511	003327	732.49	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006408	0000001	2800.00	22/04/2008	000000074446	001511	003322	752.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006301	0000001	32149.72	22/04/2008	000000074446	001511	003327	5289.11	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006360	0000001	3511.29	22/04/2008	000000262366	001511	850121	704.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006378	0000001	21935.85	22/04/2008	000000262366	001511	850121	3961.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006467	0000001	2905.00	22/04/2008	000000262366	001511	850121	232.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006475	0000001	3735.00	22/04/2008	000000262366	001511	850121	298.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004910	0000001	415.00	22/04/2008	000000074446	001511	003332	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0006530	0000001	2500.00	23/04/2008	000000074446	001511	853460	576.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006599	0000001	180.00	25/04/2008	000000028061	001511	000430	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004103	0000001	3450.20	25/04/2008	000000074446	001511	853427	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006564	0000001	1702.00	25/04/2008	000000240001	001511	850026	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006581	0000001	58.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006688	0000001	1405.00	25/04/2008	000000262366	001511	850124	101.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004537	0000001	289.86	25/04/2008	000000074446	001511	003318	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004723	0000001	130.00	28/04/2008	000000265241	001511	850035	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002763	0000001	415.00	28/04/2008	000000074446	001511	853473	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002771	0000001	415.00	28/04/2008	000000074446	001511	853480	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001813	0000001	130.00	28/04/2008	000000265241	001511	850035	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004928	0000001	415.00	28/04/2008	000000074446	001511	853472	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004936	0000001	415.00	28/04/2008	000000074446	001511	853473	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004944	0000001	415.00	28/04/2008	000000074446	001511	853479	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004952	0000001	415.00	28/04/2008	000000074446	001511	853480	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005631	0000001	35.00	28/04/2008	005009110003	011845	045872	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005550	0000001	500.00	28/04/2008	000000074446	001511	003340	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004898	0000001	415.00	28/04/2008	000000074446	001511	853470	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004901	0000001	415.00	28/04/2008	000000074446	001511	853471	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005428	0000001	500.00	28/04/2008	000000074446	001511	853461	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005436	0000001	500.00	28/04/2008	000000074446	001511	853464	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005444	0000001	500.00	28/04/2008	000000074446	001511	853463	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005452	0000001	500.00	28/04/2008	000000074446	001511	853465	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005461	0000001	600.00	28/04/2008	000000074446	001511	853466	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005479	0000001	415.00	28/04/2008	000000074446	001511	853467	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005487	0000001	500.00	28/04/2008	000000074446	001511	003338	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005495	0000001	500.00	28/04/2008	000000074446	001511	003339	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005509	0000001	500.00	28/04/2008	000000074446	001511	003337	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005517	0000001	500.00	28/04/2008	000000074446	001511	853462	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005525	0000001	415.00	28/04/2008	000000074446	001511	003336	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005533	0000001	415.00	28/04/2008	000000074446	001511	853468	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006718	0000001	2500.00	28/04/2008	000000074446	001511	003335	230.40	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004880	0000001	6225.00	28/04/2008	000000074446	001511	853481	996.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005291	0000001	500.00	28/04/2008	005009110003	011845	045869	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004553	0000001	900.00	28/04/2008	000000028061	001511	000454	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006661	0000001	940.00	28/04/2008	000000028061	001511	000453	67.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0005304	0000001	105.00	28/04/2008	005009110003	011845	045874	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005614	0000001	35.00	28/04/2008	005009110003	011845	045871	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005622	0000001	140.00	28/04/2008	005009110003	011845	045871	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005711	0000001	100.00	28/04/2008	005009110003	011845	045870	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004367	0000001	617.55	28/04/2008	000000074446	001511	853474	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006611	0000001	5321.79	28/04/2008	000000128740	001511	850513	851.49	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006629	0000001	2925.00	28/04/2008	000000128740	001511	850513	468.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006637	0000001	1215.00	28/04/2008	000000128740	001511	850513	194.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006645	0000001	540.00	28/04/2008	000000128740	001511	850513	86.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006670	0000001	170.00	28/04/2008	000000028061	001511	000431	27.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005649	0000001	35.00	28/04/2008	005009110003	011845	048873	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006653	0000001	1500.00	28/04/2008	000000074446	001511	003320	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006696	0000001	980.00	28/04/2008	000000074446	001511	853475	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006726	0000001	700.00	28/04/2008	000000074446	001511	003319	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006980	0000001	1433.16	29/04/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006963	0000001	1433.14	29/04/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006971	0000001	1433.14	29/04/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006998	0000001	11410.37	30/04/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006815	0000001	6555.72	30/04/2008	000000074446	001511	853429	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006793	0000001	715.00	30/04/2008	000000028061	001511	000433	51.48	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006858	0000001	900.00	30/04/2008	000000028061	001511	000437	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001104	0000003	380.00	30/04/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005207	0000001	0.94	30/04/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006777	0000001	960.00	30/04/2008	000000028061	001511	000434	69.12	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006874	0000001	3056.31	30/04/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006882	0000001	4698.32	30/04/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006891	0000001	12296.85	30/04/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007005	0000001	11410.37	30/04/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006866	0000001	2850.00	30/04/2008	000000074446	001511	853431	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006807	0000001	541.71	30/04/2008	000000074446	001511	853429	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006807	0000002	229.83	30/04/2008	000000074446	001511	003304	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006769	0000001	380.00	30/04/2008	000000028061	001511	000432	19.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006785	0000001	600.00	30/04/2008	000000028061	001511	000435	30.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006823	0000001	4738.58	30/04/2008	000000074446	001511	853429	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006751	0000001	945.00	30/04/2008	000000028061	001511	000438	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007064	0000001	170.00	05/05/2008	000000028061	001511	000436	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007081	0000001	312.16	05/05/2008	000000028061	001511	000470	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005835	0000001	135.00	05/05/2008	000000028061	001511	000462	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006190	0000001	30.00	05/05/2008	000000028061	001511	000464	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005851	0000001	360.00	05/05/2008	000000028061	001511	000466	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005584	0000001	30.00	05/05/2008	000000028061	001511	000464	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005592	0000001	30.00	05/05/2008	000000028061	001511	000464	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005665	0000001	30.00	05/05/2008	000000028061	001511	000463	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005690	0000001	60.00	05/05/2008	000000028061	001511	000463	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006548	0000001	200.00	05/05/2008	000000028061	001511	000468	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007013	0000001	1833.38	05/05/2008	000000074446	001511	853487	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007102	0000001	165.64	05/05/2008	000000028061	001511	000470	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007170	0000001	242.01	05/05/2008	000000074446	001511	853484	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007200	0000001	422.11	05/05/2008	000000074446	001511	853484	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007137	0000001	3500.00	05/05/2008	000000074446	001511	853489	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007145	0000001	3500.00	05/05/2008	000000074446	001511	853490	927.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0007161	0000001	898.06	05/05/2008	000000074446	001511	853484	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006521	0000001	175.00	05/05/2008	000000028061	001511	000467	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007056	0000001	130.37	05/05/2008	000000028061	001511	000471	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007099	0000001	69.02	05/05/2008	000000028061	001511	000470	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007196	0000001	404.48	05/05/2008	000000074446	001511	853484	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007111	0000001	119.30	05/05/2008	000000074446	001511	853478	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007021	0000001	706.00	05/05/2008	000000028061	001511	000469	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006700	0000001	2337.20	05/05/2008	000000074446	001511	853485	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005843	0000001	80.00	05/05/2008	000000028061	001511	000461	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007188	0000001	208.33	05/05/2008	000000074446	001511	853484	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007226	0000001	1394.40	05/05/2008	000000262366	001511	850126	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007234	0000001	653.69	05/05/2008	000000262366	001511	850126	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007242	0000001	3925.81	05/05/2008	000000262366	001511	850126	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005657	0000001	1190.59	05/05/2008	000000074446	001511	853483	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006513	0000001	350.00	05/05/2008	000000028061	001511	000467	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002755	0000001	415.00	05/05/2008	000000074446	001511	000000	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005703	0000001	1132.22	08/05/2008	000000074446	001511	853432	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005738	0000001	2793.72	08/05/2008	000000074446	001511	853482	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007277	0000001	1479.60	09/05/2008	000000074446	001511	853430	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008818	0000001	978.68	09/05/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007293	0000001	500.00	12/05/2008	000000074446	001511	853433	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007323	0000001	120.00	12/05/2008	005009110003	011845	045861	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000005	250.00	13/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007285	0000001	80.00	13/05/2008	000000074446	001511	853434	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007625	0000001	500.00	15/05/2008	000000074446	001511	853393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007625	0000002	500.00	15/05/2008	000000074446	001511	003334	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007668	0000001	320.00	16/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007633	0000001	453.80	17/05/2008	000000239992	001511	100406	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007684	0000001	588.90	19/05/2008	000000239992	001511	100407	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007455	0000001	2628.00	20/05/2008	000000074446	001511	853493	316.27	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007439	0000001	17436.26	20/05/2008	000000074446	001511	853493	3223.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0007421	0000001	2026.50	20/05/2008	000000074446	001511	853493	287.63	1	Conta Corrente	NULL
Secretaira de Sa£de	0007714	0000001	1460.00	20/05/2008	000000074446	001511	853437	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007251	0000001	125.00	20/05/2008	000000074446	001511	853499	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007480	0000001	31162.85	20/05/2008	000000074446	001511	853493	5703.76	1	Conta Corrente	NULL
Secretaira de Sa£de	0007501	0000001	16197.00	20/05/2008	000000580481	001511	000247	3120.90	1	Conta Corrente	NULL
Secretaira de Sa£de	0007510	0000001	4737.56	20/05/2008	000000580481	001511	000247	867.11	1	Conta Corrente	NULL
Secretaira de Sa£de	0007528	0000001	415.00	20/05/2008	000000580481	001511	000247	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0007536	0000001	830.00	20/05/2008	000000084786	001511	850083	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0007587	0000001	387.00	20/05/2008	000000074446	001511	853497	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008770	0000001	3141.81	20/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008800	0000001	1623.82	20/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007498	0000001	1348.78	20/05/2008	000000074446	001511	853493	104.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007757	0000001	1294.71	20/05/2008	000000074446	001511	853500	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007391	0000001	4985.00	20/05/2008	000000074446	001511	853493	1269.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0007471	0000001	7500.00	20/05/2008	000000074446	001511	853493	1765.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0008834	0000001	142.19	20/05/2008	000000074446	001511	853500	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006491	0000002	1000.00	20/05/2008	000000074446	001511	853435	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007412	0000001	1837.80	20/05/2008	000000074446	001511	853493	140.52	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007749	0000001	296.20	20/05/2008	000000074446	001511	853492	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000005	300.00	20/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007404	0000001	9061.19	20/05/2008	000000074446	001511	853493	1067.76	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007463	0000001	4980.00	20/05/2008	000000074446	001511	853493	732.49	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008753	0000001	3141.80	20/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008788	0000001	1623.81	20/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007030	0000001	391.00	20/05/2008	000000074446	001511	853498	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004863	0000002	120.00	20/05/2008	000000265241	001511	850039	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004847	0000002	130.00	20/05/2008	000000265241	001511	850037	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004839	0000001	130.00	20/05/2008	000000265241	001511	850038	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007447	0000001	32433.68	20/05/2008	000000074446	001511	853493	5328.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007544	0000001	3573.54	20/05/2008	000000262366	001511	850128	709.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007552	0000001	21839.60	20/05/2008	000000262366	001511	850128	3946.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007561	0000001	2905.00	20/05/2008	000000262366	001511	850128	232.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007579	0000001	3735.00	20/05/2008	000000262366	001511	850128	298.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008761	0000001	3141.80	20/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008796	0000001	1623.81	20/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009008	0000001	450.00	20/05/2008	000000016764	001511	030354	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008184	0000001	500.00	21/05/2008	000000074446	001511	003348	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007765	0000001	450.00	21/05/2008	000000016764	001511	030356	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007773	0000001	450.00	21/05/2008	000000016764	001511	030355	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007781	0000001	450.00	21/05/2008	000000016764	001511	030357	32.40	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007811	0000001	420.00	21/05/2008	000000074446	001511	853438	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007790	0000001	2500.00	21/05/2008	000000074446	001511	853440	576.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007803	0000001	1400.00	21/05/2008	000000074446	001511	853439	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007838	0000001	1000.00	22/05/2008	000000074446	001511	003321	50.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007871	0000001	130.00	23/05/2008	000000028061	001511	000474	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007854	0000001	1565.00	23/05/2008	000000262366	001511	850130	112.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007889	0000001	150.00	23/05/2008	000000028061	001511	000475	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007901	0000001	1155.00	23/05/2008	000000262366	001511	850133	83.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007919	0000001	415.00	23/05/2008	000000074446	001511	003375	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007927	0000001	415.00	23/05/2008	000000074446	001511	003353	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007935	0000001	415.00	23/05/2008	000000074446	001511	003359	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007943	0000001	415.00	23/05/2008	000000074446	001511	003362	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007994	0000001	415.00	23/05/2008	000000074446	001511	003377	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008001	0000001	415.00	23/05/2008	000000074446	001511	003370	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008010	0000001	415.00	23/05/2008	000000074446	001511	003372	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008028	0000001	415.00	23/05/2008	000000074446	001511	003354	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008036	0000001	500.00	23/05/2008	000000074446	001511	003342	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008044	0000001	500.00	23/05/2008	000000074446	001511	003343	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008052	0000001	500.00	23/05/2008	000000074446	001511	003347	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008061	0000001	415.00	23/05/2008	000000074446	001511	003358	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008079	0000001	415.00	23/05/2008	000000074446	001511	003366	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008087	0000001	415.00	23/05/2008	000000074446	001511	003367	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008095	0000001	415.00	23/05/2008	000000074446	001511	003355	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008109	0000001	415.00	23/05/2008	000000074446	001511	003352	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008117	0000001	415.00	23/05/2008	000000074446	001511	003368	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008125	0000001	500.00	23/05/2008	000000074446	001511	003346	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008133	0000001	415.00	23/05/2008	000000074446	001511	003371	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008141	0000001	415.00	23/05/2008	000000074446	001511	003373	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008150	0000001	415.00	23/05/2008	000000074446	001511	003376	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008168	0000001	415.00	23/05/2008	000000074446	001511	003357	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008176	0000001	500.00	23/05/2008	000000074446	001511	003349	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000002	130.00	23/05/2008	000000265241	001511	850043	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004812	0000002	130.00	23/05/2008	000000265241	001511	850046	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004804	0000002	120.00	23/05/2008	000000265241	001511	850041	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001015	0000002	157.63	23/05/2008	000000262366	001511	850136	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004731	0000002	130.00	23/05/2008	005009110003	011845	045875	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004791	0000002	130.00	23/05/2008	000000265241	001511	850045	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004774	0000002	160.00	23/05/2008	000000265241	001511	850044	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004766	0000002	130.00	23/05/2008	005009110003	011845	045876	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008192	0000001	600.00	23/05/2008	000000074446	001511	003351	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008206	0000001	500.00	23/05/2008	000000074446	001511	003344	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008214	0000001	500.00	23/05/2008	000000074446	001511	003350	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008222	0000001	500.00	23/05/2008	000000074446	001511	003345	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008231	0000001	415.00	23/05/2008	000000074446	001511	003341	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008249	0000001	415.00	23/05/2008	000000074446	001511	003364	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008257	0000001	1080.00	23/05/2008	000000262366	001511	850135	77.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008265	0000001	1510.00	23/05/2008	000000262366	001511	850131	108.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008281	0000001	1597.28	23/05/2008	000000262366	001511	850132	115.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008290	0000001	1040.00	23/05/2008	000000262366	001511	850134	74.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008303	0000001	415.00	23/05/2008	000000074446	001511	003361	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007374	0000001	3277.86	23/05/2008	000000074446	001511	003378	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008575	0000001	415.00	23/05/2008	000000074446	001511	003363	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0007366	0000001	6101.18	23/05/2008	000000074446	001511	003378	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007986	0000001	415.00	23/05/2008	000000074446	001511	003369	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0006807	0000003	11791.79	23/05/2008	000000074446	001511	003378	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007897	0000001	280.00	23/05/2008	000000074446	001511	853515	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007382	0000001	2368.10	23/05/2008	000000074446	001511	003378	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007862	0000001	480.00	23/05/2008	000000028061	001511	000476	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007951	0000001	415.00	23/05/2008	000000074446	001511	003356	66.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007960	0000001	415.00	23/05/2008	000000074446	001511	003365	66.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007978	0000001	415.00	23/05/2008	000000074446	001511	003374	66.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008311	0000001	1660.00	23/05/2008	000000239999	001511	850059	215.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008427	0000001	1125.00	26/05/2008	000000239992	001511	100397	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008435	0000001	1125.00	26/05/2008	000000239992	001511	100395	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008443	0000001	1125.00	26/05/2008	000000239992	001511	100396	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008451	0000001	1125.00	26/05/2008	000000239992	001511	100394	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008460	0000001	700.00	26/05/2008	000000239992	001511	100403	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008478	0000001	500.00	26/05/2008	000000239992	001511	100399	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008486	0000001	400.00	26/05/2008	000000239992	001511	100404	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008494	0000001	500.00	26/05/2008	000000239992	001511	100400	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008508	0000001	700.00	26/05/2008	000000239992	001511	100401	112.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008516	0000001	400.00	26/05/2008	000000239992	001511	100405	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008524	0000001	600.00	26/05/2008	000000239992	001511	100402	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008532	0000001	500.00	26/05/2008	000000239992	001511	100398	80.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007048	0000001	1975.00	26/05/2008	000000074446	001511	853510	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007358	0000001	780.00	26/05/2008	000000074446	001511	853511	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008354	0000001	2916.73	26/05/2008	000000128740	001511	850517	466.68	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008362	0000001	6175.00	26/05/2008	000000128740	001511	850517	988.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008371	0000001	1260.00	26/05/2008	000000128740	001511	850517	201.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008389	0000001	495.00	26/05/2008	000000128740	001511	850517	79.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0000230	0000001	55.00	26/05/2008	000000028061	001511	000465	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006734	0000001	1031.20	26/05/2008	000000074446	001511	853509	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008338	0000001	700.00	26/05/2008	000000074446	001511	853505	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008346	0000001	290.00	26/05/2008	000000074446	001511	853508	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008541	0000001	180.00	26/05/2008	000000074446	001511	853514	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008320	0000001	2500.00	26/05/2008	000000074446	001511	853503	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006831	0000001	906.00	26/05/2008	000000074446	001511	853507	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004782	0000002	140.00	26/05/2008	000000016764	001511	030358	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004758	0000002	130.00	26/05/2008	000000016764	001511	030359	9.36	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007072	0000001	1700.00	26/05/2008	000000074446	001511	853512	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008401	0000001	2800.00	26/05/2008	000000074446	001511	853501	752.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008419	0000001	3500.00	26/05/2008	000000074446	001511	853506	927.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0008397	0000001	210.00	26/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005576	0000001	1.63	26/05/2008	000000028061	001511	000465	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003221	0000001	287.76	26/05/2008	000000028061	001511	000465	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008591	0000001	1356.09	27/05/2008	000000074446	001511	003379	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006840	0000001	870.50	27/05/2008	000000580481	001511	850168	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002259	0000001	200.00	27/05/2008	000000580481	001511	850168	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008583	0000001	415.00	27/05/2008	000000028061	001511	000473	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008958	0000001	4466.80	28/05/2008	000000262366	001511	850059	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008966	0000001	736.78	28/05/2008	000000262366	001511	850059	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008974	0000001	1394.40	28/05/2008	000000262366	001511	850059	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008842	0000001	600.00	29/05/2008	000000074446	001511	853513	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009024	0000001	14144.70	30/05/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008699	0000001	7600.05	30/05/2008	000000243655	001511	850001	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009016	0000001	14144.69	30/05/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008702	0000001	580.00	30/05/2008	000000074446	001511	853436	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008711	0000001	3215.77	30/05/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008729	0000001	9685.65	30/05/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008737	0000001	4738.88	30/05/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008745	0000001	1177.06	30/05/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008851	0000001	3.55	30/05/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008869	0000001	2.00	30/05/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008877	0000001	2.00	30/05/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008885	0000001	47.39	30/05/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008893	0000001	2.00	30/05/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008907	0000001	2.00	30/05/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008923	0000001	2.00	30/05/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008940	0000001	2.00	30/05/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008982	0000001	2.00	30/05/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008991	0000001	0.94	30/05/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009032	0000001	4.00	30/05/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008826	0000001	5000.00	30/05/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001104	0000004	380.00	30/05/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008931	0000001	580.00	30/05/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009041	0000001	4.00	02/06/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009059	0000001	2.00	02/06/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009067	0000001	2.00	02/06/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009083	0000001	2.00	02/06/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009091	0000001	2.00	02/06/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009105	0000001	2.00	02/06/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009121	0000001	2.00	02/06/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009130	0000001	2.00	02/06/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004855	0000003	130.00	02/06/2008	000000265241	001511	850040	9.36	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0011169	0000001	1600.00	02/06/2008	000000000000	000000	000000	128.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009202	0000001	9597.11	03/06/2008	000000074446	001511	003380	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0009211	0000001	2493.34	03/06/2008	000000074446	001511	003380	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009229	0000001	1354.70	03/06/2008	000000074446	001511	003380	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009199	0000001	6506.85	03/06/2008	000000074446	001511	003380	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009261	0000001	512.00	03/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007153	0000001	83.00	04/06/2008	000000074446	001511	853522	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007269	0000001	560.00	04/06/2008	000000074446	001511	853524	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007218	0000001	3381.14	04/06/2008	000000074446	001511	853523	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009385	0000001	950.00	06/06/2008	000000074446	001511	853525	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009326	0000001	1404.20	06/06/2008	000000239999	001511	850060	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009334	0000001	1455.80	06/06/2008	000000239999	001511	850058	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009377	0000001	2350.20	06/06/2008	000000062596	001511	850026	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009342	0000001	180.00	08/06/2008	005009110003	011845	045879	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011142	0000001	1500.00	09/06/2008	000000074446	001511	853502	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009423	0000001	250.00	09/06/2008	000000028061	001511	000472	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0009431	0000001	600.00	09/06/2008	000000074446	001511	853516	96.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0009440	0000001	360.00	09/06/2008	000000074446	001511	853535	57.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007617	0000001	345.00	09/06/2008	000000074446	001511	853526	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0009458	0000001	230.00	10/06/2008	000000028061	001511	000481	37.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0009474	0000001	170.00	10/06/2008	000000028061	001511	000482	27.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0009482	0000001	280.00	10/06/2008	000000028061	001511	000483	44.80	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0009296	0000001	2173.00	10/06/2008	000000074446	001511	853534	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006602	0000001	200.50	10/06/2008	000000028061	001511	000478	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009466	0000001	120.00	10/06/2008	000000028061	001511	000486	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009504	0000001	1980.00	10/06/2008	000000074446	001511	853531	316.80	1	Conta Corrente	NULL
Secretaira de Sa£de	0009539	0000001	180.00	10/06/2008	005009110003	011845	045878	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009571	0000001	314.71	10/06/2008	000000074446	001511	853530	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008605	0000001	6430.00	10/06/2008	000000074446	001511	853529	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007129	0000001	50.00	10/06/2008	000000028061	001511	000485	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007676	0000001	85.50	10/06/2008	000000028061	001511	000478	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009512	0000001	80.00	10/06/2008	000000074446	001511	853517	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009580	0000001	297.19	10/06/2008	000000074446	001511	853530	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011134	0000001	1020.00	10/06/2008	000000074446	001511	853531	163.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004740	0000002	120.00	10/06/2008	005009110003	011845	045877	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000337	0000001	50.00	10/06/2008	000000028061	001511	000485	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009521	0000001	390.00	10/06/2008	000000074446	001511	853532	28.08	1	Conta Corrente	NULL
Gabinete do Prefeito	0009547	0000001	120.00	10/06/2008	000000028061	001511	000487	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009563	0000001	1044.83	10/06/2008	000000074446	001511	853530	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009491	0000001	950.00	10/06/2008	000000074446	001511	853533	77.40	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009555	0000001	993.18	10/06/2008	000000074446	001511	853530	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000006	250.00	10/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007307	0000001	108.00	11/06/2008	000000074446	001511	853527	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009628	0000001	2830.00	12/06/2008	000000074446	001511	853536	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009687	0000001	180.00	13/06/2008	000000074446	001511	003405	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007609	0000001	245.00	13/06/2008	000000074446	001511	853528	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009351	0000001	2118.80	13/06/2008	000000126799	001511	850044	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009679	0000001	184.27	13/06/2008	000000074446	001511	003407	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009709	0000001	500.00	16/06/2008	000000074446	001511	003394	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009717	0000001	600.00	16/06/2008	000000074446	001511	003398	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009725	0000001	500.00	16/06/2008	000000074446	001511	003397	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009733	0000001	415.00	16/06/2008	000000074446	001511	003401	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009741	0000001	500.00	16/06/2008	000000074446	001511	003393	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009750	0000001	415.00	16/06/2008	000000074446	001511	003402	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009768	0000001	415.00	16/06/2008	000000074446	001511	003388	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009776	0000001	500.00	16/06/2008	000000074446	001511	003396	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009784	0000001	500.00	16/06/2008	000000074446	001511	003395	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009792	0000001	415.00	16/06/2008	000000074446	001511	003399	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009806	0000001	500.00	16/06/2008	000000074446	001511	003391	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009814	0000001	415.00	16/06/2008	000000074446	001511	003400	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009822	0000001	500.00	16/06/2008	000000074446	001511	003390	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009831	0000001	500.00	16/06/2008	000000074446	001511	003389	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009849	0000001	500.00	16/06/2008	000000074446	001511	003392	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010464	0000001	32696.90	16/06/2008	000000074446	001511	003387	5330.61	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010529	0000001	21855.02	16/06/2008	000000262366	001511	850137	4094.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010537	0000001	3576.78	16/06/2008	000000262366	001511	850137	709.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010545	0000001	2905.00	16/06/2008	000000262366	001511	850137	232.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010553	0000001	3735.00	16/06/2008	000000262366	001511	850137	298.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010421	0000001	9073.08	16/06/2008	000000074446	001511	003387	1067.76	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010481	0000001	4980.00	16/06/2008	000000074446	001511	003387	732.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0009601	0000001	1379.88	16/06/2008	000000074446	001511	003406	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010413	0000001	4985.00	16/06/2008	000000074446	001511	003387	1269.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0010499	0000001	7500.00	16/06/2008	000000074446	001511	003387	1459.82	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010430	0000001	1863.33	16/06/2008	000000074446	001511	003387	140.52	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010456	0000001	18071.34	16/06/2008	000000074446	001511	003387	3259.84	1	Conta Corrente	NULL
Secretaria de Agricultura	0010448	0000001	2026.50	16/06/2008	000000074446	001511	003387	287.63	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010472	0000001	2628.00	16/06/2008	000000074446	001511	003387	316.27	1	Conta Corrente	NULL
Secretaira de Sa£de	0010502	0000001	31358.31	16/06/2008	000000074446	001511	003387	5685.94	1	Conta Corrente	NULL
Secretaira de Sa£de	0010561	0000001	16197.00	16/06/2008	000000580481	001511	000252	3120.90	1	Conta Corrente	NULL
Secretaira de Sa£de	0010570	0000001	4793.63	16/06/2008	000000580481	001511	000252	912.31	1	Conta Corrente	NULL
Secretaira de Sa£de	0010588	0000001	415.00	16/06/2008	000000580481	001511	000252	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0010596	0000001	830.00	16/06/2008	000000084786	001511	850084	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0008648	0000001	150.00	16/06/2008	000000074446	001511	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0011151	0000001	800.00	16/06/2008	000000074446	001511	003387	64.00	1	Conta Corrente	NULL
Secretaria de Transporte	0010511	0000001	1351.21	16/06/2008	000000074446	001511	003387	104.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010111	0000001	354.08	17/06/2008	000000074446	001511	853537	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011215	0000001	1101.39	17/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011240	0000001	3579.74	17/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000006	300.00	17/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011185	0000001	580.00	17/06/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011193	0000001	1101.38	17/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011223	0000001	2619.74	17/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011207	0000001	1101.39	17/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011231	0000001	3579.74	17/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009857	0000001	450.00	17/06/2008	000000016764	001511	030321	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009865	0000001	500.00	17/06/2008	000000028061	001511	000500	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009946	0000001	352.65	17/06/2008	000000074446	001511	853538	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009881	0000001	550.00	18/06/2008	000000074446	001511	853539	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010251	0000001	1125.00	18/06/2008	000000239992	001511	100408	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009903	0000001	400.00	18/06/2008	000000239992	001511	100418	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009911	0000001	1125.00	18/06/2008	000000239992	001511	100411	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010031	0000001	415.00	19/06/2008	000000074446	001511	853558	66.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010049	0000001	415.00	19/06/2008	000000074446	001511	853541	66.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010081	0000001	415.00	19/06/2008	000000074446	001511	853549	66.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010600	0000001	1660.00	19/06/2008	000000239999	001511	850061	215.80	1	Conta Corrente	NULL
Secretaira de Sa£de	0010219	0000001	415.00	19/06/2008	000000074446	001511	853553	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009954	0000001	450.00	19/06/2008	000000016764	001511	030323	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009962	0000001	450.00	19/06/2008	000000016764	001511	030322	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009971	0000001	450.00	19/06/2008	000000016764	001511	030324	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009989	0000001	415.00	19/06/2008	000000074446	001511	853559	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009997	0000001	415.00	19/06/2008	000000074446	001511	853557	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010006	0000001	415.00	19/06/2008	000000074446	001511	853546	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010022	0000001	415.00	19/06/2008	000000074446	001511	853556	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010057	0000001	415.00	19/06/2008	000000074446	001511	853552	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010065	0000001	415.00	19/06/2008	000000074446	001511	853554	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010073	0000001	2500.00	19/06/2008	000000074446	001511	853563	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010090	0000001	415.00	19/06/2008	000000074446	001511	853545	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010103	0000001	415.00	19/06/2008	000000074446	001511	853542	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010120	0000001	415.00	19/06/2008	000000074446	001511	853560	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010138	0000001	415.00	19/06/2008	000000074446	001511	853561	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010154	0000001	415.00	19/06/2008	000000074446	001511	853544	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010162	0000001	415.00	19/06/2008	000000074446	001511	853548	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010171	0000001	415.00	19/06/2008	000000074446	001511	853547	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010189	0000001	415.00	19/06/2008	000000074446	001511	853551	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010197	0000001	415.00	19/06/2008	000000074446	001511	853543	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010201	0000001	415.00	19/06/2008	000000074446	001511	853555	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010227	0000001	415.00	19/06/2008	000000074446	001511	853550	66.40	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010014	0000001	3500.00	19/06/2008	000000074446	001511	853564	927.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010146	0000001	2800.00	19/06/2008	000000074446	001511	853565	752.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010243	0000001	296.20	20/06/2008	000000074446	001511	003403	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007340	0000001	215.00	20/06/2008	000000028061	001511	000440	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010235	0000001	2500.00	20/06/2008	000000074446	001511	853540	576.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007820	0000001	3267.20	20/06/2008	000000074446	001511	853566	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007706	0000001	84.00	20/06/2008	000000028061	001511	000439	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007731	0000001	80.00	20/06/2008	000000028061	001511	000479	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010260	0000001	600.00	20/06/2008	000000239992	001511	100416	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010278	0000001	500.00	20/06/2008	000000239992	001511	100412	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010286	0000001	500.00	20/06/2008	000000239992	001511	100413	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010294	0000001	700.00	20/06/2008	000000239992	001511	100417	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010308	0000001	1125.00	20/06/2008	000000239992	001511	100410	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010316	0000001	500.00	20/06/2008	000000239992	001511	100414	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010324	0000001	1125.00	20/06/2008	000000239992	001511	100409	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010332	0000001	500.00	20/06/2008	000000239992	001511	100415	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008656	0000001	110.00	23/06/2008	000000028061	001511	000488	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009253	0000001	72.00	23/06/2008	000000074446	001511	853576	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009318	0000001	3404.00	23/06/2008	000000240001	001511	850027	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010359	0000001	4229.17	23/06/2008	000000074446	001511	003408	676.67	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010693	0000001	87.50	23/06/2008	000000028061	001511	000498	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010952	0000001	306.00	23/06/2008	000000273716	001511	850001	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007722	0000001	120.00	23/06/2008	000000028061	001511	000494	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008664	0000001	94.00	23/06/2008	000000028061	001511	000488	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008672	0000001	869.40	23/06/2008	000000580481	001511	000254	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008681	0000001	280.50	23/06/2008	000000074446	001511	853577	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008559	0000001	138.51	23/06/2008	000000028061	001511	000492	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007595	0000001	550.00	23/06/2008	000000074446	001511	853575	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007641	0000001	180.00	23/06/2008	000000580481	001511	000254	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010707	0000001	180.00	23/06/2008	000000028061	001511	000491	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009598	0000001	120.00	23/06/2008	000000028061	001511	000502	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009288	0000001	185.00	23/06/2008	000000028061	001511	000489	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009156	0000001	100.00	23/06/2008	000000028061	001511	000490	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009172	0000001	240.00	23/06/2008	000000028061	001511	000503	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010910	0000001	600.00	23/06/2008	000000028061	001511	000514	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010928	0000001	100.00	23/06/2008	000000084786	001511	850105	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008630	0000001	1419.20	23/06/2008	000000074446	001511	853578	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009245	0000001	360.00	23/06/2008	000000074446	001511	853576	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009270	0000001	1914.00	23/06/2008	000000074446	001511	853571	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009181	0000001	400.00	23/06/2008	000000074446	001511	853574	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010375	0000001	655.00	23/06/2008	000000262366	001511	140204	47.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009873	0000001	2547.55	23/06/2008	000000074446	001511	853569	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010391	0000001	1394.40	23/06/2008	000000262366	001511	850139	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010405	0000001	3845.98	23/06/2008	000000262366	001511	850140	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010626	0000001	1320.00	23/06/2008	000000262366	001511	140207	95.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010651	0000001	1561.00	23/06/2008	000000262366	001511	140205	112.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010669	0000001	1965.00	23/06/2008	000000262366	001511	140202	141.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010677	0000001	1002.00	23/06/2008	000000262366	001511	140203	72.14	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010685	0000001	695.00	23/06/2008	000000262366	001511	140206	57.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010723	0000001	150.00	23/06/2008	000000028061	001511	000496	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010901	0000001	88.00	23/06/2008	000000028061	001511	000497	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007331	0000001	122.03	23/06/2008	000000028061	001511	000501	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004855	0000002	130.00	23/06/2008	000000265241	001511	850050	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004758	0000003	130.00	23/06/2008	000000016764	001511	030326	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004847	0000003	130.00	23/06/2008	000000265241	001511	850047	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004863	0000003	120.00	23/06/2008	000000265241	001511	850049	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004804	0000003	120.00	23/06/2008	000000265241	001511	850051	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004812	0000003	130.00	23/06/2008	000000265241	001511	850055	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000003	130.00	23/06/2008	000000265241	001511	850052	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004839	0000002	130.00	23/06/2008	000000265241	001511	850048	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004740	0000003	120.00	23/06/2008	000000028061	001511	000504	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004731	0000003	130.00	23/06/2008	000000016764	001511	030327	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004782	0000003	140.00	23/06/2008	000000016764	001511	030325	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004791	0000003	130.00	23/06/2008	000000265241	001511	850054	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004766	0000003	130.00	23/06/2008	000000016764	001511	030328	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004774	0000003	160.00	23/06/2008	000000265241	001511	850053	11.52	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010618	0000001	800.00	23/06/2008	000000028061	001511	000509	57.60	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009164	0000001	710.80	23/06/2008	000000074446	001511	853578	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009237	0000001	216.00	23/06/2008	000000074446	001511	853576	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010987	0000001	900.00	23/06/2008	000000028061	001511	000505	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010634	0000001	197.00	23/06/2008	000000028061	001511	000477	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010715	0000001	130.00	23/06/2008	000000028061	001511	000495	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006572	0000001	500.00	23/06/2008	000000028061	001511	000480	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009075	0000001	48.74	25/06/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010782	0000001	500.00	26/06/2008	000000074446	001511	853504	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010812	0000001	500.00	26/06/2008	000000074446	001511	853568	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009610	0000001	336.50	26/06/2008	000000074446	001511	853604	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010804	0000001	1923.00	26/06/2008	000000074446	001511	003410	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010383	0000001	668.50	26/06/2008	000000262366	001511	140201	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010774	0000001	415.00	26/06/2008	000000074446	001511	853602	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0009407	0000001	4242.00	26/06/2008	000000074446	001511	003409	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009415	0000001	255.00	26/06/2008	000000074446	001511	003409	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010758	0000001	655.00	26/06/2008	000000074446	001511	853601	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010791	0000001	480.00	26/06/2008	000000074446	001511	853603	76.80	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010847	0000001	1240.00	27/06/2008	000000074446	001511	003412	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010863	0000001	240.00	27/06/2008	000000074446	001511	853612	38.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0010855	0000001	200.00	27/06/2008	000000074446	001511	003411	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011258	0000001	400.00	27/06/2008	000000028061	001511	000506	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011274	0000001	11018.13	30/06/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010740	0000001	80.00	30/06/2008	000000028061	001511	000515	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010995	0000001	170.00	30/06/2008	000000028061	001511	000513	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009636	0000001	1543.00	30/06/2008	000000074446	001511	853608	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009644	0000001	1115.00	30/06/2008	000000074446	001511	853608	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009661	0000001	2497.00	30/06/2008	000000074446	001511	853608	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008613	0000001	1419.70	30/06/2008	000000074446	001511	853609	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010642	0000001	1440.00	30/06/2008	000000273716	001511	850002	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011011	0000001	15000.00	30/06/2008	000000147451	001511	850174	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009652	0000001	757.00	30/06/2008	000000074446	001511	853608	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010979	0000001	1522.00	30/06/2008	000000074446	001511	853570	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011002	0000001	1583.00	30/06/2008	000000262366	001511	140208	113.97	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011266	0000001	11018.13	30/06/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011177	0000001	7936.04	30/06/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011096	0000001	4778.54	30/06/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011100	0000001	11226.93	30/06/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011118	0000001	2772.47	30/06/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011126	0000001	591.00	30/06/2008	000000074446	001511	003384	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009113	0000001	0.94	30/06/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010766	0000001	500.00	30/06/2008	000000028061	001511	000510	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010936	0000001	900.00	30/06/2008	000000028061	001511	000511	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007650	0000001	128.60	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001406	0000001	246.57	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001104	0000005	380.00	30/06/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008567	0000001	500.00	30/06/2008	000000028061	001511	000510	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011045	0000001	143.05	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011398	0000001	501.70	01/07/2008	000000074446	001511	853610	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011347	0000001	2.00	01/07/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011312	0000001	2.00	01/07/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011401	0000001	979.87	01/07/2008	000000074446	001511	853610	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011380	0000001	215.09	01/07/2008	000000074446	001511	853610	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009377	0000002	4699.20	01/07/2008	000000062596	001511	850027	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009377	0000003	0.20	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011363	0000001	1090.50	01/07/2008	000000074446	001511	853611	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011371	0000001	202.47	01/07/2008	000000028061	001511	000499	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011428	0000001	199.70	01/07/2008	000000074446	001511	853610	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0011410	0000001	411.04	01/07/2008	000000074446	001511	853610	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011452	0000001	11000.00	02/07/2008	000000074446	001511	003413	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011622	0000001	11018.13	02/07/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011461	0000001	3100.00	02/07/2008	000000074446	001511	003413	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011533	0000001	1974.90	02/07/2008	000000128740	001511	850519	468.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011533	0000002	950.10	02/07/2008	000000028061	001511	000516	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011541	0000001	1485.00	02/07/2008	000000028061	001511	000516	237.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011550	0000001	675.00	02/07/2008	000000028061	001511	000516	108.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008621	0000001	1344.00	02/07/2008	000000074446	001511	853572	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011444	0000001	2000.00	02/07/2008	000000074446	001511	003413	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011495	0000001	23.77	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011592	0000001	28.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013234	0000001	168.00	02/07/2008	000000239992	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011479	0000001	6459.00	02/07/2008	000000074446	001511	003413	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011614	0000001	11018.13	02/07/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013218	0000001	160.00	02/07/2008	000000028061	001511	000508	11.52	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011321	0000001	2.00	02/07/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011339	0000001	2.00	02/07/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011355	0000001	2.00	02/07/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011606	0000001	13.50	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011282	0000001	6.00	02/07/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011291	0000001	2.00	02/07/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011304	0000001	2.00	02/07/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011487	0000001	52.08	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011525	0000001	202.00	02/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013226	0000001	650.00	02/07/2008	000000028061	001511	000517	46.80	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006491	0000003	1000.00	03/07/2008	000000074446	001511	853606	150.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011665	0000001	22.00	03/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011711	0000001	1636.40	07/07/2008	000000239999	001511	850062	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011436	0000001	15.00	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011762	0000001	80.20	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000007	250.00	08/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011771	0000001	31.12	10/07/2008	000000177393	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011754	0000001	332.64	10/07/2008	000000074446	001511	003415	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011801	0000001	170.00	10/07/2008	000000074446	001511	003414	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011835	0000001	1.33	11/07/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011860	0000001	1500.00	12/07/2008	000000074446	001511	853646	75.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013188	0000001	2715.54	15/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000007	300.00	15/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011886	0000001	415.00	15/07/2008	000000074446	001511	853624	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011908	0000001	415.00	15/07/2008	000000074446	001511	853599	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011916	0000001	500.00	15/07/2008	000000074446	001511	853619	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011924	0000001	415.00	15/07/2008	000000074446	001511	853621	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011932	0000001	500.00	15/07/2008	000000074446	001511	853617	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011941	0000001	415.00	15/07/2008	000000074446	001511	853591	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011959	0000001	415.00	15/07/2008	000000074446	001511	853590	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011967	0000001	415.00	15/07/2008	000000074446	001511	853592	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011975	0000001	415.00	15/07/2008	000000074446	001511	853585	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011983	0000001	415.00	15/07/2008	000000074446	001511	853593	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011991	0000001	415.00	15/07/2008	000000074446	001511	853626	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012009	0000001	415.00	15/07/2008	000000074446	001511	853594	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012017	0000001	500.00	15/07/2008	000000074446	001511	853614	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012025	0000001	500.00	15/07/2008	000000074446	001511	853613	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012041	0000001	500.00	15/07/2008	000000074446	001511	853620	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012068	0000001	415.00	15/07/2008	000000074446	001511	853622	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012076	0000001	415.00	15/07/2008	000000074446	001511	853628	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012084	0000001	415.00	15/07/2008	000000074446	001511	853597	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012092	0000001	500.00	15/07/2008	000000074446	001511	853581	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012106	0000001	500.00	15/07/2008	000000074446	001511	853618	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012114	0000001	415.00	15/07/2008	000000074446	001511	853595	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012122	0000001	415.00	15/07/2008	000000074446	001511	853584	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012131	0000001	415.00	15/07/2008	000000074446	001511	853627	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012157	0000001	500.00	15/07/2008	000000074446	001511	853615	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012165	0000001	415.00	15/07/2008	000000074446	001511	853598	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012173	0000001	415.00	15/07/2008	000000074446	001511	853583	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012181	0000001	415.00	15/07/2008	000000074446	001511	853586	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012190	0000001	415.00	15/07/2008	000000074446	001511	853589	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012203	0000001	415.00	15/07/2008	000000074446	001511	853623	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013196	0000001	2715.54	15/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011746	0000001	5000.00	15/07/2008	000000074446	001511	003417	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012033	0000001	415.00	15/07/2008	000000074446	001511	853600	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0012211	0000001	2900.00	15/07/2008	000000074446	001511	003416	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013200	0000001	2715.54	15/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011894	0000001	415.00	15/07/2008	000000074446	001511	853625	66.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012050	0000001	415.00	15/07/2008	000000074446	001511	853588	66.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012149	0000001	415.00	15/07/2008	000000074446	001511	853596	66.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012220	0000001	400.00	15/07/2008	000000239992	001511	100442	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012238	0000001	249.18	15/07/2008	000000239992	001511	100419	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012254	0000001	560.00	15/07/2008	000000239992	001511	100441	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012351	0000001	2628.00	16/07/2008	000000074446	001511	853629	316.27	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012335	0000001	18071.34	16/07/2008	000000074446	001511	853629	3158.62	1	Conta Corrente	NULL
Secretaria de Agricultura	0012327	0000001	2026.50	16/07/2008	000000074446	001511	853629	253.56	1	Conta Corrente	NULL
Secretaira de Sa£de	0012386	0000001	31159.79	16/07/2008	000000074446	001511	853629	5568.16	1	Conta Corrente	NULL
Secretaira de Sa£de	0012432	0000001	15217.00	16/07/2008	000000580481	001511	000255	3042.50	1	Conta Corrente	NULL
Secretaira de Sa£de	0012441	0000001	4793.63	16/07/2008	000000580481	001511	000255	912.31	1	Conta Corrente	NULL
Secretaria de Transporte	0012394	0000001	1351.21	16/07/2008	000000074446	001511	853629	104.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0012408	0000001	800.00	16/07/2008	000000074446	001511	853629	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012262	0000001	415.00	16/07/2008	000000074446	001511	853587	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012271	0000001	600.00	16/07/2008	000000074446	001511	853582	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012289	0000001	500.00	16/07/2008	000000074446	001511	853616	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012343	0000001	32655.60	16/07/2008	000000074446	001511	853629	5330.61	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012416	0000001	3576.78	16/07/2008	000000262366	001511	140211	710.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012424	0000001	21855.02	16/07/2008	000000262366	001511	140211	4094.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012467	0000001	450.00	16/07/2008	000000016764	001511	030329	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012475	0000001	450.00	16/07/2008	000000016764	001511	030360	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012483	0000001	450.00	16/07/2008	000000016764	001511	030331	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012491	0000001	450.00	16/07/2008	000000016764	001511	030330	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004774	0000004	160.00	16/07/2008	000000265241	001511	850068	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004766	0000004	130.00	16/07/2008	000000028061	001511	000518	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004791	0000004	130.00	16/07/2008	000000265241	001511	850067	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004782	0000004	140.00	16/07/2008	000000016764	001511	030332	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004731	0000004	130.00	16/07/2008	000000265241	001511	850070	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004740	0000004	120.00	16/07/2008	000000028061	001511	000519	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004839	0000003	130.00	16/07/2008	000000265241	001511	850062	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000004	130.00	16/07/2008	000000265241	001511	850066	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004812	0000004	130.00	16/07/2008	000000265241	001511	850069	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004804	0000004	120.00	16/07/2008	000000265241	001511	850065	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004863	0000004	120.00	16/07/2008	000000265241	001511	850063	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004847	0000004	130.00	16/07/2008	000000265241	001511	850061	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004758	0000004	130.00	16/07/2008	000000016764	001511	030333	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004855	0000004	130.00	16/07/2008	000000265241	001511	850064	8.86	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012301	0000001	9073.08	16/07/2008	000000074446	001511	853629	1067.76	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012360	0000001	4980.00	16/07/2008	000000074446	001511	853629	732.49	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012319	0000001	1863.33	16/07/2008	000000074446	001511	853629	140.52	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012459	0000001	542.00	16/07/2008	000000074446	001511	853630	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012297	0000001	4590.75	16/07/2008	000000074446	001511	853629	874.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0012378	0000001	7500.00	16/07/2008	000000074446	001511	853629	1459.82	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012513	0000001	125.00	17/07/2008	000000074446	001511	003418	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012530	0000001	296.20	18/07/2008	000000074446	001511	853519	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011584	0000001	33800.00	18/07/2008	000000074446	001511	003419	3800.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012572	0000001	1000.00	21/07/2008	000000074446	001511	003420	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012564	0000001	55.77	21/07/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012581	0000001	0.19	22/07/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013153	0000001	1978.55	22/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011649	0000001	208.00	22/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012602	0000001	81.56	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013161	0000001	1978.55	22/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012611	0000001	373.59	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012629	0000001	288.02	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013170	0000001	1978.57	22/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012645	0000001	235.82	23/07/2008	005009110003	011845	045880	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009920	0000001	3218.65	23/07/2008	000000262366	001511	850101	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012670	0000001	1280.00	24/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010821	0000001	259.80	24/07/2008	000000028061	001511	850825	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012653	0000001	350.00	24/07/2008	000000074446	001511	853520	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012726	0000001	366.04	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012793	0000001	130.00	28/07/2008	000000028061	001511	850826	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012742	0000001	250.00	28/07/2008	005009110003	011845	045881	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012718	0000001	100.00	28/07/2008	005009110003	011845	045885	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012777	0000001	415.00	28/07/2008	000000074446	001511	853634	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011070	0000001	160.00	28/07/2008	000002831430	001511	850187	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011088	0000001	160.00	28/07/2008	000002831430	001511	850188	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011720	0000001	2349.60	28/07/2008	000000062596	001511	850028	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011738	0000001	864.00	28/07/2008	000000240001	001511	850028	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012831	0000001	1313.00	28/07/2008	000000262366	001511	140215	92.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012840	0000001	1430.00	28/07/2008	000000262366	001511	140218	102.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012858	0000001	1942.00	28/07/2008	000000262366	001511	140220	139.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012866	0000001	1386.00	28/07/2008	000000262366	001511	140217	99.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012874	0000001	905.00	28/07/2008	000000262366	001511	140216	65.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012882	0000001	160.00	28/07/2008	000000095222	001511	850072	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012891	0000001	1702.00	28/07/2008	000000240001	001511	850028	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012700	0000001	180.00	28/07/2008	005009110003	011845	045882	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012751	0000001	90.00	28/07/2008	005009110003	011845	045884	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012769	0000001	180.00	28/07/2008	005009110003	011845	045883	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009938	0000001	361.56	28/07/2008	000000074446	001511	853636	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010341	0000001	782.70	28/07/2008	000000074446	001511	853641	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012807	0000001	150.00	28/07/2008	000000028061	001511	850827	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011703	0000001	838.00	28/07/2008	000000240001	001511	850028	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012921	0000001	190.25	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012963	0000001	21.45	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012971	0000001	7729.88	30/07/2008	000000128740	001511	850519	1236.78	1	Conta Corrente	NULL
Secretaira de Sa£de	0012947	0000001	106.15	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013013	0000001	1360.00	30/07/2008	000000262366	001511	140221	97.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011053	0000001	600.00	30/07/2008	000000319732	001511	850001	96.00	1	Conta Corrente	PROJOVEM
Gabinete do Prefeito	0013030	0000001	5978.68	30/07/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013021	0000001	3500.00	30/07/2008	000000074446	001511	853639	927.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012904	0000001	900.00	30/07/2008	000000028061	001511	850828	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012939	0000001	70.57	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012955	0000001	99.75	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011657	0000001	88.78	30/07/2008	000000028061	001511	000512	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001104	0000006	380.00	30/07/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011568	0000001	750.00	31/07/2008	000000074446	001511	853635	120.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011029	0000001	1029.00	31/07/2008	000000074446	001511	853644	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013072	0000001	580.00	31/07/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013081	0000001	113.30	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013048	0000001	0.94	31/07/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013099	0000001	2511.53	31/07/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013102	0000001	1156.64	31/07/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013111	0000001	11812.56	31/07/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013129	0000001	4821.80	31/07/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013242	0000001	3.05	31/07/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011584	0000002	36000.00	31/07/2008	000000074446	001511	003421	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013137	0000001	3845.98	31/07/2008	000000262366	001511	140214	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013145	0000001	668.50	31/07/2008	000000262366	001511	140213	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013064	0000001	60.00	31/07/2008	005009110003	011845	045886	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009695	0000001	630.00	31/07/2008	000000580481	001511	000256	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009393	0000001	180.00	31/07/2008	000000580481	001511	000256	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010839	0000001	50.00	31/07/2008	000000580481	001511	000256	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010871	0000001	200.00	31/07/2008	000000580481	001511	000256	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010880	0000001	400.80	31/07/2008	000000580481	001511	000256	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011576	0000001	1500.00	31/07/2008	000000074446	001511	853567	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011673	0000001	296.82	01/08/2008	000000074446	001511	003425	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011681	0000001	336.95	01/08/2008	000000074446	001511	003426	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013005	0000001	1700.00	01/08/2008	000000074446	001511	003424	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013528	0000001	3255.00	01/08/2008	000000074446	001511	003427	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013595	0000001	11316.66	01/08/2008	000000128740	001511	850491	1810.66	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013609	0000001	4219.95	01/08/2008	000000128740	001511	850491	675.19	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013617	0000001	2076.00	01/08/2008	000000128740	001511	850491	332.16	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013625	0000001	828.00	01/08/2008	000000128740	001511	850491	132.48	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013510	0000001	2000.00	01/08/2008	000000074446	001511	003427	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013633	0000001	1057.00	01/08/2008	000000128740	001511	850491	169.12	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013404	0000001	4.00	01/08/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013412	0000001	2.00	01/08/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013421	0000001	2.00	01/08/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013439	0000001	2.00	01/08/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013447	0000001	2.00	01/08/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013455	0000001	0.56	01/08/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013463	0000001	2.00	01/08/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013471	0000001	2.00	01/08/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013668	0000001	409.50	01/08/2008	000000074446	001511	003422	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013668	0000002	13.50	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013587	0000001	1391.51	01/08/2008	000000074446	001511	003423	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014982	0000001	2800.00	01/08/2008	000000074446	001511	853637	752.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013706	0000001	2500.00	04/08/2008	000000074446	001511	853638	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015008	0000001	7219.93	04/08/2008	000000074446	001511	003427	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014991	0000001	11000.00	04/08/2008	000000074446	001511	003427	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015016	0000001	300.00	04/08/2008	000000074446	001511	003427	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013714	0000001	150.00	05/08/2008	000000074446	001511	003429	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012556	0000001	2970.00	05/08/2008	000000074446	001511	003428	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013757	0000001	2104.00	06/08/2008	000000074446	001511	003430	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013765	0000001	50.00	06/08/2008	000000074446	001511	003430	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013552	0000001	304.49	11/08/2008	000000074446	001511	853655	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013986	0000001	160.00	11/08/2008	000000028061	001511	850832	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013994	0000001	160.00	11/08/2008	000000028061	001511	850833	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014001	0000001	160.00	11/08/2008	000000028061	001511	850829	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014010	0000001	222.00	11/08/2008	000000028061	001511	850839	35.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014028	0000001	160.00	11/08/2008	000000028061	001511	850834	11.52	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013561	0000001	497.36	11/08/2008	000000074446	001511	853655	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013536	0000001	896.40	11/08/2008	000000074446	001511	853655	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013927	0000001	985.00	11/08/2008	000000074446	001511	853657	70.92	1	Conta Corrente	NULL
Secretaira de Sa£de	0013919	0000001	480.00	11/08/2008	000000028061	001511	000520	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013501	0000001	2838.13	11/08/2008	000000074446	001511	853652	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013579	0000001	212.39	11/08/2008	000000074446	001511	853655	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011843	0000001	2923.00	11/08/2008	000000074446	001511	853653	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010961	0000001	570.00	11/08/2008	000000028061	001511	850837	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010961	0000002	0.21	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0013544	0000001	459.45	11/08/2008	000000074446	001511	853655	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013901	0000001	1125.00	11/08/2008	000000239992	001511	100452	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013935	0000001	149.00	11/08/2008	000000273716	001511	850004	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013935	0000002	86590.80	11/08/2008	000000273716	001511	850003	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013285	0000001	700.00	11/08/2008	000000239992	001511	100445	112.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013293	0000001	1125.00	11/08/2008	000000239992	001511	100451	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013307	0000001	700.00	11/08/2008	000000239992	001511	100447	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013315	0000001	500.00	11/08/2008	000000239992	001511	100448	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013323	0000001	500.00	11/08/2008	000000239992	001511	100443	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013331	0000001	500.00	11/08/2008	000000239992	001511	100444	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013340	0000001	600.00	11/08/2008	000000239992	001511	100446	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013358	0000001	400.00	11/08/2008	000000239992	001511	100449	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013366	0000001	400.00	11/08/2008	000000239992	001511	100450	64.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011011	0000002	5000.00	11/08/2008	000000147451	001511	850175	300.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011878	0000001	545.00	12/08/2008	000000074446	001511	853642	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012505	0000001	914.60	12/08/2008	000000074446	001511	853648	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011517	0000001	1080.00	12/08/2008	000000074446	001511	853647	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011789	0000001	450.00	12/08/2008	000000074446	001511	853643	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012823	0000001	1971.00	12/08/2008	000000074446	001511	853651	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013943	0000001	210.00	12/08/2008	000000074446	001511	003431	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013391	0000001	0.16	12/08/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014095	0000001	1297.93	12/08/2008	000000074446	001511	853659	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014095	0000002	0.09	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014044	0000001	750.00	12/08/2008	000000074446	001511	853658	54.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014052	0000001	160.00	12/08/2008	000000028061	001511	850830	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014061	0000001	80.00	12/08/2008	000000028061	001511	850840	12.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013960	0000001	3174.80	12/08/2008	000000262366	001511	140223	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013978	0000001	3486.00	12/08/2008	000000262366	001511	140222	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014087	0000001	130.00	12/08/2008	000000265241	001511	850073	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014109	0000001	2349.60	12/08/2008	000000062596	001511	850029	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004758	0000005	130.00	12/08/2008	000000016764	001511	030339	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004847	0000005	130.00	12/08/2008	000000265241	001511	850071	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004863	0000005	120.00	12/08/2008	000000265241	001511	850262	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004804	0000005	120.00	12/08/2008	000000016764	001511	850261	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004804	0000006	120.00	12/08/2008	000000016764	001511	850261	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004812	0000005	130.00	12/08/2008	000000265241	001511	850077	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000005	130.00	12/08/2008	000000265241	001511	850074	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004839	0000004	130.00	12/08/2008	000000265241	001511	850072	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004740	0000005	120.00	12/08/2008	000000265241	001511	850079	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004731	0000005	130.00	12/08/2008	000000016764	001511	030340	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004782	0000005	140.00	12/08/2008	000000016764	001511	030338	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004766	0000005	130.00	12/08/2008	000000265241	001511	850078	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004774	0000005	160.00	12/08/2008	000000265241	001511	850076	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014117	0000001	2380.00	13/08/2008	000000074446	001511	853649	380.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014141	0000002	0.02	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014150	0000001	267.18	13/08/2008	000000074446	001511	003433	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014141	0000001	129.76	15/08/2008	000000074446	001511	003434	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011797	0000001	275.00	15/08/2008	000000074446	001511	003432	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011827	0000001	2635.00	15/08/2008	000000074446	001511	003432	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010944	0000001	957.40	18/08/2008	000000074446	001511	853660	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014508	0000001	124.15	18/08/2008	000000084786	001511	850106	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012521	0000001	2225.16	18/08/2008	000000074446	001511	853654	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010898	0000001	80.00	18/08/2008	000000028061	001511	850881	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014206	0000001	480.00	18/08/2008	000000074446	001511	003445	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014214	0000001	600.00	18/08/2008	000000074446	001511	003442	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014231	0000001	450.00	19/08/2008	000000016764	001511	030334	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014249	0000001	450.00	19/08/2008	000000016764	001511	030335	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014257	0000001	450.00	19/08/2008	000000016764	001511	030337	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013951	0000001	3720.00	19/08/2008	000000262366	001511	850102	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015032	0000001	580.00	19/08/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014303	0000001	296.20	20/08/2008	000000074446	001511	003441	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014265	0000001	450.00	20/08/2008	000000016764	001511	030336	32.40	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013374	0000001	58.20	21/08/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014397	0000001	220.00	22/08/2008	000000074446	001511	003436	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014401	0000001	910.00	22/08/2008	000000074446	001511	003437	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014389	0000001	250.00	22/08/2008	000000074446	001511	003435	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014419	0000001	500.00	25/08/2008	000000239992	001511	100458	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014451	0000001	700.00	25/08/2008	000000239992	001511	100455	112.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014460	0000001	700.00	25/08/2008	000000239992	001511	100457	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014478	0000001	500.00	25/08/2008	000000239992	001511	100453	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014486	0000001	2250.00	25/08/2008	000000239992	001511	100422	202.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014516	0000001	600.00	25/08/2008	000000239992	001511	100456	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014524	0000001	2250.00	25/08/2008	000000239992	001511	100421	202.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014532	0000001	1125.00	25/08/2008	000000239992	001511	100459	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014541	0000001	500.00	25/08/2008	000000239992	001511	100454	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014613	0000001	3556.46	25/08/2008	000000074446	001511	003447	386.67	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014711	0000001	1300.00	25/08/2008	000000239992	001511	100460	117.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014591	0000001	18340.02	25/08/2008	000000074446	001511	003447	3084.55	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013480	0000001	282.00	25/08/2008	000000074446	001511	003448	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0014583	0000001	1300.00	25/08/2008	000000074446	001511	003447	104.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012661	0000001	193.20	25/08/2008	000000074446	001511	003450	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012688	0000001	105.80	25/08/2008	000000074446	001511	003449	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014648	0000001	38158.72	25/08/2008	000000074446	001511	003447	9262.71	1	Conta Corrente	NULL
Secretaira de Sa£de	0014672	0000001	16347.00	25/08/2008	000000580481	001511	000259	3144.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0014681	0000001	5750.42	25/08/2008	000000580481	001511	000259	992.95	1	Conta Corrente	NULL
Secretaira de Sa£de	0014699	0000001	415.00	25/08/2008	000000580481	001511	000259	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0014702	0000001	830.00	25/08/2008	000000084786	001511	850107	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0011819	0000001	80.00	25/08/2008	005009110003	011845	045888	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0014656	0000001	1351.21	25/08/2008	000000074446	001511	003447	104.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0014664	0000001	1215.00	25/08/2008	000000074446	001511	003447	97.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014427	0000001	600.00	25/08/2008	000000319732	001511	850002	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014605	0000001	39345.76	25/08/2008	000000074446	001511	003447	7588.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014737	0000001	31422.44	25/08/2008	000000262366	001511	140233	6593.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014753	0000001	3632.19	25/08/2008	000000262366	001511	140233	714.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014761	0000001	2905.00	25/08/2008	000000262366	001511	140233	232.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014770	0000001	2905.00	25/08/2008	000000262366	001511	140233	232.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014788	0000001	3735.00	25/08/2008	000000262366	001511	140233	298.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014796	0000001	3735.00	25/08/2008	000000262366	001511	140233	298.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004791	0000005	130.00	25/08/2008	000000265241	001511	850080	9.36	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014435	0000001	71.60	25/08/2008	005009110003	011845	045889	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014575	0000001	3423.33	25/08/2008	000000074446	001511	003447	366.06	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014800	0000001	679.50	25/08/2008	000000074446	001511	003458	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014818	0000001	986.07	25/08/2008	000000074446	001511	003438	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014311	0000001	1444.83	25/08/2008	000000074446	001511	003455	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014559	0000001	4590.75	25/08/2008	000000074446	001511	003447	874.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0014630	0000001	7500.00	25/08/2008	000000074446	001511	003447	1459.82	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014320	0000001	340.00	25/08/2008	000000074446	001511	003456	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014443	0000001	130.00	25/08/2008	005009110003	011845	045887	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014567	0000001	11707.31	25/08/2008	000000074446	001511	003447	1427.76	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014621	0000001	4980.00	25/08/2008	000000074446	001511	003447	732.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0014923	0000001	736.99	28/08/2008	000000074446	001511	003439	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015024	0000001	5978.68	29/08/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013382	0000001	0.94	29/08/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014907	0000001	900.00	29/08/2008	000000074446	001511	853685	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015041	0000001	2620.75	30/08/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015075	0000001	2486.05	30/08/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000008	250.00	30/08/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000008	300.00	30/08/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014940	0000001	3067.77	30/08/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014958	0000001	10184.25	30/08/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014966	0000001	4870.03	30/08/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015059	0000001	2620.76	30/08/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015083	0000001	2486.06	30/08/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015105	0000001	11370.62	30/08/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015431	0000001	250.00	30/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014974	0000001	1500.00	30/08/2008	000000074446	001511	853640	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015067	0000001	2620.76	30/08/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015091	0000001	2486.06	30/08/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015113	0000001	11370.62	30/08/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015440	0000001	10.00	30/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014222	0000001	1400.00	01/09/2008	000000074446	001511	853671	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013897	0000001	1455.98	01/09/2008	000000074446	001511	853668	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011851	0000001	597.70	01/09/2008	000000028061	001511	850835	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015857	0000001	1430.00	01/09/2008	000000074446	001511	853665	228.80	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015873	0000001	550.00	01/09/2008	000000074446	001511	853682	88.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015911	0000001	13000.00	01/09/2008	000000147451	001511	850176	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015911	0000002	12787.01	01/09/2008	000000177393	001511	850023	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017060	0000001	1055.00	01/09/2008	000000074446	001511	853666	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014290	0000001	1084.18	01/09/2008	000000243655	001511	850021	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013854	0000001	644.86	01/09/2008	000000074446	001511	853681	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012912	0000001	1199.20	01/09/2008	000000074446	001511	853673	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013498	0000001	243.80	01/09/2008	000000243655	001511	850022	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013684	0000001	883.98	01/09/2008	000000243655	001511	850023	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013773	0000001	869.00	01/09/2008	000000074446	001511	853667	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013781	0000001	216.00	01/09/2008	000000074446	001511	853667	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013803	0000001	747.00	01/09/2008	000000074446	001511	853667	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013811	0000001	2665.00	01/09/2008	000000074446	001511	853667	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015806	0000001	267.59	01/09/2008	000000074446	001511	853664	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015903	0000001	100.00	01/09/2008	000000074446	001511	853684	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0015814	0000001	496.69	01/09/2008	000000074446	001511	853664	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015261	0000001	1313.00	01/09/2008	000000262366	001511	140237	92.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015300	0000001	1430.00	01/09/2008	000000262366	001511	140235	102.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015776	0000001	2400.00	01/09/2008	000000262366	001511	140239	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015831	0000001	194.48	01/09/2008	000000074446	001511	853664	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015865	0000001	690.00	01/09/2008	000000074446	001511	853677	110.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015881	0000001	2500.00	01/09/2008	000000074446	001511	003459	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015229	0000001	1386.00	01/09/2008	000000262366	001511	140236	99.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015245	0000001	1430.00	01/09/2008	000000262366	001511	140238	102.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014192	0000001	3307.83	01/09/2008	000000074446	001511	853670	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013692	0000001	222.00	01/09/2008	000000074446	001511	853683	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013820	0000001	175.00	01/09/2008	000000074446	001511	853667	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013838	0000001	251.00	01/09/2008	000000074446	001511	853667	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013889	0000001	1800.00	01/09/2008	000000074446	001511	853669	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013056	0000001	1159.00	01/09/2008	000000074446	001511	853672	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012980	0000001	648.00	01/09/2008	000000074446	001511	853675	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012815	0000001	1300.00	01/09/2008	000000074446	001511	853674	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015121	0000001	3500.00	01/09/2008	000000074446	001511	853662	927.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015636	0000001	4.00	01/09/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015644	0000001	2.00	01/09/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015652	0000001	2.00	01/09/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015661	0000001	2.00	01/09/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015679	0000001	2.00	01/09/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015687	0000001	2.00	01/09/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015695	0000001	2.00	01/09/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015709	0000001	2.00	01/09/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015849	0000001	951.53	01/09/2008	000000074446	001511	853664	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015130	0000001	2800.00	01/09/2008	000000074446	001511	003460	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015822	0000001	444.55	01/09/2008	000000074446	001511	853664	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014869	0000001	500.00	01/09/2008	000000074446	001511	853686	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014184	0000001	493.65	01/09/2008	000000074446	001511	853670	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012998	0000001	252.00	01/09/2008	000000074446	001511	853675	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012734	0000001	500.00	01/09/2008	000000074446	001511	853686	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001104	0000008	380.00	02/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015733	0000001	0.21	02/09/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015199	0000001	660.00	02/09/2008	000000128740	001511	850494	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015202	0000001	600.00	02/09/2008	000000128740	001511	850495	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015989	0000001	7351.35	02/09/2008	000000074446	001511	003440	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015997	0000001	11300.00	02/09/2008	000000074446	001511	003440	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013846	0000001	818.20	02/09/2008	000000580481	001511	850182	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013790	0000001	1036.00	02/09/2008	000000074446	001511	853667	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013650	0000001	55.00	02/09/2008	000000028061	001511	850886	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012696	0000001	935.20	02/09/2008	000000580481	001511	850181	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012246	0000001	75.16	02/09/2008	000000028061	001511	850884	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013871	0000001	197.80	02/09/2008	000000243655	001511	850026	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014338	0000001	280.00	02/09/2008	000000580481	001511	850182	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014346	0000001	390.00	02/09/2008	000000580481	001511	850182	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015415	0000001	180.00	02/09/2008	000000028061	001511	850888	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011631	0000001	250.00	02/09/2008	000000580481	001511	850181	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010731	0000001	91.95	02/09/2008	000000028061	001511	850885	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016012	0000001	2000.00	02/09/2008	000000074446	001511	003440	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015920	0000001	1150.00	02/09/2008	000000074446	001511	853676	184.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015938	0000001	250.00	02/09/2008	000000028061	001511	850887	40.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015946	0000001	12226.67	02/09/2008	000000128740	001511	850493	1956.27	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015954	0000001	3829.76	02/09/2008	000000128740	001511	850493	612.76	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015962	0000001	720.00	02/09/2008	000000128740	001511	850493	115.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015971	0000001	1920.00	02/09/2008	000000128740	001511	850493	307.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016004	0000001	3255.00	02/09/2008	000000074446	001511	003440	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015164	0000001	150.00	02/09/2008	000000028061	001511	850882	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017124	0000001	2760.75	03/09/2008	000000319732	001511	850003	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017132	0000001	4529.70	03/09/2008	000000239999	001511	850063	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017205	0000001	1702.00	03/09/2008	000000240001	001511	850029	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016021	0000001	550.00	03/09/2008	000000074446	001511	853687	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013731	0000001	490.00	04/09/2008	000000028061	001511	850889	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016039	0000001	163.85	04/09/2008	000000028061	001511	850890	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016080	0000001	400.00	05/09/2008	000000074446	001511	853690	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013722	0000001	110.00	05/09/2008	000000074446	001511	853688	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013749	0000001	480.00	05/09/2008	000000074446	001511	853689	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017086	0000001	9651.40	09/09/2008	000000074446	001511	853679	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014826	0000001	650.00	09/09/2008	000000074446	001511	853680	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017078	0000001	489.00	09/09/2008	000000074446	001511	853678	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013871	0000002	252.50	09/09/2008	000000243655	001511	850024	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013862	0000001	260.00	09/09/2008	000000243655	001511	850027	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016098	0000001	260.00	09/09/2008	000000074446	001511	853691	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016144	0000001	1413.65	10/09/2008	000000262366	001511	850106	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016152	0000001	768.34	10/09/2008	000000262366	001511	850105	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016161	0000001	5499.28	10/09/2008	000000262366	001511	850103	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016179	0000001	1394.40	10/09/2008	000000262366	001511	850104	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016187	0000001	3000.00	10/09/2008	000000262366	001511	850107	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015211	0000001	1500.00	10/09/2008	000000074446	001511	853692	240.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015741	0000001	0.04	11/09/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015784	0000001	2870.00	11/09/2008	000000074446	001511	853693	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012599	0000001	250.00	11/09/2008	000000028061	001511	850836	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014168	0000001	378.09	12/09/2008	000000074446	001511	853696	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014036	0000001	160.00	12/09/2008	000000074446	001511	853695	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014125	0000001	280.00	12/09/2008	000000074446	001511	853695	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014133	0000001	520.00	12/09/2008	000000074446	001511	853694	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016225	0000001	384.00	15/09/2008	000000074446	001511	853703	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016241	0000001	80.00	15/09/2008	000000074446	001511	853697	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016268	0000001	315.00	15/09/2008	000000074446	001511	853702	15.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015407	0000001	250.00	15/09/2008	005009110003	011845	045893	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014320	0000002	90.00	15/09/2008	005009110003	011845	045897	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016284	0000001	580.00	15/09/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000009	300.00	15/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016276	0000001	145.00	15/09/2008	005009110003	011845	045896	23.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0014176	0000001	275.64	15/09/2008	000000243655	001511	850025	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016292	0000001	626.65	15/09/2008	000000084786	001511	850108	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016250	0000001	321.87	16/09/2008	000000084786	001511	850110	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017167	0000001	2937.07	16/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017191	0000001	1972.47	16/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015148	0000001	700.00	16/09/2008	000000074446	001511	853661	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017141	0000001	2937.07	16/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017175	0000001	1972.46	16/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015768	0000001	415.00	16/09/2008	000000074446	001511	003446	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017159	0000001	2937.07	16/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017183	0000001	1972.47	16/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015318	0000001	1430.00	16/09/2008	000000262366	001511	140240	102.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015326	0000001	1345.00	16/09/2008	000000262366	001511	140234	96.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015270	0000001	1313.00	16/09/2008	000000262366	001511	850162	94.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015253	0000001	1340.00	16/09/2008	000000262366	001511	850164	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015237	0000001	1386.00	16/09/2008	000000262366	001511	850161	99.79	1	Conta Corrente	NULL
Secretaira de Sa£de	0016322	0000001	534.00	17/09/2008	000000074446	001511	853698	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016322	0000002	0.48	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016331	0000001	216.00	17/09/2008	000000074446	001511	853698	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016632	0000001	38091.25	22/09/2008	000000074446	001511	853722	6317.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0016705	0000001	16065.00	22/09/2008	000000580481	001511	850183	3113.17	1	Conta Corrente	NULL
Secretaira de Sa£de	0016713	0000001	5968.00	22/09/2008	000000580481	001511	850183	1018.55	1	Conta Corrente	NULL
Secretaira de Sa£de	0016721	0000001	415.00	22/09/2008	000000580481	001511	850183	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0016730	0000001	830.00	22/09/2008	000000084786	001511	850111	66.40	1	Conta Corrente	NULL
Secretaria de Transporte	0016641	0000001	1351.21	22/09/2008	000000074446	001511	853722	104.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0016659	0000001	1215.00	22/09/2008	000000074446	001511	853722	97.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016586	0000001	18360.77	22/09/2008	000000074446	001511	853722	3024.71	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014362	0000001	431.00	22/09/2008	000000128740	001511	850521	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016462	0000001	500.00	22/09/2008	000000239992	001511	100424	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016471	0000001	1125.00	22/09/2008	000000239992	001511	100431	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016489	0000001	700.00	22/09/2008	000000239992	001511	100425	112.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016497	0000001	600.00	22/09/2008	000000239992	001511	100426	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016501	0000001	500.00	22/09/2008	000000239992	001511	100423	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016519	0000001	500.00	22/09/2008	000000239992	001511	100430	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016527	0000001	700.00	22/09/2008	000000239992	001511	100427	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016608	0000001	3971.46	22/09/2008	000000074446	001511	853722	419.87	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016748	0000001	1300.00	22/09/2008	000000239992	001511	100433	117.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016578	0000001	1300.00	22/09/2008	000000074446	001511	853722	104.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014371	0000001	56.67	22/09/2008	000000128740	001511	850521	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015288	0000001	375.00	22/09/2008	000000262366	001511	850166	27.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015296	0000001	555.00	22/09/2008	000000262366	001511	850165	39.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015482	0000001	171.43	22/09/2008	000000128740	001511	850521	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016365	0000001	160.00	22/09/2008	000000016764	001511	850275	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016373	0000001	450.00	22/09/2008	000000016764	001511	850264	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016381	0000001	450.00	22/09/2008	000000016764	001511	850263	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016390	0000001	160.00	22/09/2008	000000016764	001511	850274	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016403	0000001	450.00	22/09/2008	000000016764	001511	850266	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016411	0000001	450.00	22/09/2008	000000016764	001511	850267	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016420	0000001	160.00	22/09/2008	000000016764	001511	850276	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016438	0000001	160.00	22/09/2008	000000265241	001511	850090	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016446	0000001	130.00	22/09/2008	000000265241	001511	850089	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016454	0000001	160.00	22/09/2008	000000028061	001511	850894	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016594	0000001	37685.33	22/09/2008	000000074446	001511	853722	5428.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016667	0000001	4052.19	22/09/2008	000000262366	001511	850169	747.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016675	0000001	32574.63	22/09/2008	000000262366	001511	850169	5003.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016683	0000001	2905.00	22/09/2008	000000262366	001511	850169	232.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016691	0000001	3735.00	22/09/2008	000000262366	001511	850169	298.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015890	0000001	270.00	22/09/2008	000000074446	001511	853724	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004791	0000006	130.00	22/09/2008	000000265241	001511	850084	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004782	0000006	140.00	22/09/2008	000000016764	001511	850268	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004774	0000006	160.00	22/09/2008	000000265241	001511	850085	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004766	0000006	130.00	22/09/2008	000000265241	001511	850087	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004731	0000006	130.00	22/09/2008	000000028061	001511	850896	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004740	0000006	120.00	22/09/2008	000000265241	001511	850088	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004839	0000005	130.00	22/09/2008	000000265241	001511	850082	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004812	0000006	130.00	22/09/2008	000000265241	001511	850086	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004804	0000007	120.00	22/09/2008	000000016764	001511	850272	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004863	0000006	120.00	22/09/2008	000000016764	001511	850273	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004847	0000006	130.00	22/09/2008	000000265241	001511	850081	9.36	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016551	0000001	12168.61	22/09/2008	000000074446	001511	853722	1310.16	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016616	0000001	4980.00	22/09/2008	000000074446	001511	853722	732.49	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015717	0000001	62.70	22/09/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016357	0000001	296.20	22/09/2008	000000074446	001511	853701	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016560	0000001	3423.33	22/09/2008	000000074446	001511	853722	274.62	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017019	0000001	683.50	22/09/2008	000000028061	001511	850893	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017019	0000002	13.50	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016543	0000001	4590.75	22/09/2008	000000074446	001511	853722	473.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0016624	0000001	7500.00	22/09/2008	000000074446	001511	853722	1459.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0016756	0000001	1401.49	22/09/2008	000000074446	001511	853723	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015628	0000001	49.90	22/09/2008	000000128740	001511	850521	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015750	0000001	0.28	23/09/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016772	0000001	600.00	23/09/2008	000000319732	001511	850004	96.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016837	0000001	224.00	26/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015156	0000001	130.00	29/09/2008	000000028061	001511	850898	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000006	130.00	29/09/2008	000000265241	001511	850083	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016888	0000001	500.00	29/09/2008	000000262366	001511	850175	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016896	0000001	500.00	29/09/2008	000000262366	001511	850176	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016900	0000001	500.00	29/09/2008	000000074446	001511	853725	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016918	0000001	830.00	29/09/2008	000000028061	001511	850900	132.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016926	0000001	500.00	29/09/2008	000000074446	001511	853726	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015504	0000001	1000.00	29/09/2008	000000262366	001511	850175	160.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015512	0000001	1000.00	29/09/2008	000000262366	001511	850176	160.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015521	0000001	500.00	29/09/2008	000000262366	001511	850173	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015539	0000001	500.00	29/09/2008	000000262366	001511	850172	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015547	0000001	500.00	29/09/2008	000000262366	001511	850170	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015555	0000001	500.00	29/09/2008	000000262366	001511	850171	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015563	0000001	500.00	29/09/2008	000000262366	001511	850174	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015601	0000001	960.00	29/09/2008	000000028061	001511	850899	153.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016934	0000001	60.00	29/09/2008	000000128740	001511	850523	9.60	1	Conta Corrente	NULL
Secretaira de Sa£de	0017221	0000001	18401.54	30/09/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015610	0000001	830.00	30/09/2008	000000074446	001511	853730	132.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017213	0000001	18401.55	30/09/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000009	250.00	30/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001104	0000007	380.00	30/09/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017027	0000001	4916.00	30/09/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017035	0000001	9225.66	30/09/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017043	0000001	2701.62	30/09/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015725	0000001	0.94	30/09/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017051	0000001	5978.68	30/09/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017272	0000001	4.00	01/10/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017281	0000001	2.00	01/10/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017299	0000001	2.00	01/10/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017302	0000001	2.00	01/10/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017311	0000001	2.00	01/10/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017329	0000001	2.00	01/10/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017337	0000001	2.00	01/10/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017345	0000001	2.00	01/10/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019089	0000001	13.50	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019097	0000001	41.65	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019062	0000001	16.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019071	0000001	22.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016811	0000001	1520.00	01/10/2008	000000074446	001511	853699	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017647	0000001	7070.48	02/10/2008	000000074446	001511	853700	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014834	0000001	55.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017604	0000001	134.51	02/10/2008	000000028061	001511	850901	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017396	0000001	0.53	02/10/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017655	0000001	11300.00	02/10/2008	000000074446	001511	853700	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013676	0000001	35.16	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006505	0000001	50.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017451	0000001	984.00	02/10/2008	000000074446	001511	853739	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017507	0000001	11691.55	02/10/2008	000000128740	001511	850524	1870.65	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017515	0000001	3773.99	02/10/2008	000000128740	001511	850524	603.84	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017523	0000001	2272.92	02/10/2008	000000128740	001511	850524	363.67	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017531	0000001	749.64	02/10/2008	000000128740	001511	850524	119.94	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017639	0000001	26000.00	02/10/2008	000000147451	001511	850177	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017663	0000001	3255.00	02/10/2008	000000074446	001511	853700	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017671	0000001	2000.00	02/10/2008	000000074446	001511	853700	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017001	0000001	150.00	03/10/2008	000000028061	001511	850897	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000007	130.00	03/10/2008	000000265241	001511	850083	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014877	0000001	1560.00	07/10/2008	000000074446	001511	853741	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017477	0000001	200.00	07/10/2008	000002831430	001511	850190	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017582	0000001	299.95	07/10/2008	000000074446	001511	853745	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016870	0000001	1637.20	07/10/2008	000000074446	001511	853748	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004804	0000009	120.00	07/10/2008	000000016764	001511	850272	8.64	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015351	0000001	865.00	07/10/2008	000000074446	001511	853744	62.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0017558	0000001	833.61	07/10/2008	000000074446	001511	853745	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017621	0000001	900.00	07/10/2008	000000074446	001511	853735	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017736	0000001	135.00	07/10/2008	000002831430	001511	850191	6.75	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017744	0000001	550.00	07/10/2008	000000128740	001511	850525	88.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017752	0000001	2800.00	07/10/2008	000000074446	001511	853731	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015334	0000001	910.00	07/10/2008	000000074446	001511	853743	65.52	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018911	0000001	87.00	07/10/2008	000000028061	001511	850903	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018490	0000001	1500.00	07/10/2008	000000074446	001511	853736	240.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017574	0000001	531.67	07/10/2008	000000074446	001511	853745	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017761	0000001	3500.00	07/10/2008	000000074446	001511	853733	927.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017710	0000001	2500.00	07/10/2008	000000074446	001511	853732	230.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0014281	0000001	225.80	07/10/2008	000002831430	001511	850189	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014842	0000001	1700.00	07/10/2008	000000074446	001511	853740	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015423	0000001	180.00	07/10/2008	005009110003	011845	045890	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014885	0000001	1988.74	07/10/2008	000000243655	001511	850030	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014893	0000001	348.68	07/10/2008	000000243655	001511	850028	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014915	0000001	405.30	07/10/2008	000000243655	001511	850029	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014931	0000001	1900.20	07/10/2008	000000074446	001511	853742	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017728	0000001	700.00	07/10/2008	000000074446	001511	853738	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017612	0000001	600.00	07/10/2008	000000074446	001511	853747	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017540	0000001	302.80	07/10/2008	000000074446	001511	853745	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018511	0000001	1402.30	07/10/2008	000000580481	001511	850185	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0017566	0000001	469.55	07/10/2008	000000074446	001511	853745	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017817	0000001	108.50	09/10/2008	005009110003	011845	045909	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017370	0000001	3.76	10/10/2008	000000168521	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017388	0000001	23.19	10/10/2008	000000177393	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017841	0000001	768.34	10/10/2008	000000262366	001511	850108	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017850	0000001	1394.40	10/10/2008	000000262366	001511	850110	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017868	0000001	6050.72	10/10/2008	000000262366	001511	850109	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017400	0000001	15.03	13/10/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019011	0000001	304.00	14/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017591	0000001	2852.00	14/10/2008	000000074446	001511	853704	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017698	0000001	260.00	15/10/2008	005009110003	011845	045898	41.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015377	0000001	200.00	15/10/2008	005009110003	011845	045895	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017922	0000001	450.00	16/10/2008	000000016764	001511	850278	32.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0018902	0000001	180.00	17/10/2008	000000028061	001511	850902	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017906	0000001	280.00	20/10/2008	000000274801	001511	850002	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017973	0000001	1500.00	20/10/2008	000000074446	001511	853734	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018015	0000001	625.00	20/10/2008	000000274801	001511	850004	31.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0018121	0000001	88.68	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017469	0000001	626.00	20/10/2008	000000274801	001511	850003	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018104	0000001	244.09	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018147	0000001	19.67	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017981	0000001	450.00	20/10/2008	000000016764	001511	850277	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017990	0000001	450.00	20/10/2008	000000016764	001511	850280	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018007	0000001	450.00	20/10/2008	000000016764	001511	850279	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018023	0000001	160.00	20/10/2008	000000016764	001511	850285	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018031	0000001	160.00	20/10/2008	000000016764	001511	850284	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018040	0000001	160.00	20/10/2008	000000265241	001511	850096	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018058	0000001	160.00	20/10/2008	000000016764	001511	850286	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018066	0000001	160.00	20/10/2008	000000265241	001511	850099	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000008	130.00	20/10/2008	000000265241	001511	850092	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004839	0000006	130.00	20/10/2008	000000265241	001511	850091	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004804	0000008	120.00	20/10/2008	000000016764	001511	850282	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004812	0000007	130.00	20/10/2008	000000265241	001511	850095	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004863	0000007	120.00	20/10/2008	000000016764	001511	850283	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004766	0000007	130.00	20/10/2008	000000265241	001511	850097	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004774	0000007	160.00	20/10/2008	000000265241	001511	850094	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004782	0000007	140.00	20/10/2008	000000016764	001511	850281	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004791	0000007	130.00	20/10/2008	000000265241	001511	850093	9.36	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018112	0000001	105.64	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018139	0000001	55.91	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000010	300.00	20/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000010	250.00	21/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018309	0000001	3423.33	21/10/2008	000000074446	001511	853706	340.76	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018295	0000001	11359.36	21/10/2008	000000074446	001511	853706	1245.42	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018350	0000001	4980.00	21/10/2008	000000074446	001511	853706	732.49	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018937	0000001	580.00	21/10/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018945	0000001	3182.35	21/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018970	0000001	3386.97	21/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017418	0000001	3.14	21/10/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018287	0000001	4590.75	21/10/2008	000000074446	001511	853706	874.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0018368	0000001	7500.00	21/10/2008	000000074446	001511	853706	1459.82	1	Conta Corrente	NULL
Secretaria de Agricultura	0018317	0000001	1300.00	21/10/2008	000000074446	001511	853706	104.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018341	0000001	4849.92	21/10/2008	000000074446	001511	853706	511.71	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018422	0000001	1300.00	21/10/2008	000000239992	001511	850155	117.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018325	0000001	17945.77	21/10/2008	000000074446	001511	853706	3091.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018333	0000001	39369.56	21/10/2008	000000074446	001511	853706	5934.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018406	0000001	4069.26	21/10/2008	000000262366	001511	850111	747.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018414	0000001	33497.83	21/10/2008	000000262366	001511	850111	5041.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018473	0000001	2905.00	21/10/2008	000000262366	001511	850111	232.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018481	0000001	3735.00	21/10/2008	000000262366	001511	850111	298.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018953	0000001	3182.35	21/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018988	0000001	3386.97	21/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018376	0000001	14976.60	21/10/2008	000000074446	001511	853706	6507.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0018376	0000002	12600.00	21/10/2008	000000177393	001511	850024	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018376	0000003	11725.71	21/10/2008	000000147451	001511	850178	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018431	0000001	854.23	21/10/2008	000000084786	001511	850094	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0018449	0000001	415.00	21/10/2008	000000580481	001511	850170	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0018457	0000001	16501.00	21/10/2008	000000580481	001511	850170	3137.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0018465	0000001	5848.00	21/10/2008	000000580481	001511	850170	1008.95	1	Conta Corrente	NULL
Secretaira de Sa£de	0018961	0000001	3182.34	21/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018996	0000001	3386.96	21/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0018384	0000001	545.54	21/10/2008	000000147451	001511	850178	64.00	1	Conta Corrente	NULL
Secretaria de Transporte	0018384	0000002	254.46	21/10/2008	000000580481	001511	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0018392	0000001	1215.00	21/10/2008	000000580481	001511	850169	97.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017353	0000001	58.01	22/10/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018155	0000001	820.00	23/10/2008	000000074446	001511	853760	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018180	0000001	500.00	24/10/2008	000000262366	001511	850178	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018198	0000001	500.00	24/10/2008	000000262366	001511	850177	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018279	0000001	150.00	24/10/2008	000000028061	001511	850906	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018201	0000001	700.00	24/10/2008	000000239992	001511	100436	112.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018210	0000001	700.00	24/10/2008	000000239992	001511	100438	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018228	0000001	500.00	24/10/2008	000000239992	001511	100435	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018236	0000001	500.00	24/10/2008	000000239992	001511	100439	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018244	0000001	500.00	24/10/2008	000000239992	001511	100434	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018252	0000001	1125.00	24/10/2008	000000239992	001511	100440	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018546	0000001	600.00	24/10/2008	000000319732	001511	850007	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018759	0000001	600.00	24/10/2008	000000239992	001511	100437	96.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018261	0000001	130.00	24/10/2008	000000028061	001511	850905	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016802	0000001	500.00	24/10/2008	000000028061	001511	850907	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016071	0000001	217.00	27/10/2008	000000095222	001511	850076	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016349	0000001	201.00	27/10/2008	000000095222	001511	850080	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018554	0000001	830.00	27/10/2008	000000028061	001511	850910	132.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018562	0000001	1314.00	27/10/2008	000000262366	001511	850146	94.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018571	0000001	1314.00	27/10/2008	000000262366	001511	850148	95.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018589	0000001	1314.00	27/10/2008	000000262366	001511	850143	94.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018597	0000001	1314.00	27/10/2008	000000262366	001511	850144	94.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018601	0000001	1314.00	27/10/2008	000000262366	001511	850145	94.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018619	0000001	915.00	27/10/2008	000000262366	001511	850149	65.88	1	Conta Corrente	NULL
Secretaira de Sa£de	0017949	0000001	460.00	27/10/2008	000000243655	001511	850033	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016853	0000001	264.20	27/10/2008	000000243655	001511	850033	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016764	0000001	500.25	27/10/2008	000000243655	001511	850031	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016764	0000002	480.50	27/10/2008	000000243655	001511	850032	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016209	0000001	200.00	27/10/2008	000000095222	001511	850077	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016993	0000001	97.02	28/10/2008	000000095222	001511	850079	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018635	0000001	830.00	28/10/2008	000000095222	001511	850078	132.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018520	0000001	1702.00	28/10/2008	000000240001	001511	850030	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018538	0000001	747.30	28/10/2008	000000319732	001511	850006	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017094	0000001	1261.20	28/10/2008	000000319732	001511	850006	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017108	0000001	2268.00	28/10/2008	000000239999	001511	850064	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017108	0000002	1170.00	28/10/2008	000000239999	001511	850065	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014079	0000001	2036.40	28/10/2008	000000062596	001511	850030	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018660	0000001	250.00	29/10/2008	000000095222	001511	850075	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018678	0000001	6270.32	29/10/2008	000000262366	001511	850142	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018686	0000001	814.77	29/10/2008	000000262366	001511	850141	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018694	0000001	1394.40	29/10/2008	000000262366	001511	850179	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017442	0000001	250.00	30/10/2008	000000262366	001511	850150	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019003	0000001	261.42	30/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018929	0000001	697.50	30/10/2008	000000580481	001511	850173	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018864	0000001	5000.00	30/10/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017361	0000001	0.94	31/10/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017230	0000001	1300.00	31/10/2008	000000074446	001511	853757	65.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017248	0000001	1300.00	31/10/2008	000000074446	001511	853757	65.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018741	0000001	299.83	31/10/2008	000000074446	001511	853707	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018872	0000001	2571.23	31/10/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018881	0000001	11268.99	31/10/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018899	0000001	4965.57	31/10/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001104	0000009	380.00	31/10/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019101	0000001	324.85	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017264	0000001	4000.00	31/10/2008	000000074446	001511	853756	751.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017426	0000001	650.00	31/10/2008	000000262366	001511	850114	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017434	0000001	740.00	31/10/2008	000000262366	001511	850115	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017680	0000001	4718.00	31/10/2008	000000262366	001511	850113	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017914	0000001	500.00	31/10/2008	005009110003	011845	045910	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018856	0000001	2349.60	31/10/2008	000000062596	001511	850031	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018856	0000002	79.00	31/10/2008	000000062596	001511	850030	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019038	0000001	234.20	31/10/2008	000000062596	001511	850030	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019046	0000001	8523.42	31/10/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019119	0000001	125.02	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019127	0000001	80.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019186	0000001	200.00	31/10/2008	000000262366	001511	850116	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015474	0000001	163.23	31/10/2008	000000074446	001511	853759	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014354	0000001	488.94	31/10/2008	000000074446	001511	853759	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018830	0000001	770.00	31/10/2008	000000074446	001511	853755	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018848	0000001	4877.70	31/10/2008	000000239999	001511	850065	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019020	0000001	45.60	31/10/2008	000000239999	001511	850065	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016136	0000001	300.00	31/10/2008	000000147451	001511	850179	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016314	0000001	334.56	31/10/2008	000000147451	001511	850180	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018821	0000001	170.00	31/10/2008	005009110003	011845	045908	27.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0016306	0000001	110.90	31/10/2008	005009110003	011845	045911	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016969	0000001	220.00	31/10/2008	000000168521	001511	850134	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019054	0000001	8523.42	31/10/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018813	0000001	2700.00	31/10/2008	000000074446	001511	853710	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018074	0000001	130.00	03/11/2008	000000265241	001511	850098	18.64	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019216	0000001	2.00	03/11/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019224	0000001	2.00	03/11/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019232	0000001	2.00	03/11/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019241	0000001	2.00	03/11/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019259	0000001	2.00	03/11/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019267	0000001	2.00	03/11/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015181	0000001	1000.00	04/11/2008	000000074446	001511	853737	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018503	0000001	304.00	04/11/2008	000000580481	001511	850187	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019461	0000001	730.05	04/11/2008	000000074446	001511	853858	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016845	0000001	120.00	05/11/2008	000000243655	001511	850036	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017957	0000001	128.30	05/11/2008	000000243655	001511	850035	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016110	0000001	242.50	05/11/2008	000000243655	001511	850036	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016055	0000001	299.12	05/11/2008	000000243655	001511	850037	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020095	0000001	1343.62	05/11/2008	000000074446	001511	853758	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019470	0000001	43.95	05/11/2008	000000028061	001511	850909	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019518	0000001	2429.88	06/11/2008	000000128740	001511	850526	388.78	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019526	0000001	720.00	06/11/2008	000000128740	001511	850526	115.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019534	0000001	4260.00	06/11/2008	000000128740	001511	850526	681.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019542	0000001	7697.26	06/11/2008	000000128740	001511	850526	1231.56	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019585	0000001	3255.00	07/11/2008	000000074446	001511	853708	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019143	0000001	1125.00	07/11/2008	000000239992	001511	850156	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019593	0000001	1499.99	07/11/2008	000000074446	001511	853708	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019364	0000001	254.06	07/11/2008	000000074446	001511	853709	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019607	0000001	8000.00	07/11/2008	000000262366	001511	850117	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019615	0000001	470.51	07/11/2008	000000074446	001511	853708	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019321	0000001	183.56	07/11/2008	000000074446	001511	853709	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019577	0000001	10299.98	07/11/2008	000000074446	001511	853708	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020761	0000001	340.00	07/11/2008	000000580481	001511	850186	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0019330	0000001	520.27	07/11/2008	000000074446	001511	853709	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0019356	0000001	704.11	07/11/2008	000000074446	001511	853709	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019348	0000001	322.17	07/11/2008	000000074446	001511	853709	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019631	0000001	2500.00	10/11/2008	000000074446	001511	853826	230.40	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000011	250.00	11/11/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019674	0000001	3500.00	12/11/2008	000000074446	001511	853828	927.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020656	0000001	750.00	12/11/2008	000000074446	001511	853663	120.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020915	0000001	865.00	12/11/2008	000000074446	001511	853807	62.32	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019666	0000001	2800.00	12/11/2008	000000074446	001511	853827	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015342	0000001	845.00	12/11/2008	000000074446	001511	853806	60.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0013641	0000001	400.26	12/11/2008	000000074446	001511	853840	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012548	0000001	191.99	12/11/2008	000000074446	001511	853840	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011690	0000001	355.56	12/11/2008	000000074446	001511	853840	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008915	0000001	337.64	12/11/2008	000000074446	001511	853840	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009148	0000001	681.99	12/11/2008	000000074446	001511	853840	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011037	0000001	64.32	12/11/2008	000000074446	001511	853840	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005576	0000002	173.37	12/11/2008	000000074446	001511	853840	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016977	0000001	1815.00	12/11/2008	000000074446	001511	853822	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016128	0000001	720.00	12/11/2008	000000074446	001511	853825	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014494	0000001	4030.00	12/11/2008	000000074446	001511	853804	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015466	0000001	1515.00	12/11/2008	000000074446	001511	853824	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016195	0000001	3360.00	12/11/2008	000000074446	001511	853821	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020672	0000001	700.00	12/11/2008	000000074446	001511	853809	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019640	0000001	282.00	12/11/2008	000000074446	001511	853711	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017493	0000001	300.00	12/11/2008	000000074446	001511	853838	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019283	0000001	103.01	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019291	0000001	196.52	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019313	0000001	15.03	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019305	0000001	206.69	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016233	0000001	728.83	13/11/2008	000000074446	001511	853713	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016233	0000002	728.83	13/11/2008	000000074446	001511	853712	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019275	0000001	148.74	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019402	0000001	3.76	14/11/2008	000000168521	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019739	0000001	960.00	14/11/2008	000000074446	001511	853834	153.60	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019771	0000001	30.90	17/11/2008	000000239992	001511	850171	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019704	0000001	307.34	17/11/2008	000000239992	001511	850170	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019712	0000001	240.00	17/11/2008	000000239992	001511	850168	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019721	0000001	183.50	17/11/2008	000000239992	001511	850169	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020834	0000001	11277.55	17/11/2008	000000147451	001511	850181	477.55	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020834	0000002	12600.00	17/11/2008	000000177393	001511	850025	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018163	0000001	1298.00	17/11/2008	000000262366	001511	850155	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018171	0000001	413.45	17/11/2008	000000262366	001511	850156	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019496	0000001	6087.00	17/11/2008	000000262366	001511	850152	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019763	0000001	450.00	17/11/2008	000000016764	001511	850288	32.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0019429	0000001	1579.80	17/11/2008	000000243655	001511	850002	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019445	0000001	404.12	17/11/2008	000000250546	001511	850024	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019445	0000002	1000.00	17/11/2008	000000243655	001511	850003	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019445	0000003	3921.97	17/11/2008	000000250546	001511	850023	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019151	0000001	180.00	17/11/2008	000000074446	001511	853811	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019755	0000001	1500.00	17/11/2008	000000074446	001511	853832	240.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019950	0000001	580.00	18/11/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020770	0000001	3554.53	18/11/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020800	0000001	3117.38	18/11/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000011	300.00	18/11/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019372	0000001	54.32	18/11/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004791	0000008	130.00	18/11/2008	000000265241	001511	850102	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004782	0000008	140.00	18/11/2008	000000016764	001511	850291	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004774	0000008	160.00	18/11/2008	000000265241	001511	850104	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004766	0000008	130.00	18/11/2008	000000265241	001511	850103	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000009	130.00	18/11/2008	000000265241	001511	850101	9.36	1	Conta Corrente	NULL
Secretaira de Sa£de	0020001	0000001	245.00	18/11/2008	000000074446	001511	853801	39.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0020681	0000001	700.00	18/11/2008	000000074446	001511	853850	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020796	0000001	3554.54	18/11/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020826	0000001	3117.39	18/11/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019780	0000001	120.00	18/11/2008	000000016764	001511	850292	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019798	0000001	160.00	18/11/2008	000000265241	001511	850106	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019801	0000001	120.00	18/11/2008	000000265241	001511	850108	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019810	0000001	16.00	18/11/2008	000000265241	001511	850105	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019810	0000002	144.00	18/11/2008	000000265241	001511	850105	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019828	0000001	160.00	18/11/2008	000000265241	001511	850109	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019836	0000001	120.00	18/11/2008	000000016764	001511	850293	8.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019844	0000001	1314.00	18/11/2008	000000262366	001511	850160	94.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019852	0000001	450.00	18/11/2008	000000016764	001511	850287	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019861	0000001	450.00	18/11/2008	000000016764	001511	850289	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019879	0000001	450.00	18/11/2008	000000016764	001511	850290	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019887	0000001	500.00	18/11/2008	000000262366	001511	850153	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019895	0000001	500.00	18/11/2008	000000262366	001511	850154	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019909	0000001	915.00	18/11/2008	000000262366	001511	850182	65.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019917	0000001	1314.00	18/11/2008	000000262366	001511	850159	94.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019925	0000001	1314.00	18/11/2008	000000262366	001511	850157	94.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019933	0000001	1314.00	18/11/2008	000000262366	001511	850158	94.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019941	0000001	1314.00	18/11/2008	000000262366	001511	850183	94.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020788	0000001	3554.54	18/11/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020818	0000001	3117.39	18/11/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019984	0000001	374.00	18/11/2008	000000074446	001511	853802	60.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019968	0000001	600.00	18/11/2008	000000319732	001511	850009	96.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020010	0000001	701.35	19/11/2008	000000250546	001511	850025	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019411	0000001	14.41	19/11/2008	000000168521	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020117	0000001	296.20	20/11/2008	000000074446	001511	853813	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020176	0000001	3423.33	20/11/2008	000000074446	001511	853815	340.76	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020362	0000001	687.50	20/11/2008	000000074446	001511	853818	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020371	0000001	13.50	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020168	0000001	10944.36	20/11/2008	000000074446	001511	853815	1301.03	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020222	0000001	4980.00	20/11/2008	000000074446	001511	853815	744.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0020150	0000001	319.75	20/11/2008	000000074446	001511	853815	763.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0020150	0000002	2876.00	20/11/2008	000000074446	001511	853815	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020231	0000001	7500.00	20/11/2008	000000074446	001511	853815	1459.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004812	0000008	130.00	20/11/2008	000000265241	001511	850110	9.36	1	Conta Corrente	NULL
Secretaira de Sa£de	0020249	0000001	38972.98	20/11/2008	000000074446	001511	853815	6332.11	1	Conta Corrente	NULL
Secretaira de Sa£de	0020273	0000001	16351.00	20/11/2008	000000580481	001511	850201	3137.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0020281	0000001	5949.44	20/11/2008	000000580481	001511	850201	907.51	1	Conta Corrente	NULL
Secretaira de Sa£de	0020290	0000001	415.00	20/11/2008	000000580481	001511	850201	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0020303	0000001	854.23	20/11/2008	000000084786	001511	850113	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0017825	0000001	262.00	20/11/2008	000000580481	001511	850186	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017833	0000001	206.00	20/11/2008	000000580481	001511	850186	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018091	0000001	900.00	20/11/2008	000000074446	001511	853808	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016063	0000001	194.00	20/11/2008	000000580481	001511	850186	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016985	0000001	319.20	20/11/2008	000000074446	001511	853823	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016951	0000001	1610.60	20/11/2008	000000074446	001511	853823	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0020257	0000001	800.00	20/11/2008	000000074446	001511	853815	64.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0020265	0000001	1215.00	20/11/2008	000000074446	001511	853815	97.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020028	0000001	500.00	20/11/2008	000000239992	001511	850161	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020036	0000001	1125.00	20/11/2008	000000239992	001511	850167	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020044	0000001	600.00	20/11/2008	000000239992	001511	850164	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020052	0000001	700.00	20/11/2008	000000239992	001511	850165	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020061	0000001	500.00	20/11/2008	000000239992	001511	850166	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020079	0000001	500.00	20/11/2008	000000239992	001511	850162	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020087	0000001	700.00	20/11/2008	000000239992	001511	850163	112.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020214	0000001	4849.92	20/11/2008	000000074446	001511	853815	486.27	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020311	0000001	1300.00	20/11/2008	000000239992	001511	850172	117.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020184	0000001	1300.00	20/11/2008	000000074446	001511	853815	104.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020192	0000001	18051.70	20/11/2008	000000074446	001511	853815	3131.17	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019992	0000001	1500.00	20/11/2008	000000074446	001511	853803	240.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020206	0000001	37513.73	20/11/2008	000000074446	001511	853815	5262.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020320	0000001	77234.99	20/11/2008	000000262366	001511	850184	10043.09	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020338	0000001	9583.91	20/11/2008	000000262366	001511	850184	1304.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020346	0000001	8505.00	20/11/2008	000000262366	001511	850184	765.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020354	0000001	10935.00	20/11/2008	000000262366	001511	850184	984.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020401	0000001	1022.00	20/11/2008	000000074446	001511	853870	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015491	0000001	587.00	20/11/2008	000000074446	001511	853839	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020427	0000001	4000.00	21/11/2008	000000074446	001511	853836	751.18	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019399	0000001	1.61	21/11/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017876	0000001	675.10	24/11/2008	000000074446	001511	853837	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020443	0000001	160.00	24/11/2008	000000016764	001511	850294	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020451	0000001	160.00	24/11/2008	000000016764	001511	850295	11.52	1	Conta Corrente	NULL
Secretaira de Sa£de	0017884	0000001	922.70	24/11/2008	000000074446	001511	853837	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018767	0000001	900.00	25/11/2008	000000074446	001511	853833	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020478	0000001	1300.00	26/11/2008	000000074446	001511	853835	55.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020486	0000001	1300.00	26/11/2008	000000074446	001511	853835	55.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018643	0000001	811.50	26/11/2008	000000262366	001511	850186	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020494	0000001	1125.00	27/11/2008	000000239992	001511	850173	101.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0018805	0000001	600.00	27/11/2008	000000074446	001511	853867	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016047	0000001	147.59	27/11/2008	000000168521	001511	850133	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020753	0000001	1500.00	27/11/2008	000000074446	001511	853829	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012637	0000001	200.00	27/11/2008	000000095222	001511	850074	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011509	0000001	100.00	27/11/2008	000000095222	001511	850073	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020397	0000001	759.50	27/11/2008	000000074446	001511	853869	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020699	0000001	1400.00	28/11/2008	000000074446	001511	853831	70.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020125	0000001	288.60	28/11/2008	000000250546	001511	850026	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020621	0000001	415.00	28/11/2008	000000074446	001511	853846	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0018716	0000001	969.50	28/11/2008	000000074446	001511	853856	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017795	0000001	1135.00	28/11/2008	000000580481	001511	850203	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017931	0000001	390.00	28/11/2008	000000580481	001511	850203	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020583	0000001	150.00	28/11/2008	005009110003	011845	045899	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020702	0000001	480.00	28/11/2008	000000074446	001511	853848	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020711	0000001	600.00	28/11/2008	000000319732	001511	850010	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017787	0000001	1106.50	28/11/2008	000000074446	001511	853853	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019437	0000001	1059.26	28/11/2008	000000074446	001511	853857	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019453	0000001	649.95	28/11/2008	000000074446	001511	853858	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018708	0000001	1332.00	28/11/2008	000000074446	001511	853854	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018724	0000001	1444.00	28/11/2008	000000074446	001511	853855	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019682	0000001	190.00	28/11/2008	000000074446	001511	853861	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020141	0000001	2905.00	28/11/2008	000000262366	001511	850190	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020869	0000001	180.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020877	0000001	25897.00	28/11/2008	000000262366	001511	850187	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020877	0000002	25897.00	28/11/2008	000000262366	001511	850188	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020559	0000001	330.00	28/11/2008	000000074446	001511	853868	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020575	0000001	2500.00	28/11/2008	000000074446	001511	853845	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020605	0000001	60.00	28/11/2008	000000028061	001511	850911	9.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020630	0000001	415.00	28/11/2008	000000074446	001511	853847	66.40	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020664	0000001	3500.00	28/11/2008	000000074446	001511	853841	927.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020109	0000001	500.00	28/11/2008	000000074446	001511	853830	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020567	0000001	2800.00	28/11/2008	000000074446	001511	853842	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020591	0000001	130.00	28/11/2008	005009110003	011845	045900	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020613	0000001	90.00	28/11/2008	000000028061	001511	850917	14.40	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020648	0000001	1500.00	28/11/2008	000000074446	001511	853859	240.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020729	0000001	900.00	28/11/2008	000000074446	001511	853862	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019381	0000001	0.94	28/11/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017701	0000001	395.95	28/11/2008	000000074446	001511	853852	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011584	0000003	6200.00	28/11/2008	000000074446	001511	853865	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020842	0000001	83.70	30/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020737	0000001	5018.75	30/11/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020745	0000001	9923.97	30/11/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020907	0000001	3278.27	30/11/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020885	0000001	9209.44	30/11/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020893	0000001	9209.44	30/11/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023353	0000001	2.00	01/12/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020974	0000001	750.00	01/12/2008	000000074446	001511	853851	120.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020931	0000001	2334.92	02/12/2008	000000074446	001511	853873	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020419	0000001	133.00	02/12/2008	000000028061	001511	850942	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021113	0000001	43.95	02/12/2008	000000028061	001511	850944	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023124	0000001	4.00	02/12/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023132	0000001	2.00	02/12/2008	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023141	0000001	2.00	02/12/2008	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023159	0000001	2.00	02/12/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023167	0000001	2.00	02/12/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023175	0000001	2.00	02/12/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023183	0000001	2.00	02/12/2008	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023191	0000001	2.00	02/12/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020923	0000001	1767.37	02/12/2008	000000074446	001511	853872	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021105	0000001	150.00	02/12/2008	000000028061	001511	850912	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022667	0000001	429.00	02/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017809	0000001	120.00	02/12/2008	000000028061	001511	850913	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018791	0000001	120.00	02/12/2008	000000028061	001511	850916	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018082	0000001	146.40	02/12/2008	000000028061	001511	850914	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018627	0000001	299.38	02/12/2008	000000028061	001511	850918	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023311	0000001	400.00	02/12/2008	000000262366	001511	850151	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019691	0000001	360.00	02/12/2008	000000028061	001511	850943	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017965	0000001	390.00	02/12/2008	000000028061	001511	850941	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022497	0000001	1260.00	02/12/2008	000000128740	001511	850531	201.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022501	0000001	2948.58	02/12/2008	000000128740	001511	850531	471.78	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022519	0000001	3120.00	02/12/2008	000000128740	001511	850531	499.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018775	0000001	320.00	02/12/2008	000000028061	001511	850919	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018783	0000001	249.60	02/12/2008	000000028061	001511	850920	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018651	0000001	152.50	02/12/2008	000000028061	001511	850915	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000493	0000012	300.00	03/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001091	0000012	250.00	03/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017256	0000001	1300.00	04/12/2008	000000074446	001511	853844	55.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021008	0000001	3255.00	08/12/2008	000000074446	001511	853714	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021016	0000001	1499.99	08/12/2008	000000074446	001511	853714	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021083	0000001	3240.00	08/12/2008	000000239999	001511	850066	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023329	0000001	440.00	08/12/2008	000000291285	001511	850021	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020982	0000001	7102.64	08/12/2008	000000074446	001511	853714	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021075	0000001	2349.60	08/12/2008	000000062596	001511	850032	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020991	0000001	9199.99	08/12/2008	000000074446	001511	853714	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021091	0000001	232.20	08/12/2008	000000028061	001511	850945	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019151	0000002	120.00	09/12/2008	000000168521	001511	850147	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019160	0000001	80.00	09/12/2008	000000168521	001511	850148	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019178	0000001	450.00	09/12/2008	000000168521	001511	850146	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019194	0000001	60.00	09/12/2008	000000168521	001511	850145	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019208	0000001	120.00	09/12/2008	000000168521	001511	850144	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019976	0000001	60.00	09/12/2008	000000168521	001511	850147	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015423	0000002	90.00	09/12/2008	000000168521	001511	850146	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022535	0000001	16129.15	09/12/2008	000000262366	001511	850118	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022543	0000001	4276.80	09/12/2008	000000262366	001511	850119	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000264	0000001	40.00	09/12/2008	000000168521	001511	850148	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0023361	0000001	785.00	10/12/2008	000000074446	001511	853864	56.52	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022896	0000001	7304.95	12/12/2008	000000074446	001511	853874	584.35	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022951	0000001	4980.00	12/12/2008	000000074446	001511	853874	43.08	1	Conta Corrente	NULL
Gabinete do Prefeito	0022888	0000001	3169.15	12/12/2008	000000074446	001511	853874	253.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022900	0000001	3031.66	12/12/2008	000000074446	001511	853874	242.53	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022926	0000001	15479.16	12/12/2008	000000074446	001511	853874	1238.33	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021237	0000001	5300.00	12/12/2008	000000074446	001511	853876	1731.98	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019747	0000001	1488.10	12/12/2008	000000074446	001511	853715	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018732	0000001	433.80	12/12/2008	000000074446	001511	853866	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0022918	0000001	1299.99	12/12/2008	000000074446	001511	853874	103.99	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022942	0000001	3257.49	12/12/2008	000000074446	001511	853874	260.58	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023116	0000001	541.66	12/12/2008	000000239992	001511	850188	43.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022934	0000001	28502.00	12/12/2008	000000074446	001511	853874	2280.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023094	0000001	2715.37	12/12/2008	000000262366	001511	850191	217.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023108	0000001	21485.06	12/12/2008	000000262366	001511	850191	1717.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021181	0000001	865.00	12/12/2008	000000074446	001511	853863	62.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021211	0000001	25897.00	12/12/2008	000000262366	001511	850189	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021253	0000001	1900.00	12/12/2008	000000262366	001511	850195	383.81	1	Conta Corrente	NULL
Secretaira de Sa£de	0022969	0000001	27306.21	12/12/2008	000000074446	001511	853874	2184.47	1	Conta Corrente	NULL
Secretaira de Sa£de	0023060	0000001	4648.00	12/12/2008	000000580481	001511	850209	371.84	1	Conta Corrente	NULL
Secretaira de Sa£de	0023086	0000001	345.82	12/12/2008	000000084786	001511	850114	27.66	1	Conta Corrente	NULL
Secretaira de Sa£de	0020851	0000001	2700.00	12/12/2008	000000074446	001511	853717	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0023256	0000001	3383.32	12/12/2008	000000580481	001511	850204	327.73	1	Conta Corrente	NULL
Secretaira de Sa£de	0023264	0000001	172.91	12/12/2008	000000580481	001511	850204	13.83	1	Conta Corrente	NULL
Secretaria de Transporte	0022977	0000001	1216.66	12/12/2008	000000074446	001511	853874	97.33	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0022985	0000001	772.91	12/12/2008	000000074446	001511	853874	61.83	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021261	0000001	500.00	15/12/2008	000000262366	001511	850193	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021270	0000001	500.00	15/12/2008	000000262366	001511	850192	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021288	0000001	1900.00	15/12/2008	000000262366	001511	850194	383.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021431	0000001	160.00	15/12/2008	000000016764	001511	850306	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021440	0000001	450.00	15/12/2008	000000016764	001511	850302	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021458	0000001	450.00	15/12/2008	000000016764	001511	850301	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021466	0000001	450.00	15/12/2008	000000016764	001511	850303	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021482	0000001	160.00	15/12/2008	000000265241	001511	850115	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021491	0000001	160.00	15/12/2008	000000265241	001511	850117	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021504	0000001	130.00	15/12/2008	000000265241	001511	850112	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021512	0000001	130.00	15/12/2008	000000265241	001511	850113	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021521	0000001	120.00	15/12/2008	000000265241	001511	850116	8.64	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021296	0000001	700.00	15/12/2008	000000239992	001511	850176	112.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021300	0000001	900.00	15/12/2008	000000239992	001511	850183	144.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021318	0000001	500.00	15/12/2008	000000239992	001511	850175	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021326	0000001	900.00	15/12/2008	000000239992	001511	850187	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021334	0000001	1125.00	15/12/2008	000000239992	001511	850180	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021342	0000001	900.00	15/12/2008	000000239992	001511	850186	144.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021351	0000001	1125.00	15/12/2008	000000239992	001511	850181	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021369	0000001	800.00	15/12/2008	000000239992	001511	850182	128.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021377	0000001	1000.00	15/12/2008	000000239992	001511	850184	160.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021385	0000001	500.00	15/12/2008	000000239992	001511	850179	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021393	0000001	700.00	15/12/2008	000000239992	001511	850178	35.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021407	0000001	900.00	15/12/2008	000000239992	001511	850185	144.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021415	0000001	600.00	15/12/2008	000000239992	001511	850177	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021423	0000001	500.00	15/12/2008	000000239992	001511	850174	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004774	0000009	160.00	15/12/2008	000000265241	001511	850114	11.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004782	0000009	120.00	15/12/2008	000000016764	001511	850304	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004839	0000007	130.00	15/12/2008	000000265241	001511	850111	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004863	0000008	120.00	15/12/2008	000000016764	001511	850305	8.64	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022675	0000001	580.00	16/12/2008	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021644	0000001	160.00	18/12/2008	000000074446	001511	853719	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004839	0000008	130.00	18/12/2008	000000265241	001511	850100	9.36	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021598	0000001	140.00	18/12/2008	000000074446	001511	853949	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021164	0000001	180.00	19/12/2008	000000074446	001511	853899	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022811	0000001	5294.15	19/12/2008	000000074446	001511	853902	519.87	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022861	0000001	2600.00	19/12/2008	000000239992	001511	850189	234.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021661	0000001	1870.00	19/12/2008	000000074446	001511	853909	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0022781	0000001	1300.00	19/12/2008	000000074446	001511	853902	104.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021717	0000001	5200.00	19/12/2008	000000074446	001511	853941	1392.55	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021954	0000001	150.00	19/12/2008	000000074446	001511	853922	24.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022748	0000001	5105.00	19/12/2008	000000074446	001511	853942	701.88	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022799	0000001	17928.70	19/12/2008	000000074446	001511	853902	3147.30	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020389	0000001	3240.00	19/12/2008	000000074446	001511	853939	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021539	0000001	144.00	19/12/2008	000000074446	001511	853912	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021547	0000001	853.00	19/12/2008	000000074446	001511	853914	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021652	0000001	1596.00	19/12/2008	000000074446	001511	853936	115.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021202	0000001	3402.00	19/12/2008	000000074446	001511	853913	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021148	0000001	2867.87	19/12/2008	000000074446	001511	853898	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021172	0000001	540.00	19/12/2008	000000074446	001511	853899	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021032	0000001	1000.00	19/12/2008	000000074446	001511	853890	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021059	0000001	200.00	19/12/2008	000000074446	001511	853945	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022802	0000001	38009.47	19/12/2008	000000074446	001511	853902	5550.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022993	0000001	9583.91	19/12/2008	000000262366	001511	850197	1304.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023001	0000001	77394.99	19/12/2008	000000262366	001511	850197	10044.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023019	0000001	8505.00	19/12/2008	000000262366	001511	850197	765.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023027	0000001	10935.00	19/12/2008	000000262366	001511	850197	984.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021695	0000001	620.00	19/12/2008	000000074446	001511	853911	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021725	0000001	1314.00	19/12/2008	000000074446	001511	853925	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021733	0000001	1314.00	19/12/2008	000000074446	001511	853935	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021741	0000001	945.00	19/12/2008	000000074446	001511	853933	68.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021750	0000001	945.00	19/12/2008	000000074446	001511	853934	68.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021768	0000001	900.00	19/12/2008	000000074446	001511	853938	144.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021776	0000001	1314.00	19/12/2008	000000074446	001511	853929	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021784	0000001	1314.00	19/12/2008	000000074446	001511	853928	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021792	0000001	1314.00	19/12/2008	000000074446	001511	853931	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021806	0000001	1314.00	19/12/2008	000000074446	001511	853930	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021814	0000001	1314.00	19/12/2008	000000074446	001511	853927	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021831	0000001	360.00	19/12/2008	000000074446	001511	853910	57.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021857	0000001	1314.00	19/12/2008	000000074446	001511	853924	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021920	0000001	450.00	19/12/2008	000000016764	001511	850307	32.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0022870	0000001	1215.00	19/12/2008	000000074446	001511	853902	97.20	1	Conta Corrente	NULL
Secretaria de Transporte	0022853	0000001	800.00	19/12/2008	000000074446	001511	853902	64.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020940	0000001	120.00	19/12/2008	000000074446	001511	853920	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021709	0000001	650.00	19/12/2008	000000074446	001511	853911	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021849	0000001	2150.00	19/12/2008	000000074446	001511	853917	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021890	0000001	222.60	19/12/2008	000000084786	001511	850119	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021903	0000001	14980.60	19/12/2008	000000580481	001511	850210	224.70	1	Conta Corrente	NULL
Secretaira de Sa£de	0023078	0000001	854.23	19/12/2008	000000084786	001511	850115	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0023035	0000001	16351.00	19/12/2008	000000580481	001511	850206	3137.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0023043	0000001	415.00	19/12/2008	000000580481	001511	850206	33.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0023051	0000001	5848.00	19/12/2008	000000580481	001511	850206	907.51	1	Conta Corrente	NULL
Secretaira de Sa£de	0021121	0000001	498.00	19/12/2008	000000074446	001511	853943	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021130	0000001	160.00	19/12/2008	000000074446	001511	853943	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021199	0000001	4043.00	19/12/2008	000000074446	001511	853913	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022845	0000001	38890.99	19/12/2008	000000074446	001511	853902	5947.38	1	Conta Corrente	NULL
Secretaira de Sa£de	0021563	0000001	349.41	19/12/2008	000000074446	001511	853916	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019976	0000002	60.00	19/12/2008	000000074446	001511	853920	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020133	0000001	609.20	19/12/2008	000000243655	001511	850004	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017957	0000002	432.60	19/12/2008	000000074446	001511	853892	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017779	0000001	6321.00	19/12/2008	000000074446	001511	853891	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016101	0000001	665.14	19/12/2008	000000074446	001511	853892	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017485	0000001	200.00	19/12/2008	000000074446	001511	853921	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016764	0000003	150.00	19/12/2008	000000074446	001511	853892	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004812	0000009	130.00	19/12/2008	000000265241	001511	850118	9.36	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021822	0000001	150.00	19/12/2008	000000074446	001511	853923	24.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021881	0000001	2800.00	19/12/2008	000000074446	001511	853882	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022764	0000001	10794.36	19/12/2008	000000074446	001511	853902	1212.67	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022829	0000001	4980.00	19/12/2008	000000074446	001511	853902	744.94	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021156	0000001	180.00	19/12/2008	000000074446	001511	853899	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021580	0000001	4000.00	19/12/2008	000000074446	001511	853883	751.18	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019623	0000001	2010.00	19/12/2008	000000074446	001511	853897	100.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021024	0000001	1000.00	19/12/2008	000000074446	001511	853896	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021041	0000001	654.00	19/12/2008	000000074446	001511	853890	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022772	0000001	3423.33	19/12/2008	000000074446	001511	853902	340.76	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021865	0000001	3500.00	19/12/2008	000000074446	001511	853881	927.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0023213	0000001	180.00	19/12/2008	000000074446	001511	853919	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022756	0000001	3195.75	19/12/2008	000000074446	001511	853902	656.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0022837	0000001	7500.00	19/12/2008	000000074446	001511	853902	1459.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0021873	0000001	1000.00	19/12/2008	000000074446	001511	853871	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021911	0000001	719.58	19/12/2008	000000074446	001511	853900	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023418	0000001	600.00	20/12/2008	000000319732	001511	850011	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022039	0000001	150.00	22/12/2008	000000028061	001511	850947	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021601	0000001	140.00	22/12/2008	000000074446	001511	853950	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021971	0000001	300.00	22/12/2008	000000074446	001511	853918	48.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021989	0000001	2500.00	22/12/2008	000000074446	001511	853884	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021997	0000001	1314.00	22/12/2008	000000074446	001511	853926	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022004	0000001	590.00	22/12/2008	000000074446	001511	853915	42.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021067	0000001	200.00	22/12/2008	000000074446	001511	853944	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020541	0000001	150.50	22/12/2008	000000028061	001511	850948	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021962	0000001	415.00	22/12/2008	000000074446	001511	853885	66.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0022021	0000001	700.00	22/12/2008	000000074446	001511	853888	35.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021938	0000001	1000.00	22/12/2008	000000074446	001511	853893	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021628	0000001	100.00	22/12/2008	000000095222	001511	850081	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021946	0000001	296.20	22/12/2008	000000074446	001511	853952	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022730	0000001	3500.00	22/12/2008	000000074446	001511	853937	629.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021610	0000001	100.00	22/12/2008	000000074446	001511	853951	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021636	0000001	100.00	22/12/2008	000000095222	001511	850082	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022012	0000001	1500.00	22/12/2008	000000074446	001511	853889	240.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022047	0000001	900.00	22/12/2008	000000074446	001511	853895	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016942	0000001	130.00	22/12/2008	000000028061	001511	850946	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022063	0000001	5228.00	23/12/2008	000000074446	001511	853940	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022055	0000001	2349.60	23/12/2008	000000062596	001511	850033	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022071	0000001	5616.00	23/12/2008	000000074446	001511	853940	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022462	0000001	3225.60	23/12/2008	000000128740	001511	850535	516.10	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022471	0000001	1737.50	23/12/2008	000000128740	001511	850535	278.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022489	0000001	1025.00	23/12/2008	000000128740	001511	850535	164.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022080	0000001	5521.50	23/12/2008	000000319732	001511	850012	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0023205	0000001	2000.00	25/12/2008	000000074446	001511	853974	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022110	0000001	2041.00	26/12/2008	000000074446	001511	853965	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020966	0000001	150.00	26/12/2008	000000074446	001511	853962	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020532	0000001	150.00	26/12/2008	000000074446	001511	853963	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021571	0000001	430.00	26/12/2008	000000074446	001511	853961	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021229	0000001	768.00	26/12/2008	000000074446	001511	853966	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015172	0000001	1500.00	26/12/2008	000000074446	001511	853967	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023426	0000001	4500.00	28/12/2008	000000074446	001511	853990	573.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022551	0000001	4694.74	29/12/2008	000000262366	001511	850201	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022560	0000001	495.89	29/12/2008	000000262366	001511	850202	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022144	0000001	58.50	29/12/2008	000000074446	001511	853978	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022225	0000001	7102.64	29/12/2008	000000074446	001511	853969	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022284	0000001	7000.00	29/12/2008	000000262366	001511	850203	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022292	0000001	1314.00	29/12/2008	000000074446	001511	853964	94.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022390	0000001	415.00	29/12/2008	000000074446	001511	853886	66.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022411	0000001	312.00	29/12/2008	000000074446	001511	853718	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022420	0000001	102.00	29/12/2008	000000074446	001511	853716	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022527	0000001	2108.46	29/12/2008	000000262366	001511	850120	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021679	0000001	680.00	29/12/2008	000000074446	001511	853975	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021687	0000001	160.00	29/12/2008	000000074446	001511	853975	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022187	0000001	10130.32	29/12/2008	000000147451	001511	850182	130.32	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022187	0000002	1800.00	29/12/2008	000000168521	001511	850149	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022187	0000003	1101.91	29/12/2008	000000074446	001511	853991	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022209	0000001	3255.00	29/12/2008	000000074446	001511	853969	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022276	0000001	2613.80	29/12/2008	000000016764	001511	850296	613.80	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022276	0000002	10000.00	29/12/2008	000000128740	001511	850527	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022276	0000003	41766.20	29/12/2008	000000074446	001511	853993	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022322	0000001	200.00	29/12/2008	000000074446	001511	853988	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022365	0000001	150.00	29/12/2008	000000074446	001511	853956	24.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022373	0000001	11919.00	29/12/2008	000000074446	001511	853991	119.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0022381	0000001	240.00	29/12/2008	000000074446	001511	853968	38.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022101	0000001	1702.00	29/12/2008	000000240001	001511	850032	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022161	0000001	14800.00	29/12/2008	000000246174	001511	850023	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022161	0000002	200.00	29/12/2008	000000074446	001511	853986	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022179	0000001	280.00	29/12/2008	000000239992	001511	850190	44.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022195	0000001	1499.99	29/12/2008	000000074446	001511	853969	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022331	0000001	1702.00	29/12/2008	000000240001	001511	850031	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022403	0000001	480.00	29/12/2008	000000074446	001511	853887	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0022357	0000001	60.00	29/12/2008	000000074446	001511	853977	9.60	1	Conta Corrente	NULL
Secretaira de Sa£de	0021555	0000001	444.00	29/12/2008	000000580481	001511	850211	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022128	0000001	174.00	29/12/2008	000000074446	001511	853971	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022152	0000001	147.00	29/12/2008	000000074446	001511	853972	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022217	0000001	9199.99	29/12/2008	000000074446	001511	853969	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020524	0000001	96.20	29/12/2008	000000074446	001511	853970	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019488	0000001	829.00	29/12/2008	000000580481	001511	850205	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019551	0000001	270.00	29/12/2008	000000580481	001511	850205	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022241	0000001	1879.23	29/12/2008	000000074446	001511	853980	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022250	0000001	532.00	29/12/2008	000000074446	001511	853955	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022268	0000001	300.00	29/12/2008	000000074446	001511	853981	48.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022306	0000001	90.00	29/12/2008	000000074446	001511	853953	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022349	0000001	145.00	29/12/2008	000000074446	001511	853983	7.25	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022438	0000001	4000.00	29/12/2008	000000074446	001511	853843	751.18	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022446	0000001	84.74	29/12/2008	000000128740	001511	850532	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022454	0000001	110.09	29/12/2008	000000128740	001511	850532	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020958	0000001	43.95	29/12/2008	000000028061	001511	850949	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022233	0000001	21309.60	29/12/2008	000000074446	001511	853992	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022314	0000001	1300.00	29/12/2008	000000074446	001511	853844	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020460	0000001	88.87	29/12/2008	000000074446	001511	853973	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020460	0000002	7.42	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0019135	0000001	129.60	29/12/2008	000000074446	001511	853973	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016829	0000001	441.46	29/12/2008	000000074446	001511	853973	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020460	0000003	0.30	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022691	0000001	15000.00	30/12/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022578	0000001	5352.65	30/12/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022586	0000001	9445.02	30/12/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022594	0000001	5064.72	30/12/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022713	0000001	657.50	30/12/2008	000000074446	001511	853875	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022721	0000001	689.50	30/12/2008	000000074446	001511	853903	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023221	0000001	0.84	30/12/2008	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023230	0000001	47.33	30/12/2008	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023272	0000001	0.94	30/12/2008	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023281	0000001	2.00	30/12/2008	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023299	0000001	10.96	30/12/2008	000000168521	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023442	0000001	157.49	30/12/2008	000000246174	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023451	0000001	1.14	30/12/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001104	0000010	1140.00	30/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022608	0000001	2678.38	30/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022632	0000001	3486.73	30/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022683	0000001	1900.00	30/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020435	0000001	1184.00	30/12/2008	000000580481	001511	850175	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020508	0000001	1514.40	30/12/2008	000000074446	001511	853947	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020516	0000001	781.60	30/12/2008	000000074446	001511	853948	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022624	0000001	2678.39	30/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022659	0000001	3486.73	30/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022705	0000001	1500.00	30/12/2008	000000074446	001511	853849	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0023248	0000001	1257.60	30/12/2008	000000580481	001511	850205	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0023337	0000001	2700.00	30/12/2008	000000074446	001511	853989	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0023400	0000001	8895.43	30/12/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0023434	0000001	735.00	30/12/2008	000000074446	001511	853985	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015369	0000001	30.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015393	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014851	0000001	45.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007692	0000001	15.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022616	0000001	2678.39	30/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022641	0000001	3486.73	30/12/2008	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023302	0000001	20.00	30/12/2008	000000016764	001511	850304	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023396	0000001	8895.42	30/12/2008	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019658	0000001	35.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2471

Última atualização: 11/06/2024