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 SAéDE	0000019	0000001	1200.00	02/01/2008	000000084344	010324	851086	36.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000094	0000001	1033.50	04/01/2008	000000084344	010324	851106	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000108	0000001	130.00	04/01/2008	000000084344	010324	851108	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000116	0000001	130.00	04/01/2008	000000084344	010324	851109	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000124	0000001	130.00	04/01/2008	000000084344	010324	851111	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000132	0000001	184.00	04/01/2008	000000084344	010324	851112	5.52	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000141	0000001	200.00	04/01/2008	000000084344	010324	851113	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000159	0000001	200.00	04/01/2008	000000084344	010324	851114	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE AۂO SOCIAL	0000175	0000001	200.00	04/01/2008	000000084336	010324	850556	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000183	0000001	200.00	04/01/2008	000000084336	010324	850557	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000191	0000001	200.00	04/01/2008	000000084336	010324	850558	0.00	1	Conta Corrente	TRANSF. I.C.M.S
GABINETE DO PREFEITO	0000167	0000001	1121.00	04/01/2008	000000084336	010324	850548	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE EDUCAۂO	0000213	0000001	2692.50	04/01/2008	000000084468	010324	850036	0.00	1	Conta Corrente	PROGRAMA - PNAE
SECRETARIA DE EDUCAۂO	0000264	0000001	1500.00	07/01/2008	000000084301	010324	855299	45.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000272	0000001	1500.00	07/01/2008	000000084301	010324	855300	45.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000221	0000001	1000.00	07/01/2008	000000084301	010324	855295	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000230	0000001	400.00	07/01/2008	000000084301	010324	855296	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000248	0000001	1500.00	07/01/2008	000000084301	010324	855297	45.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000256	0000001	1500.00	07/01/2008	000000084301	010324	855298	45.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000329	0000001	1428.02	08/01/2008	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000337	0000001	22.85	08/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000353	0000001	780.00	08/01/2008	000000084301	010324	855304	0.00	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0000345	0000001	240.00	08/01/2008	000000084301	010324	855303	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000761	0000001	2250.00	10/01/2008	000000091104	010324	000000	194.62	1	Conta Corrente	PROGR. CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0000779	0000001	380.00	10/01/2008	000000091111	010324	000000	29.07	1	Conta Corrente	PMMHO - FMASPBV
SECRETARIA DE AۂO SOCIAL	0000833	0000001	1150.00	10/01/2008	000000091104	010324	000000	103.50	1	Conta Corrente	PROGR. CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0000884	0000001	1900.00	10/01/2008	000000084301	010324	000000	145.35	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000922	0000001	1390.00	10/01/2008	000000091104	010324	000000	106.33	1	Conta Corrente	PROGR. CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0000931	0000001	3025.00	10/01/2008	000000091104	010324	000000	355.17	1	Conta Corrente	PROGR. CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0000949	0000001	2660.00	10/01/2008	000000084301	010324	000000	203.49	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE PLANEJAMENTO	0000736	0000001	1660.00	10/01/2008	000000084301	010324	000000	142.51	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000744	0000001	16530.00	10/01/2008	000000084344	010324	000000	1264.52	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000752	0000001	7832.99	10/01/2008	000000084344	010324	000000	684.77	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000787	0000001	1710.00	10/01/2008	000000084344	010324	000000	130.81	1	Conta Corrente	15% SAUDE
SECRETARIA DE ADMINISTRACÇO	0000388	0000001	1548.87	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000396	0000001	293.97	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000400	0000001	19335.54	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000418	0000001	4352.91	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000426	0000001	2647.09	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000434	0000001	3000.00	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000442	0000001	915.00	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000451	0000001	17.85	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000477	0000001	33.00	10/01/2008	000000010915	011850	000000	0.00	1	Conta Corrente	IPVA/IPI/FE
GABINETE DO PREFEITO	0000523	0000001	1125.00	10/01/2008	000000084301	010324	855312	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000809	0000002	2750.00	10/01/2008	000000084301	010324	855332	472.57	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000809	0000003	1750.00	10/01/2008	000000084301	010324	000000	149.40	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000876	0000001	550.00	10/01/2008	000000084301	010324	000000	42.07	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000825	0000001	7716.70	10/01/2008	000000084301	010324	000000	1280.60	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000841	0000001	5000.00	10/01/2008	000000084336	010324	000000	881.02	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000841	0000002	5370.00	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000892	0000001	6805.40	10/01/2008	000000084301	010324	000000	544.81	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000906	0000001	10660.00	10/01/2008	000000084301	010324	000000	815.47	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000914	0000001	1640.00	10/01/2008	000000084301	010324	000000	130.16	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000973	0000001	32465.02	10/01/2008	000000096512	010324	000000	4738.39	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCAۂO	0000981	0000001	300.46	10/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000990	0000001	6959.42	10/01/2008	000000084301	010324	000000	506.94	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001007	0000001	16277.96	10/01/2008	000000084301	010324	000000	2332.28	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000795	0000001	4236.16	10/01/2008	000000084301	010324	000000	445.54	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000868	0000001	7990.00	10/01/2008	000000084301	010324	000000	611.21	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000469	0000001	500.00	10/01/2008	000000084379	010324	850042	0.00	1	Conta Corrente	TRANSF. CEX
SECRETARIA DE AGRICULTURA	0000817	0000001	1150.00	10/01/2008	000000084301	010324	000000	103.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0000850	0000001	1670.00	10/01/2008	000000084301	010324	000000	127.75	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000574	0000001	425.00	11/01/2008	000000084301	010324	855308	12.75	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000540	0000001	17.85	11/01/2008	000000091073	010324	000000	0.00	1	Conta Corrente	PETI JORNADA
SECRETARIA DE ADMINISTRACÇO	0000558	0000001	43.56	11/01/2008	000000084409	010324	000000	0.00	1	Conta Corrente	TRANSF. CIDE
SECRETARIA DE SAéDE	0000957	0000001	24681.04	11/01/2008	00000058052X	010324	000000	4596.61	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000965	0000001	5320.00	11/01/2008	00000058052X	010324	000000	972.63	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000531	0000001	1200.00	11/01/2008	000000143669	026441	850001	0.00	1	Conta Corrente	QUALIFICACAO DA GESTAO DO SUS
SECRETARIA DE SAéDE	0000566	0000001	2000.00	11/01/2008	000000084301	010324	855307	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000582	0000001	450.00	14/01/2008	000000084344	010324	851124	13.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE ADMINISTRACÇO	0000604	0000001	500.00	14/01/2008	000000084336	010324	850572	0.00	1	Conta Corrente	TRANSF. I.C.M.S
GABINETE DO PREFEITO	0000591	0000001	1000.00	14/01/2008	000000084336	010324	850568	0.00	1	Conta Corrente	TRANSF. I.C.M.S
GABINETE DO PREFEITO	0000809	0000001	5500.00	14/01/2008	000000084301	010324	855309	1218.13	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000612	0000001	187.96	14/01/2008	000000084301	010324	855310	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000639	0000001	8192.00	15/01/2008	000000144088	026441	850001	245.76	1	Conta Corrente	ALFABETIZACAO SOLIDARIA
SECRETARIA DE ADMINISTRACÇO	0000647	0000001	300.00	15/01/2008	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000655	0000001	380.00	16/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000663	0000001	1455.00	16/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000671	0000001	1371.00	16/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000680	0000001	828.79	16/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000701	0000001	17.85	17/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000698	0000001	910.00	17/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000728	0000001	360.00	18/01/2008	000000084344	010324	851125	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE ADMINISTRACÇO	0000710	0000001	1071.14	18/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001058	0000001	0.17	21/01/2008	000000084328	010324	000000	0.00	1	Conta Corrente	CIATA
SECRETARIA DE ADMINISTRACÇO	0001091	0000001	190.00	21/01/2008	000000084301	010324	855316	5.70	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001104	0000001	116.42	21/01/2008	000000084301	010324	855317	3.49	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001112	0000001	116.42	21/01/2008	000000084301	010324	855319	3.49	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001121	0000001	380.00	21/01/2008	000000084301	010324	855320	11.40	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001139	0000001	798.00	21/01/2008	000000084301	010324	855321	23.94	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001147	0000001	190.00	21/01/2008	000000084301	010324	855322	5.70	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001155	0000001	316.30	21/01/2008	000000084301	010324	855323	9.49	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001163	0000001	116.42	21/01/2008	000000084301	010324	855324	3.49	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001201	0000001	250.00	21/01/2008	000000084301	010324	855335	7.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001236	0000001	2750.00	21/01/2008	000000084301	010324	855338	306.62	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001261	0000001	116.42	21/01/2008	000000084301	010324	855341	3.49	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001287	0000001	380.00	21/01/2008	000000084301	010324	855343	11.40	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001295	0000001	300.00	21/01/2008	000000084301	010324	855344	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001325	0000001	272.26	21/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001015	0000001	190.00	21/01/2008	000000084344	010324	851126	5.70	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001023	0000001	550.00	21/01/2008	000000084344	010324	851127	16.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001031	0000001	190.00	21/01/2008	000000084344	010324	851128	5.70	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001040	0000001	190.00	21/01/2008	000000084344	010324	851129	5.70	1	Conta Corrente	15% SAUDE
SECRETARIA DE AۂO SOCIAL	0001180	0000001	190.00	21/01/2008	000000084301	010324	855333	5.70	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0001171	0000001	1500.00	21/01/2008	000000084301	010324	855331	45.00	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0001252	0000001	2500.00	21/01/2008	000000084301	010324	855340	247.61	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0001279	0000001	1200.00	21/01/2008	000000084301	010324	855342	36.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001066	0000001	442.00	21/01/2008	000000084301	010324	855313	11.40	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001074	0000001	190.00	21/01/2008	000000084301	010324	855314	5.70	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001082	0000001	380.00	21/01/2008	000000084301	010324	855315	11.40	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001198	0000001	380.00	21/01/2008	000000084301	010324	855334	11.40	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001210	0000001	530.00	21/01/2008	000000084301	010324	855336	15.90	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001228	0000001	400.00	21/01/2008	000000084301	010324	855337	12.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001244	0000001	380.00	21/01/2008	000000084301	010324	855339	11.40	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001309	0000001	380.00	21/01/2008	000000084301	010324	855346	11.40	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001317	0000001	22520.79	21/01/2008	000000084301	010324	855345	270.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001341	0000001	14372.71	22/01/2008	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0001350	0000001	41.32	22/01/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0001503	0000001	292.50	23/01/2008	00000008431X	010324	850211	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0001511	0000001	777.50	23/01/2008	00000008431X	010324	850212	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0001520	0000001	472.50	23/01/2008	00000008431X	010324	850213	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0001546	0000001	380.00	23/01/2008	000000084301	010324	855359	11.40	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001481	0000001	1651.50	23/01/2008	00000008431X	010324	850209	0.00	1	Conta Corrente	DIVERSOS
ADVOCACIA GERAL	0001473	0000001	552.00	23/01/2008	00000008431X	010324	850208	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE AۂO SOCIAL	0001449	0000001	174.80	23/01/2008	000000084336	010324	850577	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE SAéDE	0001376	0000001	954.00	23/01/2008	000000084344	010324	851133	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001384	0000001	90.00	23/01/2008	000000084344	010324	851134	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001392	0000001	340.00	23/01/2008	000000084344	010324	851135	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE EDUCAۂO	0001368	0000001	388.46	23/01/2008	000000096512	010324	850013	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCAۂO	0001457	0000001	152.00	23/01/2008	000000084336	010324	850578	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0001406	0000001	160.00	23/01/2008	000000084336	010324	850573	4.80	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0001414	0000001	160.00	23/01/2008	000000084336	010324	850574	4.80	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0001422	0000001	160.00	23/01/2008	000000084336	010324	850575	4.80	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0001431	0000001	160.00	23/01/2008	000000084336	010324	850576	4.80	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0001465	0000001	1180.00	23/01/2008	000000084336	010324	850579	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0001538	0000001	587.49	23/01/2008	000000084301	010324	855357	17.62	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001554	0000001	3000.00	23/01/2008	000000084301	010324	855360	398.82	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001490	0000001	128.50	23/01/2008	00000008431X	010324	850210	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE AGRICULTURA	0001619	0000001	336.50	24/01/2008	000000084301	010324	855363	36.20	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001562	0000001	2800.00	24/01/2008	000000144088	026441	850002	0.00	1	Conta Corrente	ALFABETIZACAO SOLIDARIA
SECRETARIA DE SAéDE	0001571	0000001	300.00	24/01/2008	000000084344	010324	851137	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001589	0000001	715.00	24/01/2008	000000084344	010324	851138	76.93	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001597	0000001	1200.00	24/01/2008	000000084344	010324	851139	36.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001601	0000001	282.00	24/01/2008	000000084344	010324	851140	30.34	1	Conta Corrente	15% SAUDE
GABINETE DO PREFEITO	0001627	0000001	1500.00	24/01/2008	000000084301	010324	855369	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001635	0000001	1800.00	24/01/2008	000000084301	010324	855368	246.06	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000027	0000001	800.00	24/01/2008	000000084301	010324	855361	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001643	0000001	260.00	28/01/2008	000000084301	010324	855370	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001651	0000001	240.00	29/01/2008	000000084301	010324	855372	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001881	0000001	34.28	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002011	0000001	23.05	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002038	0000001	42.66	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002216	0000001	13.50	30/01/2008	000000096512	010324	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE ADMINISTRACÇO	0001686	0000001	13.50	30/01/2008	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0001708	0000001	425.80	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001741	0000001	200.00	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001759	0000001	550.00	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001767	0000001	1050.00	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001864	0000001	4.99	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001872	0000001	183.13	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001899	0000001	299.99	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001902	0000001	280.87	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001911	0000001	867.22	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001929	0000001	77.79	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001937	0000001	15.60	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001945	0000001	12.41	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001953	0000001	216.08	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001961	0000001	15.47	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001970	0000001	51.06	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001996	0000001	25.09	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002054	0000001	76.79	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002062	0000001	76.27	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002097	0000001	775.66	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001716	0000001	1800.00	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001724	0000001	500.00	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001988	0000001	552.12	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002160	0000001	130.00	30/01/2008	000000084344	010324	851110	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001775	0000001	17.36	30/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001783	0000001	28.42	30/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001791	0000001	18.98	30/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001805	0000001	50.59	30/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001813	0000001	38.57	30/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001821	0000001	152.44	30/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001830	0000001	265.71	30/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001848	0000001	141.93	30/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001856	0000001	27.81	30/01/2008	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE AۂO SOCIAL	0002020	0000001	22.40	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002046	0000001	64.67	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002089	0000001	93.35	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001732	0000001	3503.98	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002003	0000001	23.90	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002071	0000001	5.91	30/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002275	0000001	620.00	31/01/2008	000000084301	010324	854994	18.60	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002101	0000001	200.00	31/01/2008	000000084344	010324	851141	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002119	0000001	320.00	31/01/2008	000000084344	010324	851145	0.00	1	Conta Corrente	15% SAUDE
GABINETE DO PREFEITO	0002267	0000001	1150.00	31/01/2008	000000084336	010324	000000	103.50	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0002127	0000001	780.00	31/01/2008	000000084301	010324	855373	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002224	0000001	58.00	31/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002259	0000001	5911.00	31/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002241	0000001	7674.04	31/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002232	0000001	5725.60	31/01/2008	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002291	0000001	130.00	01/02/2008	000000084344	010324	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002305	0000001	130.00	01/02/2008	000000084344	010324	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002313	0000001	130.00	01/02/2008	000000084344	010324	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002283	0000001	13.50	01/02/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002321	0000001	17.85	01/02/2008	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002330	0000001	90.00	01/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002534	0000001	100.00	04/02/2008	000000084336	010324	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002542	0000001	100.00	04/02/2008	000000084336	010324	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002551	0000001	100.00	04/02/2008	000000084336	010324	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002500	0000001	100.00	04/02/2008	000000084336	010324	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002518	0000001	100.00	04/02/2008	000000084336	010324	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002526	0000001	100.00	04/02/2008	000000084336	010324	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002356	0000001	250.00	04/02/2008	000000084344	010324	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002364	0000001	250.00	04/02/2008	000000084344	010324	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002372	0000001	250.00	04/02/2008	000000084344	010324	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002381	0000001	100.00	04/02/2008	000000084344	010324	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002399	0000001	100.00	04/02/2008	000000084344	010324	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002402	0000001	100.00	04/02/2008	000000084344	010324	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002411	0000001	300.00	04/02/2008	000000084344	010324	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002429	0000001	300.00	04/02/2008	000000084344	010324	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002437	0000001	300.00	04/02/2008	000000084344	010324	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002445	0000001	552.00	04/02/2008	000000084336	010324	850547	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002488	0000001	200.00	04/02/2008	000000084336	010324	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002496	0000001	200.00	04/02/2008	000000084336	010324	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002569	0000001	300.00	04/02/2008	000000084336	010324	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002577	0000001	300.00	04/02/2008	000000084336	010324	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002585	0000001	300.00	04/02/2008	000000084336	010324	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002453	0000001	70.00	04/02/2008	000000084336	010324	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002461	0000001	70.00	04/02/2008	000000084336	010324	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002470	0000001	70.00	04/02/2008	000000084336	010324	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002658	0000001	300.00	06/02/2008	000000084506	010324	850521	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002666	0000001	360.00	06/02/2008	000000084506	010324	850522	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002674	0000001	432.00	06/02/2008	000000084506	010324	850523	24.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002682	0000001	362.88	06/02/2008	000000084506	010324	850524	20.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002691	0000001	648.00	06/02/2008	000000084506	010324	850525	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002704	0000001	396.00	06/02/2008	000000084506	010324	850526	22.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002712	0000001	432.00	06/02/2008	000000084506	010324	850527	24.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002721	0000001	360.00	06/02/2008	000000084506	010324	850528	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002739	0000001	288.00	06/02/2008	000000084506	010324	850529	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002747	0000001	288.00	06/02/2008	000000084506	010324	850530	16.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002755	0000001	360.00	06/02/2008	000000084506	010324	850531	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002763	0000001	417.12	06/02/2008	000000084506	010324	850532	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002771	0000001	396.00	06/02/2008	000000084506	010324	850533	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002780	0000001	360.00	06/02/2008	000000084506	010324	850534	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002798	0000001	300.00	06/02/2008	000000084506	010324	850535	17.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002801	0000001	360.00	06/02/2008	000000084506	010324	850536	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002810	0000001	432.00	06/02/2008	000000084506	010324	850537	24.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002828	0000001	362.88	06/02/2008	000000084506	010324	850538	20.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002836	0000001	648.00	06/02/2008	000000084506	010324	850539	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002844	0000001	396.00	06/02/2008	000000084506	010324	850540	22.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002852	0000001	432.00	06/02/2008	000000084506	010324	850541	24.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002861	0000001	360.00	06/02/2008	000000084506	010324	850542	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002879	0000001	288.00	06/02/2008	000000084506	010324	850543	16.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002887	0000001	360.00	06/02/2008	000000084506	010324	850544	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002895	0000001	360.00	06/02/2008	000000084506	010324	850545	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002909	0000001	417.12	06/02/2008	000000084506	010324	850546	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002917	0000001	288.00	06/02/2008	000000084506	010324	850547	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002925	0000001	396.00	06/02/2008	000000084506	010324	850548	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002933	0000001	360.00	06/02/2008	000000084506	010324	850549	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002941	0000001	396.00	06/02/2008	000000084506	010324	850550	22.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002950	0000001	417.12	06/02/2008	000000084506	010324	850551	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002968	0000001	360.00	06/02/2008	000000084506	010324	850552	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002976	0000001	288.00	06/02/2008	000000084506	010324	850553	16.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002984	0000001	288.00	06/02/2008	000000084506	010324	850554	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002992	0000001	360.00	06/02/2008	000000084506	010324	850555	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003000	0000001	432.00	06/02/2008	000000084506	010324	850556	24.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003018	0000001	396.00	06/02/2008	000000084506	010324	850557	22.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003026	0000001	648.00	06/02/2008	000000084506	010324	850558	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003034	0000001	362.88	06/02/2008	000000084506	010324	850559	20.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003042	0000001	432.00	06/02/2008	000000084506	010324	850560	24.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003051	0000001	360.00	06/02/2008	000000084506	010324	850561	20.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003069	0000001	300.00	06/02/2008	000000084506	010324	850562	17.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	1000.00	06/02/2008	000000084301	010324	855374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	1154.42	07/02/2008	000000084301	010324	855492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003506	0000001	1000.00	07/02/2008	000000084301	010324	855497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003514	0000001	1003.00	07/02/2008	000000084301	010324	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003549	0000001	1279.95	07/02/2008	000000084301	010324	855495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003085	0000001	192.00	07/02/2008	000000084301	010324	855391	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003093	0000001	192.00	07/02/2008	000000084301	010324	855392	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003107	0000001	192.00	07/02/2008	000000084301	010324	855393	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003115	0000001	192.00	07/02/2008	000000084301	010324	855424	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003123	0000001	192.00	07/02/2008	000000084301	010324	855425	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003131	0000001	192.00	07/02/2008	000000084301	010324	855426	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003140	0000001	240.00	07/02/2008	000000084301	010324	855397	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003158	0000001	240.00	07/02/2008	000000084301	010324	855398	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003166	0000001	240.00	07/02/2008	000000084301	010324	855399	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003174	0000001	240.00	07/02/2008	000000084301	010324	855400	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003182	0000001	240.00	07/02/2008	000000084301	010324	855401	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003191	0000001	240.00	07/02/2008	000000084301	010324	855402	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003204	0000001	240.00	07/02/2008	000000084301	010324	855406	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003212	0000001	240.00	07/02/2008	000000084301	010324	855407	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003221	0000001	240.00	07/02/2008	000000084301	010324	855408	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003239	0000001	240.00	07/02/2008	000000084301	010324	855415	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003247	0000001	240.00	07/02/2008	000000084301	010324	855416	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003255	0000001	240.00	07/02/2008	000000084301	010324	855417	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003263	0000001	240.00	07/02/2008	000000084301	010324	855430	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003271	0000001	240.00	07/02/2008	000000084301	010324	855431	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003280	0000001	240.00	07/02/2008	000000084301	010324	855432	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003298	0000001	241.92	07/02/2008	000000084301	010324	855404	7.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003301	0000001	241.92	07/02/2008	000000084301	010324	855405	7.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003310	0000001	241.92	07/02/2008	000000084301	010324	855403	7.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003328	0000001	264.00	07/02/2008	000000084301	010324	855412	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003336	0000001	264.00	07/02/2008	000000084301	010324	855413	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003344	0000001	264.00	07/02/2008	000000084301	010324	855414	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003352	0000001	264.00	07/02/2008	000000084301	010324	855418	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003361	0000001	264.00	07/02/2008	000000084301	010324	855435	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003379	0000001	264.00	07/02/2008	000000084301	010324	855436	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003387	0000001	277.88	07/02/2008	000000084301	010324	855409	8.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003395	0000001	277.88	07/02/2008	000000084301	010324	855410	8.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003409	0000001	277.88	07/02/2008	000000084301	010324	855411	8.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003417	0000001	288.00	07/02/2008	000000084301	010324	855394	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003425	0000001	288.00	07/02/2008	000000084301	010324	855395	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003433	0000001	288.00	07/02/2008	000000084301	010324	855396	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003441	0000001	288.00	07/02/2008	000000084301	010324	855423	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003450	0000001	288.00	07/02/2008	000000084301	010324	855433	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003468	0000001	288.00	07/02/2008	000000084301	010324	855434	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003476	0000001	432.00	07/02/2008	000000084301	010324	855427	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003484	0000001	432.00	07/02/2008	000000084301	010324	855428	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003492	0000001	432.00	07/02/2008	000000084301	010324	855429	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003603	0000001	4417.80	07/02/2008	000000096512	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003611	0000001	4329.79	07/02/2008	000000096512	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003573	0000001	2500.00	07/02/2008	000000084344	010324	851149	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003581	0000001	2500.00	07/02/2008	000000084344	010324	851150	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003590	0000001	2500.00	07/02/2008	000000084344	010324	851151	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003531	0000001	1316.82	07/02/2008	000000084301	010324	855493	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003565	0000001	2500.00	07/02/2008	000000084301	010324	855496	341.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003557	0000001	275.80	07/02/2008	000000084301	010324	855494	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003891	0000001	1150.00	08/02/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003956	0000001	1670.00	08/02/2008	000000084301	010324	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003816	0000001	4236.16	08/02/2008	000000084301	010324	000000	346.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003964	0000001	8090.00	08/02/2008	000000084301	010324	000000	647.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003620	0000001	90.00	08/02/2008	000000084344	010324	851142	9.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003638	0000001	2880.00	08/02/2008	000000084344	010324	851152	393.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003727	0000001	7832.99	08/02/2008	000000084344	010324	000000	702.46	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003735	0000001	16530.00	08/02/2008	000000084344	010324	000000	1322.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003832	0000001	1710.00	08/02/2008	000000084301	010324	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002208	0000001	1638.70	08/02/2008	00000058052X	010324	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003760	0000001	31198.61	08/02/2008	000000096512	010324	000000	3597.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003778	0000001	3521.87	08/02/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003786	0000001	3105.55	08/02/2008	000000084301	010324	000000	25.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003808	0000001	15517.96	08/02/2008	000000084301	010324	000000	1054.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003824	0000001	6805.40	08/02/2008	000000084301	010324	000000	618.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003883	0000001	1640.00	08/02/2008	000000084301	010324	000000	135.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003948	0000001	10470.00	08/02/2008	000000084301	010324	000000	838.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003646	0000001	1808.60	08/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003654	0000001	29010.00	08/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003662	0000001	295.86	08/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003671	0000001	4352.91	08/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003689	0000001	2647.09	08/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003697	0000001	3000.00	08/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003701	0000001	915.00	08/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003719	0000001	1455.00	08/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003875	0000001	7843.37	08/02/2008	000000084301	010324	000000	1139.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003930	0000001	10740.00	08/02/2008	000000084301	010324	000000	1009.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	550.00	08/02/2008	000000084344	010324	000000	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003859	0000001	10000.00	08/02/2008	000000084301	010324	000000	1842.21	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003867	0000001	1150.00	08/02/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003905	0000001	1900.00	08/02/2008	000000084301	010324	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003913	0000001	2660.00	08/02/2008	000000084301	010324	000000	212.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003921	0000001	1390.00	08/02/2008	000000084301	010324	000000	111.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003972	0000001	1900.00	08/02/2008	000000084301	010324	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003981	0000001	2250.00	08/02/2008	000000084301	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003999	0000001	380.00	08/02/2008	000000084301	010324	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003841	0000001	1660.00	08/02/2008	000000084301	010324	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004111	0000001	190.00	11/02/2008	000000084301	010324	855389	10.68	1	Conta Corrente	NULL
ADVOCACIA GERAL	0004278	0000001	1200.00	11/02/2008	000000084301	010324	855445	67.43	1	Conta Corrente	NULL
ADVOCACIA GERAL	0004286	0000001	2500.00	11/02/2008	000000084301	010324	855376	294.65	1	Conta Corrente	NULL
ADVOCACIA GERAL	0004308	0000001	1500.00	11/02/2008	000000084301	010324	855388	84.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004006	0000001	500.00	11/02/2008	000000084328	010324	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004057	0000001	116.42	11/02/2008	000000084301	010324	855381	6.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004065	0000001	116.42	11/02/2008	000000084301	010324	855444	6.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004073	0000001	116.42	11/02/2008	000000084301	010324	855387	6.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004081	0000001	190.00	11/02/2008	000000084301	010324	855380	10.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004090	0000001	190.00	11/02/2008	000000084301	010324	855385	10.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004103	0000001	190.00	11/02/2008	000000084301	010324	855378	10.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004120	0000001	250.00	11/02/2008	000000084301	010324	855439	14.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004138	0000001	300.00	11/02/2008	000000084301	010324	855447	16.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004146	0000001	316.30	11/02/2008	000000084301	010324	855386	17.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004162	0000001	380.00	11/02/2008	000000084301	010324	855456	21.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004235	0000001	380.00	11/02/2008	000000084301	010324	855383	21.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004243	0000001	380.00	11/02/2008	000000084301	010324	855446	21.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004251	0000001	400.00	11/02/2008	000000084301	010324	855441	22.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004294	0000001	2750.00	11/02/2008	000000084301	010324	855442	344.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004316	0000001	830.85	11/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004324	0000001	33.00	11/02/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004049	0000001	116.42	11/02/2008	000000084301	010324	855382	6.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004201	0000001	380.00	11/02/2008	000000084301	010324	855450	21.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004219	0000001	380.00	11/02/2008	000000084301	010324	855377	21.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004014	0000001	190.00	11/02/2008	000000084344	010324	851143	10.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004022	0000001	770.00	11/02/2008	000000084344	010324	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004031	0000001	190.00	11/02/2008	000000084344	010324	851144	10.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004154	0000001	380.00	11/02/2008	000000084301	010324	855390	21.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004171	0000001	380.00	11/02/2008	000000084301	010324	855448	21.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004189	0000001	380.00	11/02/2008	000000084301	010324	855443	21.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004197	0000001	380.00	11/02/2008	000000084301	010324	855449	21.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004260	0000001	530.00	11/02/2008	000000084301	010324	855440	29.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004227	0000001	380.00	11/02/2008	000000084301	010324	855379	21.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004332	0000001	1428.02	12/02/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004341	0000001	4000.00	12/02/2008	000000084301	010324	855455	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004359	0000001	910.00	12/02/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004367	0000001	2700.00	12/02/2008	000000084344	010324	851153	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004863	0000001	275.00	12/02/2008	000000096512	010324	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004871	0000001	130.00	12/02/2008	000000096512	010324	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001333	0000001	640.00	12/02/2008	000000084328	010324	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001660	0000001	136.00	12/02/2008	000000084344	010324	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001678	0000001	105.00	12/02/2008	000000084344	010324	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002135	0000001	720.00	14/02/2008	000000084344	010324	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004375	0000001	1500.00	14/02/2008	000000084301	010324	855460	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004383	0000001	1500.00	14/02/2008	000000084301	010324	855461	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0000485	0000001	2500.00	14/02/2008	000000084301	010324	855458	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004405	0000001	13104.99	19/02/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004391	0000001	300.00	19/02/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004413	0000001	17.85	19/02/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004421	0000001	1143.86	20/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004448	0000001	1990.00	21/02/2008	000000084301	010324	855466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004464	0000001	2156.00	21/02/2008	000000084301	010324	855468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000027	0000002	1000.00	21/02/2008	000000010915	011850	509199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004880	0000001	988.58	21/02/2008	000000096512	010324	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004898	0000001	617.69	21/02/2008	000000096512	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004901	0000001	290.42	21/02/2008	000000096512	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004472	0000001	800.00	21/02/2008	000000084344	010324	851164	44.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004481	0000001	800.00	21/02/2008	000000084344	010324	851165	44.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004499	0000001	2500.00	21/02/2008	000000084344	010324	851166	140.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004502	0000001	106.45	21/02/2008	000000084344	010324	851167	5.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004511	0000001	400.00	21/02/2008	000000084344	010324	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004430	0000001	22520.79	21/02/2008	000000084301	010324	855462	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004456	0000001	950.00	21/02/2008	000000084301	010324	855467	53.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000001	532.00	22/02/2008	00000058052X	010324	850463	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000002	532.00	22/02/2008	00000058052X	010324	850464	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000003	532.00	22/02/2008	00000058052X	010324	850467	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000004	532.00	22/02/2008	00000058052X	010324	850468	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000005	532.00	22/02/2008	00000058052X	010324	850469	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000006	532.00	22/02/2008	00000058052X	010324	850471	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000007	532.00	22/02/2008	00000058052X	010324	850472	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000008	532.00	22/02/2008	00000058052X	010324	850473	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000009	532.00	22/02/2008	00000058052X	010324	850466	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000010	532.00	22/02/2008	00000058052X	010324	850470	112.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004529	0000001	45.76	22/02/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004545	0000001	300.00	22/02/2008	000000084301	010324	855470	16.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004537	0000001	1100.00	22/02/2008	000000084301	010324	855469	61.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	1000.00	25/02/2008	00000008431X	010324	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004561	0000001	500.00	25/02/2008	00000008431X	010324	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004618	0000001	670.00	25/02/2008	000000084301	010324	855475	37.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002186	0000001	381.50	25/02/2008	000000084344	010324	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002194	0000001	326.00	25/02/2008	000000084301	010324	855480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004626	0000001	544.00	25/02/2008	000000084301	010324	855476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004634	0000001	200.00	25/02/2008	000000084301	010324	855477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002178	0000001	462.00	25/02/2008	000000084301	010324	855479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004651	0000001	160.00	26/02/2008	000000084301	010324	855478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004910	0000001	13.50	26/02/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0004669	0000001	1000.00	27/02/2008	00000008431X	010324	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004677	0000001	192.13	27/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004707	0000001	275.21	28/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004715	0000001	5.00	28/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004685	0000001	200.00	28/02/2008	000000084336	010324	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003751	0000001	24541.04	28/02/2008	00000058052X	010324	000000	4464.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004693	0000001	200.00	28/02/2008	000000084344	010324	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0000493	0000001	2625.00	28/02/2008	000000084301	010324	855498	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004758	0000001	2949.14	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004928	0000001	6150.25	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004936	0000001	7945.09	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004723	0000001	395.12	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004766	0000001	1140.00	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004774	0000001	200.50	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004782	0000001	550.50	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004839	0000001	700.00	29/02/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004847	0000001	380.00	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004855	0000001	380.00	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004944	0000001	6323.81	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004952	0000001	1000.00	29/02/2008	000000084344	010324	851154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004731	0000001	500.00	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	2300.00	29/02/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004961	0000001	1000.00	03/03/2008	00000008431X	010324	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004979	0000001	500.00	03/03/2008	00000008431X	010324	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004995	0000001	138.00	03/03/2008	00000008431X	010324	850219	7.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005053	0000001	780.00	03/03/2008	000000084336	010324	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005070	0000001	1855.00	03/03/2008	000000084301	010324	855471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005100	0000001	463.00	03/03/2008	000000084301	010324	855474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005118	0000001	1500.00	03/03/2008	000000084301	010324	855481	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005231	0000001	1000.00	03/03/2008	000000084301	010324	855486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005240	0000001	1500.00	03/03/2008	000000084336	010324	850582	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005029	0000001	147.00	03/03/2008	000000096512	010324	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005037	0000001	200.00	03/03/2008	000000084336	010324	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005045	0000001	300.00	03/03/2008	000000084336	010324	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005126	0000001	1500.00	03/03/2008	000000084301	010324	855482	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005258	0000001	1500.00	03/03/2008	000000084336	010324	850583	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005134	0000001	1092.00	03/03/2008	000000084344	010324	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005142	0000001	100.00	03/03/2008	000000084344	010324	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005151	0000001	250.00	03/03/2008	000000084344	010324	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005169	0000001	300.00	03/03/2008	000000084344	010324	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005177	0000001	2500.00	03/03/2008	000000084344	010324	851184	140.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005185	0000001	200.00	03/03/2008	000000084344	010324	851191	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005193	0000001	160.00	03/03/2008	000000084344	010324	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005207	0000001	130.00	03/03/2008	000000084344	010324	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005215	0000001	130.00	03/03/2008	000000084344	010324	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005223	0000001	800.00	03/03/2008	000000084344	010324	851190	44.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005266	0000001	159.00	03/03/2008	000000084344	010324	851174	8.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005274	0000001	1950.00	03/03/2008	000000084344	010324	851193	109.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005061	0000001	150.00	03/03/2008	000000084336	010324	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005096	0000001	684.43	03/03/2008	000000084301	010324	855473	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004987	0000001	500.00	03/03/2008	00000008431X	010324	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005088	0000001	407.79	03/03/2008	000000084301	010324	855472	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005282	0000001	1428.02	04/03/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005291	0000001	798.00	04/03/2008	000000084301	010324	855437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005363	0000001	200.00	05/03/2008	000000084301	010324	855487	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005371	0000001	200.00	05/03/2008	000000084301	010324	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004791	0000001	590.40	05/03/2008	000000084344	010324	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005428	0000001	2500.00	06/03/2008	000000084344	010324	851199	341.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006530	0000001	9733.76	06/03/2008	000000144088	026441	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005401	0000001	2750.00	06/03/2008	000000096512	010324	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005410	0000001	100.00	06/03/2008	000000092927	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005509	0000001	190.00	07/03/2008	000000084301	010324	855516	25.97	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005681	0000001	1200.00	07/03/2008	000000084301	010324	855521	164.04	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005690	0000001	1500.00	07/03/2008	000000084301	010324	855526	205.05	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005703	0000001	2500.00	07/03/2008	000000084301	010324	855514	465.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005452	0000001	116.42	07/03/2008	000000084301	010324	855503	15.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005461	0000001	116.42	07/03/2008	000000084301	010324	855504	15.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005479	0000001	116.42	07/03/2008	000000084301	010324	855520	15.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005487	0000001	116.42	07/03/2008	000000084301	010324	855509	15.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005495	0000001	190.00	07/03/2008	000000084301	010324	855499	25.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005525	0000001	190.00	07/03/2008	000000084301	010324	855518	25.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005541	0000001	250.00	07/03/2008	000000084301	010324	855500	34.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005550	0000001	316.30	07/03/2008	000000084301	010324	855519	43.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005584	0000001	380.00	07/03/2008	000000084301	010324	855510	51.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005614	0000001	380.00	07/03/2008	000000084301	010324	855522	51.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005711	0000001	2750.00	07/03/2008	000000084301	010324	855527	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005738	0000001	825.03	07/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005444	0000001	380.00	07/03/2008	000000096512	010324	850028	51.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005517	0000001	190.00	07/03/2008	000000084301	010324	855532	25.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005533	0000001	190.00	07/03/2008	000000084301	010324	855505	25.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005576	0000001	380.00	07/03/2008	000000084301	010324	855511	51.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005746	0000001	190.00	07/03/2008	000000084344	010324	851200	25.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005754	0000001	190.00	07/03/2008	000000084344	010324	851201	25.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005568	0000001	380.00	07/03/2008	000000084301	010324	855501	51.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005720	0000001	3600.00	07/03/2008	000000084301	010324	855528	492.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005592	0000001	380.00	07/03/2008	000000084301	010324	855507	51.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005606	0000001	380.00	07/03/2008	000000084301	010324	855517	51.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005622	0000001	380.00	07/03/2008	000000084301	010324	855508	51.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005631	0000001	380.00	07/03/2008	000000084301	010324	855513	51.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005649	0000001	400.00	07/03/2008	000000084301	010324	855512	54.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005657	0000001	450.00	07/03/2008	000000084301	010324	855530	61.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005665	0000001	450.00	07/03/2008	000000084301	010324	855531	61.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005673	0000001	530.00	07/03/2008	000000084301	010324	855502	72.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005771	0000001	4000.00	10/03/2008	000000084336	010324	850589	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006611	0000001	668.73	10/03/2008	00000058052X	010324	000000	346.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006611	0000002	3567.43	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006742	0000001	8090.00	10/03/2008	000000084301	010324	000000	647.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006653	0000001	1150.00	10/03/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006734	0000001	1720.00	10/03/2008	000000084301	010324	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005894	0000001	2000.00	10/03/2008	000000084344	010324	851202	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005908	0000001	910.00	10/03/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005932	0000001	7072.19	10/03/2008	000000084344	010324	000000	604.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005959	0000001	5320.00	10/03/2008	00000058052X	010324	000000	70.03	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006602	0000001	1710.00	10/03/2008	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006556	0000001	16360.00	10/03/2008	000000084344	010324	000000	727.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005941	0000001	31586.16	10/03/2008	000000096512	010324	000000	3590.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006548	0000001	3721.68	10/03/2008	000000096512	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006572	0000001	15337.96	10/03/2008	000000096512	010324	000000	1822.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006581	0000001	6959.42	10/03/2008	000000096512	010324	000000	530.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006599	0000001	1395.12	10/03/2008	000000096512	010324	000000	135.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006629	0000001	6805.40	10/03/2008	000000084301	010324	000000	622.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006726	0000001	10570.00	10/03/2008	000000084301	010324	000000	845.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005789	0000001	500.00	10/03/2008	000000084301	010324	855538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005797	0000001	718.93	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005801	0000001	1334.88	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005819	0000001	22376.70	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005827	0000001	297.48	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005835	0000001	4352.91	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005843	0000001	2647.09	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005851	0000001	3000.00	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005860	0000001	380.00	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005878	0000001	915.00	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005916	0000001	33.00	10/03/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006661	0000001	7716.70	10/03/2008	000000084301	010324	000000	1131.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006718	0000001	10740.00	10/03/2008	000000084301	010324	000000	946.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	21.00	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006637	0000001	10000.00	10/03/2008	000000084301	010324	000000	1809.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006751	0000001	380.00	10/03/2008	000000084301	010324	000000	30.40	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005886	0000001	1455.00	10/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006670	0000001	1150.00	10/03/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006688	0000001	1900.00	10/03/2008	000000084301	010324	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006696	0000001	2660.00	10/03/2008	000000084301	010324	000000	212.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006700	0000001	1390.00	10/03/2008	000000084301	010324	000000	111.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006769	0000001	1900.00	10/03/2008	000000084301	010324	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006777	0000001	2250.00	10/03/2008	000000084301	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006785	0000001	380.00	10/03/2008	000000084301	010324	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006645	0000001	1660.00	10/03/2008	000000084301	010324	000000	144.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005967	0000001	0.06	11/03/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005983	0000001	200.00	12/03/2008	000000084336	010324	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005975	0000001	200.00	12/03/2008	000000084336	010324	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006009	0000001	3000.00	12/03/2008	000000084344	010324	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006793	0000001	17.85	13/03/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006017	0000001	19.15	13/03/2008	000000091812	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006025	0000001	17.85	14/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006033	0000001	270.00	14/03/2008	000000084344	010324	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006041	0000001	750.00	14/03/2008	000000084344	010324	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006050	0000001	1233.00	15/03/2008	000000084344	010324	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006092	0000001	97.88	17/03/2008	000000084344	010324	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006114	0000001	35.70	18/03/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006122	0000001	300.00	18/03/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006106	0000001	12392.93	18/03/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006823	0000001	1000.00	20/03/2008	000000084301	010324	855541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006165	0000001	859.85	20/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006564	0000001	24541.04	20/03/2008	00000058052X	010324	000000	2969.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006220	0000001	1455.82	24/03/2008	000000084344	010324	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006181	0000001	928.00	24/03/2008	000000084301	010324	855545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006173	0000001	45.98	24/03/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006203	0000001	629.41	24/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006211	0000001	613.27	24/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006190	0000001	22520.79	24/03/2008	000000084301	010324	855544	270.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006254	0000001	557.80	25/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006246	0000001	545.61	25/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006238	0000001	2500.00	25/03/2008	000000084301	010324	855438	147.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006262	0000001	3000.00	25/03/2008	000000084344	010324	851218	410.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006297	0000001	2910.00	26/03/2008	000000084344	010324	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006301	0000001	630.00	26/03/2008	000000084344	010324	851222	86.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006319	0000001	190.00	26/03/2008	000000084344	010324	851223	25.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006271	0000001	174.00	26/03/2008	000000084301	010324	855547	23.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0000485	0000002	2500.00	26/03/2008	000000084301	010324	855539	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006289	0000001	5495.00	26/03/2008	000000084301	010324	855540	1098.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006327	0000001	335.00	27/03/2008	00000008431X	010324	850223	45.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006335	0000001	145.00	27/03/2008	00000008431X	010324	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006343	0000001	2000.00	27/03/2008	000000084344	010324	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006831	0000001	1000.00	27/03/2008	000000084301	010324	855548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006351	0000001	442.01	28/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006378	0000001	1140.00	28/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006386	0000001	200.00	28/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006394	0000001	550.00	28/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006360	0000001	2300.00	28/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006513	0000001	500.00	31/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006815	0000001	50.00	31/03/2008	000000084301	010324	855575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006408	0000001	2.93	31/03/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006866	0000001	5518.69	31/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006874	0000001	25.28	31/03/2008	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0000078	0000001	1894.75	31/03/2008	000000084301	010324	855574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0000086	0000001	1624.00	31/03/2008	000000084301	010324	855573	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004804	0000001	516.90	31/03/2008	000000091073	010324	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000060	0000001	5856.14	31/03/2008	000000084344	010324	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002151	0000001	5911.00	31/03/2008	000000084344	010324	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002135	0000002	1177.80	31/03/2008	00000058052X	010324	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002143	0000001	720.00	31/03/2008	00000058052X	010324	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006432	0000001	1500.00	31/03/2008	000000084344	010324	851229	205.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006840	0000001	5294.30	31/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005011	0000001	192.00	31/03/2008	000000084344	010324	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004821	0000001	79.20	31/03/2008	000000084344	010324	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006807	0000001	3834.53	31/03/2008	000000096512	010324	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006858	0000001	6994.96	31/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004812	0000001	527.50	31/03/2008	000000084301	010324	855578	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000043	0000001	571.30	31/03/2008	000000084301	010324	855572	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0000035	0000001	928.10	31/03/2008	000000084301	010324	855571	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006441	0000001	400.00	31/03/2008	000000084301	010324	855579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006459	0000001	400.00	31/03/2008	000000084301	010324	855580	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006467	0000001	400.00	31/03/2008	000000084301	010324	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006475	0000001	400.00	31/03/2008	000000084301	010324	855582	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006483	0000001	400.00	31/03/2008	000000084301	010324	855583	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006491	0000001	400.00	31/03/2008	000000084301	010324	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006505	0000001	400.00	31/03/2008	000000084301	010324	855585	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006521	0000001	2525.86	31/03/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006955	0000001	70.00	01/04/2008	000000084336	010324	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006971	0000001	70.00	01/04/2008	000000084336	010324	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006980	0000001	70.00	01/04/2008	000000084336	010324	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007021	0000001	150.00	01/04/2008	000000084336	010324	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007030	0000001	150.00	01/04/2008	000000084336	010324	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007188	0000001	1880.00	01/04/2008	000000084301	010324	855587	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007196	0000001	1200.00	01/04/2008	000000084301	010324	855588	164.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007218	0000001	1200.00	01/04/2008	000000084301	010324	855484	67.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007269	0000001	76.81	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007277	0000001	3.87	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007285	0000001	3.75	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007293	0000001	3.72	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007315	0000001	3.78	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007340	0000001	16.81	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007358	0000001	25.49	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007391	0000001	16.81	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007412	0000001	16.81	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007480	0000001	98.17	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006904	0000001	148.00	01/04/2008	000000084328	010324	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006912	0000001	200.00	01/04/2008	000000084336	010324	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006921	0000001	200.00	01/04/2008	000000084336	010324	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007048	0000001	300.00	01/04/2008	000000084336	010324	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007056	0000001	300.00	01/04/2008	000000084336	010324	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007234	0000001	25.00	01/04/2008	000000084301	010324	855490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007242	0000001	33.82	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007307	0000001	19.00	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007366	0000001	30.00	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007382	0000001	34.17	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007421	0000001	16.81	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007137	0000001	2500.00	01/04/2008	000000084344	010324	851233	341.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007161	0000001	680.00	01/04/2008	000000084344	010324	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006939	0000001	200.00	01/04/2008	000000084336	010324	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007064	0000001	660.00	01/04/2008	000000084344	010324	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007072	0000001	300.00	01/04/2008	000000084344	010324	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007081	0000001	100.00	01/04/2008	000000084344	010324	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007099	0000001	250.00	01/04/2008	000000084344	010324	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007111	0000001	460.00	01/04/2008	000000084344	010324	851242	62.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002143	0000002	276.00	01/04/2008	000000084344	010324	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006963	0000001	100.00	01/04/2008	000000084336	010324	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007005	0000001	100.00	01/04/2008	000000084336	010324	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007013	0000001	100.00	01/04/2008	000000084336	010324	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007102	0000001	200.00	01/04/2008	000000084344	010324	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007251	0000001	85.08	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007323	0000001	73.30	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007374	0000001	16.81	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007404	0000001	16.81	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007510	0000001	16.25	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006882	0000001	240.00	01/04/2008	00000008431X	010324	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006891	0000001	392.50	01/04/2008	000000084328	010324	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006947	0000001	2620.84	01/04/2008	000000084336	010324	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007170	0000001	628.00	01/04/2008	000000084301	010324	855586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007200	0000001	798.00	01/04/2008	000000084301	010324	855384	44.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007226	0000001	798.00	01/04/2008	000000084301	010324	855515	109.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007331	0000001	34.40	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007439	0000001	283.25	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007471	0000001	3.81	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007498	0000001	314.26	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007501	0000001	155.53	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008621	0000001	1000.00	01/04/2008	000000084301	010324	855589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006998	0000001	300.00	01/04/2008	000000084336	010324	850601	41.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007447	0000001	831.21	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007455	0000001	136.69	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007463	0000001	264.73	01/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007625	0000001	950.40	02/04/2008	000000084344	010324	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007633	0000001	300.00	02/04/2008	000000096512	010324	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007641	0000001	300.00	02/04/2008	000000096512	010324	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007650	0000001	60.00	02/04/2008	000000096512	010324	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007668	0000001	900.00	03/04/2008	000000096512	010324	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007676	0000001	636.79	03/04/2008	000000096512	010324	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007684	0000001	400.00	03/04/2008	000000096512	010324	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007692	0000001	400.00	03/04/2008	000000096512	010324	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007706	0000001	510.00	03/04/2008	000000084344	010324	851243	69.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007129	0000001	130.00	03/04/2008	000000084344	010324	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006157	0000001	586.50	04/04/2008	000000096587	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007773	0000001	2800.00	04/04/2008	000000084301	010324	855590	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007757	0000001	500.00	04/04/2008	000000084336	010324	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007765	0000001	300.00	04/04/2008	000000084336	010324	850612	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007803	0000001	2000.00	04/04/2008	000000096587	010324	850007	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007145	0000001	89.00	06/04/2008	000000084344	010324	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007153	0000001	540.00	06/04/2008	000000084344	010324	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005436	0000001	432.00	07/04/2008	000000084344	010324	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009075	0000001	446.73	07/04/2008	00000008431X	010324	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007811	0000001	145.00	07/04/2008	00000008431X	010324	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008117	0000001	129.59	09/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008125	0000001	605.68	09/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008133	0000001	125.01	09/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004600	0000001	1243.90	09/04/2008	000000091073	010324	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004588	0000001	1313.81	09/04/2008	000000155101	026441	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004588	0000002	545.60	09/04/2008	000000145319	026441	850001	0.00	1	Conta Corrente	MERENDA ESCOLAR
SECRETARIA DE SAéDE	0007820	0000001	440.00	09/04/2008	000000084344	010324	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008265	0000001	190.00	10/04/2008	000000084344	010324	851246	25.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008141	0000001	380.00	10/04/2008	000000096512	010324	850038	51.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008371	0000001	380.00	10/04/2008	000000084301	010324	855601	51.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008451	0000001	190.00	10/04/2008	000000084301	010324	855619	25.97	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008150	0000001	50.00	10/04/2008	000000092927	010324	850016	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0008443	0000001	2500.00	10/04/2008	000000084301	010324	855617	465.73	1	Conta Corrente	NULL
ADVOCACIA GERAL	0008478	0000001	1200.00	10/04/2008	000000084301	010324	855610	164.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008168	0000001	41.80	10/04/2008	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008176	0000001	2647.09	10/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008184	0000001	3000.00	10/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008192	0000001	4352.91	10/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008206	0000001	1637.93	10/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008214	0000001	3763.65	10/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008222	0000001	24593.70	10/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008231	0000001	1905.00	10/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008249	0000001	1455.00	10/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008257	0000001	35.00	10/04/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008273	0000001	116.42	10/04/2008	000000084301	010324	855599	15.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008281	0000001	116.42	10/04/2008	000000084301	010324	855595	15.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008290	0000001	116.42	10/04/2008	000000084301	010324	855609	15.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008303	0000001	116.42	10/04/2008	000000084301	010324	855612	15.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008311	0000001	190.00	10/04/2008	000000084301	010324	855591	25.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008320	0000001	190.00	10/04/2008	000000084301	010324	855607	25.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008338	0000001	316.30	10/04/2008	000000084301	010324	855608	43.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008401	0000001	380.00	10/04/2008	000000084301	010324	855611	51.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008435	0000001	2750.00	10/04/2008	000000084301	010324	855616	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008460	0000001	380.00	10/04/2008	000000084301	010324	855600	51.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008354	0000001	380.00	10/04/2008	000000084301	010324	855597	51.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008362	0000001	380.00	10/04/2008	000000084301	010324	855598	51.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008389	0000001	380.00	10/04/2008	000000084301	010324	855603	51.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008397	0000001	380.00	10/04/2008	000000084301	010324	855605	51.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008419	0000001	400.00	10/04/2008	000000084301	010324	855602	54.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008427	0000001	530.00	10/04/2008	000000084301	010324	855594	72.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008346	0000001	380.00	10/04/2008	000000084301	010324	855593	51.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008010	0000001	4518.46	11/04/2008	000000084301	010324	000000	557.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007951	0000001	7200.83	11/04/2008	000000084301	010324	000000	700.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007862	0000001	1150.00	11/04/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007943	0000001	1867.50	11/04/2008	000000084301	010324	000000	149.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008494	0000001	116.42	11/04/2008	000000084301	010324	855618	15.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007889	0000001	8181.50	11/04/2008	000000084301	010324	000000	1261.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008052	0000001	9970.95	11/04/2008	000000084344	010324	000000	1021.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007854	0000001	10000.00	11/04/2008	000000084301	010324	000000	1648.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007960	0000001	415.00	11/04/2008	000000084301	010324	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007871	0000001	1695.00	11/04/2008	000000084301	010324	000000	147.10	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007897	0000001	1150.00	11/04/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007901	0000001	2075.00	11/04/2008	000000084301	010324	000000	280.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007919	0000001	2905.00	11/04/2008	000000084301	010324	000000	232.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007927	0000001	1495.00	11/04/2008	000000084301	010324	000000	119.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007986	0000001	2075.00	11/04/2008	000000084301	010324	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007994	0000001	415.00	11/04/2008	000000084301	010324	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008001	0000001	2250.00	11/04/2008	000000084301	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007838	0000001	1780.00	11/04/2008	000000084301	010324	000000	147.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007846	0000001	7266.15	11/04/2008	000000084301	010324	000000	658.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007935	0000001	11480.00	11/04/2008	000000084301	010324	000000	918.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007978	0000001	16275.28	11/04/2008	000000084301	010324	000000	2232.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008028	0000001	5173.68	11/04/2008	000000096512	010324	000000	602.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008044	0000001	35919.41	11/04/2008	000000096512	010324	000000	5445.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008061	0000001	1850.00	11/04/2008	000000084344	010324	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008079	0000001	4884.64	11/04/2008	000000084344	010324	000000	407.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008087	0000001	17795.00	11/04/2008	000000084344	010324	000000	1423.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008095	0000001	25101.04	11/04/2008	00000058052X	010324	000000	4495.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008109	0000001	4293.15	11/04/2008	00000058052X	010324	000000	701.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006076	0000002	720.00	11/04/2008	000000084344	010324	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008508	0000001	900.00	13/04/2008	000000084344	010324	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008516	0000001	7383.00	14/04/2008	000000084344	010324	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008541	0000001	910.00	15/04/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008532	0000001	35.70	15/04/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008559	0000001	300.00	15/04/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008575	0000001	35.70	17/04/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008591	0000001	843.97	18/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008583	0000001	1100.00	18/04/2008	000000084344	010324	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002348	0000001	5726.87	22/04/2008	000000084344	010324	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008605	0000001	700.00	22/04/2008	000000096512	010324	850040	97.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008699	0000001	1500.00	22/04/2008	000000084301	010324	855629	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009024	0000001	3118.63	22/04/2008	000000096512	010324	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002631	0000001	716.98	22/04/2008	000000084301	010324	855624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000001	1000.00	22/04/2008	000000084336	010324	850613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008672	0000001	1200.00	22/04/2008	000000084301	010324	855626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	1580.00	22/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002607	0000001	1372.70	22/04/2008	000000084301	010324	855621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002623	0000001	1088.00	22/04/2008	000000084301	010324	855625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008656	0000001	41.59	22/04/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008681	0000001	1500.00	22/04/2008	000000084301	010324	855628	45.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008702	0000001	190.00	22/04/2008	000000084301	010324	855631	25.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002615	0000001	1390.82	22/04/2008	000000084301	010324	855623	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008664	0000001	22520.79	22/04/2008	000000084301	010324	855620	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008486	0000001	3000.00	22/04/2008	000000084301	010324	855627	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008486	0000002	6000.00	22/04/2008	000000084301	010324	855630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008711	0000001	673.68	23/04/2008	00000008431X	010324	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008737	0000001	5.06	23/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008745	0000001	190.84	23/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008753	0000001	0.14	23/04/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008761	0000001	12081.06	23/04/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006068	0000001	7148.50	23/04/2008	00000058052X	010324	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006076	0000001	1349.62	23/04/2008	00000008459X	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008729	0000001	160.00	23/04/2008	000000084344	010324	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008770	0000001	2000.00	24/04/2008	000000084344	010324	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008486	0000003	2800.00	26/04/2008	000000084301	010324	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008834	0000001	220.00	28/04/2008	000000096512	010324	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008842	0000001	666.64	28/04/2008	000000096512	010324	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008869	0000001	225.00	29/04/2008	000000084328	010324	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008877	0000001	89.25	29/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008885	0000001	780.00	30/04/2008	000000084336	010324	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008893	0000001	43.50	30/04/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008907	0000001	2100.00	30/04/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008915	0000001	0.97	30/04/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008923	0000001	22.00	30/04/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008931	0000001	795.00	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008958	0000001	200.00	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008966	0000001	550.00	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008974	0000001	574.41	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008982	0000001	831.56	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009016	0000001	1245.00	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009059	0000001	4837.73	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008991	0000001	500.00	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009008	0000001	2300.00	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009041	0000001	7962.78	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009067	0000001	446.73	30/04/2008	000000084328	010324	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009032	0000001	6573.65	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005762	0000001	2000.00	30/04/2008	000000084301	010324	855632	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008940	0000001	3634.28	30/04/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009130	0000001	100.00	02/05/2008	000000084344	010324	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009148	0000001	250.00	02/05/2008	000000084344	010324	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009156	0000001	300.00	02/05/2008	000000084344	010324	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009172	0000001	250.00	02/05/2008	000000084301	010324	855592	34.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009181	0000001	798.00	02/05/2008	000000084301	010324	855604	109.08	1	Conta Corrente	NULL
ADVOCACIA GERAL	0009199	0000001	1500.00	02/05/2008	000000084301	010324	855606	205.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009202	0000001	2390.00	05/05/2008	000000084344	010324	851257	326.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009211	0000001	2500.00	05/05/2008	000000084344	010324	851258	341.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009229	0000001	1815.16	06/05/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009121	0000001	50000.00	06/05/2008	00000010132X	010324	850001	0.00	1	Conta Corrente	CONSTRUCOES DE CISTERNAS
SECRETARIA DE OBRAS,URB.E TRAN	0009296	0000001	85.78	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009245	0000001	130.23	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009253	0000001	110.73	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009270	0000001	53.80	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009288	0000001	32.62	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009300	0000001	199.63	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009318	0000001	106.65	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009326	0000001	53.51	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009334	0000001	51.50	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009342	0000001	31.10	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009351	0000001	28.81	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009369	0000001	129.40	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009377	0000001	98.03	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009385	0000001	18.98	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009393	0000001	18.56	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009407	0000001	29.83	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009415	0000001	16.81	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009423	0000001	16.81	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009431	0000001	16.81	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009440	0000001	16.81	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009458	0000001	25.76	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009466	0000001	20.50	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009474	0000001	15.00	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009482	0000001	159.94	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009491	0000001	169.85	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009504	0000001	12.87	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005002	0000001	3500.00	07/05/2008	000000084344	010324	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009261	0000001	24.10	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009512	0000001	925.00	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009164	0000001	300.00	07/05/2008	000000084301	010324	855506	41.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009237	0000001	668.47	07/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009113	0000001	40000.00	08/05/2008	000000101338	010324	850001	0.00	1	Conta Corrente	CONST.DE PASSG.MOLHADA-SANT FE
SECRETARIA DE OBRAS,URB.E TRAN	0009601	0000001	70.00	09/05/2008	000000084336	010324	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008486	0000004	5000.00	09/05/2008	000000084301	010324	855636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009598	0000001	5795.00	09/05/2008	000000084301	010324	855633	792.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009521	0000001	700.00	09/05/2008	000000084344	010324	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009652	0000001	2647.09	09/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009661	0000001	4352.91	09/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009679	0000001	3000.00	09/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009687	0000001	415.00	09/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009695	0000001	1905.00	09/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009709	0000001	1988.39	09/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009717	0000001	19371.30	09/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009725	0000001	3796.39	09/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009776	0000001	680.00	09/05/2008	000000084301	010324	855635	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0009644	0000001	1000.00	09/05/2008	00000008431X	010324	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009628	0000001	100.00	09/05/2008	000000084336	010324	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009636	0000001	200.00	09/05/2008	000000084336	010324	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009580	0000001	190.00	09/05/2008	000000084328	010324	850083	25.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009610	0000001	200.00	09/05/2008	000000084336	010324	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009750	0000001	400.00	09/05/2008	000000096512	010324	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009768	0000001	400.00	09/05/2008	000000096512	010324	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009539	0000001	200.00	09/05/2008	000000084344	010324	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009547	0000001	300.00	09/05/2008	000000084344	010324	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009555	0000001	250.00	09/05/2008	000000084344	010324	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009563	0000001	100.00	09/05/2008	000000084344	010324	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009571	0000001	800.00	09/05/2008	000000084344	010324	851265	44.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009814	0000001	5320.00	12/05/2008	00000058052X	010324	000000	701.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009822	0000001	18390.52	12/05/2008	00000058052X	010324	000000	2938.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009831	0000001	16545.00	12/05/2008	000000084344	010324	000000	1323.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009849	0000001	5300.50	12/05/2008	000000084344	010324	000000	440.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010081	0000001	1176.24	12/05/2008	000000084301	010324	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009857	0000001	11455.12	12/05/2008	000000096512	010324	000000	893.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009865	0000001	36638.99	12/05/2008	000000096512	010324	000000	5521.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009873	0000001	16195.28	12/05/2008	000000096512	010324	000000	2225.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009881	0000001	11801.00	12/05/2008	000000096512	010324	000000	944.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009890	0000001	7266.15	12/05/2008	000000084301	010324	000000	599.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009920	0000001	1780.00	12/05/2008	000000084301	010324	000000	147.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010103	0000001	994.81	12/05/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010111	0000001	4767.66	12/05/2008	000000084301	010324	000000	460.99	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009911	0000001	2075.00	12/05/2008	000000084301	010324	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009971	0000001	2075.00	12/05/2008	000000084301	010324	000000	280.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009989	0000001	4150.00	12/05/2008	000000084301	010324	000000	332.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009997	0000001	1495.00	12/05/2008	000000084301	010324	000000	119.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010049	0000001	1150.00	12/05/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010065	0000001	415.00	12/05/2008	000000084301	010324	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010073	0000001	2250.00	12/05/2008	000000084301	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009954	0000001	545.00	12/05/2008	000000084301	010324	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009784	0000001	35.00	12/05/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009792	0000001	1455.00	12/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009938	0000001	10000.00	12/05/2008	000000084301	010324	000000	1648.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010006	0000001	10435.00	12/05/2008	000000084301	010324	000000	930.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010057	0000001	8354.83	12/05/2008	000000084301	010324	000000	1358.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009962	0000001	2515.00	12/05/2008	000000084301	010324	000000	201.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009903	0000001	1150.00	12/05/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010014	0000001	1867.50	12/05/2008	000000084301	010324	000000	149.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009946	0000001	3688.46	12/05/2008	000000084301	010324	000000	490.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010022	0000001	12972.69	12/05/2008	000000084301	010324	000000	1032.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010031	0000001	2245.00	12/05/2008	000000084301	010324	000000	179.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007749	0000001	3991.70	13/05/2008	000000084301	010324	855639	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010219	0000001	350.00	13/05/2008	000000084301	010324	855638	47.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005347	0000001	480.00	13/05/2008	000000084336	010324	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005339	0000001	660.48	13/05/2008	000000084336	010324	850623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010201	0000001	300.00	13/05/2008	000000084301	010324	855637	41.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005321	0000001	1139.50	13/05/2008	000000084301	010324	855641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005355	0000001	361.00	13/05/2008	000000084336	010324	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010227	0000001	632.00	13/05/2008	000000084301	010324	855642	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010235	0000001	1170.50	13/05/2008	00000008431X	010324	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005312	0000002	1372.70	13/05/2008	000000084301	010324	855640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010243	0000001	1034.58	13/05/2008	000000096512	010324	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010251	0000001	192.00	13/05/2008	000000096512	010324	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007781	0000001	468.00	13/05/2008	000000084344	010324	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010189	0000001	910.00	13/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010197	0000001	2300.00	13/05/2008	000000084344	010324	851269	314.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007609	0000001	2441.00	13/05/2008	000000084344	010324	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005304	0000001	4791.82	13/05/2008	000000084344	010324	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005380	0000001	148.00	13/05/2008	000000084344	010324	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005398	0000001	414.00	13/05/2008	000000084344	010324	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007561	0000001	2000.00	15/05/2008	000000084344	010324	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010278	0000001	446.72	15/05/2008	00000008431X	010324	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005312	0000001	2000.00	15/05/2008	000000084301	010324	855644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010260	0000001	446.72	15/05/2008	000000084336	010324	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010286	0000001	400.00	15/05/2008	000000092927	010324	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010294	0000001	13.50	16/05/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008788	0000001	2711.40	16/05/2008	000000083410	026441	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008796	0000002	1283.79	16/05/2008	000000083410	026441	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008800	0000001	6172.60	16/05/2008	000000131245	026441	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008818	0000001	1771.89	16/05/2008	000000131245	026441	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010316	0000001	0.95	19/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010324	0000001	148.35	19/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010332	0000001	4.08	19/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010367	0000001	107.10	20/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010383	0000001	300.00	20/05/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010405	0000001	758.16	20/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010421	0000001	1028.15	20/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010430	0000001	450.00	20/05/2008	000000084336	010324	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0000361	0000001	610.00	20/05/2008	000000084336	010324	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0000370	0000001	380.00	20/05/2008	000000084336	010324	850627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000002	1580.00	20/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004588	0000003	3000.00	20/05/2008	000000084301	010324	855646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010391	0000001	17.85	20/05/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010375	0000001	22520.79	20/05/2008	000000084301	010324	855645	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010413	0000001	13487.92	20/05/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010669	0000001	400.00	21/05/2008	000000084301	010324	855669	54.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010634	0000001	207.50	21/05/2008	000000084301	010324	855662	28.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010677	0000001	415.00	21/05/2008	000000084301	010324	855670	56.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010715	0000001	660.00	21/05/2008	000000096512	010324	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010448	0000001	140.00	21/05/2008	000000084344	010324	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010456	0000001	140.00	21/05/2008	000000084344	010324	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010464	0000001	140.00	21/05/2008	000000084344	010324	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010472	0000001	160.00	21/05/2008	000000084344	010324	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010499	0000001	140.00	21/05/2008	000000084344	010324	851275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010481	0000001	580.00	21/05/2008	000000084301	010324	855647	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010685	0000001	1000.00	21/05/2008	00000008431X	010324	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010529	0000001	207.50	21/05/2008	000000084301	010324	855651	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010537	0000001	250.00	21/05/2008	000000084301	010324	855652	34.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010545	0000001	126.31	21/05/2008	000000084301	010324	855653	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010553	0000001	126.31	21/05/2008	000000084301	010324	855654	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010561	0000001	126.31	21/05/2008	000000084301	010324	855658	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010570	0000001	126.31	21/05/2008	000000084301	010324	855660	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010588	0000001	126.31	21/05/2008	000000084301	010324	855661	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010596	0000001	207.50	21/05/2008	000000084301	010324	855656	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010600	0000001	343.18	21/05/2008	000000084301	010324	855657	46.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010618	0000001	415.00	21/05/2008	000000084301	010324	855655	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010626	0000001	415.00	21/05/2008	000000084301	010324	855659	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010651	0000001	2750.00	21/05/2008	000000084301	010324	855664	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010693	0000001	47.39	21/05/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010707	0000001	0.11	21/05/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010502	0000001	2500.00	21/05/2008	000000084301	010324	855648	465.73	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010511	0000001	1200.00	21/05/2008	000000084301	010324	855649	164.04	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010642	0000001	1500.00	21/05/2008	000000084301	010324	855663	205.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010723	0000001	13.50	23/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010731	0000001	22.00	23/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010766	0000001	676.52	26/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010774	0000001	1500.00	26/05/2008	000000084301	010324	855671	205.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010782	0000001	625.00	26/05/2008	000000143669	026441	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010791	0000001	120.00	26/05/2008	000000096512	010324	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007561	0000002	1000.00	27/05/2008	000000084344	010324	851278	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010821	0000001	1000.00	27/05/2008	00000008431X	010324	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010839	0000001	500.00	27/05/2008	00000008431X	010324	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010812	0000001	1000.00	27/05/2008	000000084336	010324	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010847	0000001	13.50	27/05/2008	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008486	0000005	13000.00	27/05/2008	000000084301	010324	855650	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008851	0000001	90.00	28/05/2008	000000084301	010324	855681	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008567	0000001	1159.00	28/05/2008	000000084301	010324	855679	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011045	0000001	4.32	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011053	0000001	70.00	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011061	0000001	34.18	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011070	0000001	25.91	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011088	0000001	18.54	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011126	0000001	1182.00	28/05/2008	000000084336	010324	850630	162.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007552	0000002	1917.00	28/05/2008	000000084344	010324	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011134	0000001	1501.00	28/05/2008	00000008431X	010324	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010979	0000001	1018.59	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010987	0000001	85.02	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010995	0000001	89.01	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011002	0000001	85.56	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011100	0000001	795.38	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011011	0000001	64.12	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011029	0000001	80.36	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011096	0000001	18.54	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009091	0000001	447.00	28/05/2008	000000092927	010324	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009105	0000001	420.00	28/05/2008	000000091073	010324	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007587	0000001	235.00	28/05/2008	000000084344	010324	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007595	0000001	2857.00	28/05/2008	00000058052X	010324	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007714	0000001	365.00	28/05/2008	000000084344	010324	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007722	0000001	197.00	28/05/2008	000000084344	010324	851284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007731	0000001	223.99	28/05/2008	000000084344	010324	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009806	0000001	500.00	28/05/2008	000000084344	010324	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010855	0000001	20.55	28/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010863	0000001	25.81	28/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010871	0000001	13.78	28/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010880	0000001	64.78	28/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010898	0000001	34.60	28/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010901	0000001	15.00	28/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010910	0000001	240.00	28/05/2008	000000084344	010324	851279	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010928	0000001	410.00	28/05/2008	000000084344	010324	851280	56.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010936	0000001	150.00	28/05/2008	000000084344	010324	851281	20.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010944	0000001	800.00	28/05/2008	000000084344	010324	851283	44.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010952	0000001	2500.00	28/05/2008	000000084344	010324	851292	341.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010961	0000001	2400.00	28/05/2008	000000084344	010324	851295	285.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008818	0000002	461.50	28/05/2008	000000084344	010324	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008818	0000003	653.59	28/05/2008	00000008459X	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008818	0000004	819.22	28/05/2008	00000058052X	010324	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008826	0000001	216.72	28/05/2008	000000084344	010324	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008796	0000001	3539.91	28/05/2008	00000058052X	010324	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007790	0000001	380.00	28/05/2008	000000084344	010324	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009083	0000001	453.00	28/05/2008	000000084344	010324	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011037	0000001	14.97	28/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011207	0000001	620.68	29/05/2008	000000096512	010324	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011215	0000001	1000.00	29/05/2008	000000096512	010324	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011177	0000001	500.00	29/05/2008	000000084301	010324	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010308	0000001	34.69	29/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011266	0000001	8.24	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011274	0000001	0.15	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011282	0000001	0.16	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011291	0000001	8.60	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011304	0000001	0.69	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011312	0000001	0.09	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011321	0000001	0.21	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011339	0000001	0.03	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011347	0000001	272.35	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011355	0000001	282.93	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011398	0000001	29.21	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011410	0000001	985.42	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011428	0000001	200.00	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011436	0000001	550.00	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011444	0000001	469.22	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011452	0000001	0.97	30/05/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011461	0000001	3382.85	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011533	0000001	7083.74	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011541	0000001	17.85	30/05/2008	000000083410	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011401	0000001	592.75	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011479	0000001	2300.00	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011487	0000001	500.00	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011509	0000001	1200.00	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011363	0000001	20.27	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011371	0000001	30.00	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011380	0000001	33.00	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011525	0000001	8462.97	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010146	0000001	2000.00	30/05/2008	000000084301	010324	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010146	0000002	780.00	30/05/2008	000000084301	010324	855684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007552	0000001	2000.00	30/05/2008	000000084301	010324	855689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011258	0000001	190.28	30/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011495	0000001	114.70	30/05/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011517	0000001	4413.12	30/05/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011169	0000001	1000.00	01/06/2008	000000084301	010324	855685	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011584	0000001	2375.00	02/06/2008	000000084301	010324	855691	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011576	0000001	300.00	02/06/2008	000000084301	010324	855643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011738	0000001	19.50	04/06/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011720	0000001	700.00	04/06/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011746	0000001	128.63	05/06/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011916	0000001	639.85	06/06/2008	000000084344	010324	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011754	0000001	345.60	06/06/2008	000000084506	010324	850581	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011762	0000001	777.60	06/06/2008	000000084506	010324	850583	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011771	0000001	432.00	06/06/2008	000000084506	010324	850582	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011789	0000001	345.60	06/06/2008	000000084506	010324	850584	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011797	0000001	518.40	06/06/2008	000000084506	010324	850585	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011801	0000001	432.00	06/06/2008	000000084506	010324	850586	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011819	0000001	475.20	06/06/2008	000000084506	010324	850587	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011827	0000001	500.54	06/06/2008	000000084506	010324	850588	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011835	0000001	475.20	06/06/2008	000000084506	010324	850589	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011843	0000001	360.00	06/06/2008	000000084506	010324	850590	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011851	0000001	435.46	06/06/2008	000000084506	010324	850591	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011860	0000001	432.00	06/06/2008	000000084506	010324	850592	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011878	0000001	518.40	06/06/2008	000000084506	010324	850593	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011886	0000001	432.00	06/06/2008	000000084506	010324	850594	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011924	0000001	115.20	09/06/2008	000000119083	026444	850001	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011932	0000001	144.00	09/06/2008	000000119083	026444	850002	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011941	0000001	259.20	09/06/2008	000000119083	026444	850003	14.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011959	0000001	115.20	09/06/2008	000000119083	026444	850004	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011967	0000001	172.80	09/06/2008	000000119083	026444	850005	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011975	0000001	144.00	09/06/2008	000000119083	026444	850006	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011983	0000001	158.40	09/06/2008	000000119083	026444	850007	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011991	0000001	167.33	09/06/2008	000000119083	026444	850008	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012009	0000001	158.40	09/06/2008	000000119083	026444	850009	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012017	0000001	144.00	09/06/2008	000000119083	026444	850010	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012025	0000001	145.15	09/06/2008	000000119083	026444	850011	8.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012033	0000001	172.80	09/06/2008	000000119083	026444	850013	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012041	0000001	144.00	09/06/2008	000000119083	026444	850014	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012050	0000001	115.20	09/06/2008	000000119083	026444	850015	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012068	0000001	144.00	09/06/2008	000000119083	026444	850016	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012076	0000001	259.20	09/06/2008	000000119083	026444	850017	14.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012084	0000001	115.20	09/06/2008	000000119083	026444	850018	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012092	0000001	172.80	09/06/2008	000000119083	026444	850019	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012106	0000001	144.00	09/06/2008	000000119083	026444	850020	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012114	0000001	158.40	09/06/2008	000000119083	026444	850021	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012122	0000001	167.33	09/06/2008	000000119083	026444	850022	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012131	0000001	158.40	09/06/2008	000000119083	026444	850023	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012149	0000001	144.00	09/06/2008	000000119083	026444	850024	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012157	0000001	145.15	09/06/2008	000000119083	026444	850025	8.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012165	0000001	144.00	09/06/2008	000000119083	026444	850026	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012173	0000001	172.80	09/06/2008	000000119083	026444	850027	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012181	0000001	144.00	09/06/2008	000000119083	026444	850028	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012190	0000001	144.00	09/06/2008	000000119083	026444	850029	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012203	0000001	345.60	09/06/2008	000000084506	010324	850595	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012211	0000001	432.00	09/06/2008	000000084506	010324	850596	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012220	0000001	777.60	09/06/2008	000000084506	010324	850597	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012238	0000001	345.60	09/06/2008	000000084506	010324	850598	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012246	0000001	518.40	09/06/2008	000000084506	010324	850599	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012254	0000001	432.00	09/06/2008	000000084506	010324	850600	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012262	0000001	475.20	09/06/2008	000000084506	010324	850601	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012271	0000001	500.54	09/06/2008	000000084506	010324	850602	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012289	0000001	475.20	09/06/2008	000000084506	010324	850603	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012297	0000001	360.00	09/06/2008	000000084506	010324	850604	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012301	0000001	435.46	09/06/2008	000000084506	010324	850605	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012319	0000001	432.00	09/06/2008	000000084506	010324	850606	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012327	0000001	432.00	09/06/2008	000000084506	010324	850608	24.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013650	0000001	518.40	09/06/2008	000000084506	010324	850607	29.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012351	0000001	300.00	09/06/2008	000000084336	010324	850631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012548	0000001	2200.00	10/06/2008	000000084301	010324	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012653	0000001	10000.00	10/06/2008	000000084301	010324	000000	1648.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012360	0000001	328.06	10/06/2008	000000084301	010324	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012378	0000001	2647.09	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012386	0000001	3000.00	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012394	0000001	4352.91	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012408	0000001	1398.49	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012416	0000001	3828.41	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012424	0000001	22453.86	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012432	0000001	33.00	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012441	0000001	1905.00	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012459	0000001	1455.00	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012467	0000001	415.00	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012475	0000001	35.00	10/06/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012581	0000001	11435.00	10/06/2008	000000084301	010324	000000	1010.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012629	0000001	7568.04	10/06/2008	000000084301	010324	000000	1662.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012670	0000001	545.00	10/06/2008	000000084301	010324	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012530	0000001	415.00	10/06/2008	000000084301	010324	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012556	0000001	2275.00	10/06/2008	000000084301	010324	000000	296.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012564	0000001	4150.00	10/06/2008	000000084301	010324	000000	332.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012572	0000001	1495.00	10/06/2008	000000084301	010324	000000	119.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012611	0000001	1150.00	10/06/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012742	0000001	2250.00	10/06/2008	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012769	0000001	2075.00	10/06/2008	000000084301	010324	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012505	0000001	9392.83	10/06/2008	000000096512	010324	000000	1043.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012513	0000001	3653.17	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012645	0000001	1780.00	10/06/2008	000000084301	010324	000000	147.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012688	0000001	5762.47	10/06/2008	000000084301	010324	000000	460.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012696	0000001	7326.15	10/06/2008	000000084301	010324	000000	605.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012718	0000001	16628.61	10/06/2008	000000096512	010324	000000	2415.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012726	0000001	12832.92	10/06/2008	000000096512	010324	000000	1004.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012734	0000001	35974.56	10/06/2008	000000096512	010324	000000	5314.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012483	0000001	910.00	10/06/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012491	0000001	1105.81	10/06/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012521	0000001	1624.37	10/06/2008	00000058052X	010324	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012521	0000002	103.41	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012700	0000001	7228.64	10/06/2008	000000084344	010324	000000	665.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012700	0000002	736.00	10/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012751	0000001	16645.00	10/06/2008	000000084344	010324	000000	1331.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012777	0000001	24416.04	10/06/2008	00000058052X	010324	000000	4368.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012785	0000001	5320.00	10/06/2008	00000058052X	010324	000000	701.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012602	0000001	14265.00	10/06/2008	000000084301	010324	000000	1141.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012661	0000001	3688.46	10/06/2008	000000084301	010324	000000	490.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012793	0000001	11000.00	10/06/2008	000000084301	010324	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013633	0000001	830.00	10/06/2008	000000084301	010324	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012599	0000001	3112.50	10/06/2008	000000084301	010324	000000	249.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012637	0000001	1784.14	10/06/2008	000000084301	010324	000000	151.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012840	0000001	1000.00	11/06/2008	000000084344	010324	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012815	0000001	1000.00	11/06/2008	000000084301	010324	855693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012831	0000001	500.00	11/06/2008	000000084301	010324	855694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012807	0000001	1000.00	11/06/2008	000000084301	010324	855692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012874	0000001	292.46	16/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013641	0000001	446.72	16/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013692	0000001	446.72	16/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012866	0000001	267.08	16/06/2008	000000084344	010324	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012882	0000001	115.20	17/06/2008	000000084301	010324	855695	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012891	0000001	144.00	17/06/2008	000000084301	010324	855696	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012904	0000001	259.20	17/06/2008	000000084301	010324	855697	14.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012912	0000001	115.20	17/06/2008	000000084301	010324	855698	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012921	0000001	172.80	17/06/2008	000000084301	010324	855699	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012939	0000001	158.40	17/06/2008	000000084301	010324	855701	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012947	0000001	167.33	17/06/2008	000000084301	010324	855702	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012955	0000001	158.40	17/06/2008	000000084301	010324	855703	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012963	0000001	144.00	17/06/2008	000000084301	010324	855704	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012971	0000001	145.15	17/06/2008	000000084301	010324	855705	8.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012980	0000001	144.00	17/06/2008	000000084301	010324	855706	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012998	0000001	172.80	17/06/2008	000000084301	010324	855707	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013005	0000001	144.00	17/06/2008	000000084301	010324	855708	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013013	0000001	115.20	17/06/2008	000000084301	010324	855709	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013056	0000001	172.80	17/06/2008	000000084301	010324	855713	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013064	0000001	144.00	17/06/2008	000000084301	010324	855714	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013072	0000001	158.40	17/06/2008	000000084301	010324	855715	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013081	0000001	167.33	17/06/2008	000000084301	010324	855716	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013099	0000001	158.40	17/06/2008	000000084301	010324	855717	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013102	0000001	144.00	17/06/2008	000000084301	010324	855718	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013111	0000001	145.15	17/06/2008	000000084301	010324	855719	8.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000001	144.00	17/06/2008	000000084301	010324	855720	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013137	0000001	172.80	17/06/2008	000000084301	010324	855721	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013145	0000001	144.00	17/06/2008	000000084301	010324	855722	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013153	0000001	144.00	17/06/2008	000000084301	010324	855723	8.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013161	0000001	300.00	17/06/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013170	0000001	14145.23	17/06/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013030	0000001	259.20	17/06/2008	000000084301	010324	855711	14.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013196	0000001	300.00	18/06/2008	000000084301	010324	855726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013188	0000001	2000.00	18/06/2008	000000084301	010324	855724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013200	0000001	3.00	18/06/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013218	0000001	500.00	19/06/2008	000000084301	010324	855727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011649	0000001	4000.00	20/06/2008	000000084301	010324	855728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013234	0000001	953.64	20/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000003	1580.00	20/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013242	0000001	1031.12	23/06/2008	000000084336	010324	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013251	0000001	126.31	25/06/2008	000000084301	010324	855735	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013269	0000001	126.31	25/06/2008	000000084301	010324	855738	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013277	0000001	126.31	25/06/2008	000000084301	010324	855740	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013285	0000001	126.31	25/06/2008	000000084301	010324	855741	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013293	0000001	126.31	25/06/2008	000000084301	010324	855742	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013307	0000001	207.50	25/06/2008	000000084301	010324	855734	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013315	0000001	207.50	25/06/2008	000000084301	010324	855737	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013323	0000001	343.18	25/06/2008	000000084301	010324	855751	46.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013331	0000001	415.00	25/06/2008	000000084301	010324	855736	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013340	0000001	415.00	25/06/2008	000000084301	010324	855739	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013382	0000001	2750.00	25/06/2008	000000084301	010324	855730	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013412	0000001	48.74	25/06/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0013366	0000001	1500.00	25/06/2008	000000084301	010324	855731	205.05	1	Conta Corrente	NULL
ADVOCACIA GERAL	0013374	0000001	2500.00	25/06/2008	000000084301	010324	855732	465.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011657	0000001	1291.70	25/06/2008	00000008431X	010324	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010138	0000001	3000.00	25/06/2008	000000084344	010324	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007561	0000003	3686.95	25/06/2008	000000084344	010324	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013421	0000001	4127.14	25/06/2008	000000096512	010324	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013439	0000001	3623.72	25/06/2008	000000096512	010324	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013447	0000001	1386.00	25/06/2008	000000096512	010324	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013455	0000001	65.00	25/06/2008	000000096512	010324	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013463	0000001	200.00	25/06/2008	000000096512	010324	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013391	0000001	22520.79	25/06/2008	000000084301	010324	855729	270.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013498	0000001	1100.00	26/06/2008	000000084328	010324	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011649	0000002	3708.30	26/06/2008	00000008431X	010324	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013471	0000001	382.00	26/06/2008	000000084344	010324	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013480	0000001	2230.00	26/06/2008	000000084336	010324	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013501	0000001	160.00	30/06/2008	000000084328	010324	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013510	0000001	780.00	30/06/2008	000000084328	010324	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013536	0000001	0.97	30/06/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013544	0000001	420.34	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013552	0000001	200.00	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013561	0000001	550.00	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013617	0000001	100.40	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013684	0000001	5992.30	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008613	0000001	320.00	30/06/2008	000000084301	010324	855680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013587	0000001	2300.00	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000001	500.00	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013609	0000001	600.00	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000001	900.00	30/06/2008	000000084301	010324	855673	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007528	0000001	943.00	30/06/2008	000000084301	010324	855748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007579	0000001	1619.15	30/06/2008	000000084301	010324	855745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000311	0000001	285.00	30/06/2008	000000084344	010324	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013668	0000001	4742.29	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013625	0000001	347.28	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013676	0000001	7674.92	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013579	0000001	3754.40	30/06/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007536	0000001	357.41	30/06/2008	000000084301	010324	855747	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007544	0000001	1288.38	30/06/2008	000000084301	010324	855746	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013757	0000001	2500.00	01/07/2008	000000084301	010324	855672	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013765	0000001	400.00	01/07/2008	000000084328	010324	850089	54.68	1	Conta Corrente	NULL
ADVOCACIA GERAL	0013749	0000001	1200.00	01/07/2008	000000084301	010324	855749	164.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008524	0000001	450.00	01/07/2008	000000084301	010324	855678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013706	0000001	1400.00	01/07/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013714	0000001	27.00	01/07/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013722	0000001	1812.84	01/07/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013731	0000001	1200.00	01/07/2008	000000084301	010324	855752	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013773	0000001	2196.00	02/07/2008	000000084344	010324	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011690	0000001	760.58	03/07/2008	00000058052X	010324	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011690	0000002	655.20	03/07/2008	00000008459X	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011657	0000002	2687.00	03/07/2008	00000058052X	010324	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011665	0000001	3478.76	03/07/2008	00000058052X	010324	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011673	0000001	2350.00	03/07/2008	00000058052X	010324	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011673	0000002	313.00	03/07/2008	00000058052X	010324	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011681	0000001	1171.24	03/07/2008	00000058052X	010324	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013803	0000001	11000.00	03/07/2008	000000084301	010324	855758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013811	0000001	404.69	04/07/2008	000000084344	010324	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013820	0000001	655.00	07/07/2008	000000084336	010324	850634	89.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013838	0000001	395.54	07/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013862	0000001	1000.00	08/07/2008	000000084344	010324	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013889	0000001	573.09	08/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013854	0000001	1000.00	08/07/2008	000000084336	010324	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013846	0000001	6253.00	08/07/2008	000000155101	026441	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013871	0000001	726.32	08/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013897	0000001	738.50	09/07/2008	000000096587	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013901	0000001	500.00	09/07/2008	000000092927	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014036	0000001	79.30	10/07/2008	000000084344	010324	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013986	0000001	33.66	10/07/2008	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014001	0000001	35.00	10/07/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014044	0000001	13000.00	10/07/2008	000000084301	010324	855755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014052	0000001	1560.00	10/07/2008	000000084301	010324	855756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014087	0000001	1366.40	10/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014095	0000001	23625.12	10/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014109	0000001	3863.33	10/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014117	0000001	1455.00	10/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014125	0000001	1905.00	10/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014133	0000001	2647.09	10/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014141	0000001	4352.91	10/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014150	0000001	3000.00	10/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014061	0000001	415.00	10/07/2008	000000084301	010324	855757	56.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015300	0000001	1500.00	10/07/2008	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014079	0000001	55.00	10/07/2008	000000084301	010324	855759	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014362	0000001	830.00	11/07/2008	000000084301	010324	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014371	0000001	14127.00	11/07/2008	000000084301	010324	000000	1141.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014494	0000001	3688.46	11/07/2008	000000084301	010324	000000	490.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014389	0000001	2730.70	11/07/2008	000000084301	010324	000000	249.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014460	0000001	1784.14	11/07/2008	000000084301	010324	000000	151.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014184	0000001	2100.00	11/07/2008	000000084344	010324	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014214	0000001	24831.04	11/07/2008	00000058052X	010324	000000	4401.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014222	0000001	5320.00	11/07/2008	00000058052X	010324	000000	701.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014231	0000001	1850.00	11/07/2008	000000084301	010324	000000	175.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014249	0000001	15451.60	11/07/2008	000000084344	010324	000000	1331.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014257	0000001	6281.04	11/07/2008	000000084344	010324	000000	665.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014176	0000001	344.00	11/07/2008	000000084328	010324	850090	10.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014265	0000001	5762.47	11/07/2008	000000096512	010324	000000	460.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014273	0000001	12832.92	11/07/2008	000000096512	010324	000000	1004.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014281	0000001	16225.28	11/07/2008	000000096512	010324	000000	2249.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014290	0000001	35325.75	11/07/2008	000000096512	010324	000000	4913.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014303	0000001	2748.49	11/07/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014311	0000001	9632.51	11/07/2008	000000084301	010324	000000	990.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014320	0000001	7270.95	11/07/2008	000000084301	010324	000000	605.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014443	0000001	1918.33	11/07/2008	000000084301	010324	000000	158.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014192	0000001	2000.00	11/07/2008	000000084301	010324	855761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014354	0000001	1344.40	11/07/2008	000000084301	010324	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014397	0000001	7986.88	11/07/2008	000000084301	010324	000000	1010.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014397	0000006	973.12	11/07/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014451	0000001	6886.24	11/07/2008	000000084301	010324	000000	1137.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014451	0000002	26.88	11/07/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000001	10000.00	11/07/2008	000000084301	010324	000000	1648.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014206	0000001	2250.00	11/07/2008	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014338	0000001	415.00	11/07/2008	000000084301	010324	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014346	0000001	2075.00	11/07/2008	000000084301	010324	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014401	0000001	1495.00	11/07/2008	000000084301	010324	000000	119.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014419	0000001	4150.00	11/07/2008	000000084301	010324	000000	332.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014427	0000001	2275.00	11/07/2008	000000084301	010324	000000	296.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014435	0000001	1150.00	11/07/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0014508	0000001	545.00	11/07/2008	000000084301	010324	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014516	0000001	2000.00	14/07/2008	000000084301	010324	855762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014532	0000001	6.00	15/07/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014541	0000001	300.00	15/07/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014559	0000001	963.14	15/07/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014613	0000001	4000.00	16/07/2008	000000084336	010324	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014567	0000001	195.51	16/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014575	0000001	350.64	16/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014583	0000001	802.81	16/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014591	0000001	947.27	16/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013226	0000001	646.00	16/07/2008	000000084328	010324	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014621	0000001	14000.00	16/07/2008	000000084301	010324	855766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014605	0000001	603.97	18/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014656	0000001	500.00	18/07/2008	000000084336	010324	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014648	0000001	1000.00	18/07/2008	000000084336	010324	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014664	0000001	500.00	18/07/2008	000000084336	010324	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014672	0000001	115.61	19/07/2008	000000084344	010324	851306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014729	0000001	55.77	21/07/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014397	0000002	1000.00	21/07/2008	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014397	0000003	300.00	21/07/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014397	0000004	700.00	21/07/2008	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014397	0000005	475.00	21/07/2008	00000009109X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014681	0000001	32.22	21/07/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014699	0000001	21.98	21/07/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014702	0000001	113.78	21/07/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014711	0000001	116.79	21/07/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014737	0000001	1271.10	21/07/2008	000000084301	010324	855788	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014761	0000001	4000.00	22/07/2008	00000008431X	010324	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014788	0000001	12046.60	22/07/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014770	0000001	1000.00	22/07/2008	00000008431X	010324	850248	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014745	0000001	1000.00	22/07/2008	00000008431X	010324	850243	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0014753	0000001	1000.00	22/07/2008	00000008431X	010324	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014796	0000001	17.85	23/07/2008	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014800	0000001	160.00	23/07/2008	000000084344	010324	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014834	0000001	420.00	24/07/2008	000000143669	026441	850004	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014842	0000001	420.00	24/07/2008	000000143669	026441	850005	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014851	0000001	420.00	24/07/2008	000000143669	026441	850006	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014869	0000001	5203.60	24/07/2008	00000058052X	010324	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014818	0000001	200.00	24/07/2008	000000084328	010324	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014826	0000001	200.00	24/07/2008	000000084328	010324	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014877	0000001	1796.64	24/07/2008	000000084301	010324	855768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011606	0000001	2130.80	24/07/2008	000000084301	010324	855765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014885	0000001	856.90	25/07/2008	000000143669	026441	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014893	0000001	150.00	25/07/2008	000000084409	010324	850049	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014907	0000001	400.00	25/07/2008	000000084409	010324	850050	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014915	0000001	250.00	25/07/2008	000000084409	010324	850051	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014923	0000001	275.00	25/07/2008	000000084409	010324	850052	8.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014931	0000001	100.00	25/07/2008	000000084409	010324	850053	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014940	0000001	470.00	25/07/2008	000000084409	010324	850054	14.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014958	0000001	430.00	25/07/2008	000000084409	010324	850055	12.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014966	0000001	1045.00	25/07/2008	000000010915	011850	509200	31.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015016	0000001	0.70	29/07/2008	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015032	0000001	541.16	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015041	0000001	294.89	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015059	0000001	550.00	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015067	0000001	200.00	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015075	0000001	133.60	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015121	0000001	22.85	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015130	0000001	780.00	30/07/2008	000000084301	010324	855769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015148	0000001	204.00	30/07/2008	000000084301	010324	855771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015156	0000001	250.00	30/07/2008	000000084301	010324	855772	34.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015164	0000001	250.00	30/07/2008	000000084301	010324	855773	34.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015202	0000001	35.70	30/07/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015237	0000001	0.97	30/07/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015270	0000001	1290.00	30/07/2008	000000084301	010324	855774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015288	0000001	798.00	30/07/2008	000000084301	010324	855776	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015326	0000001	2750.00	30/07/2008	000000084336	010324	850641	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015351	0000001	4219.33	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015377	0000001	33.00	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015393	0000001	645.50	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013358	0000001	250.00	30/07/2008	000000084301	010324	855733	34.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015083	0000001	600.00	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015105	0000001	2300.00	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	500.00	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000004	1580.00	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015318	0000001	35289.00	30/07/2008	000000105163	010324	850001	0.00	1	Conta Corrente	CONVENIO REF.DO C.SOCIAL
ADVOCACIA GERAL	0015024	0000001	1200.00	30/07/2008	000000084336	010324	850644	164.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015181	0000001	640.00	30/07/2008	000000084344	010324	851310	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015211	0000001	520.00	30/07/2008	000000084344	010324	851311	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015229	0000001	17.85	30/07/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015334	0000001	3460.00	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015385	0000001	1105.81	30/07/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015199	0000001	4743.00	30/07/2008	000000096512	010324	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015296	0000001	415.00	30/07/2008	000000084301	010324	855775	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015342	0000001	5572.31	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013021	0000001	144.00	30/07/2008	000000084301	010324	855710	8.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011622	0000001	212.80	30/07/2008	000000084301	010324	855767	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015369	0000001	885.00	30/07/2008	000000084409	010324	850048	26.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015091	0000001	3949.33	30/07/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015172	0000001	15000.00	30/07/2008	000000084301	010324	855770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013048	0000001	115.20	30/07/2008	000000084301	010324	855712	6.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011614	0000001	1578.40	30/07/2008	000000084301	010324	855764	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016608	0000001	21000.00	01/08/2008	00000008431X	010324	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015491	0000001	485.00	01/08/2008	000000084336	010324	850640	14.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015628	0000001	400.00	01/08/2008	000000084301	010324	855777	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015725	0000001	16.81	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015733	0000001	16.81	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015881	0000001	67.83	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015890	0000001	19.45	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015903	0000001	17.90	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016004	0000001	3.83	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015741	0000001	30.00	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015768	0000001	37.94	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015776	0000001	31.94	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015865	0000001	16.81	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015873	0000001	17.90	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016012	0000001	32.16	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016021	0000001	20.17	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016039	0000001	28.00	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016225	0000001	352.81	01/08/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015814	0000001	32.22	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015822	0000001	38.69	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015831	0000001	29.45	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015849	0000001	17.90	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015857	0000001	19.27	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015911	0000001	28.43	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015920	0000001	34.27	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015938	0000001	73.80	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015946	0000001	170.26	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015954	0000001	127.76	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015962	0000001	169.82	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015971	0000001	101.10	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015989	0000001	114.45	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015997	0000001	20.77	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016063	0000001	60.97	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016071	0000001	56.62	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016136	0000001	140.00	01/08/2008	000000084344	010324	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016144	0000001	140.00	01/08/2008	000000084344	010324	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016152	0000001	140.00	01/08/2008	000000084344	010324	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016161	0000001	140.00	01/08/2008	000000084344	010324	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010758	0000001	2053.00	01/08/2008	000000084301	010324	855782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015636	0000001	3600.00	01/08/2008	000000084344	010324	851307	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015504	0000001	2500.00	01/08/2008	000000084336	010324	850642	465.73	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015610	0000001	80.00	01/08/2008	000000084301	010324	855791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015750	0000001	16.81	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015784	0000001	17.90	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015792	0000001	19.58	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015806	0000001	19.45	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016047	0000001	62.56	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016055	0000001	29.62	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016080	0000001	53.04	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015717	0000001	1000.00	01/08/2008	000000084301	010324	855853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016098	0000001	814.00	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016101	0000001	923.38	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015512	0000001	126.31	01/08/2008	000000084301	010324	855778	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015521	0000001	126.31	01/08/2008	000000084301	010324	855783	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015539	0000001	126.31	01/08/2008	000000084301	010324	855784	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015547	0000001	126.31	01/08/2008	000000084301	010324	855785	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015555	0000001	126.31	01/08/2008	000000084301	010324	855787	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015563	0000001	207.50	01/08/2008	000000084301	010324	855779	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015571	0000001	207.50	01/08/2008	000000084301	010324	855786	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015580	0000001	343.18	01/08/2008	000000084301	010324	855780	46.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015598	0000001	415.00	01/08/2008	000000084301	010324	855789	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015601	0000001	415.00	01/08/2008	000000084301	010324	855790	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016110	0000001	946.04	01/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016128	0000001	0.06	01/08/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016586	0000001	2000.00	04/08/2008	000000084301	010324	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016209	0000001	2500.00	05/08/2008	000000084344	010324	851319	341.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016179	0000001	300.00	05/08/2008	000000096512	010324	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016187	0000001	849.00	05/08/2008	000000096512	010324	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016195	0000001	400.00	05/08/2008	000000084301	010324	855793	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016241	0000001	140.00	07/08/2008	000000084344	010324	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016250	0000001	140.00	07/08/2008	000000084344	010324	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016268	0000001	140.00	07/08/2008	000000084344	010324	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016276	0000001	361.00	07/08/2008	000000084344	010324	851321	10.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016594	0000001	416.10	08/08/2008	000000084344	010324	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015709	0000001	500.00	08/08/2008	000000084301	010324	855852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016292	0000001	2026.88	08/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016306	0000001	20368.50	08/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016314	0000001	4352.91	08/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016322	0000001	3000.00	08/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016331	0000001	3902.27	08/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016349	0000001	2647.09	08/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016357	0000001	1455.00	08/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016365	0000001	1905.00	08/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016373	0000001	35.70	08/08/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010120	0000001	1114.00	10/08/2008	000000084301	010324	855801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010171	0000001	1319.70	10/08/2008	000000084301	010324	855799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015407	0000001	3000.00	10/08/2008	000000084344	010324	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013781	0000001	6066.60	10/08/2008	000000084344	010324	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010138	0000002	1384.13	10/08/2008	000000084344	010324	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016403	0000001	4284.04	10/08/2008	000000096512	010324	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010162	0000001	180.20	10/08/2008	000000084301	010324	855800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010154	0000001	1679.35	10/08/2008	000000084301	010324	855802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000001	1046.50	11/08/2008	000000084301	010324	855820	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000002	586.14	11/08/2008	000000084301	010324	855821	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000031	381.80	11/08/2008	000000084301	010324	855845	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000002	381.80	11/08/2008	000000084301	010324	855844	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000003	381.80	11/08/2008	000000084301	010324	855847	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000004	381.80	11/08/2008	000000084301	010324	855848	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000005	381.80	11/08/2008	000000084301	010324	855846	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000006	858.40	11/08/2008	000000084301	010324	855843	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000007	430.26	11/08/2008	000000084301	010324	855849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000067	381.80	11/08/2008	000000096512	010324	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000001	1046.50	11/08/2008	000000084301	010324	855828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000002	487.50	11/08/2008	000000084301	010324	855817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000003	454.49	11/08/2008	000000084301	010324	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000004	381.80	11/08/2008	000000084301	010324	855840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000005	381.80	11/08/2008	000000084301	010324	855832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000006	378.30	11/08/2008	000000084301	010324	855842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000007	378.30	11/08/2008	000000084301	010324	855835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000008	381.80	11/08/2008	000000084301	010324	855836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000009	381.80	11/08/2008	000000084301	010324	855818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000010	381.80	11/08/2008	000000084301	010324	855839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000011	552.00	11/08/2008	000000084301	010324	855829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000012	381.80	11/08/2008	000000084301	010324	855819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000013	381.80	11/08/2008	000000084301	010324	855816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000014	402.53	11/08/2008	000000084301	010324	855841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000015	378.00	11/08/2008	000000084301	010324	855838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000016	378.30	11/08/2008	000000084301	010324	855834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000017	381.80	11/08/2008	000000084301	010324	855830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000018	381.80	11/08/2008	000000084301	010324	855837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000019	406.03	11/08/2008	000000084301	010324	855833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000001	617.39	11/08/2008	000000096512	010324	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000002	641.53	11/08/2008	000000096512	010324	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000003	685.67	11/08/2008	000000096512	010324	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000004	846.60	11/08/2008	000000096512	010324	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000005	604.78	11/08/2008	000000096512	010324	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000006	587.34	11/08/2008	000000096512	010324	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000007	566.87	11/08/2008	000000096512	010324	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000008	851.78	11/08/2008	000000096512	010324	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000009	675.67	11/08/2008	000000096512	010324	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000010	627.23	11/08/2008	000000096512	010324	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000011	632.48	11/08/2008	000000096512	010324	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000012	618.08	11/08/2008	000000096512	010324	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000013	668.36	11/08/2008	000000096512	010324	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000014	703.82	11/08/2008	000000096512	010324	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000015	452.81	11/08/2008	000000096512	010324	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000016	496.55	11/08/2008	000000096512	010324	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000017	498.28	11/08/2008	000000096512	010324	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000018	226.70	11/08/2008	000000096512	010324	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000019	661.82	11/08/2008	000000096512	010324	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000020	599.53	11/08/2008	000000096512	010324	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000021	606.84	11/08/2008	000000096512	010324	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000022	545.32	11/08/2008	000000096512	010324	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000023	587.34	11/08/2008	000000096512	010324	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000024	487.80	11/08/2008	000000096512	010324	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000025	649.55	11/08/2008	000000096512	010324	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000026	456.68	11/08/2008	000000096512	010324	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000027	718.48	11/08/2008	000000096512	010324	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000028	520.31	11/08/2008	000000096512	010324	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000029	424.73	11/08/2008	000000096512	010324	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000030	683.69	11/08/2008	000000096512	010324	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000031	854.34	11/08/2008	000000096512	010324	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000032	654.37	11/08/2008	000000096512	010324	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000033	601.01	11/08/2008	000000096512	010324	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000034	644.30	11/08/2008	000000096512	010324	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000035	377.34	11/08/2008	000000096512	010324	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000036	658.60	11/08/2008	000000096512	010324	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000037	545.34	11/08/2008	000000096512	010324	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000038	686.30	11/08/2008	000000096512	010324	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000039	673.47	11/08/2008	000000096512	010324	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000040	644.06	11/08/2008	000000096512	010324	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000041	604.78	11/08/2008	000000096512	010324	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000042	873.50	11/08/2008	000000096512	010324	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000043	651.53	11/08/2008	000000096512	010324	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000044	256.81	11/08/2008	000000096512	010324	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000045	604.78	11/08/2008	000000096512	010324	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000046	409.27	11/08/2008	000000096512	010324	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000047	614.41	11/08/2008	000000096512	010324	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000048	545.34	11/08/2008	000000096512	010324	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000049	652.32	11/08/2008	000000096512	010324	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000050	413.06	11/08/2008	000000096512	010324	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000051	487.61	11/08/2008	000000096512	010324	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000052	638.07	11/08/2008	000000096512	010324	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000053	621.85	11/08/2008	000000096512	010324	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000001	381.80	11/08/2008	000000096512	010324	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000002	281.72	11/08/2008	000000096512	010324	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000003	406.03	11/08/2008	000000096512	010324	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000004	508.58	11/08/2008	000000096512	010324	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000005	381.80	11/08/2008	000000096512	010324	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000006	381.80	11/08/2008	000000096512	010324	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000007	402.53	11/08/2008	000000096512	010324	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000008	402.53	11/08/2008	000000096512	010324	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000009	381.80	11/08/2008	000000096512	010324	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000010	406.03	11/08/2008	000000096512	010324	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000011	377.65	11/08/2008	000000096512	010324	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000012	378.30	11/08/2008	000000096512	010324	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000013	378.30	11/08/2008	000000096512	010324	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000014	402.00	11/08/2008	000000096512	010324	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000015	381.80	11/08/2008	000000096512	010324	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000016	406.03	11/08/2008	000000096512	010324	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000017	344.51	11/08/2008	000000096512	010324	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000018	320.14	11/08/2008	000000096512	010324	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000019	381.80	11/08/2008	000000096512	010324	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000020	350.82	11/08/2008	000000096512	010324	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000021	378.30	11/08/2008	000000096512	010324	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000022	378.30	11/08/2008	000000096512	010324	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000023	301.05	11/08/2008	000000096512	010324	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000024	378.30	11/08/2008	000000096512	010324	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000025	406.03	11/08/2008	000000096512	010324	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000026	381.80	11/08/2008	000000096512	010324	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000027	381.80	11/08/2008	000000096512	010324	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000028	381.80	11/08/2008	000000096512	010324	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000029	586.14	11/08/2008	000000096512	010324	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000030	454.49	11/08/2008	000000096512	010324	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000031	344.19	11/08/2008	000000096512	010324	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000032	305.37	11/08/2008	000000096512	010324	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000033	381.80	11/08/2008	000000096512	010324	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000034	381.80	11/08/2008	000000096512	010324	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000035	430.26	11/08/2008	000000096512	010324	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000036	287.70	11/08/2008	000000096512	010324	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000037	381.80	11/08/2008	000000096512	010324	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013404	0000001	825.00	11/08/2008	000000092927	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016420	0000001	1105.81	11/08/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000001	916.83	11/08/2008	000000084344	010324	851317	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000002	381.80	11/08/2008	000000084344	010324	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000003	381.80	11/08/2008	000000084344	010324	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000004	381.80	11/08/2008	000000084344	010324	851327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000005	381.80	11/08/2008	000000084344	010324	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000006	567.74	11/08/2008	000000084344	010324	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000007	736.00	11/08/2008	000000084344	010324	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000008	736.00	11/08/2008	000000084344	010324	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000009	821.73	11/08/2008	000000084344	010324	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000010	1046.50	11/08/2008	000000084344	010324	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000011	381.80	11/08/2008	000000084344	010324	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000012	381.80	11/08/2008	000000084344	010324	851355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000007	552.00	11/08/2008	000000084301	010324	855814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000001	1046.50	11/08/2008	000000084301	010324	855813	302.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000002	2447.50	11/08/2008	000000084301	010324	855815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000009	4305.50	11/08/2008	000000084301	010324	855812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016411	0000001	415.00	11/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016438	0000001	35.00	11/08/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000002	406.03	11/08/2008	000000084301	010324	855798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000003	406.03	11/08/2008	000000084301	010324	855794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000004	427.90	11/08/2008	000000084301	010324	855851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000005	399.12	11/08/2008	000000084301	010324	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000006	298.30	11/08/2008	000000084301	010324	855805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000007	1046.50	11/08/2008	000000084301	010324	855797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000008	381.80	11/08/2008	000000084301	010324	855796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000009	381.80	11/08/2008	000000084301	010324	855808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000010	381.80	11/08/2008	000000084301	010324	855806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000011	381.80	11/08/2008	000000084301	010324	855803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000012	381.80	11/08/2008	000000084301	010324	855804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000036	381.80	11/08/2008	000000084301	010324	855807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016624	0000001	663.01	11/08/2008	000000084301	010324	855810	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016489	0000001	381.80	11/08/2008	000000084301	010324	855822	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016489	0000002	381.80	11/08/2008	000000084301	010324	855824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016489	0000003	381.80	11/08/2008	000000084301	010324	855823	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016489	0000004	381.80	11/08/2008	000000084301	010324	855825	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016489	0000005	381.80	11/08/2008	000000084301	010324	855826	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000001	1046.50	11/08/2008	000000084301	010324	855827	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016497	0000001	501.40	11/08/2008	000000084301	010324	855811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011894	0000001	700.00	11/08/2008	000000084301	010324	855760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016632	0000001	88.42	12/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016667	0000001	463.40	12/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016683	0000001	963.14	12/08/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013528	0000001	1110.00	12/08/2008	000000084344	010324	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016675	0000001	463.40	12/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016659	0000001	550.00	12/08/2008	000000084301	010324	855850	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015172	0000002	7520.79	13/08/2008	000000084301	010324	855856	270.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016616	0000001	5400.00	13/08/2008	000000084301	010324	855859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016705	0000001	3399.00	13/08/2008	000000084344	010324	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016691	0000001	39.85	13/08/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016713	0000001	55.00	13/08/2008	000000084301	010324	855857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000008	2750.00	13/08/2008	000000084301	010324	855855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0000507	0000001	1233.20	14/08/2008	000000084301	010324	855862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016721	0000001	1293.00	14/08/2008	000000084301	010324	855860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000515	0000001	1299.00	14/08/2008	000000084344	010324	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016811	0000001	140.00	14/08/2008	000000084344	010324	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016829	0000001	140.00	14/08/2008	000000084344	010324	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016837	0000001	140.00	14/08/2008	000000084344	010324	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016845	0000001	160.00	14/08/2008	000000084344	010324	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016853	0000001	1560.00	14/08/2008	000000084344	010324	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016861	0000001	2770.00	14/08/2008	000000084344	010324	851336	83.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013994	0000001	3394.68	14/08/2008	000000084344	010324	851335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004596	0000001	1740.80	14/08/2008	000000084344	010324	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016730	0000001	345.60	14/08/2008	000000084506	010324	850569	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016748	0000001	432.00	14/08/2008	000000084506	010324	850570	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016756	0000001	777.60	14/08/2008	000000084506	010324	850571	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016764	0000001	345.60	14/08/2008	000000084506	010324	850572	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016772	0000001	518.40	14/08/2008	000000084506	010324	850573	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016781	0000001	432.00	14/08/2008	000000084506	010324	850574	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016799	0000001	475.20	14/08/2008	000000084506	010324	850575	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016802	0000001	500.54	14/08/2008	000000084506	010324	850576	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012343	0000001	210.00	14/08/2008	000000084301	010324	855861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004588	0000004	1182.83	14/08/2008	000000155101	026441	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016942	0000001	300.00	15/08/2008	000000084301	010324	855863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016951	0000001	300.00	15/08/2008	000000084301	010324	855864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016969	0000001	300.00	15/08/2008	000000084301	010324	855865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016977	0000001	115.20	15/08/2008	000000084301	010324	855874	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016985	0000001	115.20	15/08/2008	000000084301	010324	855877	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016993	0000001	144.00	15/08/2008	000000084301	010324	855875	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017001	0000001	144.00	15/08/2008	000000084301	010324	855879	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017019	0000001	144.00	15/08/2008	000000084301	010324	855866	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017027	0000001	144.00	15/08/2008	000000084301	010324	855883	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017035	0000001	144.00	15/08/2008	000000084301	010324	855885	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017043	0000001	144.00	15/08/2008	000000084301	010324	855868	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017051	0000001	144.00	15/08/2008	000000084301	010324	855887	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017060	0000001	145.15	15/08/2008	000000084301	010324	855884	8.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017078	0000001	158.40	15/08/2008	000000084301	010324	855880	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017086	0000001	158.40	15/08/2008	000000084301	010324	855882	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017094	0000001	167.33	15/08/2008	000000084301	010324	855881	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017108	0000001	172.80	15/08/2008	000000084301	010324	855867	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017116	0000001	172.80	15/08/2008	000000084301	010324	855886	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017124	0000001	172.80	15/08/2008	000000084301	010324	855878	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017132	0000001	259.20	15/08/2008	000000084301	010324	855876	14.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017175	0000001	144.00	15/08/2008	000000119083	026444	850031	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017183	0000001	259.20	15/08/2008	000000119083	026444	850032	14.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017191	0000001	115.20	15/08/2008	000000119083	026444	850033	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017205	0000001	172.80	15/08/2008	000000119083	026444	850034	9.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017213	0000001	144.00	15/08/2008	000000119083	026444	850035	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017221	0000001	158.40	15/08/2008	000000119083	026444	850036	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017230	0000001	167.33	15/08/2008	000000119083	026444	850037	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017248	0000001	158.40	15/08/2008	000000119083	026444	850038	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017256	0000001	144.00	15/08/2008	000000119083	026444	850039	8.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017264	0000001	145.15	15/08/2008	000000119083	026444	850040	8.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017272	0000001	475.20	15/08/2008	000000084506	010324	850577	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017281	0000001	360.00	15/08/2008	000000084506	010324	850578	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017299	0000001	435.46	15/08/2008	000000084506	010324	850579	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017302	0000001	432.00	15/08/2008	000000084506	010324	850580	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017311	0000001	518.40	15/08/2008	000000084506	010324	850621	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017329	0000001	432.00	15/08/2008	000000084506	010324	850622	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000038	579.48	15/08/2008	000000096512	010324	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015482	0000001	4000.00	15/08/2008	000000084301	010324	855870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017337	0000001	200.00	15/08/2008	000000084344	010324	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017345	0000001	200.00	15/08/2008	000000084344	010324	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017353	0000001	200.00	15/08/2008	000000084344	010324	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017361	0000001	1380.00	15/08/2008	000000084344	010324	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016918	0000001	200.00	15/08/2008	000000084301	010324	855905	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016926	0000001	200.00	15/08/2008	000000084301	010324	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016934	0000001	200.00	15/08/2008	000000084301	010324	855899	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0016896	0000001	1500.00	15/08/2008	000000084301	010324	855873	205.05	1	Conta Corrente	NULL
ADVOCACIA GERAL	0017159	0000001	1500.00	15/08/2008	000000084301	010324	855871	205.05	1	Conta Corrente	NULL
ADVOCACIA GERAL	0017167	0000001	1500.00	15/08/2008	000000084301	010324	855872	205.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016900	0000001	1342.00	15/08/2008	000000084301	010324	855869	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017141	0000001	405.00	15/08/2008	000000084301	010324	855888	12.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000025	381.80	15/08/2008	000000084301	010324	855970	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017426	0000001	70.00	18/08/2008	000000084301	010324	855900	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017434	0000001	70.00	18/08/2008	000000084301	010324	855901	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017442	0000001	70.00	18/08/2008	000000084301	010324	855902	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017566	0000001	140.00	18/08/2008	000000084301	010324	855896	4.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000035	381.80	18/08/2008	000000084301	010324	855938	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000036	381.80	18/08/2008	000000084301	010324	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000037	519.80	18/08/2008	000000084301	010324	855921	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000038	519.80	18/08/2008	000000084301	010324	855928	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000008	473.80	18/08/2008	000000084301	010324	855919	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000009	519.80	18/08/2008	000000084301	010324	855931	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000010	519.80	18/08/2008	000000084301	010324	855936	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000011	611.80	18/08/2008	000000084301	010324	855925	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000012	657.80	18/08/2008	000000084301	010324	855932	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000013	381.80	18/08/2008	000000084301	010324	855929	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000014	381.80	18/08/2008	000000084301	010324	855945	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000015	381.80	18/08/2008	000000084301	010324	855937	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000016	381.80	18/08/2008	000000084301	010324	855943	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000017	381.80	18/08/2008	000000084301	010324	855922	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000018	381.80	18/08/2008	000000084301	010324	855942	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000019	381.80	18/08/2008	000000084301	010324	855944	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000020	381.80	18/08/2008	000000084301	010324	855935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000021	381.80	18/08/2008	000000084301	010324	855941	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000022	381.80	18/08/2008	000000084301	010324	855927	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000023	381.80	18/08/2008	000000084301	010324	855918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000024	381.80	18/08/2008	000000084301	010324	855923	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000025	381.80	18/08/2008	000000084301	010324	855924	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000026	381.80	18/08/2008	000000084301	010324	855926	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000027	381.80	18/08/2008	000000084301	010324	855933	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000028	381.80	18/08/2008	000000084301	010324	855934	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000029	381.80	18/08/2008	000000084301	010324	855939	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000030	381.80	18/08/2008	000000084301	010324	855940	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000032	381.80	18/08/2008	000000084301	010324	855917	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000033	381.80	18/08/2008	000000084301	010324	855930	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000001	519.80	18/08/2008	000000084301	010324	855916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000003	572.70	18/08/2008	000000084301	010324	855946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000004	381.80	18/08/2008	000000084301	010324	855949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000005	381.80	18/08/2008	000000084301	010324	855947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000006	381.80	18/08/2008	000000084301	010324	855952	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000007	381.80	18/08/2008	000000084301	010324	855950	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000008	381.80	18/08/2008	000000084301	010324	855951	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016519	0000009	381.80	18/08/2008	000000084301	010324	855948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017574	0000001	1023.75	18/08/2008	000000091104	010324	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017582	0000001	1023.75	18/08/2008	000000091104	010324	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0016497	0000002	381.80	18/08/2008	000000084301	010324	855915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000013	381.80	18/08/2008	000000084344	010324	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000014	381.80	18/08/2008	000000084344	010324	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000015	381.80	18/08/2008	000000084344	010324	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000016	381.80	18/08/2008	000000084344	010324	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000017	381.80	18/08/2008	000000084344	010324	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000018	381.80	18/08/2008	000000084344	010324	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000019	381.80	18/08/2008	000000084344	010324	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000020	381.80	18/08/2008	000000084344	010324	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000021	381.80	18/08/2008	000000084344	010324	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000022	381.80	18/08/2008	000000084344	010324	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000023	381.80	18/08/2008	000000084344	010324	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000024	381.80	18/08/2008	000000084344	010324	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000025	381.80	18/08/2008	000000084344	010324	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000026	381.80	18/08/2008	000000084344	010324	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000027	381.80	18/08/2008	000000084344	010324	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000028	381.80	18/08/2008	000000084344	010324	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000029	473.80	18/08/2008	000000084344	010324	851366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000030	538.20	18/08/2008	000000084344	010324	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000031	538.20	18/08/2008	000000084344	010324	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000032	538.20	18/08/2008	000000084344	010324	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000033	538.20	18/08/2008	000000084344	010324	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000034	538.20	18/08/2008	000000084344	010324	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000035	538.20	18/08/2008	000000084344	010324	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000036	763.60	18/08/2008	000000084344	010324	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000037	763.60	18/08/2008	000000084344	010324	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000038	763.60	18/08/2008	000000084344	010324	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000039	381.80	18/08/2008	000000084344	010324	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000040	381.80	18/08/2008	000000084344	010324	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000041	381.80	18/08/2008	000000084344	010324	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016446	0000042	763.60	18/08/2008	000000084344	010324	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016454	0000001	354.14	18/08/2008	000000084344	010324	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016454	0000002	381.80	18/08/2008	000000084344	010324	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016454	0000003	381.80	18/08/2008	000000084344	010324	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016454	0000004	556.60	18/08/2008	000000084344	010324	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013935	0000001	345.70	18/08/2008	000000084344	010324	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013935	0000002	654.48	18/08/2008	00000008459X	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013943	0000001	3944.50	18/08/2008	00000058052X	010324	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013951	0000001	5226.20	18/08/2008	00000058052X	010324	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013960	0000001	4960.00	18/08/2008	000000084344	010324	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013978	0000001	476.72	18/08/2008	000000084344	010324	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017370	0000001	345.60	18/08/2008	000000084336	010324	850648	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017388	0000001	288.00	18/08/2008	000000084336	010324	850649	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017396	0000001	288.00	18/08/2008	000000084336	010324	850647	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017451	0000001	230.40	18/08/2008	000000084301	010324	855913	12.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017469	0000001	290.30	18/08/2008	000000084301	010324	855910	16.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017477	0000001	288.00	18/08/2008	000000084301	010324	855909	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017485	0000001	230.40	18/08/2008	000000084301	010324	855897	12.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017493	0000001	288.00	18/08/2008	000000084301	010324	855898	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017507	0000001	288.00	18/08/2008	000000084301	010324	855911	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017515	0000001	316.80	18/08/2008	000000084301	010324	855908	17.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017523	0000001	316.80	18/08/2008	000000084301	010324	855912	17.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017531	0000001	334.66	18/08/2008	000000084301	010324	855907	18.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017540	0000001	345.60	18/08/2008	000000084301	010324	855914	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017558	0000001	518.40	18/08/2008	000000084301	010324	855858	29.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017591	0000001	345.60	18/08/2008	000000084506	010324	850624	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017604	0000001	432.00	18/08/2008	000000084506	010324	850625	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017612	0000001	777.60	18/08/2008	000000084506	010324	850626	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017621	0000001	345.60	18/08/2008	000000084506	010324	850627	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017639	0000001	518.40	18/08/2008	000000084506	010324	850628	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017647	0000001	432.00	18/08/2008	000000084506	010324	850629	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017655	0000001	475.20	18/08/2008	000000084506	010324	850630	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017663	0000001	500.54	18/08/2008	000000084506	010324	850631	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017671	0000001	475.20	18/08/2008	000000084506	010324	850632	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017680	0000001	360.00	18/08/2008	000000084506	010324	850633	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017698	0000001	435.46	18/08/2008	000000084506	010324	850634	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017701	0000001	432.00	18/08/2008	000000084506	010324	850635	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017710	0000001	518.40	18/08/2008	000000084506	010324	850636	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017728	0000001	432.00	18/08/2008	000000084506	010324	850640	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017736	0000001	71.40	19/08/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000020	538.20	19/08/2008	000000084301	010324	855971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000021	632.48	19/08/2008	000000084301	010324	855968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000022	381.80	19/08/2008	000000084301	010324	855972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000023	538.20	19/08/2008	000000084301	010324	855966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000024	381.80	19/08/2008	000000084301	010324	855969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000039	381.80	19/08/2008	000000096512	010324	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000040	381.80	19/08/2008	000000096512	010324	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000041	381.80	19/08/2008	000000096512	010324	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000042	381.80	19/08/2008	000000096512	010324	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000043	381.80	19/08/2008	000000096512	010324	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000044	649.80	19/08/2008	000000096512	010324	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000045	381.80	19/08/2008	000000096512	010324	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000046	381.80	19/08/2008	000000096512	010324	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000047	381.80	19/08/2008	000000096512	010324	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000048	381.80	19/08/2008	000000096512	010324	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000049	381.80	19/08/2008	000000096512	010324	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000050	381.80	19/08/2008	000000096512	010324	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000051	381.80	19/08/2008	000000096512	010324	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000052	381.80	19/08/2008	000000096512	010324	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000053	381.80	19/08/2008	000000096512	010324	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000054	381.80	19/08/2008	000000096512	010324	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000055	381.80	19/08/2008	000000096512	010324	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000056	381.80	19/08/2008	000000096512	010324	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000057	381.80	19/08/2008	000000096512	010324	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000058	381.80	19/08/2008	000000096512	010324	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000059	381.80	19/08/2008	000000096512	010324	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000060	381.80	19/08/2008	000000096512	010324	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000061	381.80	19/08/2008	000000096512	010324	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000062	381.80	19/08/2008	000000096512	010324	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000063	381.80	19/08/2008	000000096512	010324	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000064	700.12	19/08/2008	000000096512	010324	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000065	549.80	19/08/2008	000000096512	010324	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000066	604.78	19/08/2008	000000096512	010324	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000054	717.79	19/08/2008	000000096512	010324	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000055	549.80	19/08/2008	000000096512	010324	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000056	549.80	19/08/2008	000000096512	010324	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000057	549.80	19/08/2008	000000096512	010324	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000058	549.80	19/08/2008	000000096512	010324	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000059	549.80	19/08/2008	000000096512	010324	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000060	549.80	19/08/2008	000000096512	010324	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000061	611.80	19/08/2008	000000096512	010324	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000062	666.78	19/08/2008	000000096512	010324	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000063	848.80	19/08/2008	000000096512	010324	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000064	604.78	19/08/2008	000000096512	010324	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000065	604.78	19/08/2008	000000096512	010324	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000066	591.80	19/08/2008	000000096512	010324	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000067	666.78	19/08/2008	000000096512	010324	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016560	0000068	604.78	19/08/2008	000000096512	010324	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012823	0000001	3000.00	19/08/2008	000000084336	010324	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017761	0000001	381.80	19/08/2008	000000102342	010324	850001	0.00	1	Conta Corrente	PROGRAMA PRO-JOVEM
SECRETARIA DE AۂO SOCIAL	0017779	0000001	381.80	19/08/2008	000000102342	010324	850002	0.00	1	Conta Corrente	PROGRAMA PRO-JOVEM
SECRETARIA DE AۂO SOCIAL	0016501	0000002	381.80	19/08/2008	000000084301	010324	855953	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000003	381.80	19/08/2008	000000084301	010324	855955	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000004	381.80	19/08/2008	000000084301	010324	855958	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000005	381.80	19/08/2008	000000084301	010324	855959	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000006	381.80	19/08/2008	000000084301	010324	855960	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000007	381.80	19/08/2008	000000084301	010324	856000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000008	381.80	19/08/2008	000000084301	010324	856001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000009	381.80	19/08/2008	000000084301	010324	856002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000010	381.80	19/08/2008	000000084301	010324	856003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000011	381.80	19/08/2008	000000084301	010324	856004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000012	381.80	19/08/2008	000000084301	010324	856005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000013	381.80	19/08/2008	000000084301	010324	856006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000014	381.80	19/08/2008	000000084301	010324	856007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000015	381.80	19/08/2008	000000084301	010324	856008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000016	381.80	19/08/2008	000000084301	010324	856009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000017	267.60	19/08/2008	000000084301	010324	855956	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000018	611.80	19/08/2008	000000084301	010324	855954	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016501	0000019	654.00	19/08/2008	000000084301	010324	855957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017752	0000001	300.00	19/08/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000037	381.80	19/08/2008	000000084301	010324	855996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000013	381.80	19/08/2008	000000084301	010324	855988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000014	381.80	19/08/2008	000000084301	010324	855992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000015	381.80	19/08/2008	000000084301	010324	855982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000016	381.80	19/08/2008	000000084301	010324	855985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000017	381.80	19/08/2008	000000084301	010324	855998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000018	381.80	19/08/2008	000000084301	010324	856010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000019	381.80	19/08/2008	000000084301	010324	855991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000020	381.80	19/08/2008	000000084301	010324	855981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000021	381.80	19/08/2008	000000084301	010324	855989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000022	381.80	19/08/2008	000000084301	010324	855986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000023	381.80	19/08/2008	000000084301	010324	855990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000024	381.80	19/08/2008	000000084301	010324	855994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000025	381.80	19/08/2008	000000084301	010324	855984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000026	381.80	19/08/2008	000000084301	010324	855987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000027	381.80	19/08/2008	000000084301	010324	855978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000028	381.80	19/08/2008	000000084301	010324	855979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000029	381.80	19/08/2008	000000084301	010324	855995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000030	381.80	19/08/2008	000000084301	010324	855997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000031	703.80	19/08/2008	000000084301	010324	855980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000032	286.35	19/08/2008	000000084301	010324	855993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000033	538.20	19/08/2008	000000084301	010324	855983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000034	538.20	19/08/2008	000000084301	010324	855999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000001	381.80	19/08/2008	000000084301	010324	855977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000003	538.20	19/08/2008	000000084301	010324	855962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000004	473.80	19/08/2008	000000084301	010324	855963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000005	630.20	19/08/2008	000000084301	010324	855964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000006	381.80	19/08/2008	000000084301	010324	855961	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017744	0000001	14150.82	19/08/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000026	381.80	19/08/2008	000000084301	010324	855967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000027	381.80	19/08/2008	000000084301	010324	855973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000028	381.80	19/08/2008	000000084301	010324	855976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000029	381.80	19/08/2008	000000084301	010324	855974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000030	381.80	19/08/2008	000000084301	010324	855965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000031	538.20	19/08/2008	000000084301	010324	855975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000068	381.80	19/08/2008	000000096512	010324	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000069	381.80	19/08/2008	000000096512	010324	850250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000005	1580.00	20/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000035	485.00	20/08/2008	000000084301	010324	856011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017833	0000001	462.98	20/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010341	0000001	471.00	20/08/2008	000000084301	010324	855781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017841	0000001	58.20	21/08/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017868	0000001	35.00	22/08/2008	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016535	0000034	381.80	22/08/2008	000000084301	010324	856012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017884	0000001	2000.00	27/08/2008	000000084336	010324	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000001	1335.00	27/08/2008	00000058052X	010324	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000002	1759.77	27/08/2008	00000058052X	010324	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000003	5023.63	27/08/2008	00000058052X	010324	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000004	381.80	27/08/2008	00000058052X	010324	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000005	5023.63	27/08/2008	00000058052X	010324	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000006	381.80	27/08/2008	00000058052X	010324	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000007	381.80	27/08/2008	00000058052X	010324	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000001	489.44	27/08/2008	00000058052X	010324	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000002	489.44	27/08/2008	00000058052X	010324	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000003	419.41	27/08/2008	00000058052X	010324	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000004	400.87	27/08/2008	00000058052X	010324	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000005	489.44	27/08/2008	00000058052X	010324	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000006	489.44	27/08/2008	00000058052X	010324	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000007	489.44	27/08/2008	00000058052X	010324	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000008	372.49	27/08/2008	00000058052X	010324	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000009	489.44	27/08/2008	00000058052X	010324	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000010	489.44	27/08/2008	00000058052X	010324	850502	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0017949	0000001	2500.00	28/08/2008	000000084301	010324	856015	465.73	1	Conta Corrente	NULL
ADVOCACIA GERAL	0017957	0000001	1200.00	28/08/2008	000000084301	010324	856016	164.04	1	Conta Corrente	NULL
ADVOCACIA GERAL	0017965	0000001	1500.00	28/08/2008	000000084301	010324	856017	205.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017931	0000001	2750.00	28/08/2008	000000084301	010324	856018	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017973	0000001	61.30	29/08/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018015	0000001	798.00	29/08/2008	000000084301	010324	856022	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018040	0000001	0.97	29/08/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018058	0000001	577.91	29/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018066	0000001	200.00	29/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018074	0000001	550.00	29/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018112	0000001	104.80	29/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018139	0000001	1762.00	29/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018082	0000001	500.00	29/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018091	0000001	2300.00	29/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018031	0000001	53.55	29/08/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018121	0000001	8228.34	29/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011142	0000001	1500.00	29/08/2008	000000084301	010324	855682	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011151	0000001	1500.00	29/08/2008	000000084301	010324	855683	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018023	0000001	15000.00	29/08/2008	000000084301	010324	856019	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018104	0000001	4399.99	29/08/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018007	0000001	415.00	29/08/2008	000000084301	010324	856021	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016616	0000002	7000.00	29/08/2008	000000084301	010324	856020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018287	0000001	10213.50	01/09/2008	000000084301	010324	856023	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018244	0000001	150.00	01/09/2008	000000084301	010324	855891	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018252	0000001	150.00	01/09/2008	000000084301	010324	855892	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018261	0000001	150.00	01/09/2008	000000084301	010324	855893	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018279	0000001	200.00	01/09/2008	000000084301	010324	855895	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018147	0000001	126.31	01/09/2008	000000084301	010324	856025	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018155	0000001	126.31	01/09/2008	000000084301	010324	856026	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018163	0000001	126.31	01/09/2008	000000084301	010324	856029	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018171	0000001	126.31	01/09/2008	000000084301	010324	856030	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018180	0000001	126.31	01/09/2008	000000084301	010324	856031	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018198	0000001	190.00	01/09/2008	000000084301	010324	856027	25.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018201	0000001	207.50	01/09/2008	000000084301	010324	856032	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018210	0000001	343.18	01/09/2008	000000084301	010324	856028	46.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018228	0000001	415.00	01/09/2008	000000084301	010324	856024	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018236	0000001	415.00	01/09/2008	000000084301	010324	856033	56.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000001	600.00	02/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018392	0000001	1010.00	02/09/2008	000000084344	010324	851391	30.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018368	0000001	200.00	02/09/2008	000000084301	010324	856034	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018384	0000001	1795.00	02/09/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018406	0000001	1100.00	03/09/2008	000000084344	010324	851392	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018414	0000001	301.00	03/09/2008	000000084344	010324	851393	9.03	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018449	0000001	1000.00	04/09/2008	000000084344	010324	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018422	0000001	400.00	04/09/2008	000000084336	010324	850651	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018465	0000001	60000.00	05/09/2008	000000101338	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018457	0000001	62102.36	05/09/2008	00000010132X	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018481	0000001	17.85	05/09/2008	000000119083	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018490	0000001	837.29	05/09/2008	000000084336	010324	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018473	0000001	60000.00	05/09/2008	000000105163	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018503	0000001	35.70	08/09/2008	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018520	0000001	368.76	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018538	0000001	638.71	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018546	0000001	276.26	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018562	0000001	785.14	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018571	0000001	278.82	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018589	0000001	504.43	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018627	0000001	1979.60	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018732	0000001	2.68	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018741	0000001	21.34	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018759	0000001	1480.26	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018767	0000001	3939.38	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018775	0000001	18451.32	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018783	0000001	4352.91	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018791	0000001	2647.09	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018805	0000001	3000.00	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018813	0000001	1455.00	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018821	0000001	1905.00	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018830	0000001	35.00	10/09/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018678	0000001	723.97	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018686	0000001	254.09	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018694	0000001	845.00	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018716	0000001	15.17	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018724	0000001	63.35	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018554	0000001	64.12	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018597	0000001	66.68	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018601	0000001	92.57	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018619	0000001	89.45	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018635	0000001	64.53	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018643	0000001	92.87	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018651	0000001	64.75	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018660	0000001	89.01	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018708	0000001	8.50	10/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018848	0000001	42.48	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018856	0000001	79.28	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018864	0000001	7.33	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018872	0000001	30.05	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018881	0000001	941.56	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018899	0000001	603.90	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018902	0000001	15.00	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018911	0000001	624.04	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018929	0000001	412.08	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018937	0000001	15.45	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018945	0000001	22.76	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018953	0000001	1240.62	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018961	0000001	963.14	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018970	0000001	1105.81	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018988	0000001	5.35	10/09/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018295	0000001	3000.00	10/09/2008	000000084344	010324	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015652	0000001	5196.20	10/09/2008	000000084344	010324	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015407	0000002	2615.20	10/09/2008	000000084344	010324	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018996	0000001	5289.20	10/09/2008	000000096512	010324	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019003	0000001	5945.00	10/09/2008	000000096512	010324	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000001	657.36	11/09/2008	000000096512	010324	850215	52.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019011	0000001	655.00	11/09/2008	000000084344	010324	851399	19.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019097	0000001	415.00	11/09/2008	000000084344	010324	851409	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000001	415.00	11/09/2008	000000084344	010324	851407	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019208	0000001	6934.64	11/09/2008	000000084344	010324	000000	582.64	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019054	0000001	1125.00	11/09/2008	000000091104	010324	850097	101.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019054	0000002	1125.00	11/09/2008	000000091104	010324	850098	101.25	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0019119	0000001	415.00	11/09/2008	000000084301	010324	856069	33.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0019267	0000001	545.00	11/09/2008	000000084301	010324	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019224	0000001	1150.00	11/09/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019291	0000001	2075.00	11/09/2008	000000084301	010324	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019241	0000001	7429.70	11/09/2008	000000084301	010324	000000	1205.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000001	415.00	11/09/2008	000000084301	010324	856035	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019305	0000001	10000.00	11/09/2008	000000084301	010324	000000	1648.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016616	0000003	5355.00	11/09/2008	000000084336	010324	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019259	0000001	1784.14	11/09/2008	000000084301	010324	000000	151.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019283	0000001	3688.46	11/09/2008	000000084301	010324	000000	490.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019194	0000001	36047.33	11/09/2008	000000096512	010324	000000	4405.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019232	0000001	1780.00	11/09/2008	000000084301	010324	000000	147.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019275	0000001	6851.15	11/09/2008	000000084301	010324	000000	564.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019712	0000001	300.00	11/09/2008	000000096512	010324	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019721	0000001	300.00	11/09/2008	000000096512	010324	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019739	0000001	300.00	11/09/2008	000000096512	010324	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019747	0000001	16075.28	11/09/2008	000000096512	010324	000000	2237.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019755	0000001	5.00	12/09/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019321	0000001	300.00	15/09/2008	000000084344	010324	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019330	0000001	250.00	15/09/2008	000000084344	010324	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019348	0000001	280.00	15/09/2008	000000084344	010324	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019356	0000001	80.00	15/09/2008	000000084344	010324	851401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015482	0000002	154.77	16/09/2008	000000084344	010324	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012823	0000002	211.62	16/09/2008	000000084344	010324	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012823	0000003	229.38	16/09/2008	000000084344	010324	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013919	0000001	1778.42	16/09/2008	000000084344	010324	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013919	0000002	26.18	16/09/2008	000000084344	010324	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011690	0000003	467.82	16/09/2008	000000084344	010324	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011703	0000001	1284.05	16/09/2008	000000084344	010324	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011681	0000002	557.98	16/09/2008	000000084344	010324	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011681	0000003	299.26	16/09/2008	000000084344	010324	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006076	0000003	1490.52	16/09/2008	000000084344	010324	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019364	0000001	36.00	16/09/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019372	0000001	720.00	16/09/2008	000000084336	010324	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019381	0000001	300.00	16/09/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019399	0000001	7433.38	16/09/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019411	0000001	415.00	18/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019429	0000001	2750.00	19/09/2008	000000084301	010324	856132	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019445	0000001	591.28	19/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019453	0000001	250.00	19/09/2008	000000084301	010324	856136	34.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019461	0000001	500.00	19/09/2008	000000084301	010324	856131	15.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0019437	0000001	1200.00	19/09/2008	000000084301	010324	856135	164.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019488	0000001	62.70	22/09/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019496	0000001	415.00	22/09/2008	000000102342	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019500	0000001	381.80	22/09/2008	000000102342	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019640	0000001	611.80	22/09/2008	000000084301	010324	856057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019658	0000001	381.80	22/09/2008	000000084301	010324	856056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019666	0000001	381.80	22/09/2008	000000084301	010324	856058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019062	0000001	415.00	22/09/2008	000000084301	010324	856051	147.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019062	0000002	715.00	22/09/2008	000000084301	010324	856052	57.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019062	0000003	415.00	22/09/2008	000000084301	010324	856053	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019062	0000004	415.00	22/09/2008	000000084301	010324	856054	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019062	0000005	415.00	22/09/2008	000000084301	010324	856055	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000001	415.00	22/09/2008	000000084301	010324	856059	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000002	415.00	22/09/2008	000000084301	010324	856060	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000003	415.00	22/09/2008	000000084301	010324	856061	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000004	415.00	22/09/2008	000000084301	010324	856062	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000005	415.00	22/09/2008	000000084301	010324	856063	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000006	415.00	22/09/2008	000000084301	010324	856064	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000007	415.00	22/09/2008	000000084301	010324	856065	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000008	415.00	22/09/2008	000000084301	010324	856067	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000009	415.00	22/09/2008	000000084301	010324	856068	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019470	0000001	4305.50	22/09/2008	000000084301	010324	856137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000002	585.00	22/09/2008	000000084301	010324	856036	46.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000003	515.00	22/09/2008	000000084301	010324	856140	41.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000004	685.00	22/09/2008	000000084301	010324	856139	54.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000001	415.00	22/09/2008	000000084301	010324	856070	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000002	415.00	22/09/2008	000000084301	010324	856071	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000003	415.00	22/09/2008	000000084301	010324	856072	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000004	415.00	22/09/2008	000000084301	010324	856074	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000005	415.00	22/09/2008	000000084301	010324	856075	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000006	415.00	22/09/2008	000000084301	010324	856076	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000007	415.00	22/09/2008	000000084301	010324	856078	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000008	415.00	22/09/2008	000000084301	010324	856079	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000009	415.00	22/09/2008	000000084301	010324	856080	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000010	415.00	22/09/2008	000000084301	010324	856082	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000011	415.00	22/09/2008	000000084301	010324	856083	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000012	415.00	22/09/2008	000000084301	010324	856084	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000013	415.00	22/09/2008	000000084301	010324	856085	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000014	415.00	22/09/2008	000000084301	010324	856087	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000015	415.00	22/09/2008	000000084301	010324	856088	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000016	415.00	22/09/2008	000000084301	010324	856089	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000017	415.00	22/09/2008	000000084301	010324	856092	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000018	585.00	22/09/2008	000000084301	010324	856077	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000019	585.00	22/09/2008	000000084301	010324	856093	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000020	415.00	22/09/2008	000000084301	010324	856086	128.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000021	765.00	22/09/2008	000000084301	010324	856073	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019526	0000001	250.00	22/09/2008	000000084344	010324	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019534	0000001	250.00	22/09/2008	000000084344	010324	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019542	0000001	250.00	22/09/2008	000000084344	010324	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019551	0000001	300.00	22/09/2008	000000084344	010324	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019569	0000001	300.00	22/09/2008	000000084344	010324	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019577	0000001	300.00	22/09/2008	000000084344	010324	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019585	0000001	100.00	22/09/2008	000000084344	010324	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019593	0000001	100.00	22/09/2008	000000084344	010324	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019607	0000001	100.00	22/09/2008	000000084344	010324	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019615	0000001	100.00	22/09/2008	000000084344	010324	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020168	0000001	13400.00	22/09/2008	000000084301	010324	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000002	415.00	22/09/2008	000000084344	010324	851408	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000003	415.00	22/09/2008	000000084344	010324	851413	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000004	415.00	22/09/2008	000000084344	010324	851417	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000005	415.00	22/09/2008	000000084344	010324	851418	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000006	415.00	22/09/2008	000000084344	010324	851421	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000007	415.00	22/09/2008	000000084344	010324	851422	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000008	415.00	22/09/2008	000000084344	010324	851428	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000009	415.00	22/09/2008	000000084344	010324	851429	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000010	415.00	22/09/2008	000000084344	010324	851434	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000011	415.00	22/09/2008	000000084344	010324	851433	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000012	415.00	22/09/2008	000000084344	010324	851435	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000013	415.00	22/09/2008	000000084344	010324	851436	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000014	415.00	22/09/2008	000000084344	010324	851438	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000015	415.00	22/09/2008	000000084344	010324	851439	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000016	415.00	22/09/2008	000000084344	010324	851440	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000017	415.00	22/09/2008	000000084344	010324	851442	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000018	415.00	22/09/2008	000000084344	010324	851443	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000019	415.00	22/09/2008	000000084344	010324	851425	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000020	585.00	22/09/2008	000000084344	010324	851427	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000021	585.00	22/09/2008	000000084344	010324	851415	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000022	585.00	22/09/2008	000000084344	010324	851420	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000023	585.00	22/09/2008	000000084344	010324	851430	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000024	585.00	22/09/2008	000000084344	010324	851432	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000025	585.00	22/09/2008	000000084344	010324	851441	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000026	830.00	22/09/2008	000000084344	010324	851431	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000027	830.00	22/09/2008	000000084344	010324	851437	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000028	515.00	22/09/2008	000000084344	010324	851423	41.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019178	0000029	415.00	22/09/2008	000000084344	010324	851414	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019097	0000002	415.00	22/09/2008	000000084344	010324	851411	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019097	0000003	415.00	22/09/2008	000000084344	010324	851412	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019097	0000004	605.00	22/09/2008	000000084344	010324	851410	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000002	657.36	22/09/2008	000000096512	010324	850221	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000003	659.60	22/09/2008	000000096512	010324	850216	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000004	597.60	22/09/2008	000000096512	010324	850217	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000005	597.60	22/09/2008	000000096512	010324	850218	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000006	597.60	22/09/2008	000000096512	010324	850220	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000007	597.60	22/09/2008	000000096512	010324	850223	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000008	597.60	22/09/2008	000000096512	010324	850214	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000009	639.60	22/09/2008	000000096512	010324	850222	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000010	649.60	22/09/2008	000000096512	010324	850224	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000011	657.36	22/09/2008	000000096512	010324	850225	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000012	597.60	22/09/2008	000000096512	010324	850226	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000013	780.20	22/09/2008	000000096512	010324	850227	62.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000014	657.36	22/09/2008	000000096512	010324	850228	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000015	597.60	22/09/2008	000000096512	010324	850229	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000016	719.36	22/09/2008	000000096512	010324	850230	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000017	719.36	22/09/2008	000000096512	010324	850231	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019101	0000018	597.60	22/09/2008	000000096512	010324	850232	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000001	415.00	22/09/2008	000000084301	010324	856039	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000002	585.00	22/09/2008	000000084301	010324	856040	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000003	585.00	22/09/2008	000000084301	010324	856045	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000004	415.00	22/09/2008	000000084301	010324	856050	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000005	585.00	22/09/2008	000000084301	010324	856049	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000006	415.00	22/09/2008	000000084301	010324	856048	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000007	415.00	22/09/2008	000000084301	010324	856047	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000008	415.00	22/09/2008	000000084301	010324	856046	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000009	415.00	22/09/2008	000000084301	010324	856043	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000010	415.00	22/09/2008	000000084301	010324	856041	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000011	687.47	22/09/2008	000000084301	010324	856042	54.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000001	415.00	22/09/2008	000000096512	010324	850187	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000002	415.00	22/09/2008	000000096512	010324	850188	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000003	415.00	22/09/2008	000000096512	010324	850190	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000004	415.00	22/09/2008	000000096512	010324	850192	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000005	415.00	22/09/2008	000000096512	010324	850193	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000006	415.00	22/09/2008	000000096512	010324	850194	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000007	415.00	22/09/2008	000000096512	010324	850195	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000008	415.00	22/09/2008	000000096512	010324	850196	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000009	415.00	22/09/2008	000000096512	010324	850197	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000010	415.00	22/09/2008	000000096512	010324	850198	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000011	415.00	22/09/2008	000000096512	010324	850199	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000012	415.00	22/09/2008	000000096512	010324	850200	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000013	415.00	22/09/2008	000000096512	010324	850201	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000014	415.00	22/09/2008	000000096512	010324	850202	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000015	415.00	22/09/2008	000000096512	010324	850203	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000016	415.00	22/09/2008	000000096512	010324	850204	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000017	415.00	22/09/2008	000000096512	010324	850205	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000018	415.00	22/09/2008	000000096512	010324	850206	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000019	415.00	22/09/2008	000000096512	010324	850207	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000020	415.00	22/09/2008	000000096512	010324	850208	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000021	415.00	22/09/2008	000000096512	010324	850209	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000022	415.00	22/09/2008	000000096512	010324	850210	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000023	415.00	22/09/2008	000000096512	010324	850211	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000024	415.00	22/09/2008	000000096512	010324	850212	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000025	415.00	22/09/2008	000000096512	010324	850213	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000026	415.00	22/09/2008	000000096512	010324	850191	33.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000027	760.70	22/09/2008	000000096512	010324	850189	60.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019518	0000001	100.00	22/09/2008	000000096512	010324	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019623	0000001	242.00	22/09/2008	000000096512	010324	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019631	0000001	381.80	22/09/2008	000000084301	010324	856143	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000001	565.00	22/09/2008	000000084301	010324	856103	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000002	565.00	22/09/2008	000000084301	010324	856115	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000003	565.00	22/09/2008	000000084301	010324	856120	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000004	415.00	22/09/2008	000000084301	010324	856104	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000005	415.00	22/09/2008	000000084301	010324	856105	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000006	415.00	22/09/2008	000000084301	010324	856130	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000007	415.00	22/09/2008	000000084301	010324	856108	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000008	415.00	22/09/2008	000000084301	010324	856109	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000009	415.00	22/09/2008	000000084301	010324	856110	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000010	415.00	22/09/2008	000000084301	010324	856142	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000011	415.00	22/09/2008	000000084301	010324	856112	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000012	415.00	22/09/2008	000000084301	010324	856101	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000013	415.00	22/09/2008	000000084301	010324	856102	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000014	415.00	22/09/2008	000000084301	010324	856117	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000015	415.00	22/09/2008	000000084301	010324	856118	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000016	415.00	22/09/2008	000000084301	010324	856121	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000017	415.00	22/09/2008	000000084301	010324	856122	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000018	415.00	22/09/2008	000000084301	010324	856123	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000019	415.00	22/09/2008	000000084301	010324	856124	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000020	415.00	22/09/2008	000000084301	010324	856125	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000021	415.00	22/09/2008	000000084301	010324	856126	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000022	415.00	22/09/2008	000000084301	010324	856127	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000023	415.00	22/09/2008	000000084301	010324	856128	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000024	415.00	22/09/2008	000000084301	010324	856129	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000025	515.00	22/09/2008	000000084301	010324	856106	41.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000026	665.00	22/09/2008	000000084301	010324	856111	53.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000027	715.00	22/09/2008	000000084301	010324	856116	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010359	0000001	1980.00	22/09/2008	000000084301	010324	856141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000001	622.50	22/09/2008	000000084301	010324	856094	49.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000002	415.00	22/09/2008	000000084301	010324	856095	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000003	415.00	22/09/2008	000000084301	010324	856096	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000004	415.00	22/09/2008	000000084301	010324	856097	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000005	415.00	22/09/2008	000000084301	010324	856098	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000006	415.00	22/09/2008	000000084301	010324	856099	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000007	415.00	22/09/2008	000000084301	010324	856100	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016616	0000004	5812.90	23/09/2008	000000084336	010324	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019682	0000001	381.80	23/09/2008	000000084344	010324	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019691	0000001	400.00	23/09/2008	00000058052X	010324	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019704	0000001	199.00	23/09/2008	00000058052X	010324	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019763	0000001	400.00	23/09/2008	00000058052X	010324	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019674	0000001	4.06	23/09/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019780	0000001	3.00	24/09/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019798	0000001	2500.00	24/09/2008	000000084301	010324	856144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019801	0000001	2000.00	24/09/2008	000000084301	010324	856146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019810	0000001	665.00	25/09/2008	000000096512	010324	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019828	0000001	1284.81	25/09/2008	000000096512	010324	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019836	0000001	1162.60	25/09/2008	000000096512	010324	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019844	0000001	0.35	26/09/2008	000000091104	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017906	0000001	3000.00	27/09/2008	00000058052X	010324	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000008	1759.77	27/09/2008	00000058052X	010324	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000009	1655.37	27/09/2008	00000058052X	010324	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000010	644.00	27/09/2008	00000058052X	010324	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000011	427.80	27/09/2008	00000058052X	010324	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016462	0000012	1655.37	27/09/2008	00000058052X	010324	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019216	0000001	5497.14	30/09/2008	00000058052X	010324	000000	497.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019925	0000001	2500.00	30/09/2008	000000084344	010324	851457	341.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019933	0000001	2500.00	30/09/2008	000000084344	010324	851458	341.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019941	0000001	2500.00	30/09/2008	000000084344	010324	851459	341.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019950	0000001	415.00	30/09/2008	000000084344	010324	851455	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020150	0000001	8228.34	30/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019852	0000001	630.08	30/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019861	0000001	550.00	30/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019879	0000001	200.00	30/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019917	0000001	76.40	30/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019968	0000001	415.00	30/09/2008	00000008431X	010324	850245	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019976	0000001	126.31	30/09/2008	00000008431X	010324	850250	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019984	0000001	126.31	30/09/2008	00000008431X	010324	850249	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019992	0000001	126.31	30/09/2008	00000008431X	010324	850254	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020001	0000001	126.31	30/09/2008	00000008431X	010324	850253	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020010	0000001	126.31	30/09/2008	00000008431X	010324	850256	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020028	0000001	207.50	30/09/2008	00000008431X	010324	850251	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020036	0000001	207.50	30/09/2008	00000008431X	010324	850255	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020044	0000001	343.18	30/09/2008	00000008431X	010324	850252	46.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020079	0000001	1000.00	30/09/2008	000000084328	010324	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020087	0000001	0.97	30/09/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020095	0000001	4000.00	30/09/2008	000000084336	010324	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020109	0000001	700.00	30/09/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020125	0000001	13.50	30/09/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019887	0000001	2300.00	30/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019895	0000001	500.00	30/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020133	0000001	8000.00	30/09/2008	000000084301	010324	856154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020141	0000001	415.00	30/09/2008	000000096512	010324	850245	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019909	0000001	4929.82	30/09/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020117	0000001	22520.79	30/09/2008	000000084301	010324	856152	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018023	0000002	7520.79	30/09/2008	000000084301	010324	856153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020222	0000001	2750.00	01/10/2008	000000084301	010324	856138	302.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020176	0000001	17.50	01/10/2008	000000091104	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020231	0000001	780.00	01/10/2008	000000084301	010324	856150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020249	0000001	780.00	01/10/2008	000000084301	010324	856151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020184	0000001	17.50	01/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020192	0000001	763.60	01/10/2008	000000084344	010324	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020206	0000001	381.80	01/10/2008	000000084344	010324	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020214	0000001	763.60	01/10/2008	000000084344	010324	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020311	0000001	130.00	08/10/2008	000000084344	010324	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020320	0000001	130.00	08/10/2008	000000084344	010324	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020338	0000001	130.00	08/10/2008	000000084344	010324	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020346	0000001	130.00	08/10/2008	000000084344	010324	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020354	0000001	160.00	08/10/2008	000000084344	010324	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020362	0000001	980.78	08/10/2008	000000084344	010324	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020371	0000001	80.00	08/10/2008	000000084301	010324	856160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020389	0000001	80.00	08/10/2008	000000084301	010324	856161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020397	0000001	80.00	08/10/2008	000000084301	010324	856162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020427	0000001	600.00	09/10/2008	000000084301	010324	856163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020401	0000001	130.00	09/10/2008	000000084344	010324	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020419	0000001	1500.00	09/10/2008	000000084344	010324	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020443	0000001	963.14	10/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020575	0000001	321.00	10/10/2008	000000084344	010324	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020621	0000001	1939.53	10/10/2008	000000084344	010324	000000	815.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020621	0000002	1860.00	10/10/2008	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020621	0000003	3135.11	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020877	0000001	24831.04	10/10/2008	00000058052X	010324	000000	4401.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020885	0000001	24831.04	10/10/2008	00000058052X	010324	000000	4401.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020893	0000001	5320.00	10/10/2008	00000058052X	010324	000000	612.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020907	0000001	16645.00	10/10/2008	000000084344	010324	000000	1331.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020915	0000001	1850.00	10/10/2008	000000084344	010324	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014028	0000001	4058.00	10/10/2008	000000155101	026441	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020435	0000001	1455.00	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020451	0000001	25.08	10/10/2008	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020460	0000001	3.89	10/10/2008	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020478	0000001	1452.16	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020486	0000001	3979.40	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020494	0000001	22537.98	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020508	0000001	46.39	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020516	0000001	1905.00	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020524	0000001	415.00	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020532	0000001	3000.00	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020541	0000001	2647.00	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020559	0000001	4352.91	10/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020567	0000001	35.00	10/10/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020605	0000001	272.00	10/10/2008	000000084301	010324	856164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020664	0000001	7284.03	10/10/2008	000000084301	010324	000000	947.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020664	0000002	3365.97	10/10/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020770	0000001	7153.04	10/10/2008	000000084301	010324	000000	1183.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020958	0000001	1118.00	10/10/2008	000000084301	010324	856167	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0020583	0000001	2500.00	10/10/2008	000000084301	010324	856166	465.73	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020711	0000001	415.00	10/10/2008	000000084301	010324	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020753	0000001	545.00	10/10/2008	000000084301	010324	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020630	0000001	2375.00	10/10/2008	000000084301	010324	000000	304.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020648	0000001	4150.00	10/10/2008	000000084301	010324	000000	332.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020656	0000001	1495.00	10/10/2008	000000084301	010324	000000	119.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020796	0000001	1150.00	10/10/2008	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020800	0000001	2075.00	10/10/2008	000000084301	010324	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020818	0000001	2250.00	10/10/2008	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020826	0000001	830.00	10/10/2008	000000102342	010324	000000	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020591	0000001	1300.00	10/10/2008	000000084301	010324	856168	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020702	0000001	2200.00	10/10/2008	000000084301	010324	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020745	0000001	10000.00	10/10/2008	000000084301	010324	000000	1648.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015679	0000001	2060.80	10/10/2008	000000084301	010324	856158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015431	0000001	2281.20	10/10/2008	000000084301	010324	856156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015458	0000001	1443.30	10/10/2008	000000084301	010324	856159	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020699	0000001	13850.00	10/10/2008	000000084301	010324	000000	1108.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020729	0000001	3688.46	10/10/2008	000000084301	010324	000000	490.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020613	0000001	415.00	10/10/2008	000000084301	010324	856165	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020672	0000001	5762.47	10/10/2008	000000084301	010324	000000	460.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020737	0000001	6851.15	10/10/2008	000000084301	010324	000000	564.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020788	0000001	1780.00	10/10/2008	000000084301	010324	000000	147.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020834	0000001	11577.96	10/10/2008	000000096512	010324	000000	903.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020842	0000001	11551.00	10/10/2008	000000096512	010324	000000	924.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020851	0000001	36064.40	10/10/2008	000000096512	010324	000000	4432.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020869	0000001	16075.28	10/10/2008	000000096512	010324	000000	2237.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020931	0000001	1400.00	10/10/2008	000000096512	010324	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018309	0000001	5150.80	10/10/2008	000000084344	010324	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022152	0000001	6532.10	10/10/2008	000000096512	010324	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020681	0000001	3112.50	10/10/2008	000000084301	010324	000000	249.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020761	0000001	1784.14	10/10/2008	000000084301	010324	000000	151.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015415	0000001	1478.80	10/10/2008	000000084301	010324	856155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015687	0000001	2050.80	10/10/2008	000000084301	010324	856157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021016	0000001	1000.00	13/10/2008	000000084301	010324	856170	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0020966	0000001	1000.00	13/10/2008	000000084336	010324	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020974	0000001	295.27	13/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020982	0000001	292.30	13/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020991	0000001	298.78	13/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021008	0000001	1000.00	13/10/2008	000000084301	010324	856169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021024	0000001	558.67	13/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021032	0000001	672.52	13/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021041	0000001	2400.00	13/10/2008	000000084344	010324	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021059	0000001	1000.00	13/10/2008	000000084344	010324	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017787	0000001	1804.60	13/10/2008	00000008459X	010324	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017787	0000002	1883.60	13/10/2008	00000058052X	010324	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017795	0000001	3478.76	13/10/2008	000000084344	010324	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015482	0000003	441.00	13/10/2008	000000084344	010324	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015482	0000004	160.32	13/10/2008	00000008459X	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015482	0000005	116.40	13/10/2008	00000058052X	010324	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021075	0000001	780.00	14/10/2008	000000084301	010324	856177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021083	0000001	536.00	14/10/2008	000000084301	010324	856176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021105	0000001	300.00	14/10/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021121	0000001	178.00	14/10/2008	000000084328	010324	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013927	0000001	1377.00	14/10/2008	000000084336	010324	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021091	0000001	3000.00	14/10/2008	000000084301	010324	856175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021113	0000001	400.00	14/10/2008	000000084301	010324	856171	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021067	0000001	200.00	14/10/2008	000000084328	010324	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021130	0000001	710.00	15/10/2008	000000096512	010324	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021156	0000001	800.00	15/10/2008	000000084301	010324	856178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0000621	0000001	505.50	15/10/2008	000000084301	010324	856180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014630	0000001	413.00	15/10/2008	000000084301	010324	856179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014524	0000001	606.00	15/10/2008	000000084344	010324	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000001	2000.00	16/10/2008	000000084301	010324	856181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021199	0000001	18.47	17/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020940	0000001	200.00	18/10/2008	000000084301	010324	855894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021202	0000001	431.97	20/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021229	0000001	500.00	20/10/2008	000000084301	010324	856184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021211	0000001	500.00	20/10/2008	000000084344	010324	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021245	0000001	3.23	21/10/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021253	0000001	1210.38	21/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021261	0000001	1000.00	21/10/2008	000000084301	010324	856183	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021237	0000001	9761.68	21/10/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021466	0000001	24.20	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021474	0000001	17.90	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021482	0000001	56.25	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021491	0000001	17.90	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021555	0000001	21.66	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021563	0000001	98.81	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021571	0000001	88.43	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021580	0000001	100.02	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021598	0000001	3.77	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021601	0000001	3.71	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021512	0000001	17.90	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021521	0000001	38.65	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021539	0000001	21.66	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021636	0000001	37.24	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021644	0000001	51.50	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017825	0000001	250.00	22/10/2008	000000084301	010324	856182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021270	0000001	58.01	22/10/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021661	0000001	84.60	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021679	0000001	99.39	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021709	0000001	2.70	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021725	0000001	234.21	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021750	0000001	86.79	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021768	0000001	956.55	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021415	0000001	89.26	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021504	0000001	17.90	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021547	0000001	21.66	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021610	0000001	38.53	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021628	0000001	52.56	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021687	0000001	89.09	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021695	0000001	63.70	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021733	0000001	59.30	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021741	0000001	82.15	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021423	0000001	647.47	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021458	0000001	652.95	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021652	0000001	1868.18	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	127.41	22/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021288	0000001	12.81	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021296	0000001	15.00	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021300	0000001	17.90	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021318	0000001	34.07	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021326	0000001	34.12	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021334	0000001	19.98	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021342	0000001	23.78	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021351	0000001	59.64	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021369	0000001	176.68	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021377	0000001	116.81	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021385	0000001	30.88	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021393	0000001	69.23	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021407	0000001	947.13	22/10/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021431	0000001	733.72	22/10/2008	000000084344	010324	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019771	0000001	400.00	23/10/2008	00000058052X	010324	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021776	0000001	20.85	23/10/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021784	0000001	2550.00	24/10/2008	00000008431X	010324	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021440	0000001	476.00	27/10/2008	000000084344	010324	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021792	0000001	1750.00	27/10/2008	000000084344	010324	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021806	0000001	1500.00	28/10/2008	000000084336	010324	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021814	0000001	42.55	29/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021989	0000001	415.00	30/10/2008	000000084301	010324	856191	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022012	0000001	200.00	30/10/2008	00000008431X	010324	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022063	0000001	200.00	30/10/2008	00000008431X	010324	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021881	0000001	4265.75	30/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021997	0000001	400.00	30/10/2008	000000084301	010324	856196	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021822	0000001	687.10	30/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021831	0000001	550.00	30/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021849	0000001	200.00	30/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021890	0000001	180.65	30/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021903	0000001	0.97	30/10/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021946	0000001	2750.00	30/10/2008	000000084301	010324	856186	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021962	0000001	250.00	30/10/2008	000000084301	010324	856189	34.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021971	0000001	500.00	30/10/2008	000000084301	010324	856190	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022004	0000001	780.00	30/10/2008	000000084301	010324	856192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022021	0000001	126.31	30/10/2008	000000084336	010324	850663	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022039	0000001	126.31	30/10/2008	000000084336	010324	850665	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022047	0000001	126.31	30/10/2008	000000084336	010324	850668	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022055	0000001	126.31	30/10/2008	000000084336	010324	850669	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022071	0000001	126.31	30/10/2008	000000084336	010324	850670	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022080	0000001	207.50	30/10/2008	000000084336	010324	850666	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022098	0000001	207.50	30/10/2008	000000084336	010324	850671	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022101	0000001	343.18	30/10/2008	000000084336	010324	850667	46.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022110	0000001	415.00	30/10/2008	000000084336	010324	850662	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022128	0000001	600.00	30/10/2008	000000084336	010324	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022136	0000001	415.00	30/10/2008	000000084336	010324	850672	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022144	0000001	780.00	30/10/2008	000000084336	010324	850673	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0021954	0000001	1200.00	30/10/2008	000000084301	010324	856187	164.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020052	0000001	415.00	30/10/2008	00000008431X	010324	850257	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020061	0000001	837.29	30/10/2008	00000008431X	010324	850258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021857	0000001	600.00	30/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021865	0000001	500.00	30/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021873	0000001	2300.00	30/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000022	415.00	31/10/2008	000000084301	010324	856081	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000023	415.00	31/10/2008	000000084301	010324	856090	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019143	0000024	415.00	31/10/2008	000000084301	010324	856091	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022187	0000001	5120.72	31/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022195	0000001	2.00	31/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019135	0000010	415.00	31/10/2008	000000084301	010324	856066	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022161	0000001	6068.95	31/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000012	415.00	31/10/2008	000000084301	010324	856044	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000028	415.00	31/10/2008	000000084301	010324	856119	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000029	565.00	31/10/2008	000000084301	010324	856114	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000030	565.00	31/10/2008	000000084301	010324	856107	45.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022179	0000001	6779.60	31/10/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022268	0000001	200.00	03/11/2008	000000084336	010324	850657	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0022276	0000001	2500.00	03/11/2008	000000084301	010324	856188	465.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022322	0000001	2.90	04/11/2008	000000083410	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022349	0000001	1.45	04/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022357	0000001	1.45	04/11/2008	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022365	0000001	1.45	04/11/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022373	0000001	1.45	04/11/2008	00000008459X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022381	0000001	1.45	04/11/2008	000000091104	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022390	0000001	1.45	04/11/2008	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022403	0000001	1.45	04/11/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022411	0000001	1.45	04/11/2008	000000155101	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022420	0000001	1.45	04/11/2008	000000131245	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022438	0000001	1.45	04/11/2008	000000119083	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022446	0000001	1.45	04/11/2008	000000101338	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022454	0000001	1.45	04/11/2008	000000084484	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022462	0000001	1.45	04/11/2008	000000084468	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022471	0000001	1.45	04/11/2008	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022489	0000001	1.45	04/11/2008	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022292	0000001	821.73	04/11/2008	000000084344	010324	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024732	0000001	1.45	04/11/2008	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022284	0000001	15000.00	04/11/2008	000000084301	010324	856199	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022314	0000001	1863.35	04/11/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022519	0000001	415.00	05/11/2008	000000084336	010324	850677	56.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022527	0000001	415.00	05/11/2008	000000084336	010324	850678	56.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016616	0000005	7932.10	05/11/2008	000000084301	010324	856197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022497	0000001	1500.00	05/11/2008	000000084336	010324	850675	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022501	0000001	400.00	05/11/2008	000000084336	010324	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022551	0000001	6348.60	06/11/2008	00000058052X	010324	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022837	0000001	6934.64	07/11/2008	000000084344	010324	000000	573.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022845	0000001	1850.00	07/11/2008	000000084344	010324	000000	148.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022764	0000001	10000.00	07/11/2008	000000084301	010324	000000	2057.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022811	0000001	7118.90	07/11/2008	000000084301	010324	000000	1432.85	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0022756	0000001	545.00	07/11/2008	000000084301	010324	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022730	0000001	2075.00	07/11/2008	000000084301	010324	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022748	0000001	383.30	07/11/2008	000000084301	010324	000000	30.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022799	0000001	1784.14	07/11/2008	000000084301	010324	000000	151.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022594	0000001	518.40	07/11/2008	000000084506	010324	850613	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022608	0000001	518.40	07/11/2008	000000084506	010324	850637	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022616	0000001	432.00	07/11/2008	000000084506	010324	850638	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022624	0000001	432.00	07/11/2008	000000084506	010324	850610	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022632	0000001	432.00	07/11/2008	000000084506	010324	850614	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022641	0000001	432.00	07/11/2008	000000084506	010324	850620	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022659	0000001	345.60	07/11/2008	000000084506	010324	850609	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022667	0000001	345.60	07/11/2008	000000084506	010324	850612	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022675	0000001	777.60	07/11/2008	000000084506	010324	850611	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022683	0000001	475.20	07/11/2008	000000084506	010324	850615	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022691	0000001	475.20	07/11/2008	000000084506	010324	850617	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022705	0000001	500.54	07/11/2008	000000084506	010324	850616	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022713	0000001	435.46	07/11/2008	000000084506	010324	850619	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022721	0000001	360.00	07/11/2008	000000084506	010324	850618	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022772	0000001	6851.15	07/11/2008	000000084301	010324	000000	560.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022802	0000001	1780.00	07/11/2008	000000084301	010324	000000	147.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022853	0000001	34838.89	07/11/2008	000000096512	010324	000000	4344.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022861	0000001	15660.28	07/11/2008	000000096512	010324	000000	2049.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022781	0000001	3668.46	07/11/2008	000000084301	010324	000000	282.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022896	0000001	230.40	10/11/2008	000000084301	010324	856212	12.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022900	0000001	345.60	10/11/2008	000000084301	010324	856213	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022918	0000001	288.00	10/11/2008	000000084301	010324	856214	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022926	0000001	316.80	10/11/2008	000000084301	010324	856215	17.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022934	0000001	334.66	10/11/2008	000000084301	010324	856216	18.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022942	0000001	316.80	10/11/2008	000000084301	010324	856217	17.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022951	0000001	288.00	10/11/2008	000000084301	010324	856218	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000001	290.30	10/11/2008	000000084301	010324	856219	16.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022977	0000001	345.60	10/11/2008	000000084301	010324	856221	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022985	0000001	288.00	10/11/2008	000000084301	010324	856222	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022993	0000001	230.40	10/11/2008	000000084301	010324	856223	12.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023001	0000001	288.00	10/11/2008	000000084301	010324	856224	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023019	0000001	518.40	10/11/2008	000000084301	010324	856225	29.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023051	0000001	288.00	10/11/2008	000000084301	010324	856220	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023078	0000001	518.40	10/11/2008	000000084506	010324	850645	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023086	0000001	518.40	10/11/2008	000000084506	010324	850653	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023094	0000001	432.00	10/11/2008	000000084506	010324	850642	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023108	0000001	432.00	10/11/2008	000000084506	010324	850646	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023116	0000001	432.00	10/11/2008	000000084506	010324	850652	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023132	0000001	432.00	10/11/2008	000000084506	010324	850654	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023141	0000001	345.60	10/11/2008	000000084506	010324	850641	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023159	0000001	345.60	10/11/2008	000000084506	010324	850644	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023167	0000001	777.60	10/11/2008	000000084506	010324	850643	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023175	0000001	475.20	10/11/2008	000000084506	010324	850649	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023183	0000001	475.20	10/11/2008	000000084506	010324	850647	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023191	0000001	500.54	10/11/2008	000000084506	010324	850648	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023205	0000001	360.00	10/11/2008	000000084506	010324	850650	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023213	0000001	435.46	10/11/2008	000000084506	010324	850651	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023248	0000001	4456.00	10/11/2008	000000084336	010324	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024741	0000001	5650.90	10/11/2008	000000096512	010324	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020273	0000001	2651.80	10/11/2008	000000084301	010324	856195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023043	0000001	798.00	10/11/2008	000000084301	010324	855668	109.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023221	0000001	3000.00	10/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023256	0000001	2647.09	10/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023264	0000001	4352.91	10/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023272	0000001	2082.65	10/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023281	0000001	19847.94	10/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023299	0000001	4954.76	10/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023302	0000001	415.00	10/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023311	0000001	1905.00	10/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0023035	0000001	1500.00	10/11/2008	000000084301	010324	856226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020281	0000001	2430.20	10/11/2008	000000084301	010324	856193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023027	0000001	2000.00	10/11/2008	000000084301	010324	856211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024767	0000001	1500.08	10/11/2008	000000084301	010324	856203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018325	0000001	2389.60	10/11/2008	000000084301	010324	856194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023060	0000001	963.14	10/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000001	1445.27	10/11/2008	000000084344	010324	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020257	0000001	6927.20	10/11/2008	000000084344	010324	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018350	0000001	3497.00	10/11/2008	000000084344	010324	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023329	0000001	2000.00	11/11/2008	000000084301	010324	856206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023337	0000001	1500.00	11/11/2008	000000084344	010324	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023345	0000001	0.78	11/11/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023353	0000001	346.00	12/11/2008	000000084301	010324	856205	10.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023485	0000001	4.45	12/11/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023493	0000001	293.58	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023507	0000001	983.73	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023655	0000001	735.34	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023663	0000001	335.60	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023671	0000001	8.77	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023701	0000001	971.77	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023710	0000001	116.33	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023728	0000001	163.09	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023752	0000001	78.80	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023621	0000001	17.90	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023680	0000001	138.36	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023736	0000001	107.58	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023361	0000001	93.95	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023370	0000001	27.82	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023388	0000001	17.87	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023396	0000001	17.90	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023400	0000001	187.71	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023418	0000001	17.10	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023426	0000001	170.00	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023434	0000001	184.12	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023442	0000001	131.85	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023451	0000001	32.22	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023469	0000001	99.30	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023477	0000001	237.01	12/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023761	0000001	6500.00	12/11/2008	000000084301	010324	856204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023515	0000001	11.65	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023523	0000001	13.23	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023531	0000001	12.14	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023540	0000001	2.22	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023558	0000001	11.01	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023566	0000001	10.79	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023574	0000001	10.95	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023582	0000001	10.81	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023591	0000001	10.78	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023604	0000001	9.51	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023612	0000001	17.90	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023639	0000001	19.55	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023647	0000001	17.90	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023698	0000001	4.27	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023744	0000001	134.46	12/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023795	0000001	724.13	13/11/2008	000000084344	010324	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023817	0000001	3200.00	13/11/2008	000000084344	010324	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023779	0000001	320.00	13/11/2008	000000084301	010324	856209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023809	0000001	3200.00	13/11/2008	000000084301	010324	856208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023787	0000001	1511.04	13/11/2008	000000084301	010324	856210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023841	0000001	480.00	18/11/2008	000000084301	010324	856227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023868	0000001	54.32	18/11/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0023833	0000001	2500.00	18/11/2008	000000084301	010324	856207	465.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023850	0000001	8381.58	18/11/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023876	0000001	230.40	18/11/2008	000000084336	010324	850682	12.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023884	0000001	288.00	18/11/2008	000000084336	010324	850683	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023892	0000001	518.40	18/11/2008	000000084336	010324	850684	29.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023906	0000001	230.40	18/11/2008	000000084336	010324	850685	12.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023914	0000001	345.60	18/11/2008	000000084336	010324	850686	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023922	0000001	288.00	18/11/2008	000000084336	010324	850687	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023931	0000001	316.80	18/11/2008	000000084336	010324	850688	17.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023949	0000001	334.66	18/11/2008	000000084336	010324	850689	18.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023957	0000001	316.80	18/11/2008	000000084336	010324	850690	17.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023965	0000001	288.00	18/11/2008	000000084336	010324	850691	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023973	0000001	290.30	18/11/2008	000000084336	010324	850692	16.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023981	0000001	288.00	18/11/2008	000000084336	010324	850693	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023990	0000001	345.60	18/11/2008	000000084336	010324	850694	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024007	0000001	288.00	18/11/2008	000000084336	010324	850695	16.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024023	0000001	80.00	19/11/2008	000000084301	010324	856229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024031	0000001	350.00	19/11/2008	000000084301	010324	856230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024040	0000001	117.99	19/11/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024058	0000001	18.85	19/11/2008	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024015	0000001	2000.00	19/11/2008	000000084344	010324	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024074	0000001	2284.00	20/11/2008	000000084344	010324	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024082	0000001	489.95	20/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024066	0000001	22520.79	20/11/2008	000000084301	010324	856231	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022888	0000001	93.50	20/11/2008	00000008431X	010324	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015008	0000001	303.00	20/11/2008	00000008431X	010324	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022543	0000001	222.00	20/11/2008	00000008431X	010324	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013790	0000001	156.70	20/11/2008	00000008431X	010324	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024091	0000001	185.00	21/11/2008	000000084301	010324	856232	5.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024104	0000001	1500.00	21/11/2008	000000084301	010324	856233	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024139	0000001	37.15	21/11/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009741	0000001	300.00	21/11/2008	00000008431X	010324	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024112	0000001	275.00	21/11/2008	000000084344	010324	851526	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024121	0000001	3300.00	21/11/2008	000000084344	010324	851525	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024147	0000001	7.45	24/11/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024180	0000001	200.00	24/11/2008	000000084344	010324	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024198	0000001	200.00	24/11/2008	000000084344	010324	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024201	0000001	200.00	24/11/2008	000000084344	010324	851535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024171	0000001	1000.00	24/11/2008	00000008431X	010324	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024163	0000001	500.00	24/11/2008	00000008431X	010324	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024155	0000001	8700.00	24/11/2008	000000084301	010324	856228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024295	0000001	1500.00	25/11/2008	000000084301	010324	856256	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024309	0000001	1500.00	25/11/2008	000000084301	010324	856257	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024317	0000001	1500.00	25/11/2008	000000084301	010324	856258	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024325	0000001	1500.00	25/11/2008	000000084301	010324	856259	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024333	0000001	1500.00	25/11/2008	000000084301	010324	856260	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024341	0000001	1500.00	25/11/2008	000000084301	010324	856261	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024350	0000001	1500.00	25/11/2008	000000084301	010324	856262	45.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024210	0000001	200.00	25/11/2008	000000084301	010324	856234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024228	0000001	200.00	25/11/2008	000000084301	010324	856235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024236	0000001	200.00	25/11/2008	000000084301	010324	856236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024368	0000001	486.48	26/11/2008	000000084344	010324	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000001	532.00	27/11/2008	00000058052X	010324	850515	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000002	532.00	27/11/2008	00000058052X	010324	850516	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000003	532.00	27/11/2008	00000058052X	010324	850521	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000004	532.00	27/11/2008	00000058052X	010324	850522	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000005	532.00	27/11/2008	00000058052X	010324	850524	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000006	532.00	27/11/2008	00000058052X	010324	850526	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000007	532.00	27/11/2008	00000058052X	010324	850527	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000008	532.00	27/11/2008	00000058052X	010324	850528	42.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000009	532.00	27/11/2008	00000058052X	010324	850523	159.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024422	0000010	532.00	27/11/2008	00000058052X	010324	850525	112.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017795	0000002	2331.24	27/11/2008	000000084344	010324	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017795	0000003	276.72	27/11/2008	00000008459X	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017809	0000001	1084.91	27/11/2008	000000084344	010324	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017809	0000002	5046.19	27/11/2008	00000058052X	010324	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017817	0000001	1183.85	27/11/2008	000000084344	010324	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017787	0000003	2660.40	27/11/2008	00000058052X	010324	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015482	0000006	1018.97	27/11/2008	00000008459X	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022560	0000001	400.00	27/11/2008	000000084344	010324	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022578	0000001	743.41	27/11/2008	00000058052X	010324	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021911	0000001	415.00	28/11/2008	000000084344	010324	851510	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021920	0000001	415.00	28/11/2008	000000084344	010324	851511	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021938	0000001	810.00	28/11/2008	000000084344	010324	851509	24.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024490	0000001	415.00	28/11/2008	000000084344	010324	851543	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024775	0000001	1346.39	28/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024465	0000001	267.60	28/11/2008	000000084301	010324	856356	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024503	0000001	53711.98	28/11/2008	000000105163	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024635	0000001	415.00	28/11/2008	000000102342	010324	850005	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024635	0000002	415.00	28/11/2008	000000102342	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000001	415.00	28/11/2008	000000084301	010324	856339	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000002	415.00	28/11/2008	000000084301	010324	856344	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000003	415.00	28/11/2008	000000084301	010324	856340	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000004	415.00	28/11/2008	000000084301	010324	856359	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000005	415.00	28/11/2008	000000084301	010324	856345	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000006	415.00	28/11/2008	000000084301	010324	856342	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000007	415.00	28/11/2008	000000084301	010324	856347	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000008	415.00	28/11/2008	000000084301	010324	856348	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000009	415.00	28/11/2008	000000084301	010324	856349	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000010	415.00	28/11/2008	000000084301	010324	856360	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000011	415.00	28/11/2008	000000084301	010324	856441	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000012	415.00	28/11/2008	000000084301	010324	856343	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000013	415.00	28/11/2008	000000084301	010324	856361	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000014	415.00	28/11/2008	000000084301	010324	856358	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000015	415.00	28/11/2008	000000084301	010324	856346	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000016	665.00	28/11/2008	000000084301	010324	856350	53.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024678	0000017	715.00	28/11/2008	000000084301	010324	856357	57.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024759	0000001	1023.75	28/11/2008	000000091104	010324	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024759	0000002	1023.75	28/11/2008	000000091104	010324	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0024546	0000001	415.00	28/11/2008	000000084301	010324	856326	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024449	0000001	40.00	28/11/2008	000000084301	010324	856378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024457	0000001	80.00	28/11/2008	000000084301	010324	856264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024481	0000001	798.00	28/11/2008	000000084301	010324	856373	23.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024511	0000001	780.00	28/11/2008	000000084301	010324	856250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024520	0000001	780.00	28/11/2008	000000084301	010324	856263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024554	0000001	500.00	28/11/2008	000000084301	010324	856367	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024562	0000001	2750.00	28/11/2008	000000084301	010324	856369	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024589	0000001	318.00	28/11/2008	000000084301	010324	856375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024597	0000001	954.00	28/11/2008	000000084301	010324	856376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024601	0000001	0.97	28/11/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024619	0000001	685.67	28/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000001	415.00	28/11/2008	000000084301	010324	856295	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000002	415.00	28/11/2008	000000084301	010324	856303	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000003	415.00	28/11/2008	000000084301	010324	856307	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000004	415.00	28/11/2008	000000084301	010324	856312	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000005	415.00	28/11/2008	000000084301	010324	856317	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000006	415.00	28/11/2008	000000084301	010324	856296	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000007	415.00	28/11/2008	000000084301	010324	856297	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000008	415.00	28/11/2008	000000084301	010324	856299	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000009	415.00	28/11/2008	000000084301	010324	856300	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000010	415.00	28/11/2008	000000084301	010324	856302	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000011	415.00	28/11/2008	000000084301	010324	856304	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000012	415.00	28/11/2008	000000084301	010324	856305	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000013	415.00	28/11/2008	000000084301	010324	856306	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000014	415.00	28/11/2008	000000084301	010324	856308	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000015	415.00	28/11/2008	000000084301	010324	856309	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000016	415.00	28/11/2008	000000084301	010324	856310	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000017	415.00	28/11/2008	000000084301	010324	856313	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000018	415.00	28/11/2008	000000084301	010324	856314	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000019	415.00	28/11/2008	000000084301	010324	856315	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000020	415.00	28/11/2008	000000084301	010324	856316	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000021	585.00	28/11/2008	000000084301	010324	856301	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000022	585.00	28/11/2008	000000084301	010324	856318	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000023	765.00	28/11/2008	000000084301	010324	856298	61.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024660	0000024	415.00	28/11/2008	000000084301	010324	856311	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024724	0000001	35.00	28/11/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024791	0000001	6482.95	28/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024473	0000001	1500.00	28/11/2008	000000084301	010324	856368	205.05	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024571	0000001	1200.00	28/11/2008	000000084301	010324	856370	164.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024686	0000001	415.00	28/11/2008	000000084301	010324	856352	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024686	0000002	585.00	28/11/2008	000000084301	010324	856353	46.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024686	0000003	515.00	28/11/2008	000000084301	010324	856354	41.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024686	0000004	685.00	28/11/2008	000000084301	010324	856355	54.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024805	0000001	2300.00	28/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024813	0000001	500.00	28/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024431	0000001	597.60	28/11/2008	000000096512	010324	850261	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000001	657.36	28/11/2008	000000096512	010324	850262	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000002	657.36	28/11/2008	000000096512	010324	850269	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000003	657.36	28/11/2008	000000096512	010324	850276	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000004	415.00	28/11/2008	000000096512	010324	850286	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000005	597.60	28/11/2008	000000096512	010324	850264	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000006	597.60	28/11/2008	000000096512	010324	850268	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000007	597.60	28/11/2008	000000096512	010324	850271	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000008	597.60	28/11/2008	000000096512	010324	850274	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000009	597.60	28/11/2008	000000096512	010324	850277	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000010	597.60	28/11/2008	000000096512	010324	850280	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000011	719.36	28/11/2008	000000096512	010324	850278	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000012	719.36	28/11/2008	000000096512	010324	850279	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000013	659.60	28/11/2008	000000096512	010324	850263	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000014	780.20	28/11/2008	000000096512	010324	850275	62.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000015	639.60	28/11/2008	000000096512	010324	850270	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000016	649.60	28/11/2008	000000096512	010324	850272	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000001	415.00	28/11/2008	000000096512	010324	850282	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000002	415.00	28/11/2008	000000096512	010324	850281	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000003	415.00	28/11/2008	000000096512	010324	850284	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000004	415.00	28/11/2008	000000096512	010324	850285	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000005	415.00	28/11/2008	000000096512	010324	850287	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000006	415.00	28/11/2008	000000096512	010324	850288	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000007	415.00	28/11/2008	000000096512	010324	850289	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000008	415.00	28/11/2008	000000096512	010324	850290	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000009	415.00	28/11/2008	000000096512	010324	850291	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000010	415.00	28/11/2008	000000096512	010324	850292	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000011	415.00	28/11/2008	000000096512	010324	850293	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000012	415.00	28/11/2008	000000096512	010324	850295	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000013	415.00	28/11/2008	000000096512	010324	850296	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000014	415.00	28/11/2008	000000096512	010324	850297	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000015	415.00	28/11/2008	000000096512	010324	850298	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000016	415.00	28/11/2008	000000096512	010324	850299	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000017	415.00	28/11/2008	000000096512	010324	850300	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000018	415.00	28/11/2008	000000096512	010324	850301	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000019	415.00	28/11/2008	000000096512	010324	850302	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000020	415.00	28/11/2008	000000096512	010324	850303	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000021	415.00	28/11/2008	000000096512	010324	850304	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000022	415.00	28/11/2008	000000096512	010324	850305	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000023	415.00	28/11/2008	000000096512	010324	850306	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000024	415.00	28/11/2008	000000096512	010324	850307	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000025	597.60	28/11/2008	000000096512	010324	850267	47.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000026	761.00	28/11/2008	000000096512	010324	850283	60.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000027	657.36	28/11/2008	000000096512	010324	850273	52.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000028	415.00	28/11/2008	000000096512	010324	850308	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000001	415.00	28/11/2008	000000084301	010324	856327	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000002	415.00	28/11/2008	000000084301	010324	856331	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000003	415.00	28/11/2008	000000084301	010324	856338	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000004	415.00	28/11/2008	000000084301	010324	856329	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000005	415.00	28/11/2008	000000084301	010324	856334	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000006	415.00	28/11/2008	000000084301	010324	856335	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000007	415.00	28/11/2008	000000084301	010324	856332	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000008	415.00	28/11/2008	000000084301	010324	856336	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000009	585.00	28/11/2008	000000084301	010324	856328	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000010	585.00	28/11/2008	000000084301	010324	856333	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000011	585.00	28/11/2008	000000084301	010324	856337	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000012	687.47	28/11/2008	000000084301	010324	856330	54.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024783	0000001	8175.35	28/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024538	0000001	519.80	28/11/2008	000000084301	010324	856265	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024627	0000001	4468.37	28/11/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000001	415.00	28/11/2008	000000084301	010324	856291	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000002	415.00	28/11/2008	000000084301	010324	856292	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000003	415.00	28/11/2008	000000084301	010324	856272	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000004	415.00	28/11/2008	000000084301	010324	856374	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000005	415.00	28/11/2008	000000084301	010324	856282	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000006	415.00	28/11/2008	000000084301	010324	856279	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000007	415.00	28/11/2008	000000084301	010324	856278	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000008	415.00	28/11/2008	000000084301	010324	856266	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000009	415.00	28/11/2008	000000084301	010324	856275	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000010	415.00	28/11/2008	000000084301	010324	856286	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000011	415.00	28/11/2008	000000084301	010324	856364	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000012	415.00	28/11/2008	000000084301	010324	856276	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000013	415.00	28/11/2008	000000084301	010324	856363	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000014	415.00	28/11/2008	000000084301	010324	856267	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000015	415.00	28/11/2008	000000084301	010324	856284	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000016	415.00	28/11/2008	000000084301	010324	856365	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000017	415.00	28/11/2008	000000084301	010324	856268	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000018	415.00	28/11/2008	000000084301	010324	856283	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000019	415.00	28/11/2008	000000084301	010324	856271	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000020	415.00	28/11/2008	000000084301	010324	856294	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000021	415.00	28/11/2008	000000084301	010324	856293	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000022	415.00	28/11/2008	000000084301	010324	856273	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000023	415.00	28/11/2008	000000084301	010324	856366	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000024	565.00	28/11/2008	000000084301	010324	856269	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000025	565.00	28/11/2008	000000084301	010324	856285	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000026	565.00	28/11/2008	000000084301	010324	856280	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000027	565.00	28/11/2008	000000084301	010324	856277	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000028	515.00	28/11/2008	000000084301	010324	856362	41.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000029	665.00	28/11/2008	000000084301	010324	856274	53.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024716	0000030	715.00	28/11/2008	000000084301	010324	856281	57.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024694	0000001	622.50	28/11/2008	000000084301	010324	856319	49.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024694	0000002	415.00	28/11/2008	000000084301	010324	856321	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024694	0000003	415.00	28/11/2008	000000084301	010324	856324	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024694	0000004	415.00	28/11/2008	000000084301	010324	856323	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024694	0000005	415.00	28/11/2008	000000084301	010324	856322	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024694	0000006	415.00	28/11/2008	000000084301	010324	856325	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024694	0000007	415.00	28/11/2008	000000084301	010324	856320	33.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024872	0000001	150.00	01/12/2008	000000084301	010324	856243	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024881	0000001	150.00	01/12/2008	000000084301	010324	856244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024899	0000001	150.00	01/12/2008	000000084301	010324	856245	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024953	0000001	70.00	01/12/2008	000000084301	010324	856240	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024961	0000001	70.00	01/12/2008	000000084301	010324	856241	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024970	0000001	70.00	01/12/2008	000000084301	010324	856242	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025038	0000001	330.00	01/12/2008	000000084301	010324	856014	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024902	0000001	300.00	01/12/2008	000000084301	010324	856246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024911	0000001	300.00	01/12/2008	000000084301	010324	856247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024929	0000001	300.00	01/12/2008	000000084301	010324	856248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025071	0000001	736.10	01/12/2008	000000096512	010324	850311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000001	600.00	01/12/2008	000000084301	010324	856381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024864	0000001	600.00	01/12/2008	000000084301	010324	856382	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024945	0000001	2500.00	01/12/2008	000000084301	010324	856371	465.73	1	Conta Corrente	NULL
ADVOCACIA GERAL	0025054	0000001	1500.00	01/12/2008	000000084301	010324	856133	205.05	1	Conta Corrente	NULL
ADVOCACIA GERAL	0025062	0000001	1500.00	01/12/2008	000000084301	010324	856185	205.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024821	0000001	200.00	01/12/2008	000000084301	010324	856377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024830	0000001	6000.00	01/12/2008	000000084301	010324	856379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024848	0000001	300.00	01/12/2008	000000084301	010324	856380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024937	0000001	250.00	01/12/2008	000000084301	010324	856372	34.17	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024988	0000001	100.00	01/12/2008	000000084301	010324	855903	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024996	0000001	100.00	01/12/2008	000000084301	010324	855904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025003	0000001	100.00	01/12/2008	000000084301	010324	856237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025011	0000001	100.00	01/12/2008	000000084301	010324	856238	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025020	0000001	100.00	01/12/2008	000000084301	010324	856239	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025046	0000001	100.00	01/12/2008	000000084301	010324	855890	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025089	0000001	10220.00	01/12/2008	000000084336	010324	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025097	0000001	993.00	01/12/2008	000000084344	010324	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025101	0000001	1230.00	01/12/2008	000000084344	010324	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025119	0000001	560.00	01/12/2008	000000084344	010324	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025127	0000001	2500.00	01/12/2008	000000084344	010324	851539	341.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000001	415.00	01/12/2008	000000084344	010324	851474	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000002	415.00	01/12/2008	000000084344	010324	851487	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000003	415.00	01/12/2008	000000084344	010324	851475	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000004	415.00	01/12/2008	000000084344	010324	851478	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000005	415.00	01/12/2008	000000084344	010324	851479	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000006	415.00	01/12/2008	000000084344	010324	851480	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000007	415.00	01/12/2008	000000084344	010324	851481	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000008	415.00	01/12/2008	000000084344	010324	851482	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000009	415.00	01/12/2008	000000084344	010324	851484	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000010	415.00	01/12/2008	000000084344	010324	851485	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000011	415.00	01/12/2008	000000084344	010324	851490	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000012	415.00	01/12/2008	000000084344	010324	851491	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000013	415.00	01/12/2008	000000084344	010324	851495	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000014	415.00	01/12/2008	000000084344	010324	851496	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000015	415.00	01/12/2008	000000084344	010324	851497	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000016	415.00	01/12/2008	000000084344	010324	851498	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000017	415.00	01/12/2008	000000084344	010324	851499	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000018	415.00	01/12/2008	000000084344	010324	851500	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000019	415.00	01/12/2008	000000084344	010324	851501	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000020	415.00	01/12/2008	000000084344	010324	851503	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000021	415.00	01/12/2008	000000084344	010324	851504	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000022	585.00	01/12/2008	000000084344	010324	851476	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000023	585.00	01/12/2008	000000084344	010324	851483	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000024	585.00	01/12/2008	000000084344	010324	851489	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000025	585.00	01/12/2008	000000084344	010324	851492	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000026	585.00	01/12/2008	000000084344	010324	851494	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000027	585.00	01/12/2008	000000084344	010324	851502	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025135	0000028	515.00	01/12/2008	000000084344	010324	851486	41.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025143	0000001	830.00	01/12/2008	000000084344	010324	851488	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025151	0000001	830.00	01/12/2008	000000084344	010324	851493	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025160	0000001	830.00	01/12/2008	000000084344	010324	851505	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025178	0000001	830.00	01/12/2008	000000084344	010324	851477	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000001	1500.00	01/12/2008	00000058052X	010324	850529	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000002	2084.00	01/12/2008	00000058052X	010324	850530	324.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000003	1916.00	01/12/2008	00000058052X	010324	850532	260.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000004	700.00	01/12/2008	00000058052X	010324	850533	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000005	6490.52	01/12/2008	00000058052X	010324	850534	1466.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000006	415.00	01/12/2008	00000058052X	010324	850536	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000007	6490.52	01/12/2008	00000058052X	010324	850537	1466.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000008	1916.00	01/12/2008	00000058052X	010324	850538	260.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000009	415.00	01/12/2008	00000058052X	010324	850539	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000010	415.00	01/12/2008	00000058052X	010324	850540	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025186	0000011	465.00	01/12/2008	00000058052X	010324	850535	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025224	0000001	415.00	02/12/2008	000000084344	010324	851545	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025232	0000001	200.00	02/12/2008	000000084344	010324	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025241	0000001	340.00	02/12/2008	000000084301	010324	856416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025194	0000001	309.00	02/12/2008	000000096512	010324	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020133	0000002	1300.00	02/12/2008	000000084336	010324	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025208	0000001	1872.37	02/12/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025267	0000001	550.00	03/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025259	0000001	120.00	03/12/2008	000000084344	010324	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008109	0000002	1000.00	03/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025275	0000001	2000.00	05/12/2008	000000084328	010324	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025305	0000001	1000.00	09/12/2008	000000084301	010324	856383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025321	0000001	650.00	09/12/2008	000000084301	010324	856404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025330	0000001	120.00	09/12/2008	000000084301	010324	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025313	0000001	493.50	09/12/2008	000000084301	010324	856414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025291	0000001	27144.00	09/12/2008	000000144088	026441	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025461	0000001	6851.15	10/12/2008	000000084301	010324	000000	560.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025500	0000001	1780.00	10/12/2008	000000084301	010324	000000	147.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025534	0000001	34586.55	10/12/2008	000000096512	010324	000000	4172.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025593	0000001	5188.50	10/12/2008	000000096512	010324	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025607	0000001	5555.60	10/12/2008	000000096512	010324	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025453	0000001	3668.46	10/12/2008	000000084301	010324	000000	282.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007951	0000002	451.97	10/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028002	0000001	17400.42	10/12/2008	000000096512	010324	000000	2319.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025488	0000001	1784.14	10/12/2008	000000084301	010324	000000	151.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025348	0000001	780.00	10/12/2008	000000084301	010324	856384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025356	0000001	2069.00	10/12/2008	000000084301	010324	856386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025364	0000001	80.00	10/12/2008	000000084301	010324	856387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025372	0000001	954.00	10/12/2008	000000084301	010324	856385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025381	0000001	4352.91	10/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025399	0000001	2647.09	10/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025402	0000001	3000.00	10/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025411	0000001	3260.81	10/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025437	0000001	5001.26	10/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025445	0000001	18890.04	10/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025496	0000001	7153.04	10/12/2008	000000084301	010324	000000	1179.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025577	0000001	35.00	10/12/2008	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025585	0000001	1.45	10/12/2008	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025518	0000001	2075.00	10/12/2008	000000084301	010324	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0025526	0000001	545.00	10/12/2008	000000084301	010324	000000	43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025470	0000001	10000.00	10/12/2008	000000084301	010324	000000	2057.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028118	0000001	1228.48	10/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025542	0000001	5320.00	10/12/2008	00000058052X	010324	000000	617.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025551	0000001	1850.00	10/12/2008	000000084344	010324	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025569	0000001	6934.64	10/12/2008	000000084344	010324	000000	573.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022209	0000001	5775.00	10/12/2008	000000084344	010324	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005312	0000003	251.02	11/12/2008	000000084301	010324	856423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017850	0000001	835.10	11/12/2008	000000084344	010324	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025852	0000001	247.00	11/12/2008	000000084344	010324	851547	7.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025861	0000001	2000.00	11/12/2008	000000084344	010324	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025879	0000001	2350.00	11/12/2008	000000084344	010324	851551	70.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025887	0000001	2306.00	11/12/2008	000000084344	010324	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024376	0000001	756.00	11/12/2008	000000084301	010324	856418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024384	0000001	6632.20	11/12/2008	000000084344	010324	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024392	0000001	5716.70	11/12/2008	000000084344	010324	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024406	0000001	1187.60	11/12/2008	000000084344	010324	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024414	0000001	5831.11	11/12/2008	000000084344	010324	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005002	0000002	770.00	11/12/2008	000000084344	010324	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011185	0000001	408.60	11/12/2008	000000084344	010324	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011193	0000001	300.00	11/12/2008	000000084344	010324	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011223	0000001	520.00	11/12/2008	000000084344	010324	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011550	0000001	420.00	11/12/2008	000000084344	010324	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011631	0000001	513.00	11/12/2008	000000084344	010324	851562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025631	0000001	1462.00	11/12/2008	000000084301	010324	856415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015474	0000001	753.00	11/12/2008	000000084301	010324	856426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025615	0000001	1500.00	11/12/2008	000000084301	010324	856388	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025640	0000001	2000.00	11/12/2008	000000084301	010324	856417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025666	0000001	126.31	11/12/2008	000000084301	010324	856391	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025674	0000001	126.31	11/12/2008	000000084301	010324	856392	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025682	0000001	126.31	11/12/2008	000000084301	010324	856395	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025691	0000001	126.31	11/12/2008	000000084301	010324	856396	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025704	0000001	126.31	11/12/2008	000000084301	010324	856397	17.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025712	0000001	207.50	11/12/2008	000000084301	010324	856393	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025721	0000001	207.50	11/12/2008	000000084301	010324	856398	28.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025739	0000001	343.18	11/12/2008	000000084301	010324	856394	46.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025747	0000001	415.00	11/12/2008	000000084301	010324	856390	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025755	0000001	415.00	11/12/2008	000000084301	010324	856403	56.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025763	0000001	380.00	11/12/2008	000000084301	010324	856406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025828	0000001	1400.00	11/12/2008	000000091104	010324	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025836	0000001	200.00	11/12/2008	00000008431X	010324	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022217	0000001	1879.20	11/12/2008	000000084301	010324	856399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022225	0000001	387.00	11/12/2008	000000084301	010324	856400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025801	0000001	23836.89	11/12/2008	00000010132X	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022233	0000001	2819.80	11/12/2008	000000084301	010324	856401	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012335	0000001	962.25	11/12/2008	000000084301	010324	856420	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014974	0000001	2366.00	11/12/2008	000000084301	010324	856421	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014982	0000001	3420.00	11/12/2008	000000084301	010324	856422	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025658	0000001	1130.00	11/12/2008	000000084301	010324	856425	33.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025810	0000001	36021.28	11/12/2008	000000101338	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022250	0000001	118.50	11/12/2008	000000084301	010324	856402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025623	0000001	300.00	11/12/2008	000000084301	010324	856389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025771	0000001	5188.50	11/12/2008	000000096512	010324	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025780	0000001	125.00	11/12/2008	000000096512	010324	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025798	0000001	617.00	11/12/2008	000000096512	010324	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025844	0000001	415.00	11/12/2008	00000008431X	010324	850271	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005339	0000002	95.40	11/12/2008	000000084301	010324	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025895	0000001	123.00	12/12/2008	000000096512	010324	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025909	0000001	150.00	12/12/2008	000000084336	010324	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025917	0000001	11.37	12/12/2008	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025925	0000001	821.73	12/12/2008	000000084344	010324	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026131	0000001	45.49	15/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026140	0000001	34.07	15/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026158	0000001	35.30	15/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026166	0000001	44.08	15/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026174	0000001	27.28	15/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026182	0000001	140.04	15/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026191	0000001	124.56	15/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026204	0000001	15.95	15/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025950	0000001	17.71	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026018	0000001	166.01	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026051	0000001	50.49	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026069	0000001	106.19	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026077	0000001	108.84	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026085	0000001	1525.69	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026107	0000001	164.07	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026115	0000001	952.63	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025984	0000001	20.98	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025992	0000001	116.88	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025933	0000001	1000.00	15/12/2008	000000084301	010324	856432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025941	0000001	500.00	15/12/2008	000000084301	010324	856431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026000	0000001	682.96	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026093	0000001	96.73	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025976	0000001	83.76	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026026	0000001	10.71	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026034	0000001	20.98	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026042	0000001	148.46	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025968	0000001	35.13	15/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026123	0000001	8000.00	15/12/2008	000000144088	026441	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025283	0000001	6245.40	15/12/2008	000000155101	026441	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025216	0000001	1998.92	16/12/2008	000006720126	000400	000026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026212	0000001	1200.00	16/12/2008	000000084336	010324	850699	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026239	0000001	8188.36	16/12/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008486	0000006	200.00	16/12/2008	000000084301	010324	856429	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009733	0000001	150.00	16/12/2008	000000084301	010324	856428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016641	0000001	70.00	16/12/2008	000000084301	010324	856430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026221	0000001	600.00	16/12/2008	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026247	0000001	27.00	16/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017922	0000001	380.00	17/12/2008	000000084301	010324	856440	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026263	0000001	1107.50	17/12/2008	000000084301	010324	856435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002151	0000002	80.00	17/12/2008	000000084344	010324	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016888	0000001	705.00	17/12/2008	000000084301	010324	856438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014991	0000001	80.00	17/12/2008	000000084301	010324	856436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014168	0000001	380.00	17/12/2008	000000084301	010324	856445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026255	0000001	265.50	17/12/2008	000000084344	010324	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022551	0000002	280.65	17/12/2008	000000084344	010324	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022551	0000003	862.76	17/12/2008	000000084344	010324	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017418	0000001	340.00	17/12/2008	000000084344	010324	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016870	0000001	950.00	17/12/2008	000000084344	010324	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011681	0000004	20.02	17/12/2008	000000084344	010324	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011908	0000001	158.40	17/12/2008	000000084344	010324	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016381	0000001	1151.85	17/12/2008	000000084344	010324	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015261	0000001	480.00	17/12/2008	000000084344	010324	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015245	0000001	455.00	17/12/2008	000000084301	010324	856437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022560	0000002	122.07	17/12/2008	000000084344	010324	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022578	0000002	119.35	17/12/2008	000000084344	010324	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022586	0000001	3121.98	17/12/2008	000000084344	010324	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017892	0000001	1501.00	17/12/2008	000000084301	010324	856439	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026336	0000001	150.80	18/12/2008	000000084301	010324	856453	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026344	0000001	2607.50	18/12/2008	000000084301	010324	856454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026280	0000001	4000.00	18/12/2008	000000084301	010324	856444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026379	0000001	3056.00	18/12/2008	000000084344	010324	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026387	0000001	415.00	18/12/2008	000000084344	010324	851586	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026395	0000001	6020.90	18/12/2008	000000084344	010324	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026409	0000001	2210.52	18/12/2008	00000058052X	010324	850541	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0026301	0000001	1200.00	18/12/2008	000000084301	010324	856449	164.04	1	Conta Corrente	NULL
ADVOCACIA GERAL	0026310	0000001	1500.00	18/12/2008	000000084301	010324	856447	205.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026271	0000001	500.00	18/12/2008	000000084301	010324	856443	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026298	0000001	2750.00	18/12/2008	000000084301	010324	856448	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026328	0000001	798.00	18/12/2008	000000084301	010324	856452	109.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026352	0000001	1745.80	18/12/2008	000000084301	010324	856455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026361	0000001	551.00	18/12/2008	000000084301	010324	856456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026417	0000001	250.00	18/12/2008	000000084301	010324	856451	34.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026433	0000001	138.00	19/12/2008	000000084301	010324	856458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026450	0000001	150.00	19/12/2008	000000084301	010324	856460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026468	0000001	1142.25	19/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026441	0000001	1800.00	19/12/2008	000000084301	010324	856459	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026484	0000001	10700.00	19/12/2008	000000084336	010324	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027057	0000001	1388.00	19/12/2008	000000084344	010324	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027065	0000001	325.00	19/12/2008	000000084344	010324	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026425	0000001	22520.79	19/12/2008	000000084301	010324	856457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026476	0000001	200.00	19/12/2008	000000096512	010324	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026492	0000001	475.20	19/12/2008	000000084506	010324	850713	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026506	0000001	475.20	19/12/2008	000000084506	010324	850714	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026514	0000001	475.20	19/12/2008	000000084506	010324	850715	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026522	0000001	475.20	19/12/2008	000000084506	010324	850716	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026531	0000001	475.20	19/12/2008	000000084506	010324	850721	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026549	0000001	475.20	19/12/2008	000000084506	010324	850722	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026557	0000001	475.20	19/12/2008	000000084506	010324	850723	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026565	0000001	475.20	19/12/2008	000000084301	010324	850724	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026573	0000001	500.54	19/12/2008	000000084506	010324	850717	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026581	0000001	500.54	19/12/2008	000000084506	010324	850718	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026590	0000001	500.54	19/12/2008	000000084506	010324	850719	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026603	0000001	500.54	19/12/2008	000000084506	010324	850720	28.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026611	0000001	360.00	19/12/2008	000000084506	010324	850725	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026620	0000001	360.00	19/12/2008	000000084506	010324	850726	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026638	0000001	360.00	19/12/2008	000000084506	010324	850727	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026646	0000001	360.00	19/12/2008	000000084506	010324	850728	20.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026654	0000001	435.46	19/12/2008	000000084506	010324	850729	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026662	0000001	435.46	19/12/2008	000000084506	010324	850730	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026671	0000001	435.46	19/12/2008	000000084506	010324	850731	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026689	0000001	435.46	19/12/2008	000000084506	010324	850732	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026697	0000001	518.40	19/12/2008	000000084506	010324	850737	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026701	0000001	518.40	19/12/2008	000000084506	010324	850738	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026719	0000001	518.40	19/12/2008	000000084506	010324	850739	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026727	0000001	518.40	19/12/2008	000000084506	010324	850740	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026735	0000001	518.40	19/12/2008	000000084506	010324	850673	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026743	0000001	518.40	19/12/2008	000000084506	010324	850674	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026751	0000001	518.40	19/12/2008	000000084506	010324	850675	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026760	0000001	518.40	19/12/2008	000000084506	010324	850676	29.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026778	0000001	432.00	19/12/2008	000000084506	010324	850741	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026786	0000001	432.00	19/12/2008	000000084506	010324	850742	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026794	0000001	432.00	19/12/2008	000000084506	010324	850743	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026808	0000001	432.00	19/12/2008	000000084506	010324	850744	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026816	0000001	432.00	19/12/2008	000000084506	010324	850661	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026824	0000001	432.00	19/12/2008	000000084506	010324	850662	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026832	0000001	432.00	19/12/2008	000000084506	010324	850663	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026841	0000001	432.00	19/12/2008	000000084506	010324	850664	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026859	0000001	432.00	19/12/2008	000000084506	010324	850677	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026867	0000001	432.00	19/12/2008	000000084506	010324	850678	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026875	0000001	432.00	19/12/2008	000000084506	010324	850679	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026883	0000001	432.00	19/12/2008	000000084506	010324	850680	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026891	0000001	777.60	19/12/2008	000000084506	010324	850745	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026905	0000001	777.60	19/12/2008	000000084506	010324	850746	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026913	0000001	777.60	19/12/2008	000000084506	010324	850747	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026921	0000001	777.60	19/12/2008	000000084506	010324	850748	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026948	0000001	115.20	19/12/2008	000000084506	010324	850750	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026956	0000001	115.20	19/12/2008	000000084506	010324	850751	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026964	0000001	115.20	19/12/2008	000000084506	010324	850752	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026972	0000001	345.60	19/12/2008	000000084506	010324	850657	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026981	0000001	345.60	19/12/2008	000000084506	010324	850658	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026999	0000001	345.60	19/12/2008	000000084506	010324	850659	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027006	0000001	345.60	19/12/2008	000000084506	010324	850660	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027014	0000001	345.60	19/12/2008	000000084506	010324	850669	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027022	0000001	345.60	19/12/2008	000000084506	010324	850670	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027031	0000001	345.60	19/12/2008	000000084506	010324	850671	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027049	0000001	345.60	19/12/2008	000000084506	010324	850672	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027154	0000001	34060.66	22/12/2008	000000096512	010324	000000	2681.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027219	0000001	415.00	22/12/2008	000000084301	010324	856463	56.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027227	0000001	415.00	22/12/2008	000000084301	010324	856464	56.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027286	0000001	300.00	22/12/2008	000000084301	010324	856475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027294	0000001	300.00	22/12/2008	000000084301	010324	856476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027502	0000001	316.80	22/12/2008	000000119083	026444	850049	17.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027511	0000001	290.30	22/12/2008	000000119083	026444	850051	16.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027529	0000001	518.40	22/12/2008	000000119083	026444	850043	29.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027537	0000001	345.60	22/12/2008	000000119083	026444	850044	19.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027545	0000001	334.66	22/12/2008	000000119083	026444	850048	18.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027804	0000001	300.00	22/12/2008	000000084301	010324	856486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027812	0000001	230.40	22/12/2008	000000084301	010324	856487	12.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027821	0000001	864.00	22/12/2008	000000084301	010324	856488	48.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027839	0000001	1555.20	22/12/2008	000000084301	010324	856489	87.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027847	0000001	345.60	22/12/2008	000000084301	010324	856490	19.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027855	0000001	1036.80	22/12/2008	000000084301	010324	856491	58.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027863	0000001	864.00	22/12/2008	000000084301	010324	856492	48.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027871	0000001	950.40	22/12/2008	000000084301	010324	856493	53.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027880	0000001	1003.98	22/12/2008	000000084301	010324	856494	56.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027898	0000001	950.40	22/12/2008	000000084301	010324	856495	53.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027901	0000001	864.00	22/12/2008	000000084301	010324	856496	48.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027910	0000001	870.90	22/12/2008	000000084301	010324	856497	48.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027928	0000001	1036.80	22/12/2008	000000084301	010324	856499	58.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027936	0000001	864.00	22/12/2008	000000084301	010324	856500	48.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027961	0000001	230.40	22/12/2008	000000084301	010324	856507	12.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027979	0000001	926.54	22/12/2008	000000096512	010324	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027987	0000001	1550.96	22/12/2008	000000096512	010324	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027995	0000001	15190.00	22/12/2008	000000096512	010324	000000	1215.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027278	0000001	150.00	22/12/2008	000000084301	010324	856474	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027308	0000001	18.66	22/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027316	0000001	8.98	22/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027359	0000001	4137.86	22/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027774	0000001	70.00	22/12/2008	000000084301	010324	856479	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027782	0000001	70.00	22/12/2008	000000084301	010324	856480	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028037	0000001	185.94	22/12/2008	000000084336	010324	000000	302.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028037	0000002	2925.70	22/12/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028037	0000003	528.36	22/12/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028029	0000001	6730.00	22/12/2008	000000084336	010324	000000	549.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028070	0000001	1780.00	22/12/2008	000000084379	010324	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027430	0000001	288.00	22/12/2008	000000119083	026444	850042	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027448	0000001	288.00	22/12/2008	000000119083	026444	850046	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027456	0000001	288.00	22/12/2008	000000119083	026444	850050	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027464	0000001	288.00	22/12/2008	000000119083	026444	850054	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027472	0000001	345.60	22/12/2008	000000119083	026444	850045	19.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027481	0000001	345.60	22/12/2008	000000119083	026444	850053	19.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028061	0000001	512.36	22/12/2008	000000084328	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028061	0000002	560.18	22/12/2008	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028061	0000003	77.46	22/12/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027103	0000001	18.66	22/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027111	0000001	162.98	22/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027138	0000001	5940.00	22/12/2008	000000084344	010324	000000	486.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027171	0000001	3000.00	22/12/2008	000000084301	010324	856461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027201	0000001	285.00	22/12/2008	000000084301	010324	856462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027243	0000001	415.00	22/12/2008	000000084301	010324	856469	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027251	0000001	415.00	22/12/2008	000000084301	010324	856470	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027367	0000001	5775.00	22/12/2008	000000084344	010324	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027553	0000001	2500.00	22/12/2008	000000084344	010324	851595	341.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027561	0000001	2500.00	22/12/2008	000000084344	010324	851596	341.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027570	0000001	265.78	22/12/2008	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027588	0000001	100.00	22/12/2008	000000084344	010324	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028126	0000001	8032.30	22/12/2008	00000058052X	010324	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028134	0000001	6632.20	22/12/2008	000000084344	010324	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027600	0000001	250.00	22/12/2008	000000084344	010324	851597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027618	0000001	250.00	22/12/2008	000000084344	010324	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027626	0000001	200.00	22/12/2008	000000084344	010324	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027634	0000001	200.00	22/12/2008	000000084344	010324	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027642	0000001	200.00	22/12/2008	000000084344	010324	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027651	0000001	200.00	22/12/2008	000000084344	010324	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027669	0000001	830.00	22/12/2008	000000084344	010324	851605	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027677	0000001	830.00	22/12/2008	000000084344	010324	851609	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027685	0000001	830.00	22/12/2008	000000084344	010324	851610	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027693	0000001	830.00	22/12/2008	000000084344	010324	851612	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027707	0000001	830.00	22/12/2008	000000084344	010324	851613	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000001	1500.00	22/12/2008	00000058052X	010324	850542	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000002	2084.00	22/12/2008	00000058052X	010324	850543	324.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000003	2084.00	22/12/2008	00000058052X	010324	850544	324.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000004	1916.00	22/12/2008	00000058052X	010324	850545	260.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000005	1916.00	22/12/2008	00000058052X	010324	850551	260.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000006	700.00	22/12/2008	00000058052X	010324	850546	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000007	465.00	22/12/2008	00000058052X	010324	850547	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000008	6490.52	22/12/2008	00000058052X	010324	850548	1466.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000009	6490.52	22/12/2008	00000058052X	010324	850550	1466.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000010	415.00	22/12/2008	00000058052X	010324	850549	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000011	415.00	22/12/2008	00000058052X	010324	850552	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027715	0000012	415.00	22/12/2008	00000058052X	010324	850553	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027723	0000001	153.09	22/12/2008	00000058052X	010324	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027731	0000001	153.09	22/12/2008	00000058052X	010324	850567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027073	0000001	858.41	22/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027235	0000001	5500.00	22/12/2008	000000084301	010324	856466	1218.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027740	0000001	2750.00	22/12/2008	000000084301	010324	856465	472.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028045	0000001	1750.00	22/12/2008	000000084328	010324	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027081	0000001	925.00	22/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027090	0000001	301.70	22/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027120	0000001	47.33	22/12/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027197	0000001	134.55	22/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027324	0000001	42.77	22/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027332	0000001	949.59	22/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027758	0000001	100.00	22/12/2008	000000084301	010324	856477	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027766	0000001	100.00	22/12/2008	000000084301	010324	856478	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028053	0000001	545.00	22/12/2008	000000084328	010324	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027413	0000001	0.97	22/12/2008	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027791	0000001	954.00	22/12/2008	000000084301	010324	856485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027944	0000001	798.00	22/12/2008	000000084301	010324	856501	109.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027952	0000001	375.00	22/12/2008	000000084301	010324	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028011	0000001	6081.44	22/12/2008	000000084301	010324	000000	984.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028011	0000002	913.56	22/12/2008	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027162	0000001	0.12	23/12/2008	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027189	0000001	9.00	24/12/2008	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027341	0000001	550.00	30/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015253	0000001	420.00	30/12/2008	000000084301	010324	856471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028096	0000001	6691.95	30/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027596	0000001	100.00	30/12/2008	000000084344	010324	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027499	0000001	316.80	30/12/2008	000000119083	026444	850047	17.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028100	0000001	6691.94	30/12/2008	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022284	0000002	7520.79	30/12/2008	000000084301	010324	856472	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027260	0000001	150.00	30/12/2008	000000084301	010324	856473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027421	0000001	230.40	30/12/2008	000000119083	026444	850041	12.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026930	0000001	115.20	30/12/2008	000000084506	010324	850749	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024244	0000001	1500.00	30/12/2008	000000084301	010324	856251	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024252	0000001	1500.00	30/12/2008	000000084301	010324	856252	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024261	0000001	1500.00	30/12/2008	000000084301	010324	856253	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024279	0000001	1500.00	30/12/2008	000000084301	010324	856254	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024287	0000001	1500.00	30/12/2008	000000084301	010324	856255	45.00	1	Conta Corrente	NULL

Quantidade de Registros: 3524

Última atualização: 11/06/2024