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 Sa£de	0000370	0000001	278.88	02/01/2008	000000580430	008672	853787	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0000850	0000001	170.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0000868	0000001	962.50	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0000825	0000001	306.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Obras e Urbanism	0000094	0000001	560.00	03/01/2008	000000127191	008672	850636	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Sa£de	0000817	0000001	29.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0000108	0000001	294.00	09/01/2008	000000084239	008672	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Gabinete do Prefeito	0000035	0000001	304.00	09/01/2008	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Planejamento	0000141	0000001	3097.75	10/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Planejamento	0000159	0000001	7611.16	10/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Planejamento	0000167	0000001	16761.81	10/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Educa‡Æo, Cultur	0000175	0000001	585.54	10/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Educa‡Æo, Cultur	0001210	0000001	9588.01	10/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Sa£de	0000124	0000001	120.00	10/01/2008	000000084239	008672	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0000833	0000001	177.80	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Administra‡Æo	0000116	0000001	381.00	10/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Sa£de	0000841	0000001	40.50	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo, Cultur	0000132	0000001	213.00	11/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Planejamento	0000191	0000001	110.33	11/01/2008	000000118532	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
Secretaria de Planejamento	0000205	0000001	0.48	11/01/2008	000000053902	008672	000000	0.00	1	Conta Corrente	I.T.R.
Gabinete do Prefeito	0000213	0000001	317.50	15/01/2008	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Educa‡Æo, Cultur	0001155	0000001	241.51	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo, Cultur	0000051	0000001	380.00	15/01/2008	000000137707	008672	850475	19.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo, Cultur	0000060	0000001	380.00	15/01/2008	000000137707	008672	850476	19.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Obras e Urbanism	0000345	0000001	165.00	15/01/2008	000000127191	008672	850629	8.25	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000002	165.00	15/01/2008	000000127191	008672	850628	8.25	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000003	120.00	15/01/2008	000000127191	008672	850627	6.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000004	225.00	15/01/2008	000000127191	008672	850635	11.25	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000005	75.00	15/01/2008	000000127191	008672	850634	3.75	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000006	135.00	15/01/2008	000000127191	008672	850633	6.75	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000007	135.00	15/01/2008	000000127191	008672	850632	6.75	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000008	210.00	15/01/2008	000000127191	008672	850631	10.50	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000010	120.00	15/01/2008	000000127191	008672	850625	6.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000011	225.00	15/01/2008	000000127191	008672	850624	11.25	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000012	165.00	15/01/2008	000000127191	008672	850623	8.25	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000013	210.00	15/01/2008	000000127191	008672	850622	10.50	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000014	195.00	15/01/2008	000000127191	008672	850621	9.75	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000015	210.00	17/01/2008	000000127191	008672	850620	10.50	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000016	180.00	18/01/2008	000000127191	008672	850626	9.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Obras e Urbanism	0000345	0000009	150.00	18/01/2008	000000127191	008672	850630	7.50	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Gabinete do Prefeito	0000221	0000001	105.00	18/01/2008	000000053880	008672	857098	0.00	1	Conta Corrente	F.P.M.
Secretaria de Planejamento	0000264	0000001	2142.30	18/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Administra‡Æo	0000043	0000001	701.86	18/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Administra‡Æo	0000078	0000001	760.00	22/01/2008	000000053880	008672	857188	38.00	1	Conta Corrente	F.P.M.
Secretaria de Administra‡Æo	0000230	0000001	630.00	22/01/2008	000000083585	008672	000000	100.80	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Planejamento	0000281	0000001	82.64	22/01/2008	000000072435	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Planejamento	0000027	0000001	221.08	25/01/2008	000000053945	008672	850822	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Sa£de	0000795	0000001	378.00	25/01/2008	000000000000	000000	000000	18.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0000809	0000001	315.80	25/01/2008	000000000000	000000	000000	15.80	1	Conta Corrente	Caixa
Secretaria de Planejamento	0000256	0000001	4499.28	29/01/2008	000000053880	008672	857204	0.00	1	Conta Corrente	F.P.M.
Gabinete do Prefeito	0000183	0000001	112.00	29/01/2008	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Gabinete do Prefeito	0000931	0000001	9846.14	30/01/2008	000000053880	008672	000000	2205.04	1	Conta Corrente	F.P.M.
Gabinete do Prefeito	0001031	0000001	1142.22	30/01/2008	000000053880	008672	000000	87.38	1	Conta Corrente	F.P.M.
Secretaria de Planejamento	0000302	0000001	851.61	30/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Planejamento	0000922	0000001	456.00	30/01/2008	000000053880	008672	000000	254.77	1	Conta Corrente	F.P.M.
Secretaria de Planejamento	0001023	0000001	4241.28	30/01/2008	000000053880	008672	000000	301.03	1	Conta Corrente	F.P.M.
Secretaria de Planejamento	0001163	0000001	0.22	30/01/2008	000000053902	008672	000000	0.00	1	Conta Corrente	I.T.R.
Secretaria de Assistˆncia Soci	0000981	0000001	3316.16	30/01/2008	000000053880	008672	000000	266.36	1	Conta Corrente	F.P.M.
Secretaria de Assistˆncia Soci	0001058	0000001	3132.32	30/01/2008	000000053880	008672	000000	232.56	1	Conta Corrente	F.P.M.
Secretaria de Assistˆncia Soci	0001066	0000001	1969.24	30/01/2008	000000053880	008672	000000	145.35	1	Conta Corrente	F.P.M.
Secretaria de Agricultura, Ind	0000973	0000001	1200.00	30/01/2008	000000053880	008672	000000	108.00	1	Conta Corrente	F.P.M.
Secretaria de Agricultura, Ind	0001082	0000001	2777.94	30/01/2008	000000053880	008672	000000	474.12	1	Conta Corrente	F.P.M.
Secretaria de Obras e Urbanism	0001007	0000001	2767.36	30/01/2008	000000053880	008672	000000	199.67	1	Conta Corrente	F.P.M.
Secretaria de Obras e Urbanism	0001040	0000001	3190.00	30/01/2008	000000053880	008672	000000	260.24	1	Conta Corrente	F.P.M.
Secretaria de Obras e Urbanism	0001074	0000001	50051.48	30/01/2008	000000053880	008672	000000	11626.86	1	Conta Corrente	F.P.M.
Procuradoria Jur¡dica	0000957	0000001	1200.00	30/01/2008	000000053880	008672	000000	108.00	1	Conta Corrente	F.P.M.
Secretaria de Educa‡Æo, Cultur	0000353	0000001	292.50	30/01/2008	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo, Cultur	0000965	0000001	1200.00	30/01/2008	000000053880	008672	000000	108.00	1	Conta Corrente	F.P.M.
Secretaria de Educa‡Æo, Cultur	0000990	0000001	3350.00	30/01/2008	000000053880	008672	000000	281.48	1	Conta Corrente	F.P.M.
Secretaria de Educa‡Æo, Cultur	0001015	0000001	1402.72	30/01/2008	000000053880	008672	000000	123.51	1	Conta Corrente	F.P.M.
Secretaria de Educa‡Æo, Cultur	0001091	0000001	3189.62	30/01/2008	000000137707	008672	000000	616.37	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo, Cultur	0001104	0000001	6382.52	30/01/2008	000000137707	008672	000000	494.79	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo, Cultur	0001112	0000001	5927.84	30/01/2008	000000137707	008672	000000	885.13	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo, Cultur	0001121	0000001	15295.94	30/01/2008	000000137707	008672	000000	2300.55	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo, Cultur	0001139	0000001	974.80	30/01/2008	000000137707	008672	000000	434.84	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo, Cultur	0001147	0000001	75726.18	30/01/2008	000000137707	008672	000000	13595.82	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Sa£de	0000876	0000001	1183.04	30/01/2008	000000000000	000000	000000	59.15	1	Conta Corrente	Caixa
Secretaria de Sa£de	0000884	0000001	647.00	30/01/2008	000000000000	000000	000000	32.35	1	Conta Corrente	Caixa
Secretaria de Sa£de	0000388	0000001	85022.00	30/01/2008	000000580422	008672	000000	16441.03	1	Conta Corrente	P A B......
Secretaria de Sa£de	0000396	0000001	12727.50	30/01/2008	000000084239	008672	000000	1074.61	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0000361	0000001	69.00	30/01/2008	000000084239	008672	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Administra‡Æo	0000892	0000001	3962.52	30/01/2008	000000053880	008672	000000	318.43	1	Conta Corrente	F.P.M.
Secretaria de Administra‡Æo	0000906	0000001	5123.92	30/01/2008	000000053880	008672	000000	1092.44	1	Conta Corrente	F.P.M.
Secretaria de Administra‡Æo	0000914	0000001	391.50	30/01/2008	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Administra‡Æo	0000787	0000001	2540.04	31/01/2008	000000053945	008672	850824	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo, Cultur	0000949	0000001	380.00	31/01/2008	000000053880	008672	857209	19.00	1	Conta Corrente	F.P.M.
Secretaria de Educa‡Æo, Cultur	0000248	0000001	643.31	31/01/2008	000000053945	008672	850825	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Obras e Urbanism	0000311	0000001	304.00	31/01/2008	000000053880	008672	857219	15.20	1	Conta Corrente	F.P.M.
Gabinete do Prefeito	0000337	0000001	6500.00	31/01/2008	000000053880	008672	857213	1485.74	1	Conta Corrente	F.P.M.
Gabinete do Prefeito	0003786	0000001	103.78	01/02/2008	000000083585	008672	850542	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003808	0000001	441.04	01/02/2008	000000083585	008672	850542	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003964	0000001	60.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003778	0000001	1000.00	01/02/2008	000000053880	008672	857220	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003824	0000001	587.71	01/02/2008	000000083585	008672	850542	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004618	0000001	6088.28	01/02/2008	000000053945	008672	850831	109.59	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003191	0000001	300.68	01/02/2008	000000053945	008672	850836	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003255	0000001	73.70	01/02/2008	000000000000	000000	000000	3.69	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003689	0000001	300.00	01/02/2008	000000053880	008672	857216	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003816	0000001	66.04	01/02/2008	000000083585	008672	850542	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003913	0000001	1390.00	01/02/2008	000000053945	008672	850839	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0001180	0000001	973.00	01/02/2008	000000053880	008672	857097	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0001198	0000001	1600.00	01/02/2008	000000053945	008672	850829	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003549	0000001	927.74	01/02/2008	000000053880	008672	857214	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003166	0000001	743.61	01/02/2008	000000053945	008672	850836	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003263	0000001	33.00	01/02/2008	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003280	0000001	367.50	01/02/2008	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003328	0000001	1550.00	01/02/2008	000000053880	008672	857203	104.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003727	0000001	350.00	01/02/2008	000000053880	008672	857215	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003859	0000001	43.47	01/02/2008	000000053945	008672	850837	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001171	0000001	330.00	01/02/2008	000000053945	008672	850832	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001201	0000001	450.00	01/02/2008	000000053945	008672	850829	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002747	0000001	300.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003000	0000001	150.00	01/02/2008	000000114375	008672	850239	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003018	0000001	120.00	01/02/2008	000000114375	008672	850286	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003034	0000001	350.00	01/02/2008	000000114375	008672	850284	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003042	0000001	250.00	01/02/2008	000000114375	008672	850285	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003051	0000001	50.00	01/02/2008	000000114375	008672	850240	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002917	0000001	740.00	01/02/2008	000000137707	008672	850606	37.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002925	0000001	740.00	01/02/2008	000000137707	008672	850605	37.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002933	0000001	740.00	01/02/2008	000000137707	008672	850604	37.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002941	0000001	304.00	01/02/2008	000000137707	008672	850602	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002950	0000001	210.00	01/02/2008	000000137707	008672	850603	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002968	0000001	740.00	01/02/2008	000000137707	008672	850607	37.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003158	0000001	643.06	01/02/2008	000000053945	008672	850836	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003174	0000001	586.73	01/02/2008	000000053945	008672	850836	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003212	0000001	380.00	01/02/2008	000000114375	008672	850238	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003221	0000001	150.00	01/02/2008	000000114375	008672	850282	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003239	0000001	400.00	01/02/2008	000000114375	008672	850283	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003247	0000001	1074.00	01/02/2008	000000137707	008672	850601	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003891	0000001	489.47	01/02/2008	000000053945	008672	850835	24.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003905	0000001	540.80	01/02/2008	000000053945	008672	850834	27.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003921	0000001	1881.76	01/02/2008	000000053945	008672	850830	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003794	0000001	724.43	01/02/2008	000000083585	008672	850542	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003841	0000001	454.35	01/02/2008	000000053945	008672	850837	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000434	0000001	39521.40	01/02/2008	000000084239	008672	852746	6522.99	1	Conta Corrente	NULL
Secretaria de Sa£de	0000442	0000001	10090.70	01/02/2008	000000084239	008672	852748	743.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0001554	0000001	151.50	01/02/2008	000000084239	008672	852747	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001660	0000001	1410.75	01/02/2008	000000084239	008672	852715	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004251	0000001	60.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004260	0000001	60.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004278	0000001	199.60	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004286	0000001	532.60	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004294	0000001	9.90	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004308	0000001	43.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004316	0000001	315.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001759	0000001	543.65	01/02/2008	000000084239	008672	852744	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001767	0000001	681.65	01/02/2008	000000084239	008672	852744	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001775	0000001	298.77	01/02/2008	000000084239	008672	852744	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001783	0000001	47.14	01/02/2008	000000084239	008672	852744	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001791	0000001	153.23	01/02/2008	000000084239	008672	852744	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004332	0000001	313.68	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004341	0000001	80.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004375	0000001	30.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004430	0000001	266.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004405	0000001	180.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004499	0000001	110.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004570	0000001	380.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004553	0000001	280.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002992	0000001	38.57	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003026	0000001	1806.59	01/02/2008	000000083585	008672	850541	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003182	0000001	60.56	01/02/2008	000000053945	008672	850836	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003271	0000001	25.30	01/02/2008	000000000000	000000	000000	1.27	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003531	0000001	257.96	01/02/2008	000000053880	008672	857217	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003883	0000001	50.53	01/02/2008	000000053945	008672	850833	2.53	1	Conta Corrente	NULL
Secretaria de Planejamento	0003875	0000001	236.00	02/02/2008	000000053945	008672	850828	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0003301	0000001	320.00	04/02/2008	000000053880	008672	857230	16.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003336	0000001	1165.00	04/02/2008	000000053880	008672	857238	58.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003344	0000001	456.00	04/02/2008	000000053880	008672	857237	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001392	0000001	1380.00	04/02/2008	000000580422	008672	853886	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001627	0000001	2895.00	04/02/2008	000000580430	008672	853860	392.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0000639	0000001	4520.00	04/02/2008	000000580430	008672	853851	920.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0000647	0000001	5410.00	04/02/2008	000000580430	008672	853852	1209.43	1	Conta Corrente	NULL
Secretaria de Sa£de	0000655	0000001	1315.00	04/02/2008	000000580430	008672	853854	65.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0000663	0000001	3635.00	04/02/2008	000000580430	008672	853855	632.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0000671	0000001	1315.00	04/02/2008	000000580430	008672	853856	65.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0000680	0000001	2790.00	04/02/2008	000000580430	008672	853857	289.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0000698	0000001	445.00	04/02/2008	000000580430	008672	853859	22.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0001252	0000001	190.00	04/02/2008	000000580430	008672	853822	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000728	0000001	445.00	04/02/2008	000000580430	008672	853858	22.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0000736	0000001	2895.00	04/02/2008	000000580430	008672	853821	392.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0000744	0000001	100.00	04/02/2008	000000084239	008672	852785	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000752	0000001	300.00	04/02/2008	000000084239	008672	852784	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000761	0000001	1000.00	04/02/2008	000000084239	008672	852786	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000779	0000001	400.00	04/02/2008	000000084239	008672	852787	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004685	0000001	9066.81	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004359	0000001	516.00	08/02/2008	000000000000	000000	000000	25.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003981	0000001	65532.84	08/02/2008	000000053880	008672	000000	10498.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003522	0000001	585.54	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004677	0000001	9458.96	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0004669	0000001	1856.32	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0004651	0000001	456.23	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003379	0000001	3617.21	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003387	0000001	7668.13	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003395	0000001	25261.62	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004634	0000001	1826.78	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004626	0000001	1415.36	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004642	0000001	589.36	08/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003417	0000001	275.00	10/02/2008	000000053880	008672	857224	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003484	0000001	398.72	10/02/2008	000000053880	008672	857223	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003492	0000001	650.00	10/02/2008	000000134368	008672	850101	32.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0002895	0000001	350.00	10/02/2008	000000053880	008672	857447	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0003409	0000001	175.00	10/02/2008	000000053880	008672	857224	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003468	0000001	1900.00	10/02/2008	000000053880	008672	857222	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003425	0000001	600.00	10/02/2008	000000053880	008672	857224	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003433	0000001	1200.00	10/02/2008	000000053880	008672	857224	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003450	0000001	370.00	10/02/2008	000000053880	008672	857222	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003298	0000001	230.00	10/02/2008	000000053880	008672	857226	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003310	0000001	1939.00	10/02/2008	000000053880	008672	857221	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003476	0000001	380.00	10/02/2008	000000053880	008672	857225	19.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002381	0000001	302.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004537	0000001	9.90	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001589	0000001	259.50	11/02/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000574	0000001	27537.96	11/02/2008	000000580422	008672	000000	4429.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0000612	0000001	12421.50	11/02/2008	000000580430	008672	000000	1343.43	1	Conta Corrente	NULL
Secretaria de Sa£de	0000621	0000001	37879.08	11/02/2008	000000580430	008672	000000	3152.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0000477	0000001	16817.89	11/02/2008	000000580422	008672	000000	1223.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0000710	0000001	244.00	12/02/2008	000000580430	008672	853842	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001252	0000002	200.00	12/02/2008	000000580430	008672	853843	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001228	0000001	414.00	12/02/2008	000000580430	008672	853844	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001236	0000001	1359.00	12/02/2008	000000580430	008672	853845	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001333	0000001	137.00	12/02/2008	000000580422	008672	853889	6.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0001295	0000001	3260.00	12/02/2008	000000580430	008672	853849	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001309	0000001	1146.00	12/02/2008	000000580430	008672	853848	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001317	0000001	1599.00	12/02/2008	000000580430	008672	853850	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001384	0000001	480.00	12/02/2008	000000580422	008672	853887	24.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000001	250.00	12/02/2008	000000084239	008672	852782	12.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0001481	0000001	1770.00	12/02/2008	000000084239	008672	852789	88.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0001520	0000001	380.00	12/02/2008	000000084239	008672	852781	19.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001538	0000001	1100.00	12/02/2008	000000084239	008672	852760	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001694	0000001	480.00	12/02/2008	000000084239	008672	852790	24.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004243	0000001	2.19	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002429	0000001	680.00	12/02/2008	000000053880	008672	857232	34.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003506	0000001	60.00	12/02/2008	000000127191	008672	850675	3.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002976	0000001	80.00	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003611	0000001	150.00	12/02/2008	000000127191	008672	850655	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003620	0000001	1680.00	12/02/2008	000000127191	008672	850658	88.68	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003638	0000001	150.00	12/02/2008	000000127191	008672	850657	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000001	240.00	12/02/2008	000000127191	008672	850637	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000002	300.00	12/02/2008	000000127191	008672	850638	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000003	255.00	12/02/2008	000000127191	008672	850650	12.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000004	15.00	12/02/2008	000000127191	008672	850651	0.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000005	210.00	12/02/2008	000000127191	008672	850652	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000006	60.00	12/02/2008	000000127191	008672	850653	3.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000007	150.00	12/02/2008	000000127191	008672	850654	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000008	390.00	12/02/2008	000000127191	008672	850659	19.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000009	195.00	12/02/2008	000000127191	008672	850661	9.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000010	135.00	12/02/2008	000000127191	008672	850662	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000011	225.00	12/02/2008	000000127191	008672	850663	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000012	300.00	12/02/2008	000000127191	008672	850664	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000013	270.00	12/02/2008	000000127191	008672	850665	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000014	180.00	12/02/2008	000000127191	008672	850666	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000015	375.00	12/02/2008	000000127191	008672	850667	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000016	120.00	12/02/2008	000000127191	008672	850668	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003654	0000001	75.00	12/02/2008	000000127191	008672	850670	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003654	0000002	45.00	12/02/2008	000000127191	008672	850671	2.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003654	0000003	60.00	12/02/2008	000000127191	008672	850674	3.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003654	0000004	60.00	12/02/2008	000000127191	008672	850672	3.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003654	0000005	60.00	12/02/2008	000000127191	008672	850673	3.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003514	0000001	258.00	12/02/2008	000000053643	008672	850170	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003701	0000001	1617.60	12/02/2008	000000053880	008672	857243	117.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003719	0000001	685.00	12/02/2008	000000053880	008672	857234	34.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003735	0000001	250.00	12/02/2008	000000053880	008672	857235	12.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003760	0000001	554.80	12/02/2008	000000053880	008672	857229	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002062	0000001	1800.00	12/02/2008	000000053880	008672	857236	154.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002445	0000001	380.00	12/02/2008	000000053880	008672	857231	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002097	0000001	400.00	12/02/2008	000000053880	008672	857228	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002101	0000001	1380.00	12/02/2008	000000053880	008672	857233	70.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002135	0000001	150.00	12/02/2008	000000053880	008672	857244	7.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002119	0000001	3000.00	12/02/2008	000000053880	008672	857242	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002127	0000001	3000.00	12/02/2008	000000053880	008672	857239	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002143	0000001	115.00	13/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003972	0000001	115.00	13/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003751	0000001	3000.00	13/02/2008	000000053880	008672	857249	975.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002151	0000001	380.00	13/02/2008	000000114375	008672	850335	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002160	0000001	380.00	13/02/2008	000000114375	008672	850337	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002178	0000001	380.00	13/02/2008	000000137707	008672	850641	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002186	0000001	380.00	13/02/2008	000000137707	008672	850643	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002194	0000001	380.00	13/02/2008	000000137707	008672	850610	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002208	0000001	380.00	13/02/2008	000000137707	008672	850615	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002216	0000001	380.00	13/02/2008	000000137707	008672	850642	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002224	0000001	380.00	13/02/2008	000000114375	008672	850330	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002232	0000001	380.00	13/02/2008	000000114375	008672	850329	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002241	0000001	380.00	13/02/2008	000000114375	008672	850332	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002259	0000001	380.00	13/02/2008	000000114375	008672	850333	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002267	0000001	380.00	13/02/2008	000000114375	008672	850336	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002275	0000001	380.00	13/02/2008	000000114375	008672	850334	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002283	0000001	380.00	13/02/2008	000000114375	008672	850331	19.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004545	0000001	227.00	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004448	0000001	234.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004456	0000001	230.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004324	0000001	595.70	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004529	0000001	40.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002291	0000001	725.00	14/02/2008	000000053880	008672	857252	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002453	0000001	120.00	14/02/2008	000000127191	008672	850676	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001902	0000001	150.00	14/02/2008	000000127191	008672	850677	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003697	0000001	2950.00	14/02/2008	000000053880	008672	857255	342.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003743	0000001	450.00	14/02/2008	000000053880	008672	857254	22.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003565	0000001	120.00	14/02/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002305	0000001	1169.00	14/02/2008	000000053880	008672	857252	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0002313	0000001	106.00	14/02/2008	000000053880	008672	857252	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0001911	0000001	630.00	15/02/2008	000000132411	008672	850334	31.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003441	0000001	4438.92	15/02/2008	000000053880	008672	857257	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001929	0000001	600.00	15/02/2008	000000137707	008672	850645	30.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001724	0000001	53.35	15/02/2008	000000084239	008672	852793	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001732	0000001	311.03	15/02/2008	000000084239	008672	852793	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001741	0000001	329.72	15/02/2008	000000084239	008672	852793	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001597	0000001	7009.25	15/02/2008	000000084239	008672	852792	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004502	0000001	101.00	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004561	0000001	70.00	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001244	0000001	711.58	15/02/2008	000000580430	008672	853794	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000591	0000001	380.00	15/02/2008	000000580430	008672	853829	19.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0001937	0000001	737.08	15/02/2008	000000053880	008672	857281	36.85	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0001961	0000001	380.00	18/02/2008	000000053880	008672	857262	19.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004511	0000001	46.20	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001945	0000001	380.00	18/02/2008	000000053880	008672	857259	19.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0001953	0000001	221.80	18/02/2008	000000127191	008672	850678	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002461	0000001	10382.24	19/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002712	0000001	4941.82	19/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001988	0000001	140.00	19/02/2008	000000127191	008672	850679	7.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001996	0000001	224.00	19/02/2008	000000127191	008672	850680	11.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002704	0000001	2696.86	19/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0002046	0000001	108.10	19/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002003	0000001	769.37	19/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002011	0000001	317.50	19/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002721	0000001	3009.52	19/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002739	0000001	4656.82	19/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004413	0000001	351.35	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004588	0000001	3000.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004596	0000001	3000.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004600	0000001	3000.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001635	0000001	500.00	20/02/2008	000000084239	008672	852761	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001643	0000001	240.00	20/02/2008	000000084239	008672	852763	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001651	0000001	390.00	20/02/2008	000000084239	008672	852767	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001546	0000001	615.00	20/02/2008	000000084239	008672	852762	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001503	0000001	760.00	20/02/2008	000000084239	008672	852769	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001511	0000001	150.00	20/02/2008	000000084239	008672	852764	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001678	0000001	210.00	20/02/2008	000000084239	008672	852765	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001686	0000001	150.00	20/02/2008	000000084239	008672	852766	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001422	0000001	190.00	20/02/2008	000000084239	008672	852770	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001325	0000001	6279.00	20/02/2008	000000580430	008672	853831	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002020	0000001	35.76	20/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002526	0000001	1735.36	20/02/2008	000000053880	008672	857271	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002470	0000001	1518.37	20/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001899	0000001	300.00	20/02/2008	000000053880	008672	857268	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002488	0000001	755.00	20/02/2008	000000053880	008672	857266	37.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002496	0000001	490.00	20/02/2008	000000053880	008672	857265	24.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002534	0000001	1200.00	20/02/2008	000000137707	008672	850644	168.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002551	0000001	150.00	20/02/2008	000000053880	008672	857269	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003590	0000001	230.00	20/02/2008	000000053880	008672	857270	11.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002755	0000001	464.85	20/02/2008	000000127191	008672	850698	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002500	0000001	350.00	20/02/2008	000000127191	008672	850697	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002542	0000001	170.00	20/02/2008	000000053880	008672	857267	8.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000001	90.00	20/02/2008	000000127191	008672	850681	4.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000002	105.00	20/02/2008	000000127191	008672	850682	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000003	90.00	20/02/2008	000000127191	008672	850683	4.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000004	75.00	20/02/2008	000000127191	008672	850684	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000005	75.00	20/02/2008	000000127191	008672	850685	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000006	75.00	20/02/2008	000000127191	008672	850686	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000007	75.00	20/02/2008	000000127191	008672	850687	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000008	120.00	20/02/2008	000000127191	008672	850688	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000009	105.00	20/02/2008	000000127191	008672	850689	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000010	105.00	20/02/2008	000000127191	008672	850690	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000011	90.00	20/02/2008	000000127191	008672	850691	4.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000012	75.00	20/02/2008	000000127191	008672	850692	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000013	105.00	20/02/2008	000000127191	008672	850693	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000014	60.00	20/02/2008	000000127191	008672	850694	3.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000015	45.00	20/02/2008	000000127191	008672	850695	2.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003662	0000016	195.00	20/02/2008	000000127191	008672	850696	9.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002577	0000001	760.00	21/02/2008	000000053880	008672	857276	38.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002054	0000001	2580.00	21/02/2008	000000114375	008672	850301	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002569	0000001	4241.28	21/02/2008	000000053880	008672	000000	301.03	1	Conta Corrente	NULL
Secretaria de Planejamento	0002585	0000001	0.93	21/02/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003573	0000001	6500.00	21/02/2008	000000053880	008672	857277	1485.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0003581	0000001	3250.00	21/02/2008	000000053880	008672	857278	591.99	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0002071	0000001	1140.00	21/02/2008	000000053880	008672	857272	57.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004391	0000001	49.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0003557	0000001	953.88	21/02/2008	000000053880	008672	857275	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001708	0000001	380.00	22/02/2008	000000084239	008672	852777	19.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001431	0000001	211.00	22/02/2008	000000084239	008672	852776	10.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0001449	0000001	190.00	22/02/2008	000000084239	008672	852778	9.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0001457	0000001	4050.00	22/02/2008	000000084239	008672	852779	645.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0001465	0000001	347.44	22/02/2008	000000084239	008672	852775	17.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0001350	0000001	727.00	22/02/2008	000000580422	008672	853890	36.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0000582	0000001	630.00	22/02/2008	000000580430	008672	853832	31.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0002593	0000001	91.53	22/02/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0002437	0000001	148.70	22/02/2008	000000053880	008672	857284	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0002631	0000001	500.00	22/02/2008	000000053880	008672	857282	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0002640	0000001	300.00	22/02/2008	000000053880	008672	857273	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0002658	0000001	400.00	22/02/2008	000000053880	008672	857280	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003352	0000001	780.00	22/02/2008	000000134368	008672	850102	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003361	0000001	482.00	22/02/2008	000000053880	008672	857285	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001872	0000001	35.00	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002089	0000001	113.40	22/02/2008	000000053880	008672	857283	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002607	0000001	1050.00	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002615	0000001	301.20	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002623	0000001	717.80	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002984	0000001	250.00	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002666	0000001	320.00	23/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001261	0000001	1307.33	23/02/2008	000000580430	008672	853833	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004383	0000001	120.50	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002682	0000001	15975.00	25/02/2008	000000053880	008672	857287	975.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003069	0000001	156.68	25/02/2008	000000053880	008672	857429	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003107	0000001	190.16	25/02/2008	000000053880	008672	857429	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003140	0000001	186.84	25/02/2008	000000053880	008672	857426	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003077	0000001	216.64	25/02/2008	000000053880	008672	857429	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003085	0000001	34.07	25/02/2008	000000053880	008672	857429	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0001970	0000001	280.00	25/02/2008	000000127191	008672	850699	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004057	0000001	3100.00	25/02/2008	000000132462	008672	000000	268.15	1	Conta Corrente	BANCO DO BRASIL S/A - PROG. SENTINELA - CREAS
Secretaria de Assistˆncia Soci	0002674	0000001	4.50	25/02/2008	000000132462	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - PROG. SENTINELA - CREAS
Secretaria de Assistˆncia Soci	0003093	0000001	42.67	25/02/2008	000000053880	008672	857429	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0003115	0000001	136.51	25/02/2008	000000053880	008672	857426	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003131	0000001	330.66	25/02/2008	000000053880	008672	857426	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003123	0000001	887.83	25/02/2008	000000053880	008672	857426	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002348	0000001	400.00	26/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003832	0000001	208.00	26/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003948	0000001	400.00	26/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004219	0000001	900.00	26/02/2008	000000053880	008672	000000	68.86	1	Conta Corrente	NULL
Secretaria de Planejamento	0004189	0000001	456.00	26/02/2008	000000053880	008672	000000	254.77	1	Conta Corrente	NULL
Secretaria de Planejamento	0002330	0000001	4499.28	26/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004201	0000001	1232.32	26/02/2008	000000053880	008672	000000	87.21	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0004162	0000001	3270.02	26/02/2008	000000053880	008672	000000	512.34	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0004227	0000001	2400.00	26/02/2008	000000053880	008672	000000	216.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000018	60.00	26/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0004197	0000001	52602.46	26/02/2008	000000053880	008672	000000	13034.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002691	0000001	1401.54	26/02/2008	000000053880	008672	857289	70.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002321	0000001	1967.75	26/02/2008	000000053880	008672	857290	187.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002356	0000001	9037.75	26/02/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002364	0000001	546.00	26/02/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003671	0000001	2190.92	26/02/2008	000000053880	008672	857288	245.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003981	0000002	224.80	26/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004171	0000001	2350.00	26/02/2008	000000053880	008672	000000	195.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0004481	0000001	36.95	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001562	0000001	12172.32	26/02/2008	000000084239	008672	000000	969.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0001571	0000001	33.00	26/02/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0002038	0000001	630.00	26/02/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004235	0000001	1026.00	26/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003999	0000001	1139.46	27/02/2008	000000137707	008672	000000	459.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004006	0000001	6982.52	27/02/2008	000000137707	008672	000000	540.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004014	0000001	77580.17	27/02/2008	000000137707	008672	000000	13657.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004022	0000001	3487.96	27/02/2008	000000137707	008672	000000	649.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004031	0000001	16776.90	27/02/2008	000000137707	008672	000000	2480.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004049	0000001	6434.10	27/02/2008	000000137707	008672	000000	933.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002372	0000001	20.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001864	0000001	24.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001830	0000001	235.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0001856	0000001	30.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002399	0000001	2190.92	28/02/2008	000000053880	008672	857291	215.83	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004081	0000001	1200.00	28/02/2008	000000053880	008672	000000	108.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004103	0000001	4490.00	28/02/2008	000000053880	008672	000000	368.69	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0004073	0000001	1200.00	28/02/2008	000000053880	008672	000000	108.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0004111	0000001	3150.00	28/02/2008	000000053880	008672	000000	257.18	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0004138	0000001	2544.18	28/02/2008	000000083585	008672	000000	182.07	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004090	0000001	4348.68	28/02/2008	000000053880	008672	000000	342.86	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004146	0000001	3132.32	28/02/2008	000000083585	008672	000000	232.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0004154	0000001	9471.14	28/02/2008	000000083585	008672	000000	2228.61	1	Conta Corrente	NULL
Secretaria de Sa£de	0001716	0000001	474.00	28/02/2008	000000084239	008672	852756	23.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0001490	0000001	1055.00	28/02/2008	000000084239	008672	852758	52.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0001406	0000001	707.50	28/02/2008	000000580422	008672	853875	35.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0001414	0000001	1807.74	28/02/2008	000000084239	008672	852750	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001601	0000001	2500.00	28/02/2008	000000084239	008672	852749	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001619	0000001	1440.00	28/02/2008	000000084239	008672	852757	82.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0004421	0000001	66.50	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004464	0000001	380.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004472	0000001	66.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004367	0000001	30.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001368	0000001	1100.00	28/02/2008	000000580422	008672	853872	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001376	0000001	1940.00	28/02/2008	000000580422	008672	853873	182.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0001341	0000001	1110.00	28/02/2008	000000580422	008672	853874	55.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0000604	0000001	100.00	28/02/2008	000000580422	008672	853880	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000701	0000001	2524.00	28/02/2008	000000580430	008672	853802	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000485	0000001	100.00	28/02/2008	000000580422	008672	853882	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000493	0000001	300.00	28/02/2008	000000580422	008672	853878	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000507	0000001	300.00	28/02/2008	000000580422	008672	853885	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000515	0000001	250.00	28/02/2008	000000580422	008672	853876	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000523	0000001	450.00	28/02/2008	000000580422	008672	853877	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000531	0000001	100.00	28/02/2008	000000580422	008672	853881	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000540	0000001	150.00	28/02/2008	000000580422	008672	853884	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000558	0000001	380.00	28/02/2008	000000580422	008672	853883	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000566	0000001	300.00	28/02/2008	000000580422	008672	853879	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000451	0000001	4614.00	28/02/2008	000000084239	008672	852755	230.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0000469	0000001	5807.50	28/02/2008	000000084239	008672	852754	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004065	0000001	5181.89	28/02/2008	000000053880	008672	000000	1092.01	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004120	0000001	1070.50	28/02/2008	000000053880	008672	000000	364.33	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004120	0000002	3848.44	28/02/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0001848	0000001	3.50	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002402	0000001	790.25	29/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002411	0000001	223.06	29/02/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0003603	0000001	3227.61	29/02/2008	000000053880	008672	857293	253.52	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0003646	0000017	315.00	29/02/2008	000000127191	008672	850669	15.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003867	0000001	102.45	29/02/2008	000000053945	008672	850837	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003867	0000002	0.01	29/02/2008	000000053945	008672	850837	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004758	0000001	70.90	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004855	0000001	1100.00	03/03/2008	000000053880	008672	857324	55.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004863	0000001	100.00	03/03/2008	000000053880	008672	857311	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004979	0000001	180.00	03/03/2008	000000053880	008672	857310	9.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004987	0000001	398.71	03/03/2008	000000053880	008672	857329	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004995	0000001	360.00	03/03/2008	000000053880	008672	857305	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005002	0000001	150.00	03/03/2008	000000053880	008672	857325	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005011	0000001	330.00	03/03/2008	000000053880	008672	857307	16.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005029	0000001	350.00	03/03/2008	000000114375	008672	850307	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005037	0000001	150.00	03/03/2008	000000114375	008672	850309	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005045	0000001	350.00	03/03/2008	000000114375	008672	850305	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005053	0000001	50.00	03/03/2008	000000114375	008672	850308	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005061	0000001	400.00	03/03/2008	000000114375	008672	850306	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005070	0000001	400.00	03/03/2008	000000114375	008672	850304	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005088	0000001	150.00	03/03/2008	000000114375	008672	850302	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005096	0000001	380.00	03/03/2008	000000114375	008672	850303	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002780	0000001	2078.30	03/03/2008	000000053880	008672	857322	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002836	0000001	1540.90	03/03/2008	000000053880	008672	857320	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002852	0000001	750.00	03/03/2008	000000053880	008672	857306	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002879	0000001	544.71	03/03/2008	000000053880	008672	857328	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004952	0000001	700.00	03/03/2008	000000137707	008672	850647	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007048	0000001	17.85	03/03/2008	000000114375	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0004766	0000001	500.00	03/03/2008	000000053880	008672	857313	25.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0004880	0000001	140.00	03/03/2008	000000053880	008672	857314	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002828	0000001	1461.50	03/03/2008	000000053880	008672	857326	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0002861	0000001	330.00	03/03/2008	000000053880	008672	857306	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0004839	0000001	1500.00	03/03/2008	000000053945	008672	850840	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0004898	0000001	265.00	03/03/2008	000000053880	008672	857319	13.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0004847	0000001	600.00	03/03/2008	000000053880	008672	857309	30.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004782	0000001	2.00	03/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006319	0000001	558.84	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004791	0000001	856.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004804	0000001	860.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004812	0000001	34.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004821	0000001	45.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002844	0000001	1300.00	03/03/2008	000000053880	008672	857308	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000299	0000001	1000.00	03/03/2008	000000053880	008672	857321	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007111	0000001	110.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006301	0000001	389.12	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006327	0000001	484.53	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006335	0000001	60.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006360	0000001	150.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0002798	0000001	588.25	03/03/2008	000000132446	008672	850056	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000001	230.00	03/03/2008	000000132411	008672	850335	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000002	230.00	03/03/2008	000000132411	008672	850379	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000003	230.00	03/03/2008	000000132411	008672	850374	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000004	230.00	03/03/2008	000000132411	008672	850342	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000005	230.00	03/03/2008	000000132411	008672	850370	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000006	230.00	03/03/2008	000000132411	008672	850375	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000007	230.00	03/03/2008	000000132411	008672	850345	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000008	230.00	03/03/2008	000000132411	008672	850382	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000009	230.00	03/03/2008	000000132411	008672	850346	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000010	230.00	03/03/2008	000000132411	008672	850383	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000011	230.00	03/03/2008	000000132411	008672	850337	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000012	230.00	03/03/2008	000000132411	008672	850340	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000013	230.00	03/03/2008	000000132411	008672	850371	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000014	230.00	03/03/2008	000000132411	008672	850336	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000015	230.00	03/03/2008	000000132411	008672	850380	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000016	230.00	03/03/2008	000000132411	008672	850373	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000017	230.00	03/03/2008	000000132411	008672	850343	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000018	230.00	03/03/2008	000000132411	008672	850338	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000019	230.00	03/03/2008	000000132411	008672	850348	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000020	230.00	03/03/2008	000000132411	008672	850376	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000021	230.00	03/03/2008	000000132411	008672	850344	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000022	230.00	03/03/2008	000000132411	008672	850377	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000023	230.00	03/03/2008	000000132411	008672	850381	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000024	230.00	03/03/2008	000000132411	008672	850339	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000025	230.00	03/03/2008	000000132411	008672	850347	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004774	0000026	230.00	03/03/2008	000000132411	008672	850372	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004871	0000001	480.00	03/03/2008	000000053880	008672	857312	24.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004901	0000001	80.00	03/03/2008	000000053880	008672	857323	4.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000426	0000001	3628.92	03/03/2008	000000084239	008672	852791	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007609	0000001	2075.50	03/03/2008	000000580430	008672	853669	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007617	0000001	7236.30	03/03/2008	000000580430	008672	853801	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007749	0000001	500.00	03/03/2008	000000084239	008672	852800	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007722	0000001	4336.81	04/03/2008	000000084239	008672	852808	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007731	0000001	147.58	04/03/2008	000000084239	008672	852809	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007765	0000001	26.20	04/03/2008	000000084239	008672	852807	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007773	0000001	92.13	04/03/2008	000000084239	008672	852807	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007781	0000001	600.00	04/03/2008	000000084239	008672	852783	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008028	0000001	34.50	04/03/2008	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007633	0000001	435.73	04/03/2008	000000084239	008672	852806	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007641	0000001	516.00	04/03/2008	000000084239	008672	852803	25.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0007650	0000001	474.00	04/03/2008	000000084239	008672	852804	23.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0007668	0000001	4384.00	04/03/2008	000000084239	008672	852805	0.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0007536	0000001	12815.00	04/03/2008	000000580430	008672	853853	3616.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0007145	0000001	260.00	04/03/2008	000000580430	008672	853836	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008222	0000001	86122.00	04/03/2008	000000580422	008672	000000	16740.38	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005622	0000001	790.00	04/03/2008	000000053880	008672	857330	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005576	0000001	200.00	04/03/2008	000000127191	008672	850717	10.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005584	0000002	200.00	04/03/2008	000000127191	008672	850718	10.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000001	180.00	04/03/2008	000000127191	008672	850702	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000002	180.00	04/03/2008	000000127191	008672	850701	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000003	150.00	04/03/2008	000000127191	008672	850703	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000004	150.00	04/03/2008	000000127191	008672	850704	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000005	135.00	04/03/2008	000000127191	008672	850705	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000006	180.00	04/03/2008	000000127191	008672	850706	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000007	180.00	04/03/2008	000000127191	008672	850707	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000008	180.00	04/03/2008	000000127191	008672	850708	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000009	180.00	04/03/2008	000000127191	008672	850709	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000010	165.00	04/03/2008	000000127191	008672	850710	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000011	180.00	04/03/2008	000000127191	008672	850711	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000012	150.00	04/03/2008	000000127191	008672	850712	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000013	135.00	04/03/2008	000000127191	008672	850713	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000014	135.00	04/03/2008	000000127191	008672	850714	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000015	150.00	04/03/2008	000000127191	008672	850715	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000016	60.00	04/03/2008	000000127191	008672	850716	3.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000017	180.00	04/03/2008	000000127191	008672	850719	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005606	0000018	270.00	04/03/2008	000000127191	008672	850726	13.50	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0005614	0000001	2000.00	04/03/2008	000000053880	008672	857332	255.95	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005541	0000001	2038.84	04/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008516	0000001	4230.00	05/03/2008	000000053880	008672	857339	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005240	0000001	300.00	05/03/2008	000000053945	008672	850846	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005754	0000001	1750.00	05/03/2008	000000137707	008672	850624	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000001	380.00	05/03/2008	000000053880	008672	857355	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000002	380.00	05/03/2008	000000053880	008672	857357	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000003	380.00	05/03/2008	000000053880	008672	857356	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000004	380.00	05/03/2008	000000053880	008672	857354	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000005	380.00	05/03/2008	000000053880	008672	857341	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000006	380.00	05/03/2008	000000053880	008672	857344	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000007	380.00	05/03/2008	000000053880	008672	857347	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000008	380.00	05/03/2008	000000053945	008672	850847	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000009	380.00	05/03/2008	000000053945	008672	850848	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000010	380.00	05/03/2008	000000053880	008672	857346	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000011	380.00	05/03/2008	000000053880	008672	857352	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000012	380.00	05/03/2008	000000053880	008672	857353	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000013	380.00	05/03/2008	000000053880	008672	857348	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000014	380.00	05/03/2008	000000053880	008672	857349	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000015	380.00	05/03/2008	000000053880	008672	857342	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000016	380.00	05/03/2008	000000053880	008672	857345	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005789	0000017	380.00	05/03/2008	000000053880	008672	857343	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005568	0000001	75.00	05/03/2008	000000127191	008672	850721	3.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005631	0000001	260.00	05/03/2008	000000053880	008672	857338	29.07	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005649	0000001	1490.00	05/03/2008	000000053880	008672	857358	74.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005673	0000001	380.00	05/03/2008	000000053880	008672	857350	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005495	0000001	2770.00	05/03/2008	000000137707	008672	850621	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005509	0000001	900.00	05/03/2008	000000053880	008672	857334	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005711	0000001	135.00	05/03/2008	000000053880	008672	857331	6.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005720	0000001	130.00	05/03/2008	000000053880	008672	857340	6.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002801	0000001	5585.89	05/03/2008	000000053643	008672	850172	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005592	0000001	230.00	05/03/2008	000000127191	008672	850720	11.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005878	0000001	370.00	05/03/2008	000000053945	008672	850845	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005584	0000001	200.00	05/03/2008	000000127191	008672	850722	10.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0007161	0000001	100.00	05/03/2008	000000053945	008672	850843	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005657	0000001	380.00	05/03/2008	000000053880	008672	857335	29.07	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005665	0000001	380.00	05/03/2008	000000053880	008672	857337	29.07	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0005525	0000001	380.00	05/03/2008	000000053880	008672	857359	29.07	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0005746	0000001	760.00	05/03/2008	000000053945	008672	850844	38.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008079	0000001	430.00	05/03/2008	000000580422	008672	853893	21.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008087	0000001	300.00	05/03/2008	000000580422	008672	853894	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008095	0000001	17089.32	05/03/2008	000000580422	008672	853895	1280.52	1	Conta Corrente	NULL
Secretaria de Sa£de	0008109	0000001	27537.96	05/03/2008	000000580422	008672	853896	4429.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0008052	0000001	510.00	05/03/2008	000000580422	008672	853892	25.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0007404	0000001	3260.00	05/03/2008	000000580430	008672	853880	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007412	0000001	1860.00	05/03/2008	000000580430	008672	853839	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007421	0000001	2350.00	05/03/2008	000000580430	008672	853838	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007439	0000001	2260.00	05/03/2008	000000580430	008672	853875	254.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0007447	0000001	2780.00	05/03/2008	000000580430	008672	853876	378.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0007455	0000001	445.00	05/03/2008	000000580430	008672	853867	22.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0007463	0000001	445.00	05/03/2008	000000580430	008672	853868	22.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0007471	0000001	2800.00	05/03/2008	000000580430	008672	853877	283.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0007480	0000001	2800.00	05/03/2008	000000580430	008672	853878	283.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0007498	0000001	2280.00	05/03/2008	000000580430	008672	853873	258.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0007501	0000001	2850.00	05/03/2008	000000580430	008672	853870	333.34	1	Conta Corrente	NULL
Secretaria de Sa£de	0007510	0000001	5300.00	05/03/2008	000000580430	008672	853871	1088.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0007528	0000001	1320.00	05/03/2008	000000580430	008672	853869	66.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0007340	0000001	5310.00	05/03/2008	000000580430	008672	853862	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007358	0000001	240.00	05/03/2008	000000580430	008672	853840	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007366	0000001	750.00	05/03/2008	000000580430	008672	853861	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007374	0000001	1359.00	05/03/2008	000000580430	008672	853864	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007382	0000001	414.00	05/03/2008	000000580430	008672	853863	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007676	0000001	9575.44	05/03/2008	000000084239	008672	852813	700.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0007684	0000001	38556.21	05/03/2008	000000084239	008672	852814	6471.54	1	Conta Corrente	NULL
Secretaria de Sa£de	0007803	0000001	338.00	05/03/2008	000000084239	008672	852818	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007587	0000001	12116.50	05/03/2008	000000580430	008672	853865	1386.46	1	Conta Corrente	NULL
Secretaria de Sa£de	0007595	0000001	37537.48	05/03/2008	000000580430	008672	853866	3119.87	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005762	0000001	300.00	07/03/2008	000000053880	008672	857362	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004715	0000001	400.00	07/03/2008	000000053880	008672	857363	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005274	0000001	650.00	07/03/2008	000000134368	008672	850103	32.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005134	0000001	500.00	07/03/2008	000000053880	008672	857361	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002810	0000001	2600.00	07/03/2008	000000053880	008672	857327	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006947	0000001	19577.69	07/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004707	0000001	1750.00	07/03/2008	000000053880	008672	857364	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005690	0000001	3900.00	07/03/2008	000000053880	008672	857360	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007188	0000001	81.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002763	0000001	3000.00	10/03/2008	000000053880	008672	857371	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005517	0000001	426.00	10/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006050	0000001	500.00	10/03/2008	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006386	0000001	2050.00	10/03/2008	000000053880	008672	856922	193.14	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005797	0000001	380.00	10/03/2008	000000053880	008672	857365	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005291	0000001	619.00	10/03/2008	000000137707	008672	850638	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005304	0000001	299.00	10/03/2008	000000053880	008672	857368	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005312	0000001	299.00	10/03/2008	000000053880	008672	857368	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006611	0000001	165.00	10/03/2008	000000053880	008672	857366	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006637	0000001	730.00	10/03/2008	000000053880	008672	857366	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008621	0000001	8992.07	10/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008664	0000001	65757.64	10/03/2008	000000053880	008672	000000	10371.51	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0008656	0000001	3824.51	10/03/2008	000000053880	008672	857294	824.51	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006629	0000001	694.00	10/03/2008	000000053880	008672	857366	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006394	0000001	2669.76	10/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005681	0000001	1000.00	10/03/2008	000000053880	008672	857367	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008630	0000001	22376.73	10/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008648	0000001	7717.13	10/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000329	0000001	1051.34	10/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000329	0000002	2198.66	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0005771	0000001	4745.00	10/03/2008	000000053880	008672	857369	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007757	0000001	400.00	10/03/2008	000000084239	008672	852822	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008001	0000001	3604.30	10/03/2008	000000084239	008672	852820	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007838	0000001	190.00	10/03/2008	000000084239	008672	852821	9.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0007854	0000001	5460.00	10/03/2008	000000084239	008672	852869	273.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007293	0000001	424.86	10/03/2008	000000580430	008672	853827	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008061	0000001	850.00	10/03/2008	000000580422	008672	853898	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008168	0000002	318.37	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008125	0000001	990.00	10/03/2008	000000580422	008672	853899	49.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008133	0000001	1064.00	10/03/2008	000000580422	008672	853900	53.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0008711	0000001	7240.30	10/03/2008	000000084239	008672	852812	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000001	209.44	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008745	0000001	45.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008753	0000001	200.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008796	0000001	79.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008800	0000001	80.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008818	0000001	90.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008826	0000001	30.40	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008834	0000001	312.80	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008893	0000001	1461.35	10/03/2008	000000000000	000000	000000	73.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0008974	0000001	85.26	10/03/2008	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
Secretaria de Sa£de	0009041	0000001	52.70	10/03/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0009121	0000001	85.00	10/03/2008	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0009164	0000001	2266.90	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000418	0000001	500.00	10/03/2008	000000580430	008672	853846	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008788	0000001	427.50	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0007072	0000001	27.10	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006408	0000001	1643.31	11/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005266	0000001	1800.00	12/03/2008	000000053880	008672	857374	72.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005266	0000002	1800.00	12/03/2008	000000053880	008672	857375	72.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005479	0000001	891.57	12/03/2008	000000053880	008672	857378	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005487	0000001	154.39	12/03/2008	000000053880	008672	857379	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007021	0000001	52.11	12/03/2008	000000053880	008672	857377	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004723	0000001	1500.00	12/03/2008	000000137707	008672	850609	243.20	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0005282	0000001	1500.00	12/03/2008	000000053880	008672	857381	102.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006939	0000001	530.00	13/03/2008	000000053880	008672	857383	26.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007102	0000001	504.00	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005321	0000001	380.50	13/03/2008	000000127191	008672	850724	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005339	0000001	260.00	13/03/2008	000000127191	008672	850723	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005550	0000001	1890.00	13/03/2008	000000127191	008672	850725	141.34	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005886	0000001	898.00	13/03/2008	000000083585	008672	850553	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005444	0000001	588.25	13/03/2008	000000132446	008672	850055	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008915	0000001	315.80	13/03/2008	000000000000	000000	000000	15.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0008982	0000001	42.10	13/03/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0007889	0000001	3680.00	13/03/2008	000000084239	008672	852825	670.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0009091	0000001	250.00	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009105	0000001	94.80	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009067	0000001	105.30	13/03/2008	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0009032	0000001	210.55	13/03/2008	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0008842	0000001	280.00	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0005428	0000001	880.00	14/03/2008	000000053880	008672	857385	44.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007137	0000001	580.00	14/03/2008	000000053880	008672	856923	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007994	0000001	2695.52	15/03/2008	000000084239	008672	852716	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007277	0000001	180.00	15/03/2008	000000580430	008672	853828	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007544	0000001	5410.00	15/03/2008	000000580430	008672	853824	1209.43	1	Conta Corrente	NULL
Secretaria de Sa£de	0007552	0000001	721.73	17/03/2008	000000580430	008672	853897	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007561	0000001	1400.00	17/03/2008	000000580430	008672	853899	70.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007579	0000001	10156.76	17/03/2008	000000580430	008672	853896	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007391	0000001	717.00	17/03/2008	000000580430	008672	853885	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007307	0000001	990.09	17/03/2008	000000580430	008672	853887	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007285	0000001	820.00	17/03/2008	000000580430	008672	853884	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007331	0000001	718.00	17/03/2008	000000580430	008672	853893	35.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0007820	0000001	1035.00	17/03/2008	000000084239	008672	852826	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007897	0000001	430.00	17/03/2008	000000084239	008672	852843	21.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008141	0000001	1650.00	17/03/2008	000000580422	008672	853905	82.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008117	0000001	160.00	17/03/2008	000000580422	008672	853906	8.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008206	0000001	350.00	17/03/2008	000000580422	008672	853907	17.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008869	0000001	90.00	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006645	0000001	330.00	17/03/2008	000000053880	008672	857399	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009172	0000001	207.36	17/03/2008	000000000000	000000	000000	15.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007269	0000001	90.00	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008613	0000001	2000.00	17/03/2008	000000053880	008672	857400	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005355	0000001	980.00	17/03/2008	000000053880	008672	857393	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005380	0000001	300.00	17/03/2008	000000053880	008672	857387	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005401	0000001	150.00	17/03/2008	000000053880	008672	857387	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005410	0000001	900.00	17/03/2008	000000053880	008672	857387	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005452	0000001	1500.00	17/03/2008	000000053880	008672	857398	75.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004961	0000001	532.33	17/03/2008	000000053880	008672	857390	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004693	0000001	1200.00	17/03/2008	000000137707	008672	850639	168.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005142	0000001	393.00	17/03/2008	000000053880	008672	857395	19.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005151	0000001	1792.90	17/03/2008	000000053880	008672	857388	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0005371	0000001	320.00	17/03/2008	000000053880	008672	857387	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005398	0000001	200.00	17/03/2008	000000053880	008672	857387	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005436	0000001	60.00	17/03/2008	000000053880	008672	857391	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005223	0000001	369.40	17/03/2008	000000132454	008672	850091	18.47	1	Conta Corrente	BANCO DO BRASIL S/A - PBV AGENTE JOVEM - ORIENTADO
Gabinete do Prefeito	0006378	0000001	135.00	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005207	0000001	500.00	17/03/2008	000000053880	008672	857389	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005461	0000001	570.00	17/03/2008	000000053880	008672	857397	28.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006483	0000001	4865.06	18/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006513	0000001	533.78	18/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006572	0000001	317.50	18/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005231	0000001	504.00	18/03/2008	000000053880	008672	857401	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006467	0000001	74.81	18/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006432	0000001	100.00	18/03/2008	000000053880	008672	857405	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006459	0000001	80.00	18/03/2008	000000053880	008672	857406	4.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006491	0000001	1789.76	18/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006548	0000001	340.00	18/03/2008	000000053880	008672	857407	17.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006556	0000001	380.00	18/03/2008	000000053880	008672	857408	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005185	0000001	961.70	18/03/2008	000000053880	008672	857402	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006475	0000001	10098.56	18/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006505	0000001	1279.52	18/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006653	0000001	150.00	18/03/2008	000000127191	008672	850733	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006653	0000002	250.00	18/03/2008	000000127191	008672	850730	12.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006653	0000003	250.00	18/03/2008	000000127191	008672	850729	12.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006653	0000004	250.00	18/03/2008	000000127191	008672	850728	12.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006653	0000005	250.00	18/03/2008	000000127191	008672	850727	12.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0007013	0000001	135.00	18/03/2008	000000127191	008672	850734	6.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0008907	0000001	205.30	18/03/2008	000000000000	000000	000000	10.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0008991	0000001	105.30	18/03/2008	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0009008	0000001	410.55	18/03/2008	000000000000	000000	000000	20.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0009016	0000001	47.40	18/03/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0008966	0000001	42.10	18/03/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0008214	0000001	100.00	18/03/2008	000000580422	008672	853913	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008176	0000001	300.00	18/03/2008	000000580422	008672	853911	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008184	0000001	300.00	18/03/2008	000000580422	008672	853912	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008192	0000001	150.00	18/03/2008	000000580422	008672	853916	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008150	0000001	450.00	18/03/2008	000000580422	008672	853910	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007901	0000001	1850.00	18/03/2008	000000084239	008672	852845	150.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0007919	0000001	150.00	18/03/2008	000000084239	008672	852848	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007927	0000001	150.00	18/03/2008	000000084239	008672	852849	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007935	0000001	510.00	18/03/2008	000000084239	008672	852850	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007943	0000001	510.00	18/03/2008	000000084239	008672	852851	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007951	0000001	405.00	18/03/2008	000000084239	008672	852854	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007960	0000001	570.00	18/03/2008	000000084239	008672	852855	28.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0007978	0000001	100.00	18/03/2008	000000084239	008672	852863	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007986	0000001	400.00	18/03/2008	000000084239	008672	852864	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007862	0000001	600.00	18/03/2008	000000084239	008672	852853	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007871	0000001	800.00	18/03/2008	000000084239	008672	852861	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008010	0000001	300.00	18/03/2008	000000084239	008672	852865	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006521	0000001	2187.47	18/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009075	0000001	110.55	18/03/2008	000000000000	000000	000000	5.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0009083	0000001	315.75	18/03/2008	000000000000	000000	000000	15.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0009059	0000001	110.55	18/03/2008	000000000000	000000	000000	5.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0009130	0000001	380.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009148	0000001	600.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009113	0000001	105.30	19/03/2008	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0008940	0000001	210.55	19/03/2008	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0008877	0000001	150.00	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008885	0000001	150.00	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005118	0000001	1580.00	19/03/2008	000000053880	008672	857295	79.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005126	0000001	790.00	19/03/2008	000000053880	008672	857413	39.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005258	0000001	400.00	19/03/2008	000000053880	008672	857410	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005347	0000001	1819.00	19/03/2008	000000053880	008672	857296	127.14	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005169	0000001	70.00	19/03/2008	000000053880	008672	857412	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005177	0000001	219.00	19/03/2008	000000053880	008672	857411	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009181	0000001	1305.00	19/03/2008	000000000000	000000	000000	105.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006581	0000001	576.00	19/03/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007218	0000001	300.00	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006343	0000001	19.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005916	0000001	1719.71	20/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007692	0000001	13022.75	20/03/2008	000000084239	008672	000000	1034.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0007706	0000001	34.50	20/03/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007714	0000001	368.00	20/03/2008	000000084239	008672	852768	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007811	0000001	205.50	20/03/2008	000000084239	008672	852799	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009156	0000001	3150.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002887	0000001	702.00	23/03/2008	000000053880	008672	857424	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004910	0000001	817.00	24/03/2008	000000053880	008672	857423	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005932	0000001	270.00	24/03/2008	000000127191	008672	850738	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005941	0000001	95.00	24/03/2008	000000127191	008672	850737	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006416	0000001	200.00	24/03/2008	000000127191	008672	850736	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005924	0000001	91.96	24/03/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007064	0000001	30.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005533	0000001	3100.00	24/03/2008	000000132462	008672	000000	268.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005215	0000001	369.40	24/03/2008	000000132454	008672	850093	18.47	1	Conta Corrente	BANCO DO BRASIL S/A - PBV AGENTE JOVEM - ORIENTADO
Secretaria de Agricultura, Ind	0005959	0000001	30.00	24/03/2008	000000127191	008672	850739	1.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0007846	0000001	900.00	24/03/2008	000000084239	008672	852811	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008958	0000001	53.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009024	0000001	55.00	24/03/2008	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005967	0000001	350.00	24/03/2008	000000127191	008672	850735	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0004731	0000001	380.00	24/03/2008	000000053880	008672	857421	19.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005193	0000001	4714.07	24/03/2008	000000053880	008672	857418	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005894	0000001	630.00	25/03/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005908	0000001	10.50	25/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008931	0000001	132.00	25/03/2008	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0005100	0000001	1140.00	25/03/2008	000000053880	008672	857437	57.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004936	0000001	1300.00	25/03/2008	000000053880	008672	857425	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006106	0000001	224.17	25/03/2008	000000053880	008672	857438	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006041	0000001	113.90	25/03/2008	000000127191	008672	850740	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006599	0000001	460.09	25/03/2008	000000053880	008672	857431	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004928	0000001	91.00	25/03/2008	000000053880	008672	857420	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0004944	0000001	3359.75	25/03/2008	000000114375	008672	850338	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002682	0000002	20000.00	25/03/2008	000000053880	008672	857440	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005801	0000001	3980.00	25/03/2008	000000137707	008672	850640	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005819	0000001	360.00	25/03/2008	000000053643	008672	850175	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006602	0000001	502.41	25/03/2008	000000053880	008672	857431	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006441	0000001	490.00	25/03/2008	000000053880	008672	857427	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005975	0000001	100.00	25/03/2008	000000053880	008672	857439	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005983	0000001	652.51	25/03/2008	000000137707	008672	850625	32.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005991	0000001	230.00	25/03/2008	000000137707	008672	850626	11.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006009	0000001	448.00	25/03/2008	000000137707	008672	850627	22.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006017	0000001	453.00	25/03/2008	000000137707	008672	850629	22.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006025	0000001	378.69	25/03/2008	000000137707	008672	850628	18.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006068	0000001	90.00	25/03/2008	000000053880	008672	857435	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006076	0000001	90.00	25/03/2008	000000053880	008672	857432	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006084	0000001	90.00	25/03/2008	000000053880	008672	857433	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006092	0000001	90.00	25/03/2008	000000053880	008672	857434	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006114	0000001	90.00	25/03/2008	000000053880	008672	857436	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005738	0000001	533.00	25/03/2008	000000053643	008672	850173	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005703	0000001	169.00	25/03/2008	000000053880	008672	857428	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006033	0000001	620.00	26/03/2008	000000137707	008672	850630	31.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0003204	0000001	994.00	26/03/2008	000000053643	008672	850176	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006131	0000001	850.00	26/03/2008	000000053880	008672	857446	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004740	0000001	380.00	26/03/2008	000000053880	008672	857445	48.07	1	Conta Corrente	NULL
Secretaria de Sa£de	0008923	0000001	24.30	26/03/2008	000000000000	000000	000000	4.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0008672	0000001	980.65	26/03/2008	000000084239	008672	852871	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008681	0000001	1006.88	26/03/2008	000000084239	008672	852871	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008699	0000001	882.32	26/03/2008	000000084239	008672	852871	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008702	0000001	15.76	26/03/2008	000000084239	008672	852871	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008168	0000001	14600.19	26/03/2008	000000580422	008672	853919	919.17	1	Conta Corrente	NULL
Secretaria de Sa£de	0007790	0000001	5145.84	26/03/2008	000000084239	008672	852877	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007315	0000001	600.00	26/03/2008	000000580430	008672	853904	30.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007323	0000001	611.00	26/03/2008	000000580430	008672	853903	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006122	0000001	800.00	26/03/2008	000000053880	008672	857419	40.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006149	0000001	360.00	26/03/2008	000000053880	008672	857441	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006157	0000001	59.00	27/03/2008	000000053945	008672	850902	2.95	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006793	0000001	4908.68	27/03/2008	000000053880	008672	000000	387.29	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006971	0000001	45.00	27/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0008729	0000001	195.00	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006815	0000001	9750.00	27/03/2008	000000072435	008672	000000	2077.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0006963	0000001	900.00	27/03/2008	000000053880	008672	000000	68.86	1	Conta Corrente	NULL
Secretaria de Planejamento	0006670	0000001	498.00	27/03/2008	000000053880	008672	000000	258.69	1	Conta Corrente	NULL
Secretaria de Planejamento	0006980	0000001	4276.28	27/03/2008	000000053880	008672	000000	303.71	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005860	0000001	900.00	27/03/2008	000000053945	008672	850906	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006955	0000001	2167.32	27/03/2008	000000053880	008672	000000	158.75	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0007005	0000001	2400.00	27/03/2008	000000053880	008672	000000	216.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006661	0000001	1200.00	27/03/2008	000000053880	008672	000000	108.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006823	0000001	496.50	27/03/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006831	0000001	522.90	27/03/2008	000000137707	008672	000000	198.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006840	0000001	20210.46	27/03/2008	000000137707	008672	000000	2957.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006858	0000001	1257.31	27/03/2008	000000137707	008672	000000	466.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006866	0000001	6569.11	27/03/2008	000000137707	008672	000000	1331.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006874	0000001	12485.42	27/03/2008	000000137707	008672	000000	996.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006882	0000001	65526.93	27/03/2008	000000137707	008672	000000	10259.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006891	0000001	12436.75	27/03/2008	000000137707	008672	000000	1960.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006904	0000001	9065.72	27/03/2008	000000137707	008672	000000	1442.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006912	0000001	71592.37	27/03/2008	000000137707	008672	000000	11876.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006998	0000001	4595.00	27/03/2008	000000053880	008672	000000	376.73	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0005843	0000001	261.00	27/03/2008	000000127191	008672	850741	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007099	0000001	36.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006181	0000001	884.03	28/03/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006351	0000001	202.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008851	0000001	115.62	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008761	0000001	380.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008770	0000001	438.10	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007196	0000001	50.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007081	0000001	19.00	29/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0007200	0000001	360.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0006726	0000001	5582.73	31/03/2008	000000053880	008672	000000	1146.63	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0005835	0000001	902.00	31/03/2008	000000127191	008672	850743	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008231	0000001	70840.08	31/03/2008	000000580422	008672	000000	13859.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0008036	0000001	10340.44	31/03/2008	000000580422	008672	000000	1036.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0008044	0000001	63.00	31/03/2008	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009334	0000001	17.85	31/03/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006734	0000001	10701.59	31/03/2008	000000053880	008672	000000	2362.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0006165	0000001	1600.00	31/03/2008	000000083585	008672	850544	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006220	0000001	160.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006238	0000001	290.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006190	0000001	5.77	31/03/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006262	0000001	120.00	31/03/2008	000000053880	008672	857448	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006688	0000001	3412.32	31/03/2008	000000053880	008672	000000	436.44	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006742	0000001	4355.43	31/03/2008	000000053880	008672	000000	343.39	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0006211	0000001	150.00	31/03/2008	000000127191	008672	850744	7.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0006246	0000001	415.00	31/03/2008	000000127191	008672	850745	20.75	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0006718	0000001	3931.66	31/03/2008	000000053880	008672	000000	588.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007234	0000001	110.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007242	0000001	71.20	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007251	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006700	0000001	2350.00	31/03/2008	000000053880	008672	000000	195.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006785	0000001	32511.79	31/03/2008	000000074020	008672	000000	2495.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006785	0000002	402.06	31/03/2008	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006785	0000003	825.37	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006271	0000001	470.72	31/03/2008	000000083585	008672	850548	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006297	0000001	263.16	31/03/2008	000000053880	008672	857318	13.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006173	0000001	400.00	31/03/2008	000000083585	008672	850543	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006203	0000001	451.00	31/03/2008	000000083585	008672	850546	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002771	0000001	5307.05	31/03/2008	000000053643	008672	850155	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0006289	0000001	2000.00	31/03/2008	000000083585	008672	850549	180.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0006769	0000001	1200.00	31/03/2008	000000053880	008672	000000	108.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006696	0000001	10731.50	31/03/2008	000000053880	008672	000000	801.40	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006751	0000001	3780.00	31/03/2008	000000053880	008672	000000	305.38	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006777	0000001	23928.65	31/03/2008	000000053880	008672	000000	11691.39	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0006777	0000002	31553.39	31/03/2008	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0008524	0000001	220.00	01/04/2008	000000127191	008672	850742	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0008532	0000001	670.00	01/04/2008	000000083585	008672	850552	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0012068	0000001	2000.00	01/04/2008	000000083585	008672	850554	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002909	0000001	54.00	01/04/2008	000000053880	008672	857442	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006254	0000001	190.00	01/04/2008	000000053880	008672	857454	9.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006424	0000001	1255.00	01/04/2008	000000053643	008672	850174	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0005851	0000001	2692.90	01/04/2008	000000053643	008672	850156	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006807	0000001	15.00	01/04/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006921	0000001	6982.52	01/04/2008	000000137707	008672	000000	540.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008541	0000001	3260.00	01/04/2008	000000083585	008672	850545	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009393	0000001	585.54	01/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0014290	0000001	124.50	01/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005827	0000001	266.00	01/04/2008	000000053880	008672	857449	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012319	0000001	12965.00	01/04/2008	000000580430	008672	853825	3664.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0012475	0000001	1422.00	01/04/2008	000000580430	008672	853908	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012483	0000001	3260.00	01/04/2008	000000580430	008672	853912	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012572	0000001	429.00	01/04/2008	000000580430	008672	853907	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012807	0000001	100.00	01/04/2008	000000580422	008672	853951	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013099	0000001	1000.00	01/04/2008	000000084239	008672	852879	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013111	0000001	474.00	01/04/2008	000000084239	008672	852883	23.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0013129	0000001	1094.90	01/04/2008	000000084239	008672	852884	54.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0013480	0000001	365.80	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013498	0000001	294.70	01/04/2008	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0013501	0000001	189.50	01/04/2008	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013528	0000001	1119.90	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013536	0000001	290.00	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013544	0000001	12.50	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013552	0000001	49.21	01/04/2008	000000000000	000000	000000	2.46	1	Conta Corrente	NULL
Secretaria de Sa£de	0013579	0000001	18.95	01/04/2008	000000000000	000000	000000	0.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0013587	0000001	2848.50	01/04/2008	000000000000	000000	000000	142.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008354	0000001	2000.00	01/04/2008	000000580430	008672	853913	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008362	0000001	1810.00	01/04/2008	000000580430	008672	853916	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008397	0000001	1167.16	01/04/2008	000000580430	008672	853900	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008401	0000001	3549.97	01/04/2008	000000580430	008672	853895	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008435	0000001	2200.00	01/04/2008	000000580430	008672	853902	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008443	0000001	516.00	01/04/2008	000000580430	008672	853906	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008451	0000001	286.00	01/04/2008	000000580430	008672	853911	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008460	0000001	700.00	01/04/2008	000000580430	008672	853910	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008478	0000001	439.00	01/04/2008	000000580430	008672	853894	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010316	0000001	101.20	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010715	0000001	350.00	01/04/2008	000000114375	008672	850339	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010723	0000001	490.03	02/04/2008	000000053880	008672	857456	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010260	0000001	73.24	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010278	0000001	110.00	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010499	0000001	690.00	02/04/2008	000000072435	008672	850153	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010812	0000001	415.00	02/04/2008	000000072435	008672	850151	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011002	0000001	289.06	02/04/2008	000000072435	008672	850104	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008249	0000001	930.00	02/04/2008	000000084239	008672	852796	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008257	0000001	190.00	02/04/2008	000000084239	008672	852872	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013102	0000001	5236.00	02/04/2008	000000084239	008672	852882	261.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0011053	0000001	750.00	02/04/2008	000000072435	008672	850152	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013862	0000001	336.85	02/04/2008	000000000000	000000	000000	16.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0001279	0000001	200.00	02/04/2008	000000580430	008672	853905	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0008591	0000001	1278.00	02/04/2008	000000132411	008672	850384	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009989	0000001	650.00	02/04/2008	000000134368	008672	850106	32.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009725	0000001	850.00	02/04/2008	000000134368	008672	850104	42.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010766	0000001	332.50	02/04/2008	000000132411	008672	850385	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010821	0000001	90.00	02/04/2008	000000134368	008672	850105	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009652	0000001	60.00	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009709	0000001	60.00	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008559	0000001	343.31	02/04/2008	000000114375	008672	850310	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008567	0000001	777.66	02/04/2008	000000114375	008672	850340	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009661	0000001	42.83	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000001	230.00	03/04/2008	000000132411	008672	850386	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000002	230.00	03/04/2008	000000132411	008672	850387	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000003	230.00	03/04/2008	000000132411	008672	850388	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000004	230.00	03/04/2008	000000132411	008672	850389	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000005	230.00	03/04/2008	000000132411	008672	850390	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000006	230.00	03/04/2008	000000132411	008672	850296	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000007	230.00	03/04/2008	000000132411	008672	850297	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000008	230.00	03/04/2008	000000132411	008672	850298	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000009	230.00	03/04/2008	000000132411	008672	850299	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000010	230.00	03/04/2008	000000132411	008672	850300	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011011	0000011	230.00	03/04/2008	000000132411	008672	850301	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000001	230.00	03/04/2008	000000132411	008672	850302	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000002	230.00	03/04/2008	000000132411	008672	850303	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000003	230.00	03/04/2008	000000132411	008672	850304	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000004	230.00	03/04/2008	000000132411	008672	850305	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000005	230.00	03/04/2008	000000132411	008672	850306	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000006	230.00	03/04/2008	000000132411	008672	850307	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000007	230.00	03/04/2008	000000132411	008672	850308	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000008	230.00	03/04/2008	000000132411	008672	850351	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000009	230.00	03/04/2008	000000132411	008672	850352	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000010	230.00	03/04/2008	000000132411	008672	850353	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011029	0000011	230.00	03/04/2008	000000132411	008672	850354	29.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0013871	0000001	1742.51	03/04/2008	000000580422	008672	853942	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012505	0000001	9890.00	03/04/2008	000000580430	008672	853920	2689.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0012513	0000001	4490.00	03/04/2008	000000580430	008672	853921	934.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0012521	0000001	2780.00	03/04/2008	000000580430	008672	853922	378.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0012530	0000001	1317.00	03/04/2008	000000580430	008672	853923	66.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0012548	0000001	2805.00	03/04/2008	000000580430	008672	853924	304.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0012556	0000001	1940.00	03/04/2008	000000580430	008672	853926	131.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0012564	0000001	2004.00	03/04/2008	000000580430	008672	853927	203.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0012882	0000001	3250.00	03/04/2008	000000084239	008672	852891	353.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0012742	0000001	2000.00	03/04/2008	000000580422	008672	853920	202.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012394	0000001	1855.50	03/04/2008	000000580430	008672	853928	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013005	0000001	481.43	03/04/2008	000000084239	008672	852860	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013021	0000001	300.00	03/04/2008	000000084239	008672	852919	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013137	0000001	1000.00	03/04/2008	000000084239	008672	852889	50.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000001	415.00	03/04/2008	000000084239	008672	852886	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0013161	0000001	3000.00	03/04/2008	000000084239	008672	852867	449.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0013226	0000001	158.00	03/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008265	0000001	896.00	03/04/2008	000000084239	008672	852892	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008281	0000001	1528.00	03/04/2008	000000084239	008672	852890	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008311	0000001	486.74	03/04/2008	000000084239	008672	852875	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008320	0000001	1922.97	03/04/2008	000000580422	008672	853941	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008419	0000001	7165.40	03/04/2008	000000580430	008672	853901	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008427	0000001	6880.33	03/04/2008	000000580430	008672	853917	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008346	0000001	5074.00	03/04/2008	000000580430	008672	853881	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008486	0000001	3962.96	03/04/2008	000000580430	008672	853929	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011096	0000001	571.20	03/04/2008	000000083585	008672	850559	72.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011118	0000001	480.00	03/04/2008	000000137707	008672	850669	60.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011126	0000001	571.20	03/04/2008	000000137707	008672	850667	72.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011142	0000001	183.20	03/04/2008	000000083585	008672	850558	23.17	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011223	0000001	571.20	03/04/2008	000000137707	008672	850678	72.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011266	0000001	240.00	03/04/2008	000000137707	008672	850674	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011282	0000001	419.20	03/04/2008	000000137707	008672	850670	53.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011291	0000001	457.60	03/04/2008	000000137707	008672	850666	57.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011312	0000001	856.80	03/04/2008	000000137707	008672	850677	108.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011185	0000001	530.40	03/04/2008	000000137707	008672	850668	67.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011207	0000001	352.00	03/04/2008	000000083585	008672	850555	44.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011339	0000001	464.80	03/04/2008	000000083585	008672	850557	58.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011355	0000001	522.90	03/04/2008	000000137707	008672	850680	66.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011371	0000001	571.20	03/04/2008	000000083585	008672	850556	72.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011401	0000001	185.60	03/04/2008	000000137707	008672	850681	23.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011410	0000001	761.60	03/04/2008	000000137707	008672	850671	96.34	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011428	0000001	437.60	03/04/2008	000000137707	008672	850675	55.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011517	0000001	571.20	03/04/2008	000000083585	008672	850560	72.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011525	0000001	856.80	03/04/2008	000000137707	008672	850682	108.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011533	0000001	761.60	03/04/2008	000000137707	008672	850676	96.34	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011487	0000001	714.40	03/04/2008	000000137707	008672	850672	90.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011584	0000001	465.60	03/04/2008	000000137707	008672	850683	58.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011592	0000001	559.20	03/04/2008	000000137707	008672	850673	70.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011673	0000001	504.80	03/04/2008	000000137707	008672	850679	63.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011690	0000001	464.80	04/04/2008	000000083585	008672	850518	58.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011495	0000001	274.40	04/04/2008	000000083585	008672	850572	34.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011614	0000001	274.40	04/04/2008	000000137707	008672	850694	34.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011631	0000001	856.80	04/04/2008	000000083585	008672	850517	108.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011649	0000001	1095.20	04/04/2008	000000083585	008672	850519	149.49	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011665	0000001	240.00	04/04/2008	000000137707	008672	850692	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011541	0000001	952.00	04/04/2008	000000083585	008672	850566	129.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011568	0000001	464.80	04/04/2008	000000083585	008672	850573	58.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011576	0000001	240.00	04/04/2008	000000083585	008672	850569	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011436	0000001	324.00	04/04/2008	000000083585	008672	850563	40.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011444	0000001	240.00	04/04/2008	000000137707	008672	850700	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011452	0000001	324.00	04/04/2008	000000137707	008672	850691	40.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011380	0000001	464.80	04/04/2008	000000083585	008672	850565	58.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011398	0000001	571.20	04/04/2008	000000137707	008672	850698	72.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011215	0000001	648.00	04/04/2008	000000137707	008672	850697	81.97	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011321	0000001	352.00	04/04/2008	000000137707	008672	850695	44.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011231	0000001	559.20	04/04/2008	000000083585	008672	850561	70.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011240	0000001	504.80	04/04/2008	000000083585	008672	850568	63.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011258	0000001	186.40	04/04/2008	000000137707	008672	850693	23.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011151	0000001	352.00	04/04/2008	000000083585	008672	850516	44.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011169	0000001	240.00	04/04/2008	000000083585	008672	850520	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011177	0000001	432.00	04/04/2008	000000137707	008672	850696	54.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011134	0000001	274.40	04/04/2008	000000083585	008672	850562	34.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011045	0000001	274.40	04/04/2008	000000083585	008672	850564	34.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011088	0000001	324.00	04/04/2008	000000083585	008672	850567	40.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010294	0000001	160.00	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008338	0000001	780.00	04/04/2008	000000580430	008672	853834	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012866	0000001	2550.00	04/04/2008	000000084239	008672	852788	127.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013412	0000001	39.00	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012581	0000001	12449.15	04/04/2008	000000580430	008672	000000	1449.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0012599	0000001	42453.64	04/04/2008	000000580430	008672	000000	3797.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0013765	0000001	189.45	04/04/2008	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0014176	0000001	26416.92	04/04/2008	000000580422	008672	000000	4050.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0013854	0000001	63.20	04/04/2008	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0010693	0000001	250.00	04/04/2008	000000053880	008672	857463	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009962	0000001	795.00	04/04/2008	000000053880	008672	857464	39.75	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0010006	0000001	120.00	04/04/2008	000000053880	008672	857462	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0011711	0000001	250.00	04/04/2008	000000083585	008672	850571	12.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0010677	0000001	350.00	04/04/2008	000000053880	008672	857465	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010707	0000001	1200.00	04/04/2008	000000072435	008672	850154	108.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0011061	0000001	600.00	04/04/2008	000000083585	008672	850513	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010731	0000001	456.63	04/04/2008	000000053880	008672	857457	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012459	0000001	12600.00	05/04/2008	000000580430	008672	853872	3569.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0013790	0000001	30.00	06/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013803	0000001	30.00	06/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012491	0000001	6175.00	07/04/2008	000000580430	008672	853918	1372.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0012343	0000001	7890.00	07/04/2008	000000580430	008672	853932	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012351	0000001	320.00	07/04/2008	000000580430	008672	853933	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012360	0000001	320.00	07/04/2008	000000580430	008672	853934	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012378	0000001	147.72	07/04/2008	000000580430	008672	853930	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012386	0000001	3630.00	07/04/2008	000000580430	008672	853935	181.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0012874	0000001	380.00	07/04/2008	000000084239	008672	852896	19.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013030	0000001	550.00	07/04/2008	000000084239	008672	852927	27.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013013	0000001	338.00	07/04/2008	000000084239	008672	852897	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013170	0000001	3598.25	07/04/2008	000000084239	008672	852894	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013188	0000001	460.00	07/04/2008	000000084239	008672	852898	23.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013153	0000001	45528.89	07/04/2008	000000084239	008672	000000	6897.02	1	Conta Corrente	NULL
Secretaria de Sa£de	0008290	0000001	1520.00	07/04/2008	000000084239	008672	852858	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000400	0000001	2400.00	07/04/2008	000000580430	008672	853841	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010740	0000001	1250.00	07/04/2008	000000137707	008672	850702	62.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0013901	0000001	160.00	07/04/2008	000000127191	008672	850756	8.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0013943	0000001	4385.28	07/04/2008	000000053880	008672	857484	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010065	0000001	250.00	07/04/2008	000000053880	008672	857472	12.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0013919	0000001	249.00	07/04/2008	000000127191	008672	850754	12.45	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0013927	0000001	128.60	07/04/2008	000000127191	008672	850753	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010014	0000001	120.70	07/04/2008	000000053880	008672	857481	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010022	0000001	120.99	07/04/2008	000000053880	008672	857480	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010031	0000001	70.00	07/04/2008	000000053880	008672	857479	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008575	0000001	4790.00	07/04/2008	000000053880	008672	857469	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008583	0000001	1427.14	07/04/2008	000000053880	008672	857474	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009971	0000001	500.00	07/04/2008	000000053880	008672	857492	25.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009997	0000001	840.00	07/04/2008	000000053880	008672	857478	42.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010057	0000001	332.54	07/04/2008	000000053880	008672	857483	16.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010073	0000001	190.00	07/04/2008	000000053880	008672	857471	9.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010081	0000001	610.00	07/04/2008	000000053880	008672	857473	30.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010090	0000001	520.00	07/04/2008	000000053880	008672	857485	26.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010103	0000001	950.00	07/04/2008	000000053880	008672	857486	47.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009628	0000001	380.00	07/04/2008	000000053880	008672	857476	19.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0011746	0000001	4365.43	07/04/2008	000000053880	008672	857470	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0013897	0000001	114.00	07/04/2008	000000127191	008672	850752	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009954	0000001	1000.00	07/04/2008	000000053880	008672	857482	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010049	0000001	400.00	07/04/2008	000000053880	008672	857487	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009636	0000001	300.00	07/04/2008	000000053880	008672	857488	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010651	0000001	4734.45	07/04/2008	000000132411	008672	850355	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010758	0000001	500.00	07/04/2008	000000053880	008672	857489	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012076	0000001	1250.00	07/04/2008	000000134368	008672	850107	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0013340	0000001	3000.00	07/04/2008	000000084239	008672	852893	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0001821	0000001	441.00	07/04/2008	000000132411	008672	850356	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009679	0000001	304.27	07/04/2008	000000072435	008672	850155	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013196	0000001	711.00	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013218	0000001	328.50	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013200	0000001	30.00	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010847	0000001	400.00	09/04/2008	000000114375	008672	850318	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010855	0000001	350.00	09/04/2008	000000114375	008672	850317	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010863	0000001	350.00	09/04/2008	000000114375	008672	850316	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010871	0000001	350.00	09/04/2008	000000114375	008672	850319	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010880	0000001	150.00	09/04/2008	000000114375	008672	850313	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009865	0000001	380.00	09/04/2008	000000114375	008672	850314	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009873	0000001	400.00	09/04/2008	000000114375	008672	850315	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009881	0000001	50.00	09/04/2008	000000114375	008672	850311	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009890	0000001	150.00	09/04/2008	000000114375	008672	850312	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009377	0000001	1350.00	10/04/2008	000000137707	008672	850648	67.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009407	0000001	585.54	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007129	0000001	170.00	10/04/2008	000000053880	008672	857537	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007030	0000001	1200.00	10/04/2008	000000053880	008672	857453	60.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006564	0000001	450.00	10/04/2008	000000053880	008672	857409	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0014273	0000001	3765.80	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0014265	0000001	745.43	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011941	0000002	429.41	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009598	0000001	676.00	10/04/2008	000000053880	008672	857497	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0011070	0000001	24593.70	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0014257	0000001	486.68	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009440	0000001	3275.86	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009482	0000001	114.37	10/04/2008	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009491	0000001	7768.57	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009547	0000001	3000.00	10/04/2008	000000053880	008672	857490	975.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010464	0000001	305.00	10/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014249	0000001	1025.36	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010308	0000001	13.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010596	0000001	450.00	10/04/2008	000000053880	008672	857498	34.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012114	0000001	320.00	10/04/2008	000000000000	000000	000000	13.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0014281	0000001	2915.30	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013269	0000001	107.01	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009512	0000001	1500.00	10/04/2008	000000053880	008672	857493	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012696	0000001	18170.58	10/04/2008	000000580422	008672	000000	1322.14	1	Conta Corrente	NULL
Secretaria de Sa£de	0008389	0000001	2528.25	10/04/2008	000000580430	008672	853886	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013471	0000001	30.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009504	0000001	500.00	10/04/2008	000000053880	008672	857494	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010162	0000002	9.35	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010481	0000001	1000.00	10/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009555	0000001	550.00	11/04/2008	000000053880	008672	857500	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013234	0000001	266.70	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010600	0000001	110.00	11/04/2008	000000053880	008672	857503	5.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010618	0000001	415.00	11/04/2008	000000053880	008672	857501	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010626	0000001	415.00	11/04/2008	000000137707	008672	850704	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010634	0000001	415.00	11/04/2008	000000137707	008672	850703	20.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0009563	0000001	120.00	11/04/2008	000000053880	008672	857500	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009571	0000001	450.00	11/04/2008	000000053880	008672	857500	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0009946	0000001	50.00	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009521	0000001	530.00	11/04/2008	000000053880	008672	857502	26.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009539	0000001	460.00	11/04/2008	000000053880	008672	857499	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009580	0000001	900.00	11/04/2008	000000053880	008672	857500	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009601	0000001	415.00	11/04/2008	000000053880	008672	857507	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0013242	0000001	547.20	12/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013251	0000001	165.00	12/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013277	0000001	958.95	12/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013285	0000001	300.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013293	0000001	291.30	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013307	0000001	411.06	14/04/2008	000000084239	008672	852910	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012921	0000001	415.00	14/04/2008	000000084239	008672	852901	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0012947	0000001	402.86	14/04/2008	000000084239	008672	852904	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012955	0000001	685.00	14/04/2008	000000084239	008672	852911	34.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0013323	0000001	1010.40	14/04/2008	000000000000	000000	000000	50.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0013331	0000001	1246.65	14/04/2008	000000084239	008672	852906	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012831	0000001	415.00	14/04/2008	000000580422	008672	853943	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0012840	0000001	995.00	14/04/2008	000000580422	008672	853944	49.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0012327	0000001	445.00	14/04/2008	000000580430	008672	853937	22.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0012335	0000001	445.00	14/04/2008	000000580430	008672	853938	22.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0013757	0000001	132.30	14/04/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012050	0000001	150.00	14/04/2008	000000127191	008672	850757	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009610	0000001	1800.00	14/04/2008	000000053880	008672	857508	64.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010774	0000001	350.00	14/04/2008	000000127191	008672	850758	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010782	0000001	288.25	14/04/2008	000000127191	008672	850759	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0013676	0000001	3500.00	14/04/2008	000000084239	008672	852899	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010669	0000001	320.00	14/04/2008	000000053880	008672	857509	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013935	0000001	3300.00	14/04/2008	000000053880	008672	857521	358.68	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0010791	0000001	180.00	14/04/2008	000000127191	008672	850760	9.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009431	0000001	317.50	15/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0009903	0000001	250.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0008494	0000001	381.00	15/04/2008	000000053880	008672	857512	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008508	0000001	284.00	15/04/2008	000000053880	008672	857512	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0008605	0000001	1444.50	15/04/2008	000000087173	008672	850072	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013811	0000001	30.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010367	0000001	4888.91	15/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010529	0000001	1300.00	16/04/2008	000000053880	008672	857525	65.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013714	0000001	231.60	16/04/2008	000000000000	000000	000000	11.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0013617	0000001	157.90	16/04/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012033	0000001	300.00	16/04/2008	000000053880	008672	857522	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010685	0000001	4170.00	16/04/2008	000000059471	008672	850111	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010502	0000001	2191.00	16/04/2008	000000053880	008672	857523	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010537	0000001	938.10	16/04/2008	000000053880	008672	857526	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010286	0000001	90.00	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010839	0000001	280.00	16/04/2008	000000053880	008672	857529	14.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010154	0000001	500.00	16/04/2008	000000053880	008672	857511	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010570	0000001	225.00	16/04/2008	000000053880	008672	857524	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0010511	0000001	513.26	16/04/2008	000000053880	008672	857527	25.66	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0010642	0000001	215.00	17/04/2008	000000053880	008672	857514	10.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010588	0000001	1898.50	17/04/2008	000000132411	008672	850358	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000001	65.00	17/04/2008	00000013242X	008672	850295	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000002	65.00	17/04/2008	00000013242X	008672	850315	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000003	65.00	17/04/2008	00000013242X	008672	850314	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000004	65.00	17/04/2008	00000013242X	008672	850313	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000005	65.00	17/04/2008	00000013242X	008672	850312	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000006	65.00	17/04/2008	00000013242X	008672	850311	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000007	65.00	17/04/2008	00000013242X	008672	850310	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000008	65.00	17/04/2008	00000013242X	008672	850309	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000009	65.00	17/04/2008	00000013242X	008672	850308	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000010	65.00	17/04/2008	00000013242X	008672	850307	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000011	65.00	17/04/2008	00000013242X	008672	850306	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000012	65.00	17/04/2008	00000013242X	008672	850305	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000013	65.00	17/04/2008	00000013242X	008672	850304	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000014	65.00	17/04/2008	00000013242X	008672	850303	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000015	65.00	17/04/2008	00000013242X	008672	850302	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000016	65.00	17/04/2008	00000013242X	008672	850301	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000017	65.00	17/04/2008	00000013242X	008672	850300	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000018	65.00	17/04/2008	00000013242X	008672	850299	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000019	65.00	17/04/2008	00000013242X	008672	850298	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000020	65.00	17/04/2008	00000013242X	008672	850297	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000021	65.00	17/04/2008	00000013242X	008672	850294	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000022	65.00	17/04/2008	00000013242X	008672	850293	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000023	65.00	17/04/2008	00000013242X	008672	850292	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000024	65.00	17/04/2008	00000013242X	008672	850291	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010430	0000025	65.00	17/04/2008	00000013242X	008672	850296	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010456	0000001	142.58	17/04/2008	000000053880	008672	857516	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010804	0000001	415.00	17/04/2008	000000053880	008672	857520	31.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0009920	0000001	600.00	17/04/2008	000000053880	008672	857517	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010553	0000001	279.72	17/04/2008	000000053880	008672	857513	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0001805	0000001	1508.94	17/04/2008	000000053880	008672	857515	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009911	0000001	160.00	17/04/2008	000000053880	008672	857517	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009938	0000001	35.00	17/04/2008	000000053880	008672	857517	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010545	0000001	550.00	17/04/2008	000000053880	008672	857531	42.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011037	0000001	6600.00	17/04/2008	000000053880	008672	857519	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010324	0000001	7.50	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010561	0000001	750.00	17/04/2008	000000053880	008672	857518	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010341	0000001	45.00	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012041	0000001	790.00	17/04/2008	000000053880	008672	857533	34.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0013595	0000001	96.94	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013609	0000001	33.60	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013081	0000001	420.00	17/04/2008	000000084239	008672	852844	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013439	0000001	69.00	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012726	0000001	495.00	17/04/2008	000000580422	008672	853904	24.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0008273	0000001	7466.20	17/04/2008	000000084239	008672	852842	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008371	0000001	3090.00	17/04/2008	000000580430	008672	853882	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008303	0000001	1741.00	18/04/2008	000000084239	008672	852841	87.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0012734	0000001	300.00	18/04/2008	000000580422	008672	853918	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012700	0000001	250.00	18/04/2008	000000580422	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012718	0000001	100.00	18/04/2008	000000580422	008672	853914	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012751	0000001	380.00	18/04/2008	000000580422	008672	853915	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013358	0000001	82.63	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012301	0000001	1687.97	18/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010251	0000001	93.79	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0006530	0000001	760.00	18/04/2008	000000053880	008672	857403	38.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009733	0000001	1500.00	18/04/2008	000000132411	008672	850288	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013463	0000001	16.00	19/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012939	0000001	4050.00	22/04/2008	000000084239	008672	852913	658.49	1	Conta Corrente	NULL
Secretaria de Sa£de	0012769	0000001	380.00	22/04/2008	000000580422	008672	853952	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012777	0000001	1760.00	22/04/2008	000000580422	008672	853956	88.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012785	0000001	300.00	22/04/2008	000000580422	008672	853947	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012793	0000001	300.00	22/04/2008	000000580422	008672	853948	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012858	0000001	1050.00	22/04/2008	000000580422	008672	853957	52.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0012815	0000001	500.00	22/04/2008	000000580422	008672	853958	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012891	0000001	354.12	22/04/2008	000000084239	008672	852914	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012904	0000001	600.00	22/04/2008	000000084239	008672	852915	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012441	0000001	1514.00	22/04/2008	000000580430	008672	853964	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012467	0000001	1003.77	22/04/2008	000000580430	008672	853965	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012408	0000001	665.00	22/04/2008	000000580430	008672	853967	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012416	0000001	1770.00	22/04/2008	000000580430	008672	853961	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012424	0000001	549.00	22/04/2008	000000580430	008672	853969	27.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0013722	0000001	305.50	22/04/2008	000000000000	000000	000000	15.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013820	0000001	3.50	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012271	0000001	972.00	22/04/2008	000000137707	008672	850720	136.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012289	0000001	833.40	22/04/2008	000000137707	008672	850722	108.34	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012297	0000001	1047.60	22/04/2008	000000137707	008672	850723	146.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012190	0000001	528.00	22/04/2008	000000137707	008672	850705	66.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012203	0000001	1029.60	22/04/2008	000000137707	008672	850706	144.14	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012211	0000001	1285.20	22/04/2008	000000137707	008672	850708	179.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012220	0000001	1080.00	22/04/2008	000000137707	008672	850709	151.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012238	0000001	1607.40	22/04/2008	000000137707	008672	850713	292.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012246	0000001	1258.20	22/04/2008	000000137707	008672	850714	176.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012254	0000001	984.60	22/04/2008	000000137707	008672	850716	137.84	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009695	0000001	591.00	22/04/2008	000000132411	008672	850359	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009423	0000001	35.76	22/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009466	0000001	83.19	22/04/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0009768	0000001	587.50	22/04/2008	000000127191	008672	850775	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0009776	0000001	350.00	22/04/2008	000000127191	008672	850773	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0009792	0000001	137.00	22/04/2008	000000127191	008672	850774	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010413	0000001	5124.00	22/04/2008	000000053880	008672	857534	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009385	0000001	630.00	22/04/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009342	0000001	297.40	23/04/2008	000000053880	008672	857558	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0009849	0000001	4230.97	23/04/2008	000000053880	008672	857557	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010162	0000001	185.23	23/04/2008	000000053880	008672	857560	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010171	0000001	194.58	23/04/2008	000000053880	008672	857560	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010359	0000001	10145.49	23/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0010391	0000001	700.99	23/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010219	0000001	480.02	23/04/2008	000000053880	008672	857561	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010405	0000001	2013.64	23/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009784	0000001	50.00	23/04/2008	000000127191	008672	850776	2.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010146	0000001	175.00	23/04/2008	000000127191	008672	850777	8.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010201	0000001	667.85	23/04/2008	000000053880	008672	857559	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010227	0000001	254.81	23/04/2008	000000053880	008672	857561	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009369	0000001	1713.60	23/04/2008	000000137707	008672	850649	305.90	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010189	0000001	228.41	23/04/2008	000000132411	008672	850360	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010197	0000001	759.24	23/04/2008	000000132411	008672	850360	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011274	0000001	3100.00	23/04/2008	000000132462	008672	000000	268.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009857	0000001	415.00	23/04/2008	000000132454	008672	850094	33.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011754	0000001	4.50	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0010138	0000001	170.00	23/04/2008	000000127191	008672	850778	8.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012262	0000001	1355.60	23/04/2008	000000137707	008672	850718	188.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012122	0000001	1356.60	23/04/2008	000000117226	008672	850178	189.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012131	0000001	1285.20	23/04/2008	000000117226	008672	850175	179.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012149	0000001	1045.80	23/04/2008	000000117226	008672	850176	146.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012157	0000001	412.20	23/04/2008	000000117226	008672	850177	53.59	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012165	0000001	704.00	23/04/2008	000000117226	008672	850174	91.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012173	0000001	1135.80	23/04/2008	000000117226	008672	857539	159.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012181	0000001	617.40	23/04/2008	000000117226	008672	850179	77.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012602	0000001	2142.00	23/04/2008	000000053880	008672	857552	458.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012611	0000001	360.00	23/04/2008	000000053880	008672	857553	46.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012629	0000001	540.00	23/04/2008	000000053880	008672	857540	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012637	0000001	2464.20	23/04/2008	000000053880	008672	857544	557.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012645	0000001	1926.00	23/04/2008	000000053880	008672	857567	391.14	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012653	0000001	540.00	23/04/2008	000000053880	008672	857548	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012661	0000001	617.40	23/04/2008	000000053880	008672	857547	80.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012670	0000001	540.00	23/04/2008	000000053880	008672	857554	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010332	0000001	200.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010375	0000001	2356.09	23/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010448	0000001	500.00	23/04/2008	000000053880	008672	857460	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010936	0000001	378.69	23/04/2008	000000137707	008672	850731	18.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010898	0000001	224.00	23/04/2008	000000137707	008672	850732	11.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010987	0000001	1000.00	23/04/2008	000000137707	008672	850749	50.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013838	0000001	64.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012432	0000001	650.00	23/04/2008	000000580430	008672	853973	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0010383	0000001	2431.04	23/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012912	0000001	13605.84	24/04/2008	000000084239	008672	852921	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013455	0000001	142.50	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010901	0000001	378.69	24/04/2008	000000137707	008672	850736	18.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010910	0000001	451.00	24/04/2008	000000137707	008672	850739	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010928	0000001	448.00	24/04/2008	000000137707	008672	850738	22.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010944	0000001	620.00	24/04/2008	000000137707	008672	850737	31.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010952	0000001	326.25	24/04/2008	000000137707	008672	850734	16.31	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010961	0000001	514.00	24/04/2008	000000137707	008672	850733	25.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010979	0000001	878.00	24/04/2008	000000137707	008672	850735	43.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009814	0000001	1000.00	24/04/2008	000000087173	008672	850073	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009831	0000001	58.10	24/04/2008	000000053880	008672	857564	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009822	0000001	45.00	24/04/2008	000000053880	008672	857570	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002682	0000003	19925.00	24/04/2008	000000053880	008672	857566	3591.57	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010111	0000001	150.00	24/04/2008	000000127191	008672	850779	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010120	0000001	270.00	24/04/2008	000000127191	008672	850780	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0001813	0000001	491.10	24/04/2008	000000053880	008672	857563	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0013889	0000001	1532.00	24/04/2008	000000134368	008672	850141	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009351	0000001	96.33	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013561	0000001	65.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013421	0000001	74.40	26/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013447	0000001	40.00	27/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013374	0000001	153.23	27/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013382	0000001	443.09	27/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013391	0000001	690.82	27/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013404	0000001	600.00	27/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012963	0000001	894.00	27/04/2008	000000084239	008672	852928	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012971	0000001	48.00	27/04/2008	000000084239	008672	852928	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012980	0000001	686.00	27/04/2008	000000084239	008672	852929	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012998	0000001	880.00	27/04/2008	000000084239	008672	852924	44.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013048	0000001	750.00	27/04/2008	000000084239	008672	852933	37.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013315	0000001	550.00	27/04/2008	000000084239	008672	852895	27.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0012823	0000001	420.00	27/04/2008	000000580422	008672	853959	21.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0010421	0000001	480.00	27/04/2008	000000053880	008672	857572	24.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0011771	0000001	56932.55	29/04/2008	000000053880	008672	000000	11713.38	1	Conta Corrente	NULL
Secretaria de Planejamento	0011797	0000001	5076.28	29/04/2008	000000053945	008672	000000	304.58	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011789	0000001	2167.32	29/04/2008	000000053945	008672	000000	158.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011819	0000001	7.50	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013781	0000001	60.00	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013749	0000001	186.30	29/04/2008	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0013668	0000001	40.50	29/04/2008	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011827	0000001	508.50	29/04/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011835	0000001	78535.98	29/04/2008	000000137707	008672	000000	12649.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011843	0000001	10765.32	29/04/2008	000000137707	008672	000000	1615.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011851	0000001	13988.27	29/04/2008	000000137707	008672	000000	2125.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011860	0000001	64671.65	29/04/2008	000000137707	008672	000000	9972.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011878	0000001	6982.52	29/04/2008	000000137707	008672	000000	540.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011886	0000001	13048.54	29/04/2008	000000137707	008672	000000	1041.07	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011894	0000001	1262.65	29/04/2008	000000137707	008672	000000	467.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011908	0000001	6887.27	29/04/2008	000000137707	008672	000000	1366.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011916	0000001	19297.39	29/04/2008	000000137707	008672	000000	2850.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011924	0000001	522.90	29/04/2008	000000137707	008672	000000	198.79	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011801	0000001	15.00	29/04/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011304	0000001	4092.42	30/04/2008	000000053880	008672	000000	318.39	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011304	0000002	200.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011681	0000001	5694.83	30/04/2008	000000053880	008672	000000	1157.18	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0011720	0000001	297.00	30/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011932	0000001	5495.00	30/04/2008	000000053880	008672	000000	445.59	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011606	0000001	2350.00	30/04/2008	000000053880	008672	000000	195.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011703	0000001	1200.00	30/04/2008	000000053880	008672	000000	108.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010995	0000001	470.00	30/04/2008	000000137707	008672	850750	23.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011347	0000001	36570.18	30/04/2008	000000053880	008672	000000	2696.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0013684	0000001	36.80	30/04/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0013692	0000001	189.50	30/04/2008	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013706	0000001	214.70	30/04/2008	000000000000	000000	000000	10.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0013731	0000001	136.50	30/04/2008	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013773	0000001	126.30	30/04/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0013846	0000001	147.30	30/04/2008	000000000000	000000	000000	7.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0012688	0000001	69162.00	30/04/2008	000000580422	008672	000000	13393.14	1	Conta Corrente	NULL
Secretaria de Sa£de	0013056	0000001	69.00	30/04/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013064	0000001	12966.58	30/04/2008	000000084239	008672	000000	1056.28	1	Conta Corrente	NULL
Secretaria de Sa£de	0013072	0000001	2364.91	30/04/2008	000000084239	008672	000000	320.83	1	Conta Corrente	NULL
Secretaria de Sa£de	0013366	0000001	1119.47	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013510	0000001	220.10	30/04/2008	000000000000	000000	000000	10.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0013625	0000001	89.40	30/04/2008	000000000000	000000	000000	4.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0013633	0000001	52.70	30/04/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0013641	0000001	52.65	30/04/2008	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0013650	0000001	168.50	30/04/2008	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011941	0000001	2891.75	30/04/2008	000000053880	008672	000000	266.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011959	0000001	4488.68	30/04/2008	000000053880	008672	000000	353.58	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011363	0000001	3626.51	30/04/2008	000000083585	008672	000000	270.38	1	Conta Corrente	NULL
Secretaria de Planejamento	0011509	0000001	498.00	30/04/2008	000000053880	008672	000000	258.79	1	Conta Corrente	NULL
Secretaria de Planejamento	0009474	0000001	1.92	30/04/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009644	0000001	4499.28	30/04/2008	000000053880	008672	857584	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009741	0000001	226.56	30/04/2008	000000053880	008672	857583	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009458	0000001	1148.83	30/04/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011461	0000001	9750.00	30/04/2008	000000083585	008672	000000	2077.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0011622	0000001	10388.54	30/04/2008	000000053880	008672	000000	2314.08	1	Conta Corrente	NULL
Gabinete do Prefeito	0011967	0000001	1100.00	30/04/2008	000000053880	008672	000000	84.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0009415	0000001	289.00	30/04/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0011479	0000001	4353.77	30/04/2008	000000053880	008672	000000	630.01	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0011193	0000001	7908.08	30/04/2008	000000083585	008672	000000	626.67	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0011738	0000001	5110.66	30/04/2008	000000083585	008672	000000	407.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010235	0000001	86.00	30/04/2008	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0010243	0000001	25.60	30/04/2008	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0011657	0000001	2255.00	30/04/2008	000000053880	008672	000000	188.71	1	Conta Corrente	NULL
Secretaria de Sa£de	0009326	0000001	5070.00	01/05/2008	000000580430	008672	853847	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009261	0000001	1768.08	01/05/2008	000000084239	008672	852881	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009270	0000001	1757.80	01/05/2008	000000580430	008672	853837	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009296	0000001	1864.40	01/05/2008	000000580430	008672	853835	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009300	0000001	3050.00	01/05/2008	000000580430	008672	853931	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009237	0000001	600.00	01/05/2008	000000580422	008672	853902	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007153	0000001	210.00	01/05/2008	000000580430	008672	853830	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013960	0000001	2159.80	01/05/2008	000000580430	008672	853966	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013986	0000001	3900.00	01/05/2008	000000580430	008672	853968	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013994	0000001	730.00	01/05/2008	000000580430	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014001	0000001	468.40	01/05/2008	000000580430	008672	853963	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014010	0000001	466.72	01/05/2008	000000580430	008672	853974	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014095	0000001	1000.00	01/05/2008	000000580430	008672	853962	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014206	0000001	2873.73	01/05/2008	000000580422	008672	853955	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014311	0000001	450.00	01/05/2008	000000580422	008672	853946	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014320	0000001	100.00	01/05/2008	000000580422	008672	853950	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014338	0000001	150.00	01/05/2008	000000580422	008672	853953	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014346	0000001	605.00	01/05/2008	000000580422	008672	853921	46.28	1	Conta Corrente	NULL
Secretaria de Sa£de	0014354	0000001	300.00	01/05/2008	000000580422	008672	853954	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014389	0000001	250.00	01/05/2008	000000580422	008672	853945	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014397	0000001	2000.00	01/05/2008	000000580422	008672	853923	202.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0014605	0000001	2805.00	01/05/2008	000000580430	008672	853925	304.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0014559	0000001	20970.00	01/05/2008	000000580422	008672	853891	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014583	0000001	3680.00	02/05/2008	000000580430	008672	853971	647.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0016438	0000001	635.00	02/05/2008	000000084239	008672	852926	31.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0014141	0000001	930.00	02/05/2008	000000084239	008672	852900	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014036	0000001	1893.59	02/05/2008	000000084239	008672	852903	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014044	0000001	2972.57	02/05/2008	000000084239	008672	852902	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014052	0000001	900.00	02/05/2008	000000084239	008672	852936	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014061	0000001	715.00	02/05/2008	000000084239	008672	852856	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014079	0000001	2453.00	02/05/2008	000000084239	008672	852859	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013951	0000001	1190.00	02/05/2008	000000084239	008672	852931	59.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0016586	0000001	320.00	02/05/2008	000000084239	008672	852934	16.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016594	0000001	425.00	02/05/2008	000000084239	008672	852925	21.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0016608	0000001	400.00	02/05/2008	000000084239	008672	852916	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016616	0000001	1200.00	02/05/2008	000000084239	008672	852909	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016624	0000001	110.00	02/05/2008	000000084239	008672	852932	5.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0017451	0000001	5752.00	02/05/2008	000000084239	008672	852930	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018180	0000001	21.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018414	0000001	105.00	02/05/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018554	0000001	42.00	02/05/2008	000000000000	000000	000000	2.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012092	0000001	837.98	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015237	0000001	1285.20	02/05/2008	000000053880	008672	857538	179.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015245	0000001	540.00	02/05/2008	000000053880	008672	857545	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015253	0000001	1258.20	02/05/2008	000000053880	008672	857546	176.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015261	0000001	792.00	02/05/2008	000000053880	008672	857543	102.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015270	0000001	1045.80	02/05/2008	000000053880	008672	857569	146.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015288	0000001	729.00	02/05/2008	000000053880	008672	857549	94.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015296	0000001	1045.80	02/05/2008	000000053880	008672	857568	146.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015300	0000001	1332.80	02/05/2008	000000137707	008672	850717	186.59	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015318	0000001	1458.00	02/05/2008	000000137707	008672	850728	246.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015326	0000001	463.00	02/05/2008	000000137707	008672	850707	60.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015334	0000001	576.00	02/05/2008	000000137707	008672	850721	74.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015342	0000001	792.00	02/05/2008	000000137707	008672	850727	102.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015351	0000001	729.00	02/05/2008	000000137707	008672	850724	94.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015369	0000001	686.00	02/05/2008	000000137707	008672	850726	89.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015377	0000001	1927.80	02/05/2008	000000137707	008672	850712	391.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015385	0000001	1258.20	02/05/2008	000000137707	008672	850730	176.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015393	0000001	1135.80	02/05/2008	000000137707	008672	850719	159.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015407	0000001	412.20	02/05/2008	000000137707	008672	850725	53.59	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015415	0000001	540.00	02/05/2008	000000137707	008672	850715	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015423	0000001	729.00	02/05/2008	000000137707	008672	850729	94.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015431	0000001	1713.60	02/05/2008	000000137707	008672	850711	325.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015555	0000001	415.00	02/05/2008	000000053880	008672	857587	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016900	0000001	70.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017001	0000001	415.00	02/05/2008	000000137707	008672	850752	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017019	0000001	415.00	02/05/2008	000000137707	008672	850751	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017027	0000001	326.25	02/05/2008	000000137707	008672	850743	16.31	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017043	0000001	448.00	02/05/2008	000000137707	008672	850747	22.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017051	0000001	514.00	02/05/2008	000000137707	008672	850742	25.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017060	0000001	620.00	02/05/2008	000000137707	008672	850746	31.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017108	0000001	330.00	02/05/2008	000000053880	008672	857586	16.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017167	0000001	50.00	02/05/2008	000000114375	008672	850295	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017183	0000001	400.00	02/05/2008	000000114375	008672	850292	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017191	0000001	350.00	02/05/2008	000000114375	008672	850291	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017205	0000001	350.00	02/05/2008	000000114375	008672	850289	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017213	0000001	400.00	02/05/2008	000000114375	008672	850287	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017221	0000001	150.00	02/05/2008	000000114375	008672	850296	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017248	0000001	350.00	02/05/2008	000000114375	008672	850290	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017256	0000001	150.00	02/05/2008	000000114375	008672	850294	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017264	0000001	380.00	02/05/2008	000000114375	008672	850293	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017574	0000001	78.70	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009806	0000001	800.00	02/05/2008	000000053880	008672	857562	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009687	0000001	152.00	02/05/2008	000000053880	008672	857582	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007625	0000001	188.50	02/05/2008	000000053643	008672	850178	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0012106	0000001	1053.80	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0018619	0000001	7900.50	02/05/2008	000000053880	008672	857585	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0017299	0000001	226.56	02/05/2008	000000053880	008672	857583	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009717	0000001	100.00	02/05/2008	000000053880	008672	857535	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012084	0000001	108.23	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017035	0000001	451.00	03/05/2008	000000137707	008672	850748	22.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0014591	0000001	2925.00	03/05/2008	000000580430	008672	853919	425.44	1	Conta Corrente	NULL
Secretaria de Sa£de	0018431	0000001	64.00	05/05/2008	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0018163	0000001	92.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018104	0000001	985.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0014893	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0016268	0000001	0.70	05/05/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018422	0000001	158.00	06/05/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0016641	0000001	474.00	06/05/2008	000000084239	008672	852937	23.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0016659	0000001	5236.00	06/05/2008	000000084239	008672	852938	261.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0018520	0000001	123.50	06/05/2008	000000000000	000000	000000	6.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0014770	0000001	1453.50	06/05/2008	000000580430	008672	853941	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014788	0000001	5460.00	06/05/2008	000000580430	008672	853975	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014796	0000001	422.50	06/05/2008	000000580430	008672	853980	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014800	0000001	445.00	06/05/2008	000000580430	008672	853977	22.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0014818	0000001	410.00	06/05/2008	000000580430	008672	853976	20.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0014575	0000001	524.90	06/05/2008	000000580430	008672	853942	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014613	0000001	11500.00	06/05/2008	000000580430	008672	853943	3030.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0016390	0000001	825.40	06/05/2008	000000084239	008672	852939	41.27	1	Conta Corrente	NULL
Secretaria de Sa£de	0016349	0000001	165.00	06/05/2008	000000084239	008672	852942	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016357	0000001	615.00	06/05/2008	000000084239	008672	852944	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016365	0000001	150.00	06/05/2008	000000084239	008672	852947	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016691	0000001	720.00	06/05/2008	000000084239	008672	852943	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016705	0000001	780.00	06/05/2008	000000084239	008672	852945	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016713	0000001	150.00	06/05/2008	000000084239	008672	852946	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013978	0000001	3000.00	06/05/2008	000000580430	008672	853978	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014028	0000001	650.00	06/05/2008	000000084239	008672	852941	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018261	0000001	29.19	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018210	0000001	23.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0014885	0000001	150.00	07/05/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015628	0000001	1192.80	07/05/2008	000000053880	008672	857574	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016829	0000001	200.00	07/05/2008	000000053880	008672	857578	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016837	0000001	200.00	07/05/2008	000000053880	008672	857576	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016845	0000001	110.00	07/05/2008	000000053880	008672	857577	5.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016853	0000001	360.00	07/05/2008	000000053880	008672	857602	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016861	0000001	120.00	07/05/2008	000000053880	008672	857580	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016870	0000001	415.00	07/05/2008	000000053880	008672	857601	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016888	0000001	110.00	07/05/2008	000000053880	008672	857603	5.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017124	0000001	3840.00	07/05/2008	000000137707	008672	850761	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017311	0000001	700.00	07/05/2008	000000053880	008672	857573	35.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0011991	0000001	650.50	07/05/2008	000000053880	008672	857575	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015610	0000001	838.29	07/05/2008	000000053880	008672	857607	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0017922	0000001	1694.56	07/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0017272	0000001	1349.31	07/05/2008	000000053880	008672	857604	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0011975	0000001	770.00	07/05/2008	000000053880	008672	857579	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0008656	0000002	3000.00	07/05/2008	000000053880	008672	857605	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0009199	0000001	7446.73	08/05/2008	000000053643	008672	000042	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0016772	0000001	140.00	08/05/2008	000000053880	008672	857632	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0016781	0000001	80.10	08/05/2008	000000053880	008672	857640	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0016799	0000001	700.00	08/05/2008	000000053880	008672	857639	35.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015644	0000001	500.00	08/05/2008	000000053880	008672	857628	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016802	0000001	150.00	08/05/2008	000000134368	008672	850109	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016969	0000001	350.00	08/05/2008	000000053880	008672	857624	17.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017230	0000001	1440.00	08/05/2008	000000132411	008672	850400	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017655	0000001	213.61	08/05/2008	000000053880	008672	857634	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000001	230.00	08/05/2008	000000132411	008672	850391	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000002	230.00	08/05/2008	000000132411	008672	850392	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000003	230.00	08/05/2008	000000132411	008672	850393	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000004	230.00	08/05/2008	000000132411	008672	850394	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000005	230.00	08/05/2008	000000132411	008672	850395	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000006	230.00	08/05/2008	000000132411	008672	850396	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000007	230.00	08/05/2008	000000132411	008672	850397	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000008	230.00	08/05/2008	000000132411	008672	850398	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000009	230.00	08/05/2008	000000132411	008672	850401	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000010	230.00	08/05/2008	000000132411	008672	850402	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000011	230.00	08/05/2008	000000132411	008672	850405	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000012	230.00	08/05/2008	000000132411	008672	850406	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015466	0000013	230.00	08/05/2008	000000132411	008672	850407	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015474	0000001	960.00	08/05/2008	000000053880	008672	857623	48.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015482	0000001	300.00	08/05/2008	000000053880	008672	857625	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015491	0000001	180.00	08/05/2008	000000053880	008672	857626	9.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015504	0000001	400.00	08/05/2008	000000053880	008672	857629	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015512	0000001	146.90	08/05/2008	000000132411	008672	850409	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015521	0000001	79.00	08/05/2008	000000132411	008672	850404	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015539	0000001	100.00	08/05/2008	000000053880	008672	857627	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015571	0000001	250.00	08/05/2008	000000053880	008672	857619	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0015598	0000001	150.00	08/05/2008	000000053880	008672	857637	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0017809	0000001	1000.00	08/05/2008	000000053880	008672	857610	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011983	0000001	709.55	08/05/2008	000000132411	008672	850399	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012009	0000001	1635.53	08/05/2008	000000053880	008672	857620	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012017	0000001	2397.80	08/05/2008	000000053880	008672	857622	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017329	0000001	1390.00	08/05/2008	000000053643	008672	000043	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017345	0000001	1714.50	08/05/2008	000000144886	008672	850001	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017353	0000001	201.50	08/05/2008	000000144886	008672	850002	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017469	0000001	500.00	08/05/2008	000000053880	008672	857642	25.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017663	0000001	801.18	08/05/2008	000000053880	008672	857634	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017787	0000001	200.00	08/05/2008	000000053880	008672	857611	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017175	0000001	314.94	08/05/2008	000000053880	008672	857608	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015636	0000001	3388.90	08/05/2008	000000053880	008672	857614	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015563	0000001	529.77	08/05/2008	000000053880	008672	857621	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015580	0000001	380.00	08/05/2008	000000053880	008672	857635	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015601	0000001	1044.30	08/05/2008	000000053880	008672	857609	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016144	0000001	960.00	08/05/2008	000000053880	008672	857641	48.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016756	0000001	265.00	08/05/2008	000000053880	008672	857612	13.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016764	0000001	8355.49	08/05/2008	000000137707	008672	850763	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015547	0000001	14978.25	08/05/2008	000000137707	008672	850764	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015440	0000001	485.72	08/05/2008	000000053880	008672	857633	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017647	0000001	12.12	08/05/2008	000000053880	008672	857634	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014621	0000001	4550.00	08/05/2008	000000580430	008672	853944	929.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0014630	0000001	2510.00	08/05/2008	000000580430	008672	853946	304.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0014648	0000001	1320.00	08/05/2008	000000580430	008672	853948	66.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0014656	0000001	3000.00	08/05/2008	000000580430	008672	853949	449.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0014664	0000001	2570.00	08/05/2008	000000580430	008672	853951	316.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0014672	0000001	2400.00	08/05/2008	000000580430	008672	853952	282.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0014681	0000001	3000.00	08/05/2008	000000580430	008672	853953	449.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0014711	0000001	3000.00	08/05/2008	000000580430	008672	853954	449.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0014729	0000001	3000.00	08/05/2008	000000580430	008672	853955	449.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0014737	0000001	3000.00	08/05/2008	000000580430	008672	853956	449.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0014745	0000001	4350.00	08/05/2008	000000580430	008672	853957	888.56	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015687	0000002	1635.67	08/05/2008	000000053880	008672	857631	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015687	0000004	897.34	08/05/2008	000000053880	008672	857616	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016896	0000001	2250.00	08/05/2008	000000053880	008672	857636	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017361	0000001	150.00	09/05/2008	000000053880	008672	857645	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017370	0000001	150.00	09/05/2008	000000053880	008672	857644	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017906	0000001	1712.42	09/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014753	0000001	13147.50	09/05/2008	000000580430	008672	000000	1636.17	1	Conta Corrente	NULL
Secretaria de Sa£de	0014761	0000001	43085.12	09/05/2008	000000580430	008672	000000	3553.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0014362	0000001	26341.00	09/05/2008	000000580422	008672	000000	4590.76	1	Conta Corrente	NULL
Secretaria de Sa£de	0014371	0000001	17815.58	09/05/2008	000000580422	008672	000000	1294.99	1	Conta Corrente	NULL
Secretaria de Sa£de	0016667	0000001	9078.52	09/05/2008	000000084239	008672	000000	926.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0016675	0000001	42242.61	09/05/2008	000000084239	008672	000000	6737.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016683	0000001	403.50	09/05/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016632	0000001	2163.29	09/05/2008	000000084239	008672	852857	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018279	0000001	219.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009288	0000001	1273.70	09/05/2008	000000580430	008672	853915	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016811	0000001	6385.60	09/05/2008	000000053880	008672	857649	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016284	0000001	585.54	09/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016993	0000001	30.00	09/05/2008	000000053880	008672	857650	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017302	0000001	150.00	09/05/2008	000000053880	008672	857647	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017876	0000001	2535.34	09/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017159	0000001	580.50	09/05/2008	000000053880	008672	857651	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017337	0000001	405.00	09/05/2008	000000053643	008672	000044	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0017884	0000001	990.12	09/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0016225	0000001	19371.33	09/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0016233	0000001	7823.71	09/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017914	0000001	3032.32	09/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0017507	0000001	3976.80	09/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0017752	0000001	1900.00	09/05/2008	000000053880	008672	857654	150.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0017761	0000001	1900.00	09/05/2008	000000053880	008672	857653	150.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016951	0000001	280.00	09/05/2008	000000053880	008672	857643	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015652	0000001	90.00	09/05/2008	000000053880	008672	857646	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0007170	0000001	1224.00	09/05/2008	000000053643	008672	000045	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002801	0000002	1500.00	09/05/2008	000000053880	008672	857652	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0017892	0000001	1871.88	09/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0015211	0000001	1869.28	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0016918	0000001	54.00	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016926	0000001	330.00	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016934	0000001	160.00	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016942	0000001	60.00	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015679	0000001	943.20	10/05/2008	000000137707	008672	850710	132.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0012025	0000001	2422.70	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009211	0000001	2295.40	10/05/2008	000000580422	008672	853897	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018449	0000001	204.75	10/05/2008	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0018295	0000001	474.00	10/05/2008	000000000000	000000	000000	23.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0018309	0000001	1156.40	10/05/2008	000000000000	000000	000000	57.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0018350	0000001	30.00	10/05/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0018490	0000001	380.00	10/05/2008	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014842	0000001	3290.00	10/05/2008	000000580430	008672	853940	164.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015687	0000006	105.44	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016381	0000001	5011.15	12/05/2008	000000084239	008672	852982	251.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0018147	0000001	205.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017841	0000001	6120.00	12/05/2008	000000143413	008672	850003	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017558	0000001	49.99	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017442	0000001	100.00	13/05/2008	000000053880	008672	857592	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017132	0000001	15.00	13/05/2008	000000053880	008672	857591	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017141	0000001	660.00	13/05/2008	000000053880	008672	857591	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016021	0000001	250.00	13/05/2008	000000053880	008672	857657	12.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016055	0000001	415.00	13/05/2008	000000053880	008672	857660	31.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016063	0000001	1800.00	13/05/2008	000000053880	008672	857593	64.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0017931	0000001	2800.00	13/05/2008	000000143413	008672	850004	900.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016497	0000001	415.00	13/05/2008	000000084239	008672	852996	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0018503	0000001	369.85	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016128	0000001	390.00	13/05/2008	000000084239	008672	852959	19.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0016136	0000001	390.00	13/05/2008	000000084239	008672	852960	19.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0016373	0000001	825.40	13/05/2008	000000084239	008672	852951	41.27	1	Conta Corrente	NULL
Secretaria de Sa£de	0016403	0000001	1931.33	13/05/2008	000000084239	008672	852992	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016411	0000001	890.00	13/05/2008	000000084239	008672	852997	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016420	0000001	281.12	13/05/2008	000000084239	008672	852995	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016462	0000001	3866.00	13/05/2008	000000084239	008672	852994	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000001	165.00	13/05/2008	000000084239	008672	852957	8.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000002	255.00	13/05/2008	000000084239	008672	852956	12.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000003	225.00	13/05/2008	000000084239	008672	852952	11.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000004	270.00	13/05/2008	000000084239	008672	852983	13.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000005	135.00	13/05/2008	000000084239	008672	852987	6.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000006	180.00	13/05/2008	000000084239	008672	852986	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000007	180.00	13/05/2008	000000084239	008672	852989	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000008	180.00	13/05/2008	000000084239	008672	852955	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000009	225.00	13/05/2008	000000084239	008672	852988	11.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000010	180.00	13/05/2008	000000084239	008672	852954	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000011	360.00	13/05/2008	000000084239	008672	852984	18.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000012	165.00	13/05/2008	000000084239	008672	852953	8.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000013	180.00	13/05/2008	000000084239	008672	852985	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000014	180.00	13/05/2008	000000084239	008672	852958	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000015	405.00	13/05/2008	000000084239	008672	852991	20.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0014567	0000001	405.85	13/05/2008	000000580430	008672	853982	20.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0014401	0000001	550.00	13/05/2008	000000580422	008672	853924	27.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0014419	0000001	550.00	13/05/2008	000000580422	008672	853925	27.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0015661	0000001	442.29	13/05/2008	000000053880	008672	857655	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017426	0000001	600.00	13/05/2008	000000053880	008672	857592	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017591	0000001	400.00	13/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017434	0000001	50.00	13/05/2008	000000053880	008672	857592	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015687	0000005	1885.92	13/05/2008	000000053880	008672	857590	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017833	0000001	1500.00	13/05/2008	000000053880	008672	857594	184.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0018171	0000001	495.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018198	0000001	240.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018201	0000001	240.00	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018112	0000001	400.00	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018074	0000001	849.36	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018317	0000001	1275.00	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018325	0000001	280.21	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018040	0000001	4399.50	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018511	0000001	30.00	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017604	0000001	1802.00	15/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0016276	0000001	0.38	15/05/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017396	0000001	600.00	16/05/2008	000000053880	008672	857596	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016039	0000001	96.93	16/05/2008	000000053880	008672	857662	4.85	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017400	0000001	50.00	16/05/2008	000000053880	008672	857596	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0017086	0000001	400.00	16/05/2008	000000053880	008672	857661	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018368	0000001	10.00	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018376	0000001	75.00	16/05/2008	000000000000	000000	000000	3.89	1	Conta Corrente	NULL
Secretaria de Sa£de	0018236	0000001	18.45	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015075	0000001	150.00	16/05/2008	000000053880	008672	857600	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015083	0000001	243.50	16/05/2008	000000137707	008672	850767	12.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015091	0000001	464.50	16/05/2008	000000137707	008672	850765	23.23	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015105	0000001	309.28	16/05/2008	000000137707	008672	850766	15.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016977	0000001	132.00	16/05/2008	000000053880	008672	857595	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017078	0000001	30.00	16/05/2008	000000053880	008672	857597	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017094	0000001	120.00	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017418	0000001	50.00	16/05/2008	000000053880	008672	857596	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017825	0000001	1110.00	16/05/2008	000000053880	008672	857598	55.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017540	0000001	79.99	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018457	0000001	90.00	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018473	0000001	157.90	17/05/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0009229	0000001	995.00	18/05/2008	000000580422	008672	853908	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018465	0000001	30.00	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018287	0000001	264.00	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018066	0000001	1377.05	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017582	0000001	40.47	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0016748	0000001	500.00	19/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0017795	0000001	7800.00	20/05/2008	000000053945	008672	850907	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0017949	0000001	9927.74	20/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0017493	0000001	1516.32	20/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016217	0000001	317.50	20/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016292	0000001	35.76	20/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017671	0000001	2245.99	20/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017680	0000001	2959.88	20/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017523	0000001	135.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018244	0000001	318.40	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017698	0000001	2388.05	20/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017931	0000003	18000.00	20/05/2008	000000143413	008672	850001	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018406	0000001	105.00	20/05/2008	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0017701	0000001	4867.53	20/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018155	0000001	45.00	21/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0016241	0000001	94.78	21/05/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017931	0000002	4000.00	22/05/2008	000000143413	008672	850005	1068.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0017612	0000001	2500.00	22/05/2008	000000137561	008672	850014	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016560	0000001	1000.00	22/05/2008	000000084239	008672	852917	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016578	0000001	100.00	22/05/2008	000000084239	008672	852918	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014427	0000001	1700.00	22/05/2008	000000580422	008672	853926	85.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014826	0000001	490.00	22/05/2008	000000580430	008672	853970	24.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0014834	0000001	3000.00	22/05/2008	000000580430	008672	853986	150.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016446	0000001	10577.79	22/05/2008	000000084239	008672	852961	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016454	0000001	4261.69	23/05/2008	000000084239	008672	852964	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016471	0000001	380.00	23/05/2008	000000084239	008672	853015	19.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016489	0000001	375.50	23/05/2008	000000084239	008672	853012	18.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0016110	0000001	1330.00	23/05/2008	000000053945	008672	850927	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014699	0000001	4050.00	23/05/2008	000000580430	008672	853991	658.49	1	Conta Corrente	NULL
Secretaria de Sa£de	0014702	0000001	700.00	23/05/2008	000000580430	008672	853988	35.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014435	0000001	300.00	23/05/2008	000000580422	008672	853927	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014443	0000001	300.00	23/05/2008	000000580422	008672	853930	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014451	0000001	100.00	23/05/2008	000000580422	008672	853934	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014460	0000001	80.00	23/05/2008	000000580422	008672	853937	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014478	0000001	1370.00	23/05/2008	000000580422	008672	853938	68.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0014486	0000001	1390.00	23/05/2008	000000580422	008672	853981	69.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0014494	0000001	300.00	23/05/2008	000000580422	008672	853931	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014508	0000001	250.00	23/05/2008	000000580422	008672	853932	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014516	0000001	900.00	23/05/2008	000000580422	008672	853939	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014524	0000001	300.00	23/05/2008	000000580422	008672	853928	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014532	0000001	450.00	23/05/2008	000000580422	008672	853929	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014541	0000001	150.00	23/05/2008	000000580422	008672	853936	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014150	0000001	8059.55	23/05/2008	000000580430	008672	853987	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016501	0000001	600.00	23/05/2008	000000084239	008672	852967	30.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016519	0000001	450.00	23/05/2008	000000084239	008672	853016	22.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0016527	0000001	600.00	23/05/2008	000000084239	008672	853017	30.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018384	0000001	41.00	23/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017621	0000001	1235.00	23/05/2008	000000053945	008672	850925	65.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017779	0000001	302.00	23/05/2008	000000053880	008672	857712	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016209	0000001	617.40	23/05/2008	000000053880	008672	857550	80.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015113	0000001	451.00	23/05/2008	000000137707	008672	850769	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015121	0000001	610.45	23/05/2008	000000137707	008672	850770	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015130	0000001	509.50	23/05/2008	000000137707	008672	850771	25.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015148	0000001	672.00	23/05/2008	000000137707	008672	850772	33.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015156	0000001	305.22	23/05/2008	000000137707	008672	850773	15.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015229	0000001	1045.80	23/05/2008	000000053880	008672	857551	146.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015032	0000001	840.40	23/05/2008	000000053880	008672	857703	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015067	0000001	415.00	23/05/2008	000000137707	008672	850768	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016071	0000001	480.00	23/05/2008	000000053880	008672	857707	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016101	0000001	803.70	23/05/2008	000000053880	008672	857701	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0015164	0000001	4499.28	23/05/2008	000000053880	008672	857705	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0015172	0000001	4499.28	23/05/2008	000000053880	008672	857706	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0015202	0000001	400.00	23/05/2008	000000053880	008672	857704	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0016080	0000001	350.00	23/05/2008	000000053880	008672	857710	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0017477	0000001	228.48	23/05/2008	000000053945	008672	850926	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0017809	0000002	1000.00	23/05/2008	000000053880	008672	857708	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000001	65.00	23/05/2008	00000013242X	008672	850316	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000002	65.00	23/05/2008	00000013242X	008672	850325	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000003	65.00	23/05/2008	00000013242X	008672	850288	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000004	65.00	23/05/2008	00000013242X	008672	850327	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000005	65.00	23/05/2008	00000013242X	008672	850286	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000006	65.00	23/05/2008	00000013242X	008672	850328	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000007	65.00	23/05/2008	00000013242X	008672	850287	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000008	65.00	23/05/2008	00000013242X	008672	850329	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000009	65.00	23/05/2008	00000013242X	008672	850317	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000010	65.00	23/05/2008	00000013242X	008672	850330	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000011	65.00	23/05/2008	00000013242X	008672	850318	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000012	65.00	23/05/2008	00000013242X	008672	850331	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000013	65.00	23/05/2008	00000013242X	008672	850319	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000014	65.00	23/05/2008	00000013242X	008672	850332	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000015	65.00	23/05/2008	00000013242X	008672	850320	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000016	65.00	23/05/2008	00000013242X	008672	850326	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000017	65.00	23/05/2008	00000013242X	008672	850321	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000018	65.00	23/05/2008	00000013242X	008672	850336	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000019	65.00	23/05/2008	00000013242X	008672	850322	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000020	65.00	23/05/2008	00000013242X	008672	850335	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000021	65.00	23/05/2008	00000013242X	008672	850323	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000022	65.00	23/05/2008	00000013242X	008672	850334	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000023	65.00	23/05/2008	00000013242X	008672	850324	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000024	65.00	23/05/2008	00000013242X	008672	850333	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016098	0000001	415.00	23/05/2008	000000132454	008672	850069	20.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0015024	0000001	1214.00	23/05/2008	000000053880	008672	857703	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018139	0000001	56.47	25/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016152	0000001	473.00	26/05/2008	000000053880	008672	857721	23.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016161	0000001	420.00	26/05/2008	000000053880	008672	857719	21.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016195	0000001	2500.00	26/05/2008	000000053880	008672	857713	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017566	0000001	44.50	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0015041	0000001	3575.00	26/05/2008	000000053880	008672	857714	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0017817	0000001	3230.70	26/05/2008	000000053880	008672	857720	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0017817	0000002	3230.70	26/05/2008	000000053880	008672	857717	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016179	0000001	1100.00	27/05/2008	000000132462	008672	850112	95.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016187	0000001	900.00	27/05/2008	000000132462	008672	850113	77.85	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015181	0000001	1100.00	27/05/2008	000000132462	008672	850114	95.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0014231	0000001	187.50	27/05/2008	000000053880	008672	857725	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018121	0000001	568.08	27/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018058	0000001	19.30	27/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015687	0000003	1256.64	27/05/2008	000000053880	008672	857723	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016730	0000001	630.00	27/05/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015687	0000001	642.93	28/05/2008	000000053880	008672	000000	542.30	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015954	0000001	5698.99	28/05/2008	000000053880	008672	000000	1161.71	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015962	0000001	271.50	28/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0016004	0000001	30.00	28/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017931	0000004	15000.00	28/05/2008	000000143413	008672	850002	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016047	0000001	2350.00	28/05/2008	000000053880	008672	000000	195.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015768	0000001	74076.85	28/05/2008	000000137707	008672	000000	11837.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015776	0000001	9758.03	28/05/2008	000000137707	008672	000000	1500.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015784	0000001	13370.19	28/05/2008	000000137707	008672	000000	2071.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015792	0000001	13343.48	28/05/2008	000000137707	008672	000000	1130.11	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015806	0000001	65307.76	28/05/2008	000000137707	008672	000000	9939.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015814	0000001	6982.52	28/05/2008	000000137707	008672	000000	561.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015822	0000001	1157.65	28/05/2008	000000137707	008672	000000	455.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015831	0000001	7006.91	28/05/2008	000000137707	008672	000000	1383.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015849	0000001	19724.43	28/05/2008	000000137707	008672	000000	2994.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015857	0000001	522.90	28/05/2008	000000137707	008672	000000	200.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015881	0000001	5708.94	28/05/2008	000000053880	008672	000000	464.52	1	Conta Corrente	NULL
Secretaria de Planejamento	0015890	0000001	5076.28	28/05/2008	000000053880	008672	000000	304.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0015903	0000001	498.00	28/05/2008	000000053880	008672	000000	252.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0015946	0000001	10806.59	28/05/2008	000000053880	008672	000000	2343.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0015997	0000001	9750.00	28/05/2008	000000053880	008672	000000	2030.47	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015709	0000001	4488.68	28/05/2008	000000053880	008672	000000	360.60	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015920	0000001	2167.32	28/05/2008	000000053880	008672	000000	166.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0015971	0000001	3802.20	28/05/2008	000000053880	008672	000000	572.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0015989	0000001	3413.48	28/05/2008	000000053880	008672	000000	269.80	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0015725	0000001	5279.76	28/05/2008	000000053880	008672	000000	427.58	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0015873	0000001	55494.01	28/05/2008	000000053880	008672	000000	11800.66	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0015911	0000001	11503.64	28/05/2008	000000053880	008672	000000	977.01	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0015938	0000001	2216.26	28/05/2008	000000053880	008672	000000	183.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0016721	0000001	192.00	29/05/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0017639	0000001	3000.00	29/05/2008	000000053880	008672	857727	975.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015695	0000001	1638.08	29/05/2008	000000053880	008672	000000	137.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015733	0000001	38315.84	29/05/2008	000000053880	008672	000000	2954.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017531	0000001	216.00	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018082	0000001	156.50	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018091	0000001	325.00	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018228	0000001	70.00	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018333	0000001	378.90	29/05/2008	000000000000	000000	000000	18.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0018341	0000001	73.70	29/05/2008	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0018481	0000001	63.00	29/05/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018538	0000001	63.40	30/05/2008	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0018546	0000001	158.00	30/05/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0018392	0000001	231.58	30/05/2008	000000000000	000000	000000	11.57	1	Conta Corrente	NULL
Secretaria de Sa£de	0016535	0000001	2384.91	30/05/2008	000000084239	008672	000000	329.01	1	Conta Corrente	NULL
Secretaria de Sa£de	0016543	0000001	13515.40	30/05/2008	000000084239	008672	000000	1092.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0016551	0000001	79.50	30/05/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014222	0000001	18481.28	30/05/2008	000000084239	008672	853014	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014303	0000001	92206.36	30/05/2008	000000580422	008672	000000	17957.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016012	0000001	430.00	30/05/2008	000000053880	008672	857673	21.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016306	0000001	60.00	30/05/2008	000000053880	008672	857671	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016314	0000001	150.00	30/05/2008	000000053880	008672	857670	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0016322	0000001	150.00	30/05/2008	000000053880	008672	857669	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0014851	0000001	130.00	30/05/2008	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0016250	0000001	1.92	30/05/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015717	0000001	1315.00	30/05/2008	000000053880	008672	000000	105.11	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0016331	0000001	201.10	30/05/2008	000000053880	008672	857672	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0017485	0000001	1538.91	30/05/2008	000000053880	008672	857297	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0017515	0000001	938.44	30/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015741	0000001	3412.32	30/05/2008	000000053880	008672	000000	265.60	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0015750	0000001	187.50	30/05/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0015059	0000001	210.00	31/05/2008	000000053945	008672	850883	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018252	0000001	42.50	31/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017973	0000001	1002.00	01/06/2008	000000084239	008672	853007	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018970	0000001	100.00	01/06/2008	000000580422	008672	853933	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019364	0000001	1000.00	01/06/2008	000000084239	008672	853003	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009202	0000001	567.00	01/06/2008	000000580422	008672	853903	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0015458	0000001	13833.70	01/06/2008	000000053945	008672	850882	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019976	0000001	8169.08	01/06/2008	000000137707	008672	850774	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021385	0000002	0.10	01/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020001	0000001	1300.00	01/06/2008	000000053880	008672	857668	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020010	0000001	600.00	01/06/2008	000000053880	008672	857724	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019437	0000001	400.00	01/06/2008	000000084239	008672	853002	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019488	0000001	300.00	01/06/2008	000000084239	008672	853005	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019496	0000001	285.50	01/06/2008	000000084239	008672	853013	14.28	1	Conta Corrente	NULL
Secretaria de Sa£de	0019585	0000001	100.00	01/06/2008	000000084239	008672	853004	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019658	0000001	380.00	01/06/2008	000000084239	008672	853001	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023175	0000001	157.90	02/06/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0023183	0000001	84.24	02/06/2008	000000000000	000000	000000	4.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0023248	0000001	84.24	02/06/2008	000000000000	000000	000000	4.24	1	Conta Corrente	NULL
Secretaria de Planejamento	0019984	0000001	400.00	02/06/2008	000000053880	008672	857298	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019992	0000001	900.00	02/06/2008	000000053880	008672	857711	45.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019941	0000001	120.01	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020061	0000001	1650.00	03/06/2008	000000087173	008672	850074	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0020991	0000001	0.04	03/06/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020150	0000001	250.00	04/06/2008	000000053880	008672	857679	12.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020532	0000001	161.31	04/06/2008	000000053880	008672	857681	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0014869	0000001	2061.00	04/06/2008	000000053880	008672	857683	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020516	0000001	2640.10	04/06/2008	000000053880	008672	857681	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0022853	0000001	1500.00	04/06/2008	000000053880	008672	857674	94.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020524	0000001	2442.13	04/06/2008	000000053880	008672	857681	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020109	0000001	917.00	04/06/2008	000000053880	008672	857677	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020117	0000001	1470.00	04/06/2008	000000053880	008672	857676	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020125	0000001	630.50	04/06/2008	000000114375	008672	850322	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020133	0000001	3600.00	04/06/2008	000000137707	008672	850779	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020168	0000001	940.00	04/06/2008	000000053880	008672	857682	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020176	0000001	250.25	04/06/2008	000000137707	008672	850778	12.51	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020184	0000001	130.00	04/06/2008	000000053880	008672	857675	6.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020192	0000001	469.00	04/06/2008	000000137707	008672	850777	23.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020206	0000001	523.00	04/06/2008	000000137707	008672	850776	26.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020222	0000001	183.00	04/06/2008	000000114375	008672	850321	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022764	0000001	668.60	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0014877	0000001	1073.00	04/06/2008	000000053880	008672	857683	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019127	0000001	1500.00	04/06/2008	000000580430	008672	853992	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017981	0000001	667.20	04/06/2008	000000084239	008672	852973	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017965	0000001	9601.65	04/06/2008	000000084239	008672	852977	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019445	0000001	543.50	04/06/2008	000000084239	008672	852972	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019453	0000001	1156.40	04/06/2008	000000084239	008672	852974	57.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0019461	0000001	474.00	04/06/2008	000000084239	008672	852975	23.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0019470	0000001	5236.00	04/06/2008	000000084239	008672	852976	261.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020141	0000001	45.00	04/06/2008	000000053880	008672	857680	2.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0019381	0000001	1500.00	05/06/2008	000000084239	008672	852819	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019119	0000001	1270.00	05/06/2008	000000580430	008672	853874	63.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020249	0000001	350.00	05/06/2008	000000114375	008672	850325	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020257	0000001	50.00	05/06/2008	000000114375	008672	850299	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020265	0000001	380.00	05/06/2008	000000114375	008672	850324	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020273	0000001	400.00	05/06/2008	000000114375	008672	850327	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020290	0000001	415.00	05/06/2008	000000053880	008672	857691	33.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020303	0000001	668.60	05/06/2008	000000053880	008672	857685	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020320	0000001	1229.97	05/06/2008	000000053880	008672	857690	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020338	0000001	2500.00	05/06/2008	000000053880	008672	857692	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020346	0000001	400.00	05/06/2008	000000114375	008672	850297	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020362	0000001	350.00	05/06/2008	000000114375	008672	850328	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020371	0000001	150.00	05/06/2008	000000114375	008672	850300	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020389	0000001	150.00	05/06/2008	000000114375	008672	850298	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020451	0000001	240.00	05/06/2008	000000114375	008672	850323	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020354	0000001	185.00	05/06/2008	000000053880	008672	857689	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0002763	0000002	2500.00	05/06/2008	000000053880	008672	857693	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020281	0000001	415.00	05/06/2008	000000053880	008672	857688	33.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0020397	0000001	60.00	05/06/2008	000000053880	008672	857686	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020435	0000001	51.00	06/06/2008	000000053880	008672	857697	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020419	0000001	280.00	06/06/2008	000000053880	008672	857696	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019194	0000001	5285.00	06/06/2008	000000580430	008672	853979	264.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0019411	0000001	500.00	06/06/2008	000000084239	008672	853019	25.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0018686	0000001	449.11	06/06/2008	000000053880	008672	857678	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019135	0000001	1090.00	07/06/2008	000000580430	008672	854002	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019313	0000001	415.00	07/06/2008	000000580430	008672	854004	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0019208	0000001	2780.00	07/06/2008	000000580430	008672	854006	287.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0019216	0000001	2780.00	07/06/2008	000000580430	008672	854009	287.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0019224	0000001	2780.00	07/06/2008	000000580430	008672	854011	287.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0019232	0000001	2780.00	07/06/2008	000000580430	008672	854012	287.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0019241	0000001	2780.00	07/06/2008	000000580430	008672	854013	287.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0019259	0000001	1315.00	07/06/2008	000000580430	008672	854015	65.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0019267	0000001	4500.00	07/06/2008	000000580430	008672	854017	799.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0019275	0000001	3035.00	07/06/2008	000000580430	008672	854020	338.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0017990	0000001	5100.00	07/06/2008	000000580430	008672	854014	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014923	0000001	2062.00	07/06/2008	000000580430	008672	853995	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014974	0000001	6540.00	07/06/2008	000000580430	008672	854000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014991	0000001	252.00	07/06/2008	000000580430	008672	853998	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015008	0000001	1989.00	07/06/2008	000000580430	008672	853997	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015016	0000001	2496.00	07/06/2008	000000580430	008672	853996	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021792	0000001	572.00	07/06/2008	000000053945	008672	850889	74.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021806	0000001	932.00	07/06/2008	000000117226	008672	850187	130.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021814	0000001	1428.00	07/06/2008	000000053880	008672	857698	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021822	0000001	810.00	07/06/2008	000000053945	008672	850891	105.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021831	0000001	686.00	07/06/2008	000000117226	008672	850192	89.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021849	0000001	1428.00	07/06/2008	000000053945	008672	850942	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021857	0000002	1280.00	07/06/2008	000000053880	008672	857728	179.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021865	0000001	1372.00	07/06/2008	000000053945	008672	850884	192.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021881	0000001	810.00	07/06/2008	000000083585	008672	850592	105.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021890	0000001	480.00	07/06/2008	000000117226	008672	850200	62.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021903	0000001	458.00	07/06/2008	000000053945	008672	850898	59.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021920	0000002	600.00	07/06/2008	000000053945	008672	850948	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021946	0000001	685.00	07/06/2008	000000117226	008672	850198	89.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021954	0000001	1162.00	07/06/2008	000000053945	008672	850895	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022004	0000001	1048.00	07/06/2008	000000053945	008672	850885	146.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023345	0000001	458.00	07/06/2008	000000053945	008672	850892	59.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023353	0000001	880.00	07/06/2008	000000053945	008672	850893	123.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0019178	0000001	3000.00	08/06/2008	000000580430	008672	853950	449.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0019186	0000001	3000.00	08/06/2008	000000580430	008672	853958	449.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0019143	0000001	41077.88	09/06/2008	000000580430	008672	000000	3319.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0019151	0000001	13507.05	09/06/2008	000000580430	008672	000000	1682.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0019160	0000001	438.00	09/06/2008	000000580430	008672	854082	21.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0019283	0000001	2400.00	09/06/2008	000000580430	008672	854083	274.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0019291	0000001	5200.00	09/06/2008	000000580430	008672	854084	1141.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0019101	0000001	438.00	09/06/2008	000000580430	008672	854081	21.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0018996	0000001	28147.94	09/06/2008	000000580422	008672	000000	4474.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0019003	0000001	18645.58	09/06/2008	000000580422	008672	000000	1411.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0014214	0000001	28317.30	09/06/2008	000000580430	008672	853984	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020494	0000001	20161.79	09/06/2008	000000053880	008672	857735	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020508	0000001	19811.07	09/06/2008	000000053880	008672	857737	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020460	0000001	2500.00	09/06/2008	000000053880	008672	857731	209.23	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020478	0000001	1330.00	09/06/2008	000000053880	008672	857738	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020486	0000001	8000.00	09/06/2008	000000053880	008672	857743	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020541	0000001	2400.00	09/06/2008	000000053880	008672	857734	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020567	0000001	1980.00	09/06/2008	000000053880	008672	857736	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020036	0000001	400.00	09/06/2008	000000053880	008672	857740	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020044	0000001	395.00	09/06/2008	000000053880	008672	857741	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020613	0000001	680.00	09/06/2008	000000053880	008672	857732	34.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020800	0000001	248.00	09/06/2008	000000053880	008672	857744	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020818	0000001	1000.00	09/06/2008	000000053880	008672	857745	50.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020559	0000001	237.10	09/06/2008	000000053880	008672	857739	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000001	230.00	09/06/2008	000000132411	008672	850417	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000002	230.00	09/06/2008	000000132411	008672	850413	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000003	230.00	09/06/2008	000000132411	008672	850414	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000004	230.00	09/06/2008	000000132411	008672	850423	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000005	230.00	09/06/2008	000000132411	008672	850420	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000006	230.00	09/06/2008	000000132411	008672	850412	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000007	230.00	09/06/2008	000000132411	008672	850416	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000008	230.00	09/06/2008	000000132411	008672	850422	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000009	230.00	09/06/2008	000000132411	008672	850415	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000010	230.00	09/06/2008	000000132411	008672	850411	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000011	230.00	09/06/2008	000000132411	008672	850421	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000012	230.00	09/06/2008	000000132411	008672	850418	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020621	0000013	230.00	09/06/2008	000000132411	008672	850419	29.10	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020052	0000001	184.74	09/06/2008	000000053880	008672	857742	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020583	0000001	4248.75	09/06/2008	000000053880	008672	857733	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019500	0000001	42035.26	09/06/2008	000000084239	008672	000000	6958.17	1	Conta Corrente	NULL
Secretaria de Sa£de	0019518	0000001	9284.78	09/06/2008	000000084239	008672	000000	706.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0019526	0000001	271.00	09/06/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022896	0000001	115.12	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022900	0000001	209.44	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022918	0000001	20.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022926	0000001	350.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022969	0000001	40.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023019	0000001	180.33	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023027	0000001	343.97	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023060	0000001	359.40	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023744	0000001	4000.00	10/06/2008	000000084239	008672	853062	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023744	0000002	207.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023698	0000001	1712.42	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0023736	0000001	1894.01	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020851	0000001	45.00	10/06/2008	000000053880	008672	857747	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020869	0000001	108.00	10/06/2008	000000053880	008672	857749	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020877	0000001	90.00	10/06/2008	000000053880	008672	857749	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021229	0000001	400.00	10/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0023680	0000001	3032.32	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0021059	0000001	7877.61	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0021067	0000001	22453.86	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0021008	0000001	2797.00	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0023710	0000001	990.12	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0023701	0000001	1871.88	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020095	0000001	585.54	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020443	0000001	1020.70	10/06/2008	000000053880	008672	857746	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022012	0000002	1162.00	10/06/2008	000000083585	008672	850596	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023361	0000001	1162.00	10/06/2008	000000053945	008672	850888	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023370	0000001	1094.00	10/06/2008	000000053945	008672	850887	153.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023388	0000001	534.00	10/06/2008	000000053945	008672	850886	69.42	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023396	0000001	600.00	10/06/2008	000000053880	008672	857700	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023400	0000001	2600.00	10/06/2008	000000053880	008672	857699	600.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023418	0000001	2261.00	10/06/2008	000000053945	008672	850946	386.14	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023426	0000001	1162.00	10/06/2008	000000083585	008672	850584	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023434	0000001	600.00	10/06/2008	000000083585	008672	850586	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023442	0000001	1372.00	10/06/2008	000000083585	008672	850588	192.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023451	0000001	1080.00	10/06/2008	000000117226	008672	850195	151.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023469	0000001	1620.00	10/06/2008	000000117226	008672	850191	296.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023477	0000001	1927.00	10/06/2008	000000117226	008672	850196	391.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023485	0000001	530.40	10/06/2008	000000117226	008672	850189	68.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023493	0000001	810.00	10/06/2008	000000083585	008672	850583	105.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023507	0000001	1786.00	10/06/2008	000000053945	008672	850945	291.14	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023515	0000001	1904.00	10/06/2008	000000053945	008672	850944	255.31	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023523	0000001	686.00	10/06/2008	000000053880	008672	857729	89.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023531	0000001	2142.00	10/06/2008	000000053945	008672	850894	362.34	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023540	0000001	1162.00	10/06/2008	000000083585	008672	850594	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023558	0000001	920.00	10/06/2008	000000053945	008672	850897	128.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023566	0000001	2142.00	10/06/2008	000000053945	008672	850943	362.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023574	0000001	1262.00	10/06/2008	000000083585	008672	850590	176.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023582	0000001	1428.00	10/06/2008	000000053945	008672	850900	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023591	0000001	1164.00	10/06/2008	000000053945	008672	850890	162.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023604	0000001	704.00	10/06/2008	000000053945	008672	850896	91.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023612	0000001	1200.00	10/06/2008	000000083585	008672	850589	168.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023621	0000001	1144.00	10/06/2008	000000117226	008672	850186	160.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023639	0000001	1165.00	10/06/2008	000000117226	008672	850197	163.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023647	0000001	798.00	10/06/2008	000000117226	008672	850190	103.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023655	0000001	600.00	10/06/2008	000000117226	008672	850199	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023663	0000001	1428.00	10/06/2008	000000117226	008672	850188	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023671	0000001	600.00	10/06/2008	000000053880	008672	857730	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023728	0000001	2535.34	10/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023752	0000001	616.00	10/06/2008	000000083585	008672	850585	80.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023761	0000001	1162.00	10/06/2008	000000083585	008672	850591	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020915	0000001	357.70	11/06/2008	000000053880	008672	857300	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019968	0000001	111.79	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0008656	0000003	4000.00	11/06/2008	000000053880	008672	857299	72.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0020923	0000001	289.06	11/06/2008	000000053880	008672	857300	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020907	0000001	439.13	11/06/2008	000000053880	008672	857300	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020885	0000001	900.00	11/06/2008	000000053880	008672	857750	45.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020893	0000001	234.19	11/06/2008	000000053880	008672	857300	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020974	0000001	709.55	12/06/2008	000000132411	008672	850425	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021075	0000001	300.00	12/06/2008	000000053880	008672	857754	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021105	0000001	500.00	12/06/2008	000000053880	008672	857755	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020591	0000001	400.00	12/06/2008	000000053880	008672	857756	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020605	0000001	355.00	12/06/2008	000000053880	008672	857758	17.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020079	0000001	2304.00	12/06/2008	000000132411	008672	850424	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020958	0000001	820.00	12/06/2008	000000053880	008672	857759	41.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020842	0000001	240.00	12/06/2008	000000053880	008672	857760	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020427	0000001	1460.00	12/06/2008	000000053643	008672	000046	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020231	0000001	120.00	12/06/2008	000000053880	008672	857801	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020940	0000001	397.50	12/06/2008	000000137707	008672	850780	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020966	0000001	2500.00	12/06/2008	000000053880	008672	857803	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021083	0000001	1770.00	12/06/2008	000000053643	008672	000047	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021091	0000001	355.00	12/06/2008	000000053880	008672	857826	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021113	0000001	1800.00	12/06/2008	000000053880	008672	857805	64.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020087	0000001	1656.00	12/06/2008	000000053880	008672	857802	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020028	0000001	2280.00	12/06/2008	000000053880	008672	857757	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020575	0000001	570.10	12/06/2008	000000053880	008672	857804	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021121	0000001	360.00	12/06/2008	000000053880	008672	857806	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019950	0000001	290.00	13/06/2008	000000000000	000000	000000	14.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021181	0000001	88.00	13/06/2008	000000053880	008672	857823	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021890	0000002	2380.00	13/06/2008	000000083585	008672	850595	531.88	1	Conta Corrente	NULL
Secretaria de Sa£de	0014125	0000001	552.00	13/06/2008	000000580430	008672	853960	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021148	0000001	92.00	13/06/2008	000000053880	008672	857658	4.60	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020630	0000001	3850.00	13/06/2008	000000127191	008672	850781	653.43	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020648	0000001	150.00	13/06/2008	000000127191	008672	850782	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020656	0000001	339.05	13/06/2008	000000127191	008672	850784	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0022837	0000001	250.00	13/06/2008	000000053880	008672	857589	12.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0021156	0000001	3378.88	13/06/2008	000000053880	008672	857825	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022985	0000001	3.69	14/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023167	0000001	114.75	15/06/2008	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0022942	0000001	10.00	16/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019925	0000001	15.00	16/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019909	0000001	160.00	17/06/2008	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021261	0000001	3435.66	17/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019305	0000001	3000.00	17/06/2008	000000580430	008672	854085	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019399	0000001	675.00	17/06/2008	000000084239	008672	853063	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019372	0000001	600.00	17/06/2008	000000084239	008672	853006	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019330	0000001	660.00	17/06/2008	000000580430	008672	854087	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021237	0000001	317.50	17/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021199	0000001	1100.00	17/06/2008	000000132462	008672	850117	95.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021199	0000002	900.00	17/06/2008	000000132462	008672	850116	77.85	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021199	0000003	1100.00	17/06/2008	000000132462	008672	850115	95.15	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020770	0000001	575.00	17/06/2008	000000127191	008672	850788	28.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021245	0000001	10299.43	17/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021253	0000001	4858.58	17/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021288	0000001	1914.09	17/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020664	0000001	240.00	17/06/2008	000000127191	008672	850787	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000001	435.00	17/06/2008	000000127191	008672	850785	21.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0019577	0000001	810.00	17/06/2008	000000084239	008672	853070	40.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0019593	0000001	650.00	17/06/2008	000000084239	008672	853073	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0019607	0000001	930.00	17/06/2008	000000084239	008672	853064	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019542	0000001	1925.00	17/06/2008	000000084239	008672	853065	96.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0021296	0000001	2601.83	17/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023205	0000001	389.50	17/06/2008	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023256	0000001	202.00	17/06/2008	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021270	0000001	491.09	17/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021202	0000001	402.00	18/06/2008	000000053880	008672	857837	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0020401	0000001	27.10	18/06/2008	000000053880	008672	857836	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023230	0000001	147.40	18/06/2008	000000000000	000000	000000	7.40	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021164	0000001	320.00	18/06/2008	000000053880	008672	857838	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021342	0000001	12.44	18/06/2008	000000053880	008672	857842	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021423	0000001	305.17	18/06/2008	000000053880	008672	857841	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021300	0000001	390.26	18/06/2008	000000053880	008672	857843	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000001	65.00	18/06/2008	00000013242X	008672	850337	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000002	65.00	18/06/2008	00000013242X	008672	850362	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000003	65.00	18/06/2008	00000013242X	008672	850339	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000004	65.00	18/06/2008	00000013242X	008672	850340	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000005	65.00	18/06/2008	00000013242X	008672	850341	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000006	65.00	18/06/2008	00000013242X	008672	850342	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000007	65.00	18/06/2008	00000013242X	008672	850343	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000008	65.00	18/06/2008	00000013242X	008672	850344	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000009	65.00	18/06/2008	00000013242X	008672	850345	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000010	65.00	18/06/2008	00000013242X	008672	850346	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000011	65.00	18/06/2008	00000013242X	008672	850347	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000012	65.00	18/06/2008	00000013242X	008672	850348	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000013	65.00	18/06/2008	00000013242X	008672	850349	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000014	65.00	18/06/2008	00000013242X	008672	850350	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000015	65.00	18/06/2008	00000013242X	008672	850351	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000016	65.00	18/06/2008	00000013242X	008672	850352	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000017	65.00	18/06/2008	00000013242X	008672	850353	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000018	65.00	18/06/2008	00000013242X	008672	850354	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000019	65.00	18/06/2008	00000013242X	008672	850355	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000020	65.00	18/06/2008	00000013242X	008672	850357	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000021	65.00	18/06/2008	00000013242X	008672	850358	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000022	65.00	18/06/2008	00000013242X	008672	850356	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000023	65.00	18/06/2008	00000013242X	008672	850360	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000024	65.00	18/06/2008	00000013242X	008672	850361	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021334	0000025	65.00	18/06/2008	00000013242X	008672	850359	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021377	0000001	228.98	18/06/2008	000000053880	008672	857842	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021393	0000001	700.00	18/06/2008	000000053880	008672	857829	35.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021431	0000001	683.37	18/06/2008	000000053880	008672	857841	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020826	0000001	100.00	18/06/2008	000000053880	008672	857828	5.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021318	0000001	451.66	18/06/2008	000000053880	008672	857843	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0019836	0000001	2000.00	18/06/2008	000000053880	008672	857839	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0020834	0000001	115.20	18/06/2008	000000053880	008672	857830	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021326	0000001	150.71	18/06/2008	000000053880	008672	857843	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021351	0000001	245.72	18/06/2008	000000053880	008672	857842	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021369	0000001	53.99	18/06/2008	000000053880	008672	857842	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021385	0000001	573.39	18/06/2008	000000053880	008672	857842	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021873	0000001	1372.00	18/06/2008	000000137707	008672	850783	192.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021857	0000001	1374.70	18/06/2008	000000053880	008672	857849	192.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021881	0000002	810.00	18/06/2008	000000053880	008672	857861	105.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021938	0000001	686.00	18/06/2008	000000053880	008672	857865	89.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021911	0000001	2380.00	18/06/2008	000000053880	008672	857854	531.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021920	0000001	600.00	18/06/2008	000000053880	008672	857844	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022012	0000001	1162.00	18/06/2008	000000053880	008672	857866	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021989	0000001	686.00	18/06/2008	000000053880	008672	857850	89.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021989	0000002	810.00	18/06/2008	000000053880	008672	857852	105.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021997	0000001	1048.00	18/06/2008	000000137707	008672	850784	146.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022021	0000001	572.00	18/06/2008	000000137707	008672	850793	74.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022021	0000002	932.00	18/06/2008	000000137707	008672	850787	130.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022039	0000001	1164.00	18/06/2008	000000053880	008672	857864	162.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022039	0000002	880.00	18/06/2008	000000053880	008672	857855	123.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022047	0000001	600.00	18/06/2008	000000053880	008672	857867	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022055	0000001	1372.00	18/06/2008	000000053880	008672	857858	192.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022063	0000001	2142.00	18/06/2008	000000137707	008672	850800	458.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022071	0000001	2261.00	18/06/2008	000000137707	008672	850790	494.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022080	0000001	2142.00	18/06/2008	000000137707	008672	850781	458.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022098	0000001	660.00	18/06/2008	000000137707	008672	850788	85.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022101	0000001	600.00	18/06/2008	000000053880	008672	857851	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022110	0000001	1162.00	18/06/2008	000000137707	008672	850791	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022128	0000001	1094.00	18/06/2008	000000137707	008672	850789	153.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022136	0000001	2142.00	18/06/2008	000000053880	008672	857845	458.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022144	0000001	1904.00	18/06/2008	000000137707	008672	850785	384.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022152	0000001	1080.00	18/06/2008	000000053880	008672	857863	151.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022161	0000001	600.00	18/06/2008	000000053880	008672	857848	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022187	0000001	810.00	18/06/2008	000000137707	008672	850796	105.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022195	0000001	1162.00	18/06/2008	000000053880	008672	857853	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022209	0000001	1262.00	18/06/2008	000000053880	008672	857860	176.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022217	0000001	1428.00	18/06/2008	000000137707	008672	850792	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022225	0000001	1162.00	18/06/2008	000000053880	008672	857862	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022233	0000001	458.00	18/06/2008	000000137707	008672	850797	59.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022250	0000001	760.00	18/06/2008	000000137707	008672	850798	98.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022268	0000001	880.00	18/06/2008	000000137707	008672	850799	123.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022276	0000001	530.40	18/06/2008	000000137707	008672	850794	68.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022284	0000001	1428.00	18/06/2008	000000053880	008672	857846	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022314	0000001	1164.00	18/06/2008	000000137707	008672	850795	162.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022322	0000001	1786.00	18/06/2008	000000137707	008672	850786	347.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022365	0000001	1162.00	18/06/2008	000000053880	008672	857857	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022373	0000001	600.00	18/06/2008	000000053880	008672	857856	78.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019844	0000001	1451.00	18/06/2008	000000053880	008672	857839	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018651	0000001	466.93	18/06/2008	000000137707	008672	850760	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018660	0000001	464.50	18/06/2008	000000137707	008672	850754	23.23	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018678	0000001	415.00	18/06/2008	000000137707	008672	850757	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018694	0000001	415.00	18/06/2008	000000137707	008672	850755	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021172	0000001	135.00	18/06/2008	000000053880	008672	857834	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021407	0000001	732.00	18/06/2008	000000053880	008672	857831	58.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021415	0000001	2200.00	18/06/2008	000000053880	008672	857827	234.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021440	0000001	111.52	18/06/2008	000000053880	008672	857841	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021458	0000001	176.37	18/06/2008	000000053880	008672	857841	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017728	0000001	814.59	18/06/2008	000000053880	008672	857833	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018724	0000001	610.45	18/06/2008	000000137707	008672	850753	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018732	0000001	639.50	18/06/2008	000000137707	008672	850759	31.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018741	0000001	532.00	18/06/2008	000000137707	008672	850758	26.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018759	0000001	469.00	18/06/2008	000000137707	008672	850756	23.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017736	0000001	3900.00	19/06/2008	000000137707	008672	850801	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021474	0000001	415.00	19/06/2008	000000053880	008672	857782	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018708	0000001	120.00	19/06/2008	000000053880	008672	857784	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018716	0000001	120.00	19/06/2008	000000053880	008672	857781	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021644	0000001	415.00	19/06/2008	000000053880	008672	857783	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022888	0000001	3000.00	19/06/2008	000000053880	008672	857835	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019321	0000001	1500.00	19/06/2008	000000580430	008672	854091	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019011	0000001	1050.00	19/06/2008	000000580422	008672	853983	52.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0019020	0000001	1200.00	19/06/2008	000000580422	008672	853984	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019038	0000001	1100.00	19/06/2008	000000580422	008672	853985	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019046	0000001	1570.00	19/06/2008	000000580422	008672	853986	78.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0019054	0000001	140.00	19/06/2008	000000580422	008672	853988	7.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0021491	0000001	3000.00	19/06/2008	000000053880	008672	857840	975.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021521	0000001	2000.00	19/06/2008	000000053880	008672	857787	194.08	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0021504	0000001	415.00	19/06/2008	000000053880	008672	857786	20.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021482	0000001	516.00	19/06/2008	000000053880	008672	857785	25.80	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021211	0000001	1096.00	19/06/2008	000000053880	008672	857788	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023191	0000001	157.95	19/06/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0023108	0000001	173.60	19/06/2008	000000000000	000000	000000	8.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0019551	0000001	2400.00	19/06/2008	000000084239	008672	853074	120.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019569	0000001	1013.10	19/06/2008	000000084239	008672	853076	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019631	0000001	415.00	19/06/2008	000000084239	008672	853086	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0019615	0000001	250.00	19/06/2008	000000084239	008672	853085	12.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0019666	0000001	210.00	19/06/2008	000000084239	008672	853079	10.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023116	0000001	84.25	20/06/2008	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0023132	0000001	369.80	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023213	0000001	346.50	20/06/2008	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023094	0000001	300.00	20/06/2008	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023311	0000001	6818.00	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020672	0000001	400.00	20/06/2008	000000127191	008672	850789	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020681	0000001	150.00	20/06/2008	000000127191	008672	850791	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020699	0000001	400.00	20/06/2008	000000127191	008672	850792	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021539	0000001	750.00	20/06/2008	000000053880	008672	857871	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000002	135.00	20/06/2008	000000127191	008672	850811	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000003	105.00	20/06/2008	000000127191	008672	850793	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000004	150.00	20/06/2008	000000127191	008672	850794	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000005	105.00	20/06/2008	000000127191	008672	850795	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000006	120.00	20/06/2008	000000127191	008672	850797	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000007	150.00	20/06/2008	000000127191	008672	850798	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000008	165.00	20/06/2008	000000127191	008672	850802	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000009	165.00	20/06/2008	000000127191	008672	850803	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000010	165.00	20/06/2008	000000127191	008672	850804	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000011	90.00	20/06/2008	000000127191	008672	850809	4.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020702	0000012	105.00	20/06/2008	000000127191	008672	850810	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020711	0000001	50.00	20/06/2008	000000127191	008672	850790	2.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020729	0000001	165.00	20/06/2008	000000127191	008672	850799	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020737	0000001	150.00	20/06/2008	000000127191	008672	850800	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020745	0000001	135.00	20/06/2008	000000127191	008672	850801	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020753	0000001	210.00	20/06/2008	000000127191	008672	850805	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020761	0000001	120.00	20/06/2008	000000127191	008672	850806	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020761	0000002	90.00	20/06/2008	000000127191	008672	850807	4.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020761	0000003	90.00	20/06/2008	000000127191	008672	850808	4.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0021547	0000001	415.00	20/06/2008	000000053880	008672	857868	20.75	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0021555	0000001	240.00	20/06/2008	000000053880	008672	857796	12.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018767	0000001	592.00	20/06/2008	000000132411	008672	850362	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021130	0000001	5996.13	20/06/2008	000000132411	008672	850428	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0020982	0000001	631.60	20/06/2008	000000132411	008672	850410	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021466	0000001	3567.00	20/06/2008	000000132411	008672	850429	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021598	0000001	132.00	20/06/2008	000000132411	008672	850430	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017868	0000001	222.20	20/06/2008	000000132411	008672	850427	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021652	0000001	35.76	20/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0021580	0000001	1323.20	20/06/2008	000000053880	008672	857790	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0020796	0000001	230.36	20/06/2008	000000053880	008672	857798	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0021016	0000001	1907.29	20/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022888	0000003	10000.00	20/06/2008	000000053880	008672	857794	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022888	0000004	40000.00	20/06/2008	000000053945	008672	850950	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0023329	0000001	880.00	20/06/2008	000000137707	008672	850804	123.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022357	0000001	880.00	20/06/2008	000000137707	008672	850805	123.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021962	0000001	1162.00	20/06/2008	000000137707	008672	850803	162.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022241	0000001	1428.00	20/06/2008	000000137707	008672	850809	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022179	0000001	1620.00	20/06/2008	000000137707	008672	850802	296.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019917	0000001	2500.00	20/06/2008	000000053880	008672	857869	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021512	0000001	1098.00	20/06/2008	000000053880	008672	857797	54.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021563	0000001	447.59	20/06/2008	000000053880	008672	857795	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021571	0000001	518.75	20/06/2008	000000053880	008672	857793	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0022993	0000001	53.50	21/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022951	0000001	150.00	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019534	0000001	850.00	23/06/2008	000000084239	008672	853020	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023043	0000001	248.40	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022888	0000002	3500.00	23/06/2008	000000053880	008672	857870	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019402	0000001	750.00	23/06/2008	000000084239	008672	853011	37.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0019429	0000001	1040.00	23/06/2008	000000084239	008672	853008	52.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019348	0000001	895.00	25/06/2008	000000580430	008672	854096	44.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0019356	0000001	685.00	25/06/2008	000000580430	008672	854098	34.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0019062	0000001	250.00	25/06/2008	000000580422	008672	853993	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019071	0000001	80.00	25/06/2008	000000580422	008672	853998	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019089	0000001	300.00	25/06/2008	000000580422	008672	853992	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017931	0000005	15000.00	25/06/2008	000000143413	008672	850007	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021695	0000001	800.00	25/06/2008	000000053880	008672	857872	40.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0021032	0000001	97.49	25/06/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0021601	0000001	616.00	25/06/2008	000000053880	008672	857882	30.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0021610	0000001	616.00	25/06/2008	000000053880	008672	857881	30.80	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019852	0000001	365.00	25/06/2008	000000127191	008672	850812	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019623	0000001	2121.74	25/06/2008	000000084239	008672	853093	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019640	0000001	400.00	25/06/2008	000000084239	008672	853102	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019704	0000001	300.00	25/06/2008	000000084239	008672	853098	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019674	0000001	158.00	25/06/2008	000000084239	008672	853106	7.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021628	0000001	630.00	25/06/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021776	0000001	201.31	26/06/2008	000000053880	008672	857880	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0023159	0000001	630.00	26/06/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019861	0000001	377.00	26/06/2008	000000127191	008672	850813	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021725	0000001	50.00	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0022390	0000001	93.72	26/06/2008	000000053880	008672	857879	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0021679	0000001	880.00	26/06/2008	000000053880	008672	857876	44.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0021687	0000001	880.00	26/06/2008	000000053880	008672	857875	44.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0018643	0000001	3230.70	26/06/2008	000000053880	008672	857874	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021709	0000001	415.00	26/06/2008	000000053880	008672	857877	20.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0021636	0000001	138.00	26/06/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021661	0000001	2500.00	26/06/2008	000000137707	008672	850811	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021784	0000001	299.40	26/06/2008	000000053880	008672	857873	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018775	0000001	850.00	27/06/2008	000000053880	008672	857886	42.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021733	0000001	1300.00	27/06/2008	000000053880	008672	857885	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0021741	0000001	1961.12	27/06/2008	000000083585	008672	850597	186.30	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019879	0000001	150.00	27/06/2008	000000127191	008672	850814	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019879	0000002	30.00	27/06/2008	000000127191	008672	850815	1.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019879	0000003	75.00	27/06/2008	000000127191	008672	850816	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019879	0000004	105.00	27/06/2008	000000127191	008672	850817	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019879	0000005	105.00	27/06/2008	000000127191	008672	850818	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019887	0000001	180.00	27/06/2008	000000127191	008672	850822	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019895	0000001	75.00	27/06/2008	000000127191	008672	850821	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019895	0000002	90.00	27/06/2008	000000127191	008672	850823	4.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019895	0000003	135.00	27/06/2008	000000127191	008672	850820	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019895	0000004	60.00	27/06/2008	000000127191	008672	850819	3.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0021717	0000001	1245.00	27/06/2008	000000053880	008672	857883	62.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0019682	0000001	600.00	27/06/2008	000000084239	008672	853108	78.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023001	0000001	127.69	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023221	0000001	84.24	27/06/2008	000000000000	000000	000000	4.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0022934	0000001	24.00	28/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022306	0000001	478.00	28/06/2008	000000053880	008672	857800	62.14	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019933	0000001	325.70	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022641	0000001	6707.44	30/06/2008	000000137707	008672	000000	1540.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022659	0000001	1357.65	30/06/2008	000000137707	008672	000000	505.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022667	0000001	16697.98	30/06/2008	000000137707	008672	000000	1681.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022675	0000001	7252.52	30/06/2008	000000137707	008672	000000	774.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022683	0000001	63308.57	30/06/2008	000000137707	008672	000000	11428.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022691	0000001	14870.11	30/06/2008	000000137707	008672	000000	2590.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022705	0000001	82258.23	30/06/2008	000000137707	008672	000000	13928.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022721	0000001	19251.40	30/06/2008	000000137707	008672	000000	3398.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022730	0000001	511.50	30/06/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022748	0000001	10946.79	30/06/2008	000000137707	008672	000000	1712.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0019097	0000001	80692.92	30/06/2008	000000580422	008672	000000	16491.56	1	Conta Corrente	NULL
Secretaria de Planejamento	0022381	0000001	4499.28	30/06/2008	000000053880	008672	857888	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0021041	0000001	1.92	30/06/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0021024	0000001	840.68	30/06/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022756	0000001	3025.96	30/06/2008	000000132411	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019691	0000001	16005.40	30/06/2008	000000084239	008672	000000	1743.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000001	42.15	30/06/2008	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0023141	0000001	56.80	30/06/2008	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0023124	0000001	475.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023051	0000001	330.76	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023035	0000001	785.09	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023078	0000001	252.65	30/06/2008	000000000000	000000	000000	12.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0023086	0000001	42.10	30/06/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0023264	0000001	73.70	30/06/2008	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0023272	0000001	258.00	30/06/2008	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0023281	0000001	84.30	30/06/2008	000000000000	000000	000000	4.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0023299	0000001	73.70	30/06/2008	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0023302	0000001	68.40	30/06/2008	000000000000	000000	000000	3.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0023990	0000001	67.50	01/07/2008	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024040	0000001	3907.00	01/07/2008	000000580430	008672	854019	607.11	1	Conta Corrente	NULL
Secretaria de Sa£de	0024058	0000001	3650.00	01/07/2008	000000580430	008672	854088	637.43	1	Conta Corrente	NULL
Secretaria de Sa£de	0024015	0000001	1429.00	01/07/2008	000000580430	008672	854099	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024023	0000001	400.00	01/07/2008	000000580430	008672	853990	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024422	0000001	642.84	01/07/2008	000000084239	008672	853097	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024449	0000001	150.00	01/07/2008	000000084239	008672	853101	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024473	0000001	60.00	01/07/2008	000000084239	008672	853080	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024481	0000001	615.00	01/07/2008	000000084239	008672	853083	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024520	0000001	495.00	01/07/2008	000000084239	008672	853084	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024538	0000001	422.00	01/07/2008	000000084239	008672	853096	21.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0024635	0000001	100.00	01/07/2008	000000084239	008672	853099	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024678	0000001	415.00	01/07/2008	000000084239	008672	853066	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0024686	0000001	1000.00	01/07/2008	000000084239	008672	853100	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023779	0000001	380.00	01/07/2008	000000580422	008672	853935	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023787	0000001	450.00	01/07/2008	000000580422	008672	853990	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023795	0000001	300.00	01/07/2008	000000580422	008672	853997	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023809	0000001	130.00	01/07/2008	000000580422	008672	853987	6.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023817	0000001	300.00	01/07/2008	000000580422	008672	853991	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023825	0000001	100.00	01/07/2008	000000580422	008672	853994	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023833	0000001	380.00	01/07/2008	000000580422	008672	853996	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023841	0000001	300.00	01/07/2008	000000580422	008672	853989	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023850	0000001	100.00	01/07/2008	000000580422	008672	853995	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024759	0000001	1300.00	01/07/2008	000000084239	008672	852965	65.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027952	0000001	4000.00	01/07/2008	000000084239	008672	853109	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028011	0000001	63.15	01/07/2008	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0028240	0000001	250.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028274	0000001	136.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028371	0000001	147.72	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028398	0000001	80.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028401	0000001	38.50	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028436	0000001	22.50	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028495	0000001	165.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028509	0000001	40.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028576	0000001	91.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028631	0000001	120.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022501	0000001	5685.16	01/07/2008	000000053945	008672	000000	1312.32	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0022543	0000001	6592.42	01/07/2008	000000083585	008672	000000	708.18	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025518	0000001	30.00	01/07/2008	000000053880	008672	857709	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022560	0000001	3827.32	01/07/2008	000000083585	008672	000000	423.27	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022586	0000001	2167.32	01/07/2008	000000053945	008672	000000	235.15	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025453	0000002	860.00	01/07/2008	000000072435	008672	850181	43.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0022420	0000001	4048.96	01/07/2008	000000053880	008672	000000	550.91	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0022471	0000001	3413.48	01/07/2008	000000053880	008672	000000	378.95	1	Conta Corrente	NULL
Secretaria de Planejamento	0025534	0000001	582.40	01/07/2008	000000053880	008672	857892	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0022446	0000001	498.00	01/07/2008	000000053880	008672	000000	265.96	1	Conta Corrente	NULL
Secretaria de Planejamento	0022519	0000001	3876.28	01/07/2008	000000083585	008672	000000	261.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0022454	0000001	10868.48	01/07/2008	000000053880	008672	000000	2650.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0022497	0000001	42666.10	01/07/2008	000000053880	008672	000000	4403.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0022527	0000001	2545.00	01/07/2008	000000083585	008672	000000	261.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0022578	0000001	9750.00	01/07/2008	000000053945	008672	000000	2030.47	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0022438	0000001	56025.38	01/07/2008	000000053880	008672	000000	12830.04	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0022535	0000001	5556.06	01/07/2008	000000083585	008672	000000	615.59	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0022551	0000001	11423.46	01/07/2008	000000083585	008672	000000	1230.78	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025461	0000001	3137.00	01/07/2008	000000053880	008672	857891	56.83	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027545	0000001	5741.97	01/07/2008	000000053880	008672	857890	207.49	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0022462	0000001	2490.00	01/07/2008	000000053880	008672	000000	277.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018813	0000001	1851.00	01/07/2008	000000580430	008672	854090	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018830	0000001	3714.00	01/07/2008	000000580430	008672	854100	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018864	0000001	354.50	01/07/2008	000000084239	008672	853068	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018929	0000001	21168.61	01/07/2008	000000580430	008672	854107	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018937	0000001	6170.08	01/07/2008	000000580430	008672	854105	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018945	0000001	2593.75	01/07/2008	000000084239	008672	853105	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014133	0000001	1015.00	01/07/2008	000000084239	008672	853827	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014168	0000001	6436.00	01/07/2008	000000580430	008672	853983	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014982	0000001	3700.00	01/07/2008	000000580430	008672	853999	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014940	0000001	190.00	01/07/2008	000000580430	008672	854003	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009318	0000001	900.00	01/07/2008	000000084239	008672	852828	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022489	0000001	6739.56	01/07/2008	000000053880	008672	000000	764.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025488	0000001	8552.04	01/07/2008	000000137707	008672	850814	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025496	0000001	30.00	01/07/2008	000000053880	008672	857893	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025526	0000001	230.00	01/07/2008	000000053880	008672	857894	11.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022331	0000001	2738.00	01/07/2008	000000053880	008672	857847	642.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022349	0000001	1200.00	01/07/2008	000000053880	008672	857859	168.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022292	0000001	1144.00	01/07/2008	000000137707	008672	850782	160.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021971	0000001	1428.00	01/07/2008	000000137707	008672	850808	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021971	0000002	686.00	01/07/2008	000000137707	008672	850812	89.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026191	0000001	25.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026204	0000001	170.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026212	0000001	240.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026221	0000001	196.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026239	0000001	28.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026247	0000001	35.00	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022608	0000001	2350.00	02/07/2008	000000083585	008672	000000	265.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022616	0000001	2468.08	02/07/2008	000000083585	008672	000000	271.06	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025551	0000001	330.00	02/07/2008	000000127191	008672	850824	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025712	0000007	180.00	02/07/2008	000000053880	008672	858063	9.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0025500	0000001	0.16	02/07/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022624	0000001	5888.68	02/07/2008	000000083585	008672	000000	633.04	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0024856	0000001	21.00	02/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027995	0000001	18.99	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028002	0000001	641.69	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027979	0000001	1299.17	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028380	0000001	77.87	03/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026174	0000001	560.00	03/07/2008	000000053880	008672	857808	28.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0025569	0000001	456.00	03/07/2008	000000053880	008672	857807	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0022781	0000001	250.00	03/07/2008	000000053880	008672	857810	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0022799	0000001	90.00	03/07/2008	000000053880	008672	857810	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0022802	0000001	400.00	03/07/2008	000000053880	008672	857811	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0022411	0000001	330.00	03/07/2008	000000053880	008672	857813	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0017710	0000001	1788.80	03/07/2008	000000053880	008672	857987	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026255	0000001	672.00	03/07/2008	000000137707	008672	850822	33.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026263	0000001	610.45	03/07/2008	000000137707	008672	850821	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026271	0000001	388.22	03/07/2008	000000137707	008672	850823	19.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026280	0000001	415.00	03/07/2008	000000137707	008672	850820	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025640	0000001	50.00	03/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026115	0000001	415.00	03/07/2008	000000137707	008672	850819	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026123	0000001	415.00	03/07/2008	000000137707	008672	850818	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026131	0000001	415.00	03/07/2008	000000137707	008672	850817	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026140	0000001	415.00	03/07/2008	000000137707	008672	850815	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026158	0000001	185.00	03/07/2008	000000053880	008672	857812	9.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026166	0000001	415.00	03/07/2008	000000137707	008672	850816	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022403	0000001	400.00	03/07/2008	000000053880	008672	857813	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017744	0000001	212.00	03/07/2008	000000053880	008672	857809	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026301	0000001	350.00	04/07/2008	000000114375	008672	850369	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026310	0000001	350.00	04/07/2008	000000114375	008672	850361	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026328	0000001	350.00	04/07/2008	000000114375	008672	850363	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026336	0000001	400.00	04/07/2008	000000114375	008672	850362	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026379	0000001	380.00	04/07/2008	000000114375	008672	850365	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026387	0000001	50.00	04/07/2008	000000114375	008672	850371	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026395	0000001	150.00	04/07/2008	000000114375	008672	850370	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026409	0000001	400.00	04/07/2008	000000114375	008672	850364	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026417	0000001	350.00	04/07/2008	000000114375	008672	850368	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022811	0000001	1905.76	04/07/2008	000000053880	008672	857899	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025259	0000001	150.00	04/07/2008	000000114375	008672	850367	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0023337	0000001	21453.25	04/07/2008	000000118532	008672	850084	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026344	0000001	350.00	04/07/2008	000000132411	008672	850365	17.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026352	0000001	99.75	04/07/2008	000000053880	008672	857900	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026361	0000001	400.00	04/07/2008	000000132446	008672	850057	20.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022632	0000001	415.00	04/07/2008	000000132454	008672	000000	47.03	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022861	0000001	2012.10	04/07/2008	000000132446	008672	850058	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025364	0000001	1098.00	04/07/2008	000000132411	008672	850366	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0026298	0000001	858.00	04/07/2008	000000053880	008672	857898	42.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0014931	0000001	1872.00	05/07/2008	000000580430	008672	854110	93.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0024716	0000001	1454.50	05/07/2008	000000084239	008672	853113	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024643	0000001	255.00	05/07/2008	000000084239	008672	853120	12.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0024651	0000001	474.00	05/07/2008	000000084239	008672	853114	23.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0024660	0000001	1098.58	05/07/2008	000000084239	008672	853115	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024546	0000001	351.00	05/07/2008	000000084239	008672	853117	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024490	0000001	10967.78	05/07/2008	000000084239	008672	853111	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024503	0000001	6526.00	05/07/2008	000000084239	008672	853116	326.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0024457	0000001	4076.78	05/07/2008	000000084239	008672	853112	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024350	0000001	4010.78	05/07/2008	000000580430	008672	854118	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024368	0000001	1664.00	05/07/2008	000000580430	008672	854111	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024376	0000001	4612.90	05/07/2008	000000580430	008672	854117	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024210	0000001	2036.55	05/07/2008	000000580430	008672	854112	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024066	0000001	1800.00	05/07/2008	000000580430	008672	854109	90.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024074	0000001	442.11	05/07/2008	000000580430	008672	854062	22.11	1	Conta Corrente	NULL
Secretaria de Sa£de	0024082	0000001	420.00	05/07/2008	000000580430	008672	854063	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024244	0000001	6019.00	05/07/2008	000000580430	008672	854120	1293.51	1	Conta Corrente	NULL
Secretaria de Sa£de	0024252	0000001	2750.00	05/07/2008	000000580430	008672	854061	344.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0024309	0000001	2890.63	05/07/2008	000000580430	008672	854069	390.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0024317	0000001	4970.00	05/07/2008	000000580430	008672	854116	1066.43	1	Conta Corrente	NULL
Secretaria de Sa£de	0024091	0000001	1732.50	05/07/2008	000000580430	008672	854114	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024104	0000001	450.00	05/07/2008	000000580430	008672	854115	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024112	0000001	2370.00	05/07/2008	000000580430	008672	854073	268.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0024121	0000001	2367.60	05/07/2008	000000580430	008672	854064	267.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0024139	0000001	2890.63	05/07/2008	000000580430	008672	854067	390.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0024147	0000001	2890.63	05/07/2008	000000580430	008672	854068	390.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0024155	0000001	2900.00	05/07/2008	000000580430	008672	854070	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0024163	0000001	2900.00	05/07/2008	000000580430	008672	854071	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0024171	0000001	2900.00	05/07/2008	000000580430	008672	854072	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0024180	0000001	2890.63	05/07/2008	000000580430	008672	854077	390.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0024198	0000001	2890.63	05/07/2008	000000580430	008672	854078	390.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0024031	0000001	316.00	07/07/2008	000000580430	008672	854018	15.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0028410	0000001	4.00	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028428	0000001	400.20	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014958	0000001	200.00	07/07/2008	000000084239	008672	852979	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017931	0000006	9228.25	07/07/2008	000000143413	008672	850006	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022829	0000001	1197.10	08/07/2008	000000053880	008672	857909	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026433	0000001	200.00	08/07/2008	000000053880	008672	857910	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026441	0000001	100.00	08/07/2008	000000053880	008672	857905	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026468	0000001	200.00	08/07/2008	000000053880	008672	857902	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026476	0000001	206.40	08/07/2008	000000053880	008672	857904	10.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026484	0000001	206.00	08/07/2008	000000053880	008672	857906	10.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026492	0000001	90.00	08/07/2008	000000053880	008672	857913	4.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026573	0000001	1270.00	08/07/2008	000000053880	008672	857903	63.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027502	0000001	1225.50	08/07/2008	000000053880	008672	857912	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027511	0000001	446.50	08/07/2008	000000053880	008672	857911	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027529	0000001	85.50	08/07/2008	000000053880	008672	857901	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0028614	0000001	2902.30	08/07/2008	000000053880	008672	857908	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0026425	0000001	400.00	08/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0019801	0000001	1000.00	09/07/2008	000000053880	008672	857942	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0026514	0000001	940.00	09/07/2008	000000053880	008672	857939	47.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025267	0000001	300.00	09/07/2008	000000053880	008672	857926	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026506	0000001	500.00	09/07/2008	000000053880	008672	857924	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026522	0000001	210.00	09/07/2008	000000053880	008672	857927	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026662	0000001	400.00	09/07/2008	000000053880	008672	857925	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026689	0000001	100.00	09/07/2008	000000053880	008672	857921	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026697	0000001	220.00	09/07/2008	000000053880	008672	857928	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026719	0000001	90.00	09/07/2008	000000053880	008672	857919	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026450	0000001	327.15	09/07/2008	000000053880	008672	857943	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026671	0000001	120.00	09/07/2008	000000053880	008672	857937	15.60	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020788	0000001	1678.00	09/07/2008	000000053880	008672	857941	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0020788	0000002	0.60	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026620	0000001	140.00	09/07/2008	000000053880	008672	857934	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026638	0000001	70.00	09/07/2008	000000053880	008672	857933	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026646	0000001	70.00	09/07/2008	000000053880	008672	857935	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026654	0000001	107.50	09/07/2008	000000053880	008672	857936	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0028584	0000001	120.00	09/07/2008	000000053880	008672	857918	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026581	0000001	160.00	09/07/2008	000000053880	008672	857920	8.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026590	0000001	400.00	09/07/2008	000000053880	008672	857929	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026701	0000001	230.00	09/07/2008	000000053880	008672	857922	11.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026727	0000001	100.00	09/07/2008	000000053880	008672	857940	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026557	0000001	150.00	09/07/2008	000000053880	008672	857923	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026565	0000001	300.00	09/07/2008	000000053880	008672	857932	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019747	0000001	1260.00	09/07/2008	000000053880	008672	857916	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019755	0000001	1385.00	09/07/2008	000000053880	008672	857914	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019771	0000001	887.80	09/07/2008	000000053880	008672	857945	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019780	0000001	1515.00	09/07/2008	000000053880	008672	857944	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019712	0000001	258.50	09/07/2008	000000114375	008672	850372	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019721	0000001	216.00	09/07/2008	000000053643	008672	000049	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025941	0000001	4457.11	09/07/2008	000000053880	008672	857946	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026531	0000001	50.00	09/07/2008	000000053880	008672	857931	2.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026549	0000001	590.88	09/07/2008	000000053880	008672	857917	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028606	0000001	350.00	10/07/2008	000000053880	008672	857950	17.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0028703	0000001	841.06	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028452	0000001	325.20	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028363	0000001	219.98	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028258	0000001	560.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027987	0000001	732.18	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027961	0000001	3252.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028045	0000001	105.30	10/07/2008	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0028193	0000001	52.70	10/07/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0028649	0000001	2915.30	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028738	0000001	385.50	10/07/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028746	0000001	13307.05	10/07/2008	000000580430	008672	000000	1908.49	1	Conta Corrente	NULL
Secretaria de Sa£de	0028754	0000001	40577.88	10/07/2008	000000580430	008672	000000	4441.34	1	Conta Corrente	NULL
Secretaria de Sa£de	0028771	0000001	18316.08	10/07/2008	000000580430	008672	000000	1961.26	1	Conta Corrente	NULL
Secretaria de Sa£de	0028789	0000001	192.00	10/07/2008	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024082	0000002	22.11	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024007	0000001	31725.00	10/07/2008	000000580422	008672	000000	4636.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0024554	0000001	41378.89	10/07/2008	000000084239	008672	000000	7483.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0024562	0000001	2509.60	10/07/2008	000000084239	008672	000000	413.38	1	Conta Corrente	NULL
Secretaria de Sa£de	0024571	0000001	9194.68	10/07/2008	000000084239	008672	000000	973.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0024589	0000001	154.50	10/07/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019739	0000001	1090.00	10/07/2008	000000053643	008672	000051	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019828	0000001	2126.50	10/07/2008	000000053880	008672	856952	106.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0019763	0000001	1710.00	10/07/2008	000000053643	008672	000050	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025984	0000001	200.00	10/07/2008	000000053880	008672	857953	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026000	0000001	1142.00	10/07/2008	000000053880	008672	857952	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025810	0000001	458.00	10/07/2008	000000137707	008672	850806	59.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000002	18000.00	10/07/2008	000000053880	008672	857958	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022870	0000001	28000.00	10/07/2008	000000053880	008672	857956	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025372	0000001	1706.00	10/07/2008	000000053643	008672	000052	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026735	0000001	250.00	10/07/2008	000000053945	008672	850957	12.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026751	0000001	585.54	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026808	0000001	1350.00	10/07/2008	000000053945	008672	850850	67.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026832	0000001	1200.00	10/07/2008	000000053945	008672	850851	60.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027359	0000001	40.29	10/07/2008	000000053880	008672	857948	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027367	0000001	76.78	10/07/2008	000000053880	008672	857948	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027383	0000001	19.66	10/07/2008	000000053880	008672	857948	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027413	0000001	155.96	10/07/2008	000000053880	008672	857815	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027430	0000001	139.28	10/07/2008	000000053880	008672	857815	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027448	0000001	343.05	10/07/2008	000000053880	008672	857815	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027464	0000001	2983.10	10/07/2008	000000053880	008672	857954	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027901	0000003	4955.56	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0028592	0000001	450.00	10/07/2008	000000053880	008672	857951	22.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026051	0000001	900.00	10/07/2008	000000053945	008672	850852	45.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0028720	0000001	2563.30	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026999	0000001	530.00	10/07/2008	000000053880	008672	857959	26.50	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0028711	0000001	288.00	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019798	0000001	500.77	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0019810	0000001	1158.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026824	0000001	790.00	10/07/2008	000000053945	008672	850855	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026891	0000001	75.00	10/07/2008	000000127191	008672	850537	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026905	0000001	135.00	10/07/2008	000000127191	008672	850538	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026913	0000001	135.00	10/07/2008	000000127191	008672	850539	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026921	0000001	270.00	10/07/2008	000000127191	008672	850540	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027251	0000001	165.00	10/07/2008	000000127191	008672	850525	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027341	0000001	600.01	10/07/2008	000000053880	008672	857948	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027456	0000001	2970.69	10/07/2008	000000053880	008672	857954	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027499	0000001	360.00	10/07/2008	000000053880	008672	857955	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027618	0000002	1393.64	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025542	0000001	225.00	10/07/2008	000000053945	008672	850854	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0024872	0000001	50.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025950	0000001	1890.00	10/07/2008	000000053880	008672	857957	172.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025968	0000001	790.00	10/07/2008	000000053945	008672	850856	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025631	0000001	50.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025682	0000001	275.00	10/07/2008	000000053945	008672	850853	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025852	0000001	90.00	10/07/2008	000000127191	008672	850523	4.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025852	0000002	105.00	10/07/2008	000000127191	008672	850524	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025852	0000003	165.00	10/07/2008	000000127191	008672	850526	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025852	0000004	225.00	10/07/2008	000000127191	008672	850530	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025852	0000005	240.00	10/07/2008	000000127191	008672	850531	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025852	0000006	120.00	10/07/2008	000000127191	008672	850532	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025861	0000001	105.00	10/07/2008	000000127191	008672	850529	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025861	0000002	210.00	10/07/2008	000000127191	008672	850528	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025861	0000003	135.00	10/07/2008	000000127191	008672	850522	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025861	0000004	150.00	10/07/2008	000000127191	008672	850527	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025879	0000001	240.00	10/07/2008	000000127191	008672	850533	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025879	0000002	120.00	10/07/2008	000000127191	008672	850534	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025879	0000003	210.00	10/07/2008	000000127191	008672	850535	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025879	0000004	120.00	10/07/2008	000000127191	008672	850536	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0028681	0000001	1338.00	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0028665	0000001	920.37	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027332	0000001	283.01	10/07/2008	000000053880	008672	857947	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027375	0000001	236.50	10/07/2008	000000053880	008672	857948	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027391	0000001	244.46	10/07/2008	000000053880	008672	857815	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027405	0000001	255.00	10/07/2008	000000053880	008672	857815	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027421	0000001	374.59	10/07/2008	000000053880	008672	857815	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027481	0000001	339.60	10/07/2008	000000053880	008672	857954	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0026841	0000001	638.00	10/07/2008	000000072435	008672	850122	31.90	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0026859	0000001	594.00	10/07/2008	000000072435	008672	850120	29.70	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0026867	0000001	594.00	10/07/2008	000000072435	008672	850115	29.70	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0026875	0000001	682.00	10/07/2008	000000072435	008672	850116	34.10	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0026883	0000001	528.00	10/07/2008	000000072435	008672	850121	26.40	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025976	0000001	682.00	10/07/2008	000000072435	008672	850117	34.10	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0028673	0000001	278.40	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025127	0000001	572.00	10/07/2008	000000072435	008672	850119	28.60	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025143	0000001	594.00	10/07/2008	000000072435	008672	850118	29.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0025666	0000001	160.00	10/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027472	0000001	1328.70	10/07/2008	000000053880	008672	857954	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028657	0000001	310.08	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0027324	0000001	242.53	10/07/2008	000000053880	008672	857949	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0026760	0000001	92.08	10/07/2008	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0026778	0000001	2732.80	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0026786	0000001	7936.41	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0026794	0000001	23625.15	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0028690	0000001	877.53	10/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011550	0000001	415.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0026182	0000001	90.00	11/07/2008	000000053880	008672	857985	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000001	230.00	11/07/2008	000000132411	008672	850460	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000002	230.00	11/07/2008	000000132411	008672	850457	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000003	230.00	11/07/2008	000000132411	008672	850451	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000004	230.00	11/07/2008	000000132411	008672	850454	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000005	230.00	11/07/2008	000000132411	008672	850458	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000006	230.00	11/07/2008	000000132411	008672	850452	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000007	230.00	11/07/2008	000000132411	008672	850453	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000008	230.00	11/07/2008	000000132411	008672	850459	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000009	230.00	11/07/2008	000000132411	008672	850461	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000010	230.00	11/07/2008	000000132411	008672	850456	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000011	230.00	11/07/2008	000000132411	008672	850431	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000012	230.00	11/07/2008	000000132411	008672	850462	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025887	0000013	230.00	11/07/2008	000000132411	008672	850463	29.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026930	0000001	1200.00	11/07/2008	000000053880	008672	857962	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026948	0000001	1300.00	11/07/2008	000000053880	008672	857961	65.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026956	0000001	80.00	11/07/2008	000000114375	008672	850373	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022772	0000001	400.00	11/07/2008	000000053880	008672	857960	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025992	0000001	2000.00	11/07/2008	000000072435	008672	850123	194.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0028282	0000001	190.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028355	0000001	100.00	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028339	0000001	200.00	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028444	0000001	30.00	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0026816	0000001	317.50	15/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026964	0000001	4846.14	15/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026972	0000001	9947.54	15/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027022	0000001	320.00	17/07/2008	000000053880	008672	857993	16.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027235	0000001	150.00	17/07/2008	000000053880	008672	858008	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027278	0000001	4836.40	17/07/2008	000000053880	008672	858013	180.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0027162	0000001	1300.00	17/07/2008	000000053880	008672	858012	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027197	0000001	183.20	17/07/2008	000000053880	008672	858001	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0027090	0000001	1000.00	17/07/2008	000000053880	008672	858003	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027260	0000001	1270.00	17/07/2008	000000134368	008672	850111	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027308	0000001	4000.00	17/07/2008	000000134368	008672	850110	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022845	0000001	800.00	17/07/2008	000000132411	008672	850432	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025453	0000001	990.00	17/07/2008	000000072435	008672	850138	49.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025178	0000001	865.00	17/07/2008	000000072435	008672	850144	43.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025186	0000001	520.00	17/07/2008	000000072435	008672	850143	26.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025194	0000001	890.00	17/07/2008	000000072435	008672	850145	44.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025135	0000001	990.00	17/07/2008	000000072435	008672	850139	49.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025089	0000001	1105.00	17/07/2008	000000072435	008672	850140	55.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025097	0000001	1043.00	17/07/2008	000000072435	008672	850137	52.15	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025101	0000001	1105.00	17/07/2008	000000072435	008672	850141	55.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025119	0000001	1158.00	17/07/2008	000000072435	008672	850142	57.90	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025020	0000001	940.00	17/07/2008	000000072435	008672	850136	47.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025038	0000001	1000.00	17/07/2008	000000072435	008672	850135	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0027189	0000001	150.00	17/07/2008	000000053880	008672	857992	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025356	0000001	1824.00	17/07/2008	000000053880	008672	858007	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025437	0000001	1645.92	17/07/2008	000000053880	008672	857990	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025445	0000001	991.20	17/07/2008	000000053880	008672	857994	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025658	0000001	1674.00	17/07/2008	000000053643	008672	000053	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027014	0000001	250.00	17/07/2008	000000053880	008672	858006	12.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027031	0000001	600.00	17/07/2008	000000053880	008672	857998	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027049	0000001	60.00	17/07/2008	000000053880	008672	857996	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027057	0000001	30.00	17/07/2008	000000053880	008672	857995	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027065	0000001	415.00	17/07/2008	000000137707	008672	850825	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027073	0000001	305.22	17/07/2008	000000137707	008672	850830	15.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027081	0000001	305.22	17/07/2008	000000137707	008672	850829	15.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027103	0000001	532.00	17/07/2008	000000137707	008672	850826	26.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027111	0000001	319.75	17/07/2008	000000137707	008672	850827	15.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027120	0000001	451.00	17/07/2008	000000137707	008672	850831	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027138	0000001	469.00	17/07/2008	000000137707	008672	850828	23.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027146	0000001	240.00	17/07/2008	000000053880	008672	858004	12.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027154	0000001	415.00	17/07/2008	000000053880	008672	858002	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027171	0000001	1100.00	17/07/2008	000000053880	008672	857997	55.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027201	0000001	201.50	17/07/2008	000000053880	008672	858009	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027219	0000001	1750.00	17/07/2008	000000053880	008672	857991	144.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027227	0000001	800.00	17/07/2008	000000053880	008672	857999	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027243	0000001	2500.00	17/07/2008	000000053880	008672	858000	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027286	0000001	415.00	17/07/2008	000000053880	008672	858005	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027294	0000001	1850.00	17/07/2008	000000053880	008672	857988	164.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027316	0000001	2000.00	17/07/2008	000000053880	008672	857986	194.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026981	0000001	780.00	17/07/2008	000000053880	008672	858010	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028479	0000001	30.00	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024414	0000001	1523.55	17/07/2008	000000084239	008672	853072	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024465	0000001	1060.00	17/07/2008	000000084239	008672	853067	53.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024201	0000001	600.00	17/07/2008	000000580430	008672	854086	30.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025607	0000001	93.90	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029041	0000001	381.80	18/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024694	0000001	1770.00	18/07/2008	000000084239	008672	853144	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024708	0000001	330.00	18/07/2008	000000084239	008672	853144	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024783	0000001	457.96	18/07/2008	000000084239	008672	853146	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024791	0000001	45.50	18/07/2008	000000084239	008672	853144	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025780	0000001	367.97	18/07/2008	000000053880	008672	858016	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025917	0000001	360.00	18/07/2008	000000127191	008672	850826	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025917	0000002	300.00	18/07/2008	000000127191	008672	850827	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025917	0000003	180.00	18/07/2008	000000127191	008672	850825	9.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025208	0000001	810.00	18/07/2008	000000072435	008672	850147	40.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025216	0000001	726.00	18/07/2008	000000072435	008672	850148	36.30	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025224	0000001	780.00	18/07/2008	000000072435	008672	850146	39.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025151	0000001	844.00	18/07/2008	000000072435	008672	850150	42.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025160	0000001	844.00	18/07/2008	000000072435	008672	850149	42.20	1	Conta Corrente	NULL
Secretaria de Planejamento	0025798	0000001	1207.94	18/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025771	0000001	6500.00	18/07/2008	000000053880	008672	858014	1462.11	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025763	0000001	7560.00	18/07/2008	000000053880	008672	858015	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025895	0000001	360.00	18/07/2008	000000127191	008672	850829	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025909	0000001	165.00	18/07/2008	000000127191	008672	850833	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025909	0000002	165.00	18/07/2008	000000127191	008672	850834	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025925	0000001	120.00	18/07/2008	000000127191	008672	850828	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025925	0000002	165.00	18/07/2008	000000127191	008672	850830	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025925	0000003	120.00	18/07/2008	000000127191	008672	850831	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025925	0000004	135.00	18/07/2008	000000127191	008672	850832	6.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0024627	0000001	270.00	19/07/2008	000000084239	008672	853081	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028096	0000001	32.00	20/07/2008	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0028100	0000001	210.50	20/07/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0028061	0000001	220.00	20/07/2008	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028126	0000001	315.80	20/07/2008	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0024767	0000001	5000.00	20/07/2008	000000084239	008672	853149	962.34	1	Conta Corrente	NULL
Secretaria de Sa£de	0024732	0000001	1850.00	20/07/2008	000000084239	008672	853150	101.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0024741	0000001	420.00	20/07/2008	000000084239	008672	853154	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028029	0000001	147.35	20/07/2008	000000000000	000000	000000	7.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0028487	0000001	30.00	20/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028215	0000001	210.60	20/07/2008	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0024287	0000001	400.00	20/07/2008	000000580430	008672	854128	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024295	0000001	4100.00	20/07/2008	000000580430	008672	854129	669.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0024384	0000001	300.00	20/07/2008	000000084239	008672	853121	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024392	0000001	400.00	20/07/2008	000000084239	008672	853122	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024325	0000001	500.00	20/07/2008	000000580430	008672	854080	25.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024333	0000001	638.00	20/07/2008	000000580430	008672	854122	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024261	0000001	700.00	20/07/2008	000000580430	008672	854125	35.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023868	0000001	1080.00	20/07/2008	000000580422	008672	853963	54.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023884	0000001	1200.00	20/07/2008	000000580422	008672	853961	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023892	0000001	950.00	20/07/2008	000000580422	008672	853964	47.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023906	0000001	300.00	20/07/2008	000000580422	008672	853973	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023914	0000001	80.00	20/07/2008	000000580422	008672	853974	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023922	0000001	1680.00	20/07/2008	000000580422	008672	853962	84.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023931	0000001	450.00	20/07/2008	000000580422	008672	853967	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023949	0000001	300.00	20/07/2008	000000580422	008672	853968	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023957	0000001	300.00	20/07/2008	000000580422	008672	853969	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023965	0000001	250.00	20/07/2008	000000580422	008672	853970	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025801	0000001	250.00	20/07/2008	000000053945	008672	850951	12.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025828	0000001	150.00	20/07/2008	000000053945	008672	850954	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025836	0000001	200.00	20/07/2008	000000053945	008672	850953	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017728	0000002	814.59	21/07/2008	000000053880	008672	857964	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026085	0000001	990.00	21/07/2008	000000053880	008672	857965	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026077	0000001	400.00	21/07/2008	000000127191	008672	850835	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025844	0000001	35.76	21/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0026069	0000001	111.55	21/07/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0026107	0000001	4000.00	21/07/2008	000000053880	008672	857963	1300.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028347	0000001	165.80	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028541	0000001	75.10	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028550	0000001	93.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028568	0000001	50.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026026	0000001	2049.52	22/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024228	0000001	3260.00	22/07/2008	000000580430	008672	854113	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0026042	0000001	375.02	22/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025933	0000001	630.00	22/07/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Planejamento	0025275	0000001	0.21	22/07/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025747	0000001	282.00	22/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025755	0000001	3230.70	22/07/2008	000000053880	008672	857967	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000001	65.00	22/07/2008	000000132411	008672	850367	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000002	65.00	22/07/2008	000000132411	008672	850470	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000003	65.00	22/07/2008	000000132411	008672	850469	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000004	65.00	22/07/2008	000000132411	008672	850468	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000005	65.00	22/07/2008	000000132411	008672	850467	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000006	65.00	22/07/2008	000000132411	008672	850466	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000007	65.00	22/07/2008	000000132411	008672	850465	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000008	65.00	22/07/2008	000000132411	008672	850464	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000009	65.00	22/07/2008	000000132411	008672	850450	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000010	65.00	22/07/2008	000000132411	008672	850449	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000011	65.00	22/07/2008	000000132411	008672	850448	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000012	65.00	22/07/2008	000000132411	008672	850446	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000013	65.00	22/07/2008	000000132411	008672	850445	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000014	65.00	22/07/2008	000000132411	008672	850444	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000015	65.00	22/07/2008	000000132411	008672	850443	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000016	65.00	22/07/2008	000000132411	008672	850442	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000017	65.00	22/07/2008	000000132411	008672	850441	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000018	65.00	22/07/2008	000000132411	008672	850440	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000019	65.00	22/07/2008	000000132411	008672	850439	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000020	65.00	22/07/2008	000000132411	008672	850438	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000021	65.00	22/07/2008	000000132411	008672	850437	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000022	65.00	22/07/2008	000000132411	008672	850436	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000023	65.00	22/07/2008	000000132411	008672	850435	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000024	65.00	22/07/2008	000000132411	008672	850434	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025232	0000025	65.00	22/07/2008	000000132411	008672	850433	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025241	0000001	830.00	22/07/2008	000000132454	008672	850057	41.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022594	0000001	3100.00	22/07/2008	000000132462	008672	000000	371.49	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0026034	0000001	1924.19	22/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026603	0000001	24920.00	22/07/2008	000000137707	008672	850832	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026611	0000001	15061.61	22/07/2008	000000137707	008672	850832	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0026018	0000001	3038.47	22/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000001	20000.00	22/07/2008	000000053880	008672	857966	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024881	0000001	60.00	22/07/2008	000000053880	008672	857968	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024899	0000001	450.00	22/07/2008	000000053880	008672	857969	22.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024902	0000001	262.20	22/07/2008	000000053880	008672	857971	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024911	0000001	530.00	22/07/2008	000000053880	008672	857970	26.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025739	0000001	220.00	23/07/2008	000000053880	008672	857975	11.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0027910	0000001	432.00	23/07/2008	000000072435	008672	850178	21.60	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025071	0000001	750.00	23/07/2008	000000072435	008672	850170	37.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025283	0000001	664.00	23/07/2008	000000072435	008672	850179	33.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025054	0000001	900.00	23/07/2008	000000072435	008672	850168	45.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0024953	0000001	992.00	23/07/2008	000000072435	008672	850177	49.60	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0024961	0000001	1100.00	23/07/2008	000000072435	008672	850171	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0024970	0000001	696.00	23/07/2008	000000072435	008672	850176	34.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0024988	0000001	696.00	23/07/2008	000000072435	008672	850167	90.48	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0024996	0000001	916.00	23/07/2008	000000072435	008672	850174	45.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025003	0000001	916.00	23/07/2008	000000072435	008672	850175	45.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025011	0000001	730.00	23/07/2008	000000072435	008672	850173	36.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0025615	0000001	3500.00	23/07/2008	000000053880	008672	857977	500.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025615	0000002	3500.00	23/07/2008	000000053880	008672	857978	500.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025615	0000003	3500.00	23/07/2008	000000053880	008672	857976	500.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024511	0000001	550.00	23/07/2008	000000084239	008672	852968	27.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0028266	0000001	134.01	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028533	0000001	40.00	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028291	0000001	200.00	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023973	0000001	3000.00	24/07/2008	000000580422	008672	854000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023876	0000001	100.00	24/07/2008	000000580422	008672	854021	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025691	0000001	225.00	24/07/2008	000000053880	008672	858074	11.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025062	0000001	550.00	24/07/2008	000000053880	008672	858075	27.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025411	0000001	3813.90	24/07/2008	000000132446	008672	850059	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025429	0000001	1186.10	24/07/2008	000000132446	008672	850059	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026093	0000001	1094.80	24/07/2008	000000134368	008672	850112	54.74	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025585	0000001	30.00	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025712	0000008	180.00	24/07/2008	000000053880	008672	857981	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025704	0000001	150.00	24/07/2008	000000053880	008672	858068	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025704	0000002	150.00	24/07/2008	000000053880	008672	858067	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025704	0000003	150.00	24/07/2008	000000053880	008672	858066	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025704	0000004	180.00	24/07/2008	000000053880	008672	858065	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025704	0000005	150.00	24/07/2008	000000053880	008672	857983	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025704	0000006	150.00	24/07/2008	000000053880	008672	857984	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025704	0000007	300.00	24/07/2008	000000053880	008672	858061	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025704	0000008	300.00	24/07/2008	000000053880	008672	858062	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025712	0000001	150.00	24/07/2008	000000053880	008672	858073	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025712	0000002	150.00	24/07/2008	000000053880	008672	858072	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025712	0000003	180.00	24/07/2008	000000053880	008672	858071	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025712	0000004	120.00	24/07/2008	000000053880	008672	858070	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025712	0000005	165.00	24/07/2008	000000053880	008672	858069	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025712	0000006	180.00	24/07/2008	000000053880	008672	858064	9.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027006	0000001	1492.00	24/07/2008	000000053880	008672	857980	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024929	0000001	415.00	24/07/2008	000000137707	008672	850842	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024937	0000001	415.00	24/07/2008	000000137707	008672	850841	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024945	0000001	415.00	24/07/2008	000000137707	008672	850843	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025674	0000001	1237.85	24/07/2008	000000053880	008672	857979	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025721	0000001	150.00	24/07/2008	000000053880	008672	857982	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025577	0000001	140.00	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0008656	0000004	1642.49	25/07/2008	000000053880	008672	858081	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025046	0000001	370.00	25/07/2008	000000072435	008672	850180	18.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0024431	0000001	135.00	25/07/2008	000000084239	008672	853082	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024279	0000001	3500.00	25/07/2008	000000580430	008672	854095	588.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0028312	0000001	524.00	25/07/2008	000000000000	000000	000000	26.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0028321	0000001	344.60	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028037	0000001	189.50	25/07/2008	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017850	0000001	3813.21	26/07/2008	000000132411	008672	850363	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025381	0000001	1100.00	27/07/2008	000000134368	008672	850108	68.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025399	0000001	340.00	27/07/2008	000000053880	008672	857887	17.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024724	0000001	2975.00	27/07/2008	000000084239	008672	852922	338.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0024236	0000001	9853.60	27/07/2008	000000580430	008672	854119	2653.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0028088	0000001	78.90	28/07/2008	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0025593	0000001	64.40	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024775	0000001	877.50	29/07/2008	000000084239	008672	853165	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024341	0000001	520.00	29/07/2008	000000580430	008672	854132	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024406	0000001	1349.20	29/07/2008	000000084239	008672	853163	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024597	0000001	520.50	29/07/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024601	0000001	2829.91	29/07/2008	000000084239	008672	000000	210.87	1	Conta Corrente	NULL
Secretaria de Sa£de	0024619	0000001	3313.08	29/07/2008	000000084239	008672	000000	263.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0023981	0000001	81546.96	29/07/2008	000000580422	008672	000000	15682.27	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027685	0000001	7.50	29/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025291	0000001	338.00	29/07/2008	000000053880	008672	858082	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027774	0000001	75423.99	29/07/2008	000000137707	008672	000000	11259.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027782	0000001	63537.73	29/07/2008	000000137707	008672	000000	9114.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027791	0000001	12901.61	29/07/2008	000000137707	008672	000000	2014.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027804	0000001	9698.79	29/07/2008	000000137707	008672	000000	1367.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027812	0000001	498.00	29/07/2008	000000137707	008672	000000	175.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027821	0000001	19640.32	29/07/2008	000000137707	008672	000000	2993.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027839	0000001	6997.28	29/07/2008	000000137707	008672	000000	1377.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027847	0000001	14598.27	29/07/2008	000000137707	008672	000000	1193.13	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027855	0000001	1148.65	29/07/2008	000000137707	008672	000000	454.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027863	0000001	6982.52	29/07/2008	000000137707	008672	000000	581.85	1	Conta Corrente	NULL
Secretaria de Planejamento	0027693	0000001	5006.28	29/07/2008	000000053880	008672	000000	242.93	1	Conta Corrente	NULL
Secretaria de Planejamento	0027731	0000001	498.00	30/07/2008	000000053880	008672	000000	252.13	1	Conta Corrente	NULL
Secretaria de Planejamento	0025348	0000001	1082.33	30/07/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0025305	0000001	232.41	30/07/2008	000000053880	008672	858086	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0025313	0000001	1095.17	30/07/2008	000000053880	008672	858087	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027758	0000001	10640.60	30/07/2008	000000053880	008672	000000	2268.91	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027740	0000001	2167.32	30/07/2008	000000053880	008672	000000	166.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0027723	0000001	3735.94	30/07/2008	000000053880	008672	000000	418.16	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0025330	0000001	1300.00	30/07/2008	000000053880	008672	858085	65.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027707	0000001	12339.06	30/07/2008	000000053880	008672	000000	1021.97	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027715	0000001	58004.45	30/07/2008	000000053880	008672	000000	10679.34	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027901	0000001	11773.69	30/07/2008	000000053945	008672	000000	3402.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018821	0000001	3000.00	30/07/2008	000000580430	008672	854097	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027766	0000001	5823.49	30/07/2008	000000053880	008672	000000	1210.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0028118	0000001	369.85	30/07/2008	000000000000	000000	000000	18.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0028070	0000001	274.00	30/07/2008	000000000000	000000	000000	13.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0028053	0000001	215.79	30/07/2008	000000000000	000000	000000	10.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0028207	0000001	321.20	30/07/2008	000000000000	000000	000000	16.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0028142	0000001	84.20	30/07/2008	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0028151	0000001	252.60	30/07/2008	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0028169	0000001	52.70	30/07/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0028177	0000001	210.50	30/07/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0028185	0000001	52.70	30/07/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0028304	0000001	377.00	30/07/2008	000000000000	000000	000000	18.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0028223	0000001	376.80	30/07/2008	000000000000	000000	000000	18.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0028231	0000001	73.70	30/07/2008	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0028461	0000001	75.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028517	0000001	60.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028525	0000001	50.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028134	0000001	21.00	31/07/2008	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027871	0000001	639.17	31/07/2008	000000053880	008672	857815	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027626	0000001	75.00	31/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027642	0000001	6592.42	31/07/2008	000000053945	008672	000000	557.18	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027651	0000001	25.50	31/07/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0027669	0000001	280.94	31/07/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027901	0000002	493.50	31/07/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027553	0000001	2350.00	31/07/2008	000000083585	008672	000000	195.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027570	0000001	2053.08	31/07/2008	000000083585	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027677	0000001	510.00	31/07/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0028622	0000001	6757.42	31/07/2008	000000083585	008672	000000	534.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027618	0000001	4677.52	31/07/2008	000000083585	008672	000000	489.80	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0027561	0000001	2170.46	31/07/2008	000000083585	008672	000000	195.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0027588	0000001	3413.48	31/07/2008	000000083585	008672	000000	269.80	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027596	0000001	6767.42	31/07/2008	000000083585	008672	000000	544.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027634	0000001	4242.32	31/07/2008	000000053945	008672	000000	332.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027898	0000001	777.00	31/07/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027600	0000001	1953.08	31/07/2008	000000083585	008672	000000	154.40	1	Conta Corrente	NULL
Secretaria de Planejamento	0025321	0000001	4499.28	31/07/2008	000000053880	008672	857814	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0024864	0000001	1.92	31/07/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009733	0000002	1000.00	01/08/2008	000000132411	008672	850364	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030058	0000001	3250.00	01/08/2008	000000053880	008672	858089	568.36	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033952	0000001	9.50	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033961	0000001	225.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033979	0000001	215.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029921	0000001	440.00	01/08/2008	000000072435	008672	850226	22.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029971	0000001	836.00	01/08/2008	000000053880	008672	858017	41.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029980	0000001	1100.00	01/08/2008	000000072435	008672	850169	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029998	0000001	950.00	01/08/2008	000000072435	008672	850188	47.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0030007	0000001	590.00	01/08/2008	000000072435	008672	850187	29.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0030015	0000001	550.00	01/08/2008	000000072435	008672	850184	27.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0030023	0000001	590.00	01/08/2008	000000072435	008672	850186	29.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0030031	0000001	1100.00	01/08/2008	000000072435	008672	850182	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0030091	0000001	120.00	01/08/2008	000000072435	008672	850223	6.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0030104	0000001	120.00	01/08/2008	000000072435	008672	850222	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030066	0000004	150.00	01/08/2008	000000072435	008672	850210	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030066	0000005	150.00	01/08/2008	000000072435	008672	850214	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030066	0000006	150.00	01/08/2008	000000072435	008672	850215	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030066	0000007	120.00	01/08/2008	000000072435	008672	850225	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030066	0000008	150.00	01/08/2008	000000072435	008672	850217	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030066	0000009	150.00	01/08/2008	000000072435	008672	850218	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030074	0000001	165.00	01/08/2008	000000072435	008672	850219	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030074	0000002	300.00	01/08/2008	000000072435	008672	850216	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030074	0000003	135.00	01/08/2008	000000072435	008672	850220	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030074	0000004	150.00	01/08/2008	000000072435	008672	850221	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030074	0000005	180.00	01/08/2008	000000072435	008672	850224	9.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027901	0000004	25303.49	01/08/2008	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029939	0000001	310.00	01/08/2008	000000053880	008672	858041	15.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029947	0000001	8076.61	01/08/2008	000000137707	008672	850846	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029955	0000001	415.00	01/08/2008	000000053880	008672	858083	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029963	0000001	415.00	01/08/2008	000000053880	008672	858084	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030040	0000001	672.00	01/08/2008	000000137707	008672	850844	33.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030082	0000001	150.00	01/08/2008	000000072435	008672	850211	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030082	0000002	300.00	01/08/2008	000000072435	008672	850212	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030082	0000003	300.00	01/08/2008	000000072435	008672	850213	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031593	0000001	570.00	01/08/2008	000000137707	008672	850879	74.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031607	0000001	796.50	01/08/2008	000000137707	008672	850874	103.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031615	0000001	651.70	01/08/2008	000000137707	008672	850872	84.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031623	0000001	580.00	01/08/2008	000000137707	008672	850891	75.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031631	0000001	2261.00	01/08/2008	000000137707	008672	850876	494.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031640	0000001	1216.00	01/08/2008	000000137707	008672	850889	170.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031658	0000001	1428.00	01/08/2008	000000137707	008672	850849	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031666	0000001	570.00	01/08/2008	000000137707	008672	850890	74.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031674	0000001	836.00	01/08/2008	000000137707	008672	850860	108.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031682	0000001	1927.80	01/08/2008	000000137707	008672	850833	391.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031691	0000001	1103.90	01/08/2008	000000137707	008672	850848	154.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031704	0000001	2034.90	01/08/2008	000000137707	008672	850857	424.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031712	0000001	1140.00	01/08/2008	000000137707	008672	850882	159.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031721	0000001	760.00	01/08/2008	000000137707	008672	850855	98.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031739	0000001	874.00	01/08/2008	000000137707	008672	850861	122.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031747	0000001	1696.70	01/08/2008	000000137707	008672	850837	320.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031755	0000001	932.00	01/08/2008	000000137707	008672	850838	130.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031763	0000001	572.00	01/08/2008	000000137707	008672	850850	74.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031771	0000001	570.00	01/08/2008	000000137707	008672	850873	74.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031780	0000001	570.00	01/08/2008	000000137707	008672	850870	74.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031798	0000001	836.00	01/08/2008	000000137707	008672	850878	108.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031801	0000001	1105.80	01/08/2008	000000137707	008672	850887	154.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031810	0000001	769.50	01/08/2008	000000137707	008672	850853	100.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031828	0000001	1039.30	01/08/2008	000000137707	008672	850840	145.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031836	0000001	836.00	01/08/2008	000000137707	008672	850856	108.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031844	0000001	1026.00	01/08/2008	000000137707	008672	850886	143.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031852	0000001	2601.10	01/08/2008	000000137707	008672	850869	600.42	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031861	0000001	651.70	01/08/2008	000000137707	008672	850865	84.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031879	0000001	2034.90	01/08/2008	000000137707	008672	850867	424.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031887	0000001	1304.80	01/08/2008	000000137707	008672	850871	182.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031895	0000001	2261.00	01/08/2008	000000137707	008672	850847	494.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031909	0000001	1103.90	01/08/2008	000000137707	008672	850875	154.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031917	0000001	1808.80	01/08/2008	000000137707	008672	850892	354.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031925	0000001	1428.00	01/08/2008	000000137707	008672	850863	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031933	0000001	1103.90	01/08/2008	000000137707	008672	850859	154.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031941	0000001	435.10	01/08/2008	000000137707	008672	850862	56.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031950	0000001	1539.00	01/08/2008	000000137707	008672	850858	271.17	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031968	0000001	530.40	01/08/2008	000000137707	008672	850851	68.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031976	0000001	290.53	01/08/2008	000000083585	008672	850601	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031445	0000001	1105.80	01/08/2008	000000137707	008672	850852	154.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031453	0000001	651.70	01/08/2008	000000137707	008672	850888	84.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031461	0000001	1303.40	01/08/2008	000000137707	008672	850881	182.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031470	0000001	1356.60	01/08/2008	000000137707	008672	850868	189.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031488	0000001	1198.90	01/08/2008	000000137707	008672	850883	167.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031496	0000001	1103.90	01/08/2008	000000137707	008672	850885	154.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031500	0000001	1086.80	01/08/2008	000000137707	008672	850834	152.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031518	0000001	343.50	01/08/2008	000000137707	008672	850854	44.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031526	0000001	570.00	01/08/2008	000000137707	008672	850839	74.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031534	0000001	769.50	01/08/2008	000000137707	008672	850884	100.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031542	0000001	1303.40	01/08/2008	000000137707	008672	850835	182.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031551	0000001	1103.40	01/08/2008	000000137707	008672	850880	154.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031569	0000001	540.00	01/08/2008	000000137707	008672	850866	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0032018	0000001	1356.60	01/08/2008	000000137707	008672	850864	189.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0034568	0000001	13644.75	01/08/2008	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018848	0000001	908.70	01/08/2008	000000580430	008672	854101	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018856	0000001	1808.44	01/08/2008	000000580430	008672	854104	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018872	0000001	1025.27	01/08/2008	000000084239	008672	853069	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018881	0000001	723.00	01/08/2008	000000580422	008672	853999	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018791	0000001	672.37	01/08/2008	000000580430	008672	854093	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018805	0000001	5215.00	01/08/2008	000000580430	008672	854135	1573.43	1	Conta Corrente	NULL
Secretaria de Sa£de	0018953	0000001	775.20	01/08/2008	000000580430	008672	854106	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018961	0000001	2905.00	01/08/2008	000000580430	008672	854102	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018902	0000001	6870.20	01/08/2008	000000084239	008672	853107	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018911	0000001	1220.03	01/08/2008	000000580430	008672	854103	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018007	0000001	870.44	01/08/2008	000000580430	008672	853959	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018015	0000001	543.00	01/08/2008	000000084239	008672	852993	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018031	0000001	14957.00	01/08/2008	000000580430	008672	854089	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014966	0000001	5739.00	01/08/2008	000000580430	008672	854001	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014907	0000001	940.00	01/08/2008	000000580430	008672	853993	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014915	0000001	3260.00	01/08/2008	000000580430	008672	853994	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009245	0000001	2600.00	01/08/2008	000000580430	008672	853914	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002518	0000001	1911.05	01/08/2008	000000580430	008672	854134	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002518	0000002	261.23	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028797	0000001	1251.00	01/08/2008	000000580430	008672	854133	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028801	0000001	2300.00	01/08/2008	000000580430	008672	854074	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028819	0000001	3000.00	01/08/2008	000000580430	008672	854131	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028827	0000001	3780.00	01/08/2008	000000580430	008672	854079	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028835	0000001	147.25	01/08/2008	000000580430	008672	854121	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028843	0000001	5018.00	01/08/2008	000000084239	008672	853162	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032379	0000001	100.00	01/08/2008	000000580422	008672	853971	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032387	0000001	100.00	01/08/2008	000000580422	008672	853972	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029033	0000001	4749.05	01/08/2008	000000580430	008672	854124	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032662	0000001	1156.40	01/08/2008	000000084239	008672	853170	57.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0032671	0000001	380.00	01/08/2008	000000084239	008672	853103	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032697	0000001	730.00	01/08/2008	000000084239	008672	853151	36.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0032701	0000001	6500.00	01/08/2008	000000084239	008672	853168	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032719	0000001	632.00	01/08/2008	000000084239	008672	853169	31.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0032735	0000001	150.00	01/08/2008	000000084239	008672	853157	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032743	0000001	200.00	01/08/2008	000000084239	008672	853104	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032751	0000001	900.00	01/08/2008	000000084239	008672	853158	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032760	0000001	100.00	01/08/2008	000000084239	008672	853160	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032824	0000001	415.00	01/08/2008	000000084239	008672	853153	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0032794	0000001	493.30	01/08/2008	000000084239	008672	853164	24.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0032883	0000001	1000.00	01/08/2008	000000084239	008672	853159	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034037	0000001	4000.00	01/08/2008	000000084239	008672	853171	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034037	0000002	3975.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034045	0000001	500.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034061	0000001	105.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034126	0000001	258.00	01/08/2008	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0034142	0000001	84.20	01/08/2008	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0034177	0000001	258.00	01/08/2008	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0034479	0000001	7868.00	01/08/2008	000000084239	008672	853167	393.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0034495	0000001	20799.54	01/08/2008	000000084239	008672	000000	1623.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0034886	0000001	258.00	01/08/2008	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0034894	0000001	560.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034240	0000001	360.00	02/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032107	0000002	2145.00	02/08/2008	000000580430	008672	854076	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030163	0000001	10000.00	02/08/2008	000000118532	008672	850085	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0023337	0000002	15865.00	02/08/2008	000000118532	008672	850086	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034207	0000001	60.00	03/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030066	0000003	350.00	04/08/2008	000000053945	008672	850964	50.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030066	0000001	265.00	05/08/2008	000000053945	008672	850982	13.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030066	0000002	174.00	05/08/2008	000000053945	008672	850981	8.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033251	0000001	30.30	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034347	0000001	124.00	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032689	0000001	550.00	05/08/2008	000000084239	008672	853119	27.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0034282	0000001	259.90	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034258	0000001	216.00	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032026	0000001	948.00	06/08/2008	000000580430	008672	854137	47.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030139	0000001	482.50	06/08/2008	000000137707	008672	850897	24.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030147	0000001	415.00	06/08/2008	000000137707	008672	850893	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030210	0000001	370.00	06/08/2008	000000053880	008672	858099	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030368	0000001	415.00	06/08/2008	000000137707	008672	850894	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030376	0000001	415.00	06/08/2008	000000137707	008672	850895	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030384	0000001	451.00	06/08/2008	000000137707	008672	850896	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030406	0000001	350.00	06/08/2008	000000114375	008672	850378	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030422	0000001	80.00	06/08/2008	000000114375	008672	850374	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030431	0000001	380.00	06/08/2008	000000114375	008672	850380	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030449	0000001	350.00	06/08/2008	000000114375	008672	850376	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030457	0000001	400.00	06/08/2008	000000114375	008672	850375	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030465	0000001	350.00	06/08/2008	000000114375	008672	850377	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030473	0000001	150.00	06/08/2008	000000114375	008672	850381	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030481	0000001	80.00	06/08/2008	000000114375	008672	850382	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030490	0000001	400.00	06/08/2008	000000114375	008672	850379	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030520	0000001	150.00	06/08/2008	000000114375	008672	850383	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027928	0000001	945.00	06/08/2008	000000053880	008672	858095	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029092	0000001	1827.80	06/08/2008	000000053880	008672	858094	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000004	10000.00	06/08/2008	000000074020	008672	850001	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018899	0000001	20170.48	06/08/2008	000000133477	008672	850024	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029416	0000001	480.00	06/08/2008	000000053880	008672	858103	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030171	0000001	70.00	06/08/2008	000000053880	008672	858097	3.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030180	0000001	790.00	06/08/2008	000000053880	008672	858100	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030198	0000001	415.00	06/08/2008	000000053880	008672	858101	20.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030201	0000001	229.90	06/08/2008	000000053880	008672	858102	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030201	0000002	70.00	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0027944	0000001	506.00	06/08/2008	000000053880	008672	858096	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030392	0000001	300.00	06/08/2008	000000053880	008672	858093	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030414	0000001	220.00	06/08/2008	000000053880	008672	858091	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030503	0000001	1103.00	06/08/2008	000000053643	008672	000054	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030511	0000001	400.00	06/08/2008	000000053880	008672	858090	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000005	230.00	06/08/2008	000000132411	008672	850471	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000006	230.00	06/08/2008	000000132411	008672	850479	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000007	230.00	06/08/2008	000000132411	008672	850473	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000008	230.00	06/08/2008	000000132411	008672	850482	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000009	230.00	06/08/2008	000000132411	008672	850472	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000010	230.00	06/08/2008	000000132411	008672	850477	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000011	230.00	06/08/2008	000000132411	008672	850481	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000012	230.00	06/08/2008	000000132411	008672	850478	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000013	230.00	06/08/2008	000000132411	008672	850476	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000001	230.00	06/08/2008	000000132411	008672	850475	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000002	230.00	06/08/2008	000000132411	008672	850368	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000003	230.00	06/08/2008	000000132411	008672	850480	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029084	0000001	1410.00	06/08/2008	000000132411	008672	850483	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029351	0000001	500.00	06/08/2008	000000053880	008672	858092	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029441	0000001	6992.81	06/08/2008	000000132411	008672	850484	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029386	0000001	415.00	06/08/2008	000000053880	008672	858098	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029831	0000001	92.10	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029335	0000001	400.00	07/08/2008	000000053880	008672	858122	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0031372	0000001	116.41	07/08/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030155	0000001	1935.00	07/08/2008	000000132411	008672	850486	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030627	0000001	140.00	07/08/2008	000000053880	008672	858124	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030619	0000001	100.85	07/08/2008	000000053880	008672	858115	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029548	0000001	4045.20	07/08/2008	000000053880	008672	858108	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029556	0000001	2102.61	07/08/2008	000000053880	008672	858123	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030856	0000001	70.00	07/08/2008	000000127191	008672	850836	3.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030864	0000001	58.00	07/08/2008	000000127191	008672	850837	2.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030872	0000001	210.00	07/08/2008	000000127191	008672	850849	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030899	0000001	300.00	07/08/2008	000000127191	008672	850839	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030899	0000002	330.00	07/08/2008	000000127191	008672	850838	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030899	0000003	150.00	07/08/2008	000000127191	008672	850843	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000001	150.00	07/08/2008	000000127191	008672	850855	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000002	150.00	07/08/2008	000000127191	008672	850854	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000003	210.00	07/08/2008	000000127191	008672	850853	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000004	135.00	07/08/2008	000000127191	008672	850852	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000005	195.00	07/08/2008	000000127191	008672	850851	9.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000006	150.00	07/08/2008	000000127191	008672	850848	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000007	150.00	07/08/2008	000000127191	008672	850847	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000008	150.00	07/08/2008	000000127191	008672	850846	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000009	120.00	07/08/2008	000000127191	008672	850845	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000010	135.00	07/08/2008	000000127191	008672	850840	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000011	165.00	07/08/2008	000000127191	008672	850841	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000012	165.00	07/08/2008	000000127191	008672	850842	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000013	150.00	07/08/2008	000000127191	008672	850844	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030902	0000014	345.00	07/08/2008	000000127191	008672	850856	17.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025402	0000001	2437.00	07/08/2008	000000053880	008672	858104	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022870	0000002	9514.22	07/08/2008	000000053880	008672	858111	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024805	0000001	290.00	07/08/2008	000000053880	008672	858076	14.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024813	0000001	105.00	07/08/2008	000000053880	008672	858080	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024830	0000001	446.00	07/08/2008	000000053880	008672	858079	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024848	0000001	9472.11	07/08/2008	000000053643	008672	000055	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021750	0000001	2168.00	07/08/2008	000000053643	008672	000057	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0021768	0000001	4247.49	07/08/2008	000000053643	008672	000056	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029114	0000001	932.28	07/08/2008	000000053880	008672	858107	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029459	0000001	280.00	07/08/2008	000000053880	008672	858109	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0027936	0000001	1980.00	07/08/2008	000000114375	008672	850384	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030538	0000001	40.00	07/08/2008	000000053880	008672	858077	2.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030546	0000001	316.00	07/08/2008	000000053880	008672	858113	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030228	0000001	1719.00	07/08/2008	000000053643	008672	000058	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030121	0000001	144.00	07/08/2008	000000053643	008672	000059	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033171	0000001	300.30	07/08/2008	000000053880	008672	858121	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033219	0000001	399.50	07/08/2008	000000000000	000000	000000	19.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033235	0000001	35.55	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030911	0000001	14076.00	07/08/2008	000000137707	008672	850900	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033910	0000001	2500.00	07/08/2008	000000053880	008672	858105	294.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0034266	0000001	229.90	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034223	0000001	5.00	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029343	0000001	306.84	07/08/2008	000000053880	008672	858125	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029394	0000001	1350.00	07/08/2008	000000053880	008672	858106	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029505	0000001	838.00	07/08/2008	000000053880	008672	858078	41.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029483	0000001	67.28	08/08/2008	000000053880	008672	858120	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0030651	0000001	540.00	08/08/2008	000000053880	008672	858126	27.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029360	0000001	3453.47	08/08/2008	000000053880	008672	858119	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029378	0000001	30.66	08/08/2008	000000053880	008672	858119	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034231	0000001	50.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034274	0000001	400.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034401	0000001	10597.27	08/08/2008	000000580430	008672	000000	1184.71	1	Conta Corrente	NULL
Secretaria de Sa£de	0034410	0000001	44792.88	08/08/2008	000000580430	008672	000000	3993.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0034428	0000001	346.00	08/08/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034436	0000001	41702.53	08/08/2008	000000084239	008672	000000	6114.61	1	Conta Corrente	NULL
Secretaria de Sa£de	0034444	0000001	9184.68	08/08/2008	000000084239	008672	000000	837.44	1	Conta Corrente	NULL
Secretaria de Sa£de	0034444	0000002	1660.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032344	0000001	28010.44	08/08/2008	000000580422	008672	000000	4243.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031267	0000001	6900.00	08/08/2008	000000137707	008672	850901	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031275	0000001	9810.80	08/08/2008	000000137707	008672	850901	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033243	0000001	250.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033201	0000001	20.53	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030643	0000001	122.00	08/08/2008	000000053880	008672	858129	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030686	0000001	1900.00	08/08/2008	000000053880	008672	858024	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030694	0000001	300.00	08/08/2008	000000053880	008672	858022	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029521	0000001	107.49	08/08/2008	000000053880	008672	858021	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029572	0000001	6199.08	08/08/2008	000000053880	008672	858023	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029424	0000001	50.00	08/08/2008	000000053880	008672	858128	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029432	0000001	50.00	08/08/2008	000000053880	008672	858130	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025402	0000002	153.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029564	0000001	7557.04	08/08/2008	000000053880	008672	858023	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029513	0000001	740.46	08/08/2008	000000053880	008672	858021	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0023337	0000003	15000.00	08/08/2008	000000053880	008672	858116	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0023337	0000004	14000.00	08/08/2008	000000053880	008672	858117	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0034533	0000001	1338.00	08/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0034525	0000001	278.40	08/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0034550	0000001	56.62	08/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000004	230.00	08/08/2008	000000132411	008672	850474	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029467	0000001	15.29	08/08/2008	000000053880	008672	858120	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029530	0000001	4.07	08/08/2008	000000053880	008672	858021	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029581	0000001	271.40	08/08/2008	000000053880	008672	858023	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0034517	0000001	920.37	08/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0030660	0000001	1000.00	08/08/2008	000000053880	008672	858025	300.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0030678	0000001	4000.00	08/08/2008	000000053880	008672	858026	1300.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0030554	0000001	4053.76	08/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0030562	0000001	8001.95	08/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0030571	0000001	20368.53	08/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0034509	0000001	310.08	08/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0034541	0000001	877.53	08/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029491	0000001	274.76	08/08/2008	000000053880	008672	858120	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030601	0000001	45.00	08/08/2008	000000053880	008672	858127	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0029475	0000001	2.42	08/08/2008	000000053880	008672	858120	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0029599	0000001	1264.48	08/08/2008	000000053880	008672	858023	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0029599	0000002	0.30	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0030112	0000001	50.00	09/08/2008	000000053880	008672	857938	2.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0028975	0000004	4000.00	09/08/2008	000000084239	008672	853174	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034070	0000001	294.80	10/08/2008	000000000000	000000	000000	14.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0034088	0000001	136.80	10/08/2008	000000000000	000000	000000	6.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0034151	0000001	52.70	10/08/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0034169	0000001	284.20	10/08/2008	000000000000	000000	000000	14.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0034100	0000001	189.50	10/08/2008	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033651	0000001	1230.00	10/08/2008	000000137707	008672	850901	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031992	0000001	124.50	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033197	0000001	158.00	11/08/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0034011	0000001	600.00	11/08/2008	000000053880	008672	858133	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000006	4500.00	11/08/2008	000000053880	008672	858027	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030724	0000001	1350.00	11/08/2008	000000053880	008672	858132	67.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0034029	0000001	2582.50	11/08/2008	000000053880	008672	858131	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034363	0000001	1141.00	11/08/2008	000000084239	008672	853139	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033022	0000001	1816.11	11/08/2008	000000084239	008672	853180	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033031	0000001	5617.00	11/08/2008	000000084239	008672	853138	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032891	0000001	530.00	11/08/2008	000000084239	008672	853179	26.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0032808	0000001	475.00	11/08/2008	000000084239	008672	853131	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032816	0000001	615.00	11/08/2008	000000084239	008672	853133	30.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0032832	0000001	600.00	11/08/2008	000000084239	008672	853128	30.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032841	0000001	315.00	11/08/2008	000000084239	008672	853130	15.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0032859	0000001	420.00	11/08/2008	000000084239	008672	853136	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032867	0000001	4100.00	11/08/2008	000000084239	008672	853177	631.89	1	Conta Corrente	NULL
Secretaria de Sa£de	0032875	0000001	135.00	11/08/2008	000000084239	008672	853135	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032913	0000001	457.05	11/08/2008	000000084239	008672	853134	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032921	0000001	2410.00	11/08/2008	000000084239	008672	853178	276.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0032778	0000001	599.00	11/08/2008	000000084239	008672	853127	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032786	0000001	1510.00	11/08/2008	000000084239	008672	853132	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032034	0000001	372.00	11/08/2008	000000580430	008672	854141	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032042	0000001	1908.00	11/08/2008	000000580430	008672	854142	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032051	0000001	443.00	11/08/2008	000000580430	008672	854139	22.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0032069	0000001	443.00	11/08/2008	000000580430	008672	854140	22.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0032077	0000001	2110.00	11/08/2008	000000580430	008672	854148	105.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0032085	0000001	635.00	11/08/2008	000000580430	008672	854147	31.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0029050	0000001	1500.00	12/08/2008	000000053880	008672	858039	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034291	0000001	35.80	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034304	0000001	12.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034487	0000001	85.13	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029106	0000001	1341.00	12/08/2008	000000053880	008672	858042	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0030775	0000001	200.00	12/08/2008	000000053880	008672	858045	10.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0030821	0000001	415.00	12/08/2008	000000053880	008672	858033	20.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030741	0000001	150.00	12/08/2008	000000053880	008672	858030	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030759	0000001	500.00	12/08/2008	000000053880	008672	858038	25.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030783	0000001	2100.00	12/08/2008	000000053880	008672	858031	214.08	1	Conta Corrente	NULL
Gabinete do Prefeito	0030716	0000001	400.00	12/08/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0030791	0000001	0.51	12/08/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027537	0000001	1443.00	12/08/2008	000000132411	008672	850487	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030732	0000001	100.00	12/08/2008	000000053880	008672	858043	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0022772	0000002	400.00	12/08/2008	000000053880	008672	858029	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033278	0000001	1548.00	12/08/2008	000000137707	008672	850921	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033138	0000001	66.00	12/08/2008	000000053880	008672	858032	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031585	0000001	995.60	12/08/2008	000000053880	008672	858138	139.38	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029611	0000001	84.20	12/08/2008	000000053880	008672	858035	4.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029629	0000001	90.00	12/08/2008	000000053880	008672	858036	4.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029289	0000001	265.00	12/08/2008	000000053880	008672	858037	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030708	0000001	664.23	12/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030767	0000001	1020.70	12/08/2008	000000053880	008672	858135	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030805	0000001	400.00	12/08/2008	000000053880	008672	858040	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030813	0000001	800.00	12/08/2008	000000053880	008672	858028	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030848	0000001	300.00	12/08/2008	000000053880	008672	858046	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030881	0000001	1450.00	13/08/2008	000000137707	008672	850902	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029190	0000001	425.00	13/08/2008	000000053880	008672	858047	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030970	0000001	330.00	13/08/2008	000000127191	008672	850861	16.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030970	0000002	165.00	13/08/2008	000000127191	008672	850874	8.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030970	0000003	165.00	13/08/2008	000000127191	008672	850859	8.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030970	0000004	330.00	13/08/2008	000000127191	008672	850860	16.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033871	0000001	3100.00	13/08/2008	000000132462	008672	000000	263.65	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030830	0000001	50.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030929	0000001	150.00	13/08/2008	000000127191	008672	850857	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030945	0000001	150.00	13/08/2008	000000127191	008672	850858	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030953	0000001	300.00	13/08/2008	000000127191	008672	850864	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000001	150.00	13/08/2008	000000127191	008672	850865	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000005	135.00	13/08/2008	000000127191	008672	850875	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000006	60.00	13/08/2008	000000127191	008672	850873	3.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000007	135.00	13/08/2008	000000127191	008672	850872	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000008	150.00	13/08/2008	000000127191	008672	850871	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000009	135.00	13/08/2008	000000127191	008672	850870	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000010	150.00	13/08/2008	000000127191	008672	850869	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000011	150.00	13/08/2008	000000127191	008672	850868	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000012	150.00	13/08/2008	000000127191	008672	850866	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000013	105.00	13/08/2008	000000127191	008672	850862	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000014	150.00	13/08/2008	000000127191	008672	850863	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000002	255.00	14/08/2008	000000127191	008672	850880	12.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000003	285.00	14/08/2008	000000127191	008672	850879	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030988	0000004	135.00	14/08/2008	000000127191	008672	850877	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030961	0000001	350.00	14/08/2008	000000127191	008672	850876	17.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030937	0000001	300.00	14/08/2008	000000127191	008672	850878	15.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033898	0000001	230.00	14/08/2008	000000132411	008672	850488	29.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0031020	0000001	162.00	14/08/2008	000000053880	008672	858049	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000003	30000.00	14/08/2008	000000053880	008672	858048	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018562	0000001	800.00	14/08/2008	000000084239	008672	853185	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034215	0000001	29.00	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032573	0000001	250.00	14/08/2008	000000580422	008672	853979	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032182	0000001	1350.00	14/08/2008	000000580430	008672	854161	67.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0032191	0000001	2750.00	14/08/2008	000000580430	008672	854160	344.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0032204	0000001	7200.00	14/08/2008	000000580430	008672	854165	1791.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0032212	0000001	2900.00	14/08/2008	000000580430	008672	854169	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0032221	0000001	2900.00	14/08/2008	000000580430	008672	854166	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0032239	0000001	2900.00	14/08/2008	000000580430	008672	854167	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0032247	0000001	2900.00	14/08/2008	000000580430	008672	854168	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0032255	0000001	2900.00	14/08/2008	000000580430	008672	854162	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0032263	0000001	2080.00	14/08/2008	000000580430	008672	854159	210.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0032271	0000001	2570.00	14/08/2008	000000580430	008672	854164	308.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0032280	0000001	2459.00	14/08/2008	000000580430	008672	854154	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032298	0000001	5309.12	14/08/2008	000000580430	008672	854151	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032301	0000001	5849.70	14/08/2008	000000580430	008672	854152	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032671	0000002	380.00	14/08/2008	000000084239	008672	853189	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032930	0000001	691.85	14/08/2008	000000084239	008672	853183	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032948	0000001	1194.97	14/08/2008	000000084239	008672	853187	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032956	0000001	550.00	14/08/2008	000000084239	008672	853188	27.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0032964	0000001	100.00	14/08/2008	000000084239	008672	853192	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032972	0000001	300.00	14/08/2008	000000084239	008672	853193	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032981	0000001	400.00	14/08/2008	000000084239	008672	853195	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032999	0000001	415.00	14/08/2008	000000084239	008672	853198	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0033006	0000001	598.21	14/08/2008	000000084239	008672	853199	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032905	0000001	830.00	14/08/2008	000000084239	008672	853197	41.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0033049	0000001	8291.33	14/08/2008	000000084239	008672	853184	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033057	0000001	1000.00	14/08/2008	000000084239	008672	853191	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033103	0000001	400.00	14/08/2008	000000084239	008672	853190	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034053	0000001	860.58	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032093	0000001	1852.80	14/08/2008	000000580430	008672	854150	92.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0032107	0000001	485.00	14/08/2008	000000580430	008672	854171	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032115	0000001	2750.00	14/08/2008	000000580430	008672	854156	344.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0032123	0000001	10750.00	14/08/2008	000000580430	008672	854158	2944.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0032395	0000001	450.00	14/08/2008	000000580422	008672	853976	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032409	0000001	100.00	14/08/2008	000000580422	008672	854001	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032417	0000001	150.00	14/08/2008	000000580422	008672	854003	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032425	0000001	100.00	14/08/2008	000000580422	008672	853980	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032433	0000001	300.00	14/08/2008	000000580422	008672	854004	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032441	0000001	300.00	14/08/2008	000000580422	008672	854011	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032450	0000001	300.00	14/08/2008	000000580422	008672	853978	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032468	0000001	300.00	14/08/2008	000000580422	008672	853975	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032476	0000001	380.00	14/08/2008	000000580422	008672	854002	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032484	0000001	1320.00	14/08/2008	000000580422	008672	854006	66.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032492	0000001	800.00	14/08/2008	000000580422	008672	854007	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032506	0000001	1600.00	14/08/2008	000000580422	008672	854008	80.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032514	0000001	1320.00	14/08/2008	000000580422	008672	854009	66.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032522	0000001	370.00	14/08/2008	000000580422	008672	854010	18.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0032531	0000001	80.00	14/08/2008	000000580422	008672	854005	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028975	0000003	4000.00	14/08/2008	000000084239	008672	853140	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033014	0000001	381.80	15/08/2008	000000084239	008672	853200	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031038	0000001	415.00	15/08/2008	000000053880	008672	858050	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031046	0000001	300.00	15/08/2008	000000053880	008672	858051	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0034932	0000001	6000.00	16/08/2008	000000053880	008672	858158	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031054	0000001	830.00	18/08/2008	000000053880	008672	858059	41.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031071	0000001	500.50	18/08/2008	000000137707	008672	850903	25.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031097	0000001	469.00	18/08/2008	000000137707	008672	850904	23.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031119	0000001	610.45	18/08/2008	000000137707	008672	850905	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031127	0000001	478.00	18/08/2008	000000137707	008672	850906	23.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031135	0000001	415.00	18/08/2008	000000053880	008672	858053	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031143	0000001	415.00	18/08/2008	000000053880	008672	858056	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031151	0000001	415.00	18/08/2008	000000053880	008672	858055	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031160	0000001	415.00	18/08/2008	000000053880	008672	858054	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031178	0000001	415.00	18/08/2008	000000114375	008672	850386	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031186	0000001	415.00	18/08/2008	000000114375	008672	850385	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031194	0000001	610.45	18/08/2008	000000137707	008672	850909	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031208	0000001	415.00	18/08/2008	000000137707	008672	850908	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031224	0000001	581.00	18/08/2008	000000137707	008672	850907	29.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031232	0000001	1956.00	18/08/2008	000000053880	008672	858145	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031241	0000001	400.00	18/08/2008	000000053880	008672	858144	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031259	0000001	2000.00	18/08/2008	000000053880	008672	858142	194.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033146	0000001	190.00	18/08/2008	000000053880	008672	858052	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033154	0000001	925.00	18/08/2008	000000053643	008672	000082	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033162	0000001	1686.00	18/08/2008	000000053643	008672	000081	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033120	0000001	186.05	18/08/2008	000000053880	008672	858141	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029238	0000001	400.00	18/08/2008	000000053880	008672	858058	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017957	0000001	92.00	18/08/2008	000000133477	008672	850023	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0031062	0000001	623.20	18/08/2008	000000053880	008672	858060	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030350	0000001	5770.00	18/08/2008	000000132446	008672	850060	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031089	0000001	898.36	18/08/2008	000000053880	008672	858147	44.92	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031101	0000001	528.00	18/08/2008	000000072435	008672	850227	26.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0033081	0000001	240.00	18/08/2008	000000084239	008672	853202	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032620	0000001	470.00	18/08/2008	000000084239	008672	853204	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032638	0000001	1140.00	18/08/2008	000000084239	008672	853205	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032646	0000001	885.00	18/08/2008	000000084239	008672	853206	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032654	0000001	570.00	18/08/2008	000000084239	008672	853203	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034355	0000001	150.00	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028975	0000001	4000.00	18/08/2008	000000084239	008672	853208	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028975	0000002	4000.00	18/08/2008	000000084239	008672	853201	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032140	0000001	2950.00	18/08/2008	000000580430	008672	854174	333.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0032158	0000001	3750.00	18/08/2008	000000580430	008672	854179	669.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0032166	0000001	6000.00	18/08/2008	000000580430	008672	854180	1388.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0032174	0000001	432.00	18/08/2008	000000580430	008672	854177	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031216	0000001	5526.23	18/08/2008	000000053880	008672	858143	110.52	1	Conta Corrente	NULL
Secretaria de Sa£de	0031313	0000001	2282.96	19/08/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029807	0000001	180.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031283	0000001	4825.58	19/08/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031291	0000001	9915.08	19/08/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031305	0000001	2424.20	19/08/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033880	0000001	17.85	19/08/2008	000000132411	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031330	0000001	317.50	19/08/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031321	0000001	3692.53	19/08/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033758	0000001	135.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031356	0000001	35.76	20/08/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0031348	0000001	925.97	20/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032727	0000001	642.84	20/08/2008	000000084239	008672	853124	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032336	0000001	560.00	20/08/2008	000000580422	008672	853965	28.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032361	0000001	300.00	20/08/2008	000000580422	008672	853966	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034193	0000001	200.00	20/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0031364	0000001	2.62	21/08/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033839	0000001	415.00	21/08/2008	000000132454	008672	850058	20.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000011	65.00	21/08/2008	00000013242X	008672	850413	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000001	65.00	21/08/2008	00000013242X	008672	850363	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000002	65.00	21/08/2008	00000013242X	008672	850364	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000003	65.00	21/08/2008	00000013242X	008672	850365	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000004	65.00	21/08/2008	00000013242X	008672	850366	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000005	65.00	21/08/2008	00000013242X	008672	850427	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000006	65.00	21/08/2008	00000013242X	008672	850367	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000007	65.00	21/08/2008	00000013242X	008672	850368	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000008	65.00	21/08/2008	00000013242X	008672	850369	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000009	65.00	21/08/2008	00000013242X	008672	850370	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031381	0000001	400.00	21/08/2008	000000127191	008672	850881	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033766	0000001	39.90	21/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0034002	0000001	85.00	22/08/2008	000000053880	008672	858154	4.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033189	0000001	135.00	22/08/2008	000000053880	008672	858149	6.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033740	0000001	20.00	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029254	0000001	1237.85	22/08/2008	000000053880	008672	858163	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029271	0000001	800.00	22/08/2008	000000053880	008672	858153	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029602	0000001	120.00	22/08/2008	000000053880	008672	858150	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029637	0000001	180.00	22/08/2008	000000053880	008672	858148	9.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000005	15000.00	22/08/2008	000000053880	008672	858156	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017728	0000003	814.82	22/08/2008	000000053880	008672	858152	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031402	0000001	330.00	22/08/2008	000000127191	008672	850882	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031402	0000002	300.00	22/08/2008	000000127191	008672	850883	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031402	0000003	150.00	22/08/2008	000000127191	008672	850889	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031411	0000001	270.00	22/08/2008	000000127191	008672	850887	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031429	0000001	300.00	22/08/2008	000000127191	008672	850895	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000001	150.00	22/08/2008	000000127191	008672	850900	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000002	120.00	22/08/2008	000000127191	008672	850899	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000003	180.00	22/08/2008	000000127191	008672	850898	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000004	135.00	22/08/2008	000000127191	008672	850897	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000005	180.00	22/08/2008	000000127191	008672	850896	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000006	150.00	22/08/2008	000000127191	008672	850894	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000007	150.00	22/08/2008	000000127191	008672	850893	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000008	150.00	22/08/2008	000000127191	008672	850892	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000009	150.00	22/08/2008	000000127191	008672	850891	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000010	165.00	22/08/2008	000000127191	008672	850890	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000011	180.00	22/08/2008	000000127191	008672	850888	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000012	135.00	22/08/2008	000000127191	008672	850886	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000013	180.00	22/08/2008	000000127191	008672	850885	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0031437	0000014	165.00	22/08/2008	000000127191	008672	850884	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0032328	0000001	2550.00	22/08/2008	000000053880	008672	858164	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029688	0000001	550.00	22/08/2008	000000072435	008672	850231	27.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029700	0000001	462.00	22/08/2008	000000072435	008672	850233	23.10	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029718	0000001	374.00	22/08/2008	000000072435	008672	850235	18.70	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029726	0000001	396.00	22/08/2008	000000072435	008672	850237	19.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029734	0000001	330.00	22/08/2008	000000072435	008672	850239	16.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029742	0000001	396.00	22/08/2008	000000072435	008672	850236	19.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029751	0000001	594.00	22/08/2008	000000072435	008672	850240	29.70	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029769	0000001	330.00	22/08/2008	000000072435	008672	850238	16.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029769	0000002	594.00	22/08/2008	000000072435	008672	850241	29.70	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029777	0000001	440.00	22/08/2008	000000072435	008672	850232	22.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029262	0000001	150.00	22/08/2008	000000053880	008672	858151	7.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029319	0000001	3230.70	22/08/2008	000000053880	008672	858155	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0032310	0000001	990.00	22/08/2008	000000053880	008672	858164	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029297	0000001	234.69	22/08/2008	000000053880	008672	858160	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029301	0000001	1502.19	22/08/2008	000000053880	008672	858157	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0029246	0000001	65.00	22/08/2008	000000053880	008672	858161	8.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029866	0000001	316.00	23/08/2008	000000053880	008672	858166	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029874	0000001	316.00	23/08/2008	000000053880	008672	858167	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029891	0000001	316.00	23/08/2008	000000053880	008672	858168	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029327	0000001	316.00	23/08/2008	000000053880	008672	858169	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029076	0000001	840.00	23/08/2008	000000053880	008672	858165	42.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029840	0000001	110.00	24/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0031984	0000001	600.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033731	0000001	50.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029645	0000001	638.00	25/08/2008	000000053880	008672	858174	31.90	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029653	0000001	660.00	25/08/2008	000000053880	008672	858172	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029661	0000001	660.00	25/08/2008	000000053880	008672	858173	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029670	0000001	638.00	25/08/2008	000000053880	008672	858175	31.90	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031011	0000001	220.00	25/08/2008	000000053880	008672	858171	11.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0032352	0000001	36250.00	25/08/2008	000000074020	008672	850002	725.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0032000	0000001	6914.00	25/08/2008	000000053945	008672	850857	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034371	0000001	451.15	25/08/2008	000000084239	008672	853210	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034380	0000001	1174.57	25/08/2008	000000084239	008672	853210	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034398	0000001	598.21	25/08/2008	000000084239	008672	853210	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034118	0000001	115.80	25/08/2008	000000000000	000000	000000	5.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0034134	0000001	351.35	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034339	0000001	50.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033090	0000001	650.00	25/08/2008	000000084239	008672	853214	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0033111	0000001	700.00	25/08/2008	000000084239	008672	853216	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033065	0000001	705.58	25/08/2008	000000084239	008672	853211	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033073	0000001	600.00	25/08/2008	000000084239	008672	853217	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032131	0000001	650.00	25/08/2008	000000580430	008672	854170	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0032549	0000001	3430.00	25/08/2008	000000580422	008672	854022	589.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0034185	0000001	33.81	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034321	0000001	75.00	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0031399	0000001	630.00	26/08/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029203	0000001	450.00	26/08/2008	000000053880	008672	858176	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0029211	0000001	307.50	26/08/2008	000000053880	008672	858177	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000010	65.00	26/08/2008	00000013242X	008672	850412	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029858	0000001	200.00	26/08/2008	000000053880	008672	858182	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000012	65.00	26/08/2008	00000013242X	008672	850411	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000013	65.00	26/08/2008	00000013242X	008672	850414	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000014	65.00	26/08/2008	00000013242X	008672	850415	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000015	65.00	26/08/2008	00000013242X	008672	850416	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000016	65.00	26/08/2008	00000013242X	008672	850417	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000017	65.00	26/08/2008	00000013242X	008672	850418	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000018	65.00	26/08/2008	00000013242X	008672	850419	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000019	65.00	26/08/2008	00000013242X	008672	850420	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000020	65.00	26/08/2008	00000013242X	008672	850421	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000021	65.00	26/08/2008	00000013242X	008672	850422	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000022	65.00	26/08/2008	00000013242X	008672	850425	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000023	65.00	26/08/2008	00000013242X	008672	850426	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000024	65.00	26/08/2008	00000013242X	008672	850424	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029904	0000025	65.00	26/08/2008	00000013242X	008672	850423	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030635	0000014	230.00	26/08/2008	000000132411	008672	850491	29.10	1	Conta Corrente	NULL
Secretaria de Planejamento	0029793	0000001	400.00	26/08/2008	000000053880	008672	858181	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029815	0000001	90.00	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029823	0000001	90.00	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033227	0000001	67.80	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033260	0000001	66.20	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033901	0000001	225.00	26/08/2008	000000053643	008672	850180	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033855	0000001	12305.30	26/08/2008	000000137707	008672	850911	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029220	0000001	1800.00	26/08/2008	000000053880	008672	858180	64.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029068	0000001	520.00	26/08/2008	000000053880	008672	858184	26.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033812	0000001	271.10	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033774	0000001	448.50	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033782	0000001	37.50	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033847	0000001	10943.00	27/08/2008	000000137707	008672	850912	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033537	0000001	74406.12	27/08/2008	000000137707	008672	000000	11259.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033545	0000001	6589.86	27/08/2008	000000137707	008672	000000	1333.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033553	0000001	9776.96	27/08/2008	000000137707	008672	000000	1374.51	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033561	0000001	12420.01	27/08/2008	000000137707	008672	000000	1793.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033570	0000001	64284.34	27/08/2008	000000137707	008672	000000	9113.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033588	0000001	6332.52	27/08/2008	000000137707	008672	000000	509.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033596	0000001	14350.98	27/08/2008	000000137707	008672	000000	1172.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033600	0000001	498.00	27/08/2008	000000137707	008672	000000	175.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033618	0000001	19263.31	27/08/2008	000000137707	008672	000000	2951.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033626	0000001	1148.65	27/08/2008	000000137707	008672	000000	454.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033634	0000001	510.00	27/08/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029882	0000001	420.00	27/08/2008	000000053880	008672	858186	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0033502	0000001	9750.00	27/08/2008	000000053945	008672	000000	2030.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0031003	0000001	4810.00	27/08/2008	000000053880	008672	858188	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030236	0000001	45.00	27/08/2008	000000053880	008672	858189	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029785	0000001	585.00	27/08/2008	000000072435	008672	850228	29.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029912	0000001	790.00	27/08/2008	000000053880	008672	858190	39.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033642	0000001	522.00	27/08/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034312	0000001	70.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034096	0000001	115.75	27/08/2008	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0032590	0000001	519.00	27/08/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032557	0000001	79357.92	27/08/2008	000000580422	008672	000000	14770.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0032565	0000001	17514.82	27/08/2008	000000580422	008672	000000	1274.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0028908	0000001	4329.00	27/08/2008	000000084239	008672	853221	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028916	0000001	6440.00	27/08/2008	000000084239	008672	853219	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030287	0000001	3.01	28/08/2008	000000053880	008672	858195	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033383	0000001	5790.97	28/08/2008	000000083585	008672	000000	1175.40	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0030244	0000001	4064.86	28/08/2008	000000053880	008672	858197	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0030996	0000001	1300.00	28/08/2008	000000053880	008672	858192	65.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0033391	0000001	3735.94	28/08/2008	000000083585	008672	000000	418.16	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033481	0000001	4334.64	28/08/2008	000000083585	008672	000000	332.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033499	0000001	2167.32	28/08/2008	000000083585	008672	000000	166.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030252	0000001	165.40	28/08/2008	000000053880	008672	858195	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030317	0000001	301.78	28/08/2008	000000053880	008672	858196	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030333	0000001	42.37	28/08/2008	000000053880	008672	858194	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0033324	0000001	10778.93	28/08/2008	000000083585	008672	000000	2284.12	1	Conta Corrente	NULL
Secretaria de Planejamento	0030279	0000001	67.28	28/08/2008	000000053880	008672	858195	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0033332	0000001	4591.28	28/08/2008	000000083585	008672	000000	257.90	1	Conta Corrente	NULL
Secretaria de Planejamento	0033341	0000001	498.00	28/08/2008	000000083585	008672	000000	252.13	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033413	0000001	2053.08	28/08/2008	000000083585	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033791	0000001	31.50	28/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033804	0000001	99.00	28/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033863	0000001	13515.06	28/08/2008	000000137707	008672	850913	1094.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030261	0000001	201.90	28/08/2008	000000053880	008672	858195	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030295	0000001	41.07	28/08/2008	000000053880	008672	858196	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030309	0000001	59.19	28/08/2008	000000053880	008672	858196	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030325	0000001	100.04	28/08/2008	000000053880	008672	858196	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0030341	0000001	504.24	28/08/2008	000000053880	008672	858194	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033821	0000001	50.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033448	0000001	6767.42	29/08/2008	000000053880	008672	000000	544.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033405	0000001	2366.26	29/08/2008	000000053945	008672	000000	195.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033715	0000001	58.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033723	0000001	124.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0030589	0000001	1.92	29/08/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0030597	0000001	1155.84	29/08/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0033316	0000001	1953.08	29/08/2008	000000053880	008672	000000	154.40	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033430	0000001	5853.68	29/08/2008	000000053880	008672	000000	469.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0033421	0000001	3413.48	29/08/2008	000000053880	008672	000000	269.80	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0033367	0000001	55738.90	29/08/2008	000000053880	008672	000000	10587.51	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0033456	0000001	7239.24	29/08/2008	000000053880	008672	000000	589.49	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0033472	0000001	11575.78	29/08/2008	000000053880	008672	000000	977.20	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0033375	0000001	3586.26	29/08/2008	000000053945	008672	000000	337.05	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033464	0000001	7030.50	29/08/2008	000000053945	008672	000000	590.38	1	Conta Corrente	NULL
Secretaria de Sa£de	0032603	0000001	58.50	29/08/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032611	0000001	19510.04	29/08/2008	000000084239	008672	000000	1557.60	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0029696	0000001	650.00	31/08/2008	000000072435	008672	850185	32.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035572	0000001	550.00	01/09/2008	000000072435	008672	850230	27.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035581	0000001	660.00	01/09/2008	000000072435	008672	850229	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0038717	0000001	450.00	01/09/2008	000000053880	008672	858191	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035548	0000001	3507.59	01/09/2008	000000053880	008672	858193	75.15	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035777	0000001	77.00	01/09/2008	000000127191	008672	850541	3.85	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036714	0000001	60.00	01/09/2008	000000053880	008672	858178	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0038768	0000001	4499.28	01/09/2008	000000053945	008672	850859	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033359	0000001	42320.34	01/09/2008	000000074020	008672	000000	3382.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035742	0000001	80.00	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035769	0000001	30.00	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037176	0000001	450.00	01/09/2008	000000137707	008672	850924	58.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037273	0000001	1785.00	01/09/2008	000000137707	008672	850926	347.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037320	0000001	530.40	01/09/2008	000000137707	008672	850930	68.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037338	0000001	660.00	01/09/2008	000000137707	008672	850939	85.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037346	0000001	800.80	01/09/2008	000000137707	008672	850915	104.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037354	0000001	786.00	01/09/2008	000000137707	008672	850917	102.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037371	0000001	660.00	01/09/2008	000000137707	008672	850935	85.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037451	0000001	1071.00	01/09/2008	000000137707	008672	850928	149.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037460	0000001	699.00	01/09/2008	000000137707	008672	850923	90.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037478	0000001	429.00	01/09/2008	000000137707	008672	850929	55.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037486	0000001	1250.20	01/09/2008	000000137707	008672	850919	175.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037494	0000001	1606.50	01/09/2008	000000137707	008672	850914	292.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037508	0000001	873.00	01/09/2008	000000137707	008672	850931	122.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037401	0000001	871.50	01/09/2008	000000137707	008672	850927	122.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037532	0000001	607.50	01/09/2008	000000137707	008672	850932	78.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037541	0000001	820.50	01/09/2008	000000137707	008672	850925	106.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037699	0000001	644.00	01/09/2008	000000137707	008672	850940	83.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037893	0000001	960.40	01/09/2008	000000137707	008672	850916	134.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037591	0000001	813.40	01/09/2008	000000137707	008672	850938	105.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037605	0000001	1499.40	01/09/2008	000000137707	008672	850936	258.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037664	0000001	532.00	01/09/2008	000000137707	008672	850934	69.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037672	0000001	1428.00	01/09/2008	000000137707	008672	850918	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037869	0000001	343.50	01/09/2008	000000137707	008672	850933	44.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037877	0000001	891.00	01/09/2008	000000137707	008672	850937	124.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0034801	0000001	610.00	01/09/2008	000000580422	008672	854013	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034789	0000001	1873.00	01/09/2008	000000580430	008672	854178	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034878	0000001	6237.45	01/09/2008	000000084239	008672	853137	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038873	0000001	3500.00	01/09/2008	000000580430	008672	854138	588.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0038881	0000001	380.00	01/09/2008	000000580430	008672	854127	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038792	0000001	2780.00	01/09/2008	000000580430	008672	854010	287.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0038814	0000001	3060.00	01/09/2008	000000580430	008672	854175	360.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0039004	0000001	2900.00	01/09/2008	000000580430	008672	854157	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0039012	0000001	2900.00	01/09/2008	000000580430	008672	854163	393.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0039039	0000001	854.00	01/09/2008	000000580430	008672	854182	42.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0039233	0000001	650.00	01/09/2008	000000084239	008672	853207	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0039284	0000001	1100.00	01/09/2008	000000084239	008672	853186	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039306	0000001	642.84	01/09/2008	000000084239	008672	853194	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039535	0000001	5000.00	01/09/2008	000000084239	008672	853222	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039781	0000001	774.00	01/09/2008	000000000000	000000	000000	38.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0039799	0000001	220.50	01/09/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0039829	0000001	158.00	01/09/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0039918	0000001	385.00	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039969	0000001	117.80	01/09/2008	000000000000	000000	000000	5.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0028851	0000001	1324.97	01/09/2008	000000580430	008672	854155	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028860	0000001	1551.05	01/09/2008	000000580430	008672	854153	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028878	0000001	5419.75	01/09/2008	000000580430	008672	854130	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039993	0000001	67.00	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039837	0000001	4000.00	02/09/2008	000000084239	008672	853223	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039870	0000001	107.50	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039705	0000001	69.35	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039721	0000001	67.00	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039497	0000001	1156.40	02/09/2008	000000084239	008672	853226	57.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0039519	0000001	5236.00	02/09/2008	000000084239	008672	853224	261.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0039527	0000001	632.00	02/09/2008	000000084239	008672	853225	31.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037885	0000001	871.50	02/09/2008	000000137707	008672	850980	122.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037681	0000001	420.00	02/09/2008	000000137707	008672	850964	54.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037842	0000001	240.00	02/09/2008	000000117226	008672	850216	31.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037851	0000001	900.00	02/09/2008	000000137707	008672	850972	126.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037648	0000001	1499.40	02/09/2008	000000137707	008672	850946	299.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038202	0000001	512.00	02/09/2008	000000117226	008672	850226	66.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038211	0000001	160.30	02/09/2008	000000117226	008672	850214	20.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038229	0000001	264.00	02/09/2008	000000117226	008672	850213	34.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038237	0000001	91.60	02/09/2008	000000117226	008672	850212	11.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038245	0000001	324.00	02/09/2008	000000117226	008672	850211	42.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038253	0000001	465.60	02/09/2008	000000117226	008672	850210	60.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038261	0000001	228.80	02/09/2008	000000117226	008672	850209	29.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038270	0000001	571.20	02/09/2008	000000117226	008672	850208	74.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038288	0000001	464.80	02/09/2008	000000117226	008672	850207	60.42	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038296	0000001	833.00	02/09/2008	000000117226	008672	850206	108.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038300	0000001	437.60	02/09/2008	000000117226	008672	850205	56.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038318	0000001	372.80	02/09/2008	000000117226	008672	850204	48.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038326	0000001	666.40	02/09/2008	000000117226	008672	850203	86.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038334	0000001	419.20	02/09/2008	000000117226	008672	850202	54.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038342	0000001	214.20	02/09/2008	000000117226	008672	850201	27.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037907	0000001	1071.00	02/09/2008	000000137707	008672	850942	149.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037915	0000001	999.60	02/09/2008	000000137707	008672	850943	139.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037923	0000001	571.20	02/09/2008	000000117226	008672	850215	74.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037931	0000001	348.60	02/09/2008	000000117226	008672	850225	45.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037940	0000001	441.70	02/09/2008	000000117226	008672	850224	57.42	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037958	0000001	120.00	02/09/2008	000000117226	008672	850223	15.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037966	0000001	240.10	02/09/2008	000000117226	008672	850222	31.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037974	0000001	348.60	02/09/2008	000000117226	008672	850221	45.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037982	0000001	44.00	02/09/2008	000000117226	008672	850220	5.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037991	0000001	714.00	02/09/2008	000000117226	008672	850219	92.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038008	0000001	582.50	02/09/2008	000000117226	008672	850218	75.73	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038016	0000001	136.90	02/09/2008	000000117226	008672	850217	17.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037702	0000001	480.20	02/09/2008	000000137707	008672	850944	62.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037711	0000001	1785.00	02/09/2008	000000137707	008672	850979	347.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037729	0000001	575.00	02/09/2008	000000137707	008672	850978	74.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037737	0000001	699.00	02/09/2008	000000137707	008672	850950	90.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037745	0000001	405.00	02/09/2008	000000053880	008672	858198	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037567	0000001	2053.50	02/09/2008	000000137707	008672	850948	430.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037575	0000001	514.50	02/09/2008	000000137707	008672	850966	66.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037583	0000001	567.00	02/09/2008	000000137707	008672	850970	73.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037443	0000001	810.00	02/09/2008	000000137707	008672	850968	105.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037516	0000001	2053.50	02/09/2008	000000137707	008672	850949	430.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037389	0000001	1029.00	02/09/2008	000000137707	008672	850973	144.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037362	0000001	1071.00	02/09/2008	000000137707	008672	850947	149.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037281	0000001	420.00	02/09/2008	000000137707	008672	850976	54.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037290	0000001	660.00	02/09/2008	000000137707	008672	850977	85.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037303	0000001	669.30	02/09/2008	000000137707	008672	850967	87.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037311	0000001	871.50	02/09/2008	000000137707	008672	850975	122.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037184	0000001	450.00	02/09/2008	000000137707	008672	850945	58.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037192	0000001	480.20	02/09/2008	000000137707	008672	850951	62.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037206	0000001	871.50	02/09/2008	000000137707	008672	850969	122.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037214	0000001	343.50	02/09/2008	000000137707	008672	850941	44.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037222	0000001	960.00	02/09/2008	000000137707	008672	850965	134.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037231	0000001	946.50	02/09/2008	000000137707	008672	850971	132.51	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036005	0000001	420.00	02/09/2008	000000083585	008672	850578	21.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036013	0000001	415.00	02/09/2008	000000083585	008672	850575	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036021	0000001	415.00	02/09/2008	000000083585	008672	850576	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038709	0000001	320.00	02/09/2008	000000137707	008672	850961	16.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038725	0000001	320.00	02/09/2008	000000137707	008672	850960	16.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038733	0000001	480.00	02/09/2008	000000137707	008672	850962	24.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038741	0000001	120.00	02/09/2008	000000137707	008672	850963	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035785	0000001	180.00	02/09/2008	000000117226	008672	850180	23.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035874	0000001	380.00	02/09/2008	000000114375	008672	850390	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035882	0000001	350.00	02/09/2008	000000114375	008672	850392	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035891	0000001	400.00	02/09/2008	000000114375	008672	850391	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035904	0000001	110.00	02/09/2008	000000114375	008672	850388	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035912	0000001	180.00	02/09/2008	000000114375	008672	850387	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035921	0000001	350.00	02/09/2008	000000114375	008672	850394	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035939	0000001	80.00	02/09/2008	000000114375	008672	850393	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035947	0000001	150.00	02/09/2008	000000114375	008672	850389	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035955	0000001	350.00	02/09/2008	000000114375	008672	850395	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035963	0000001	400.00	02/09/2008	000000114375	008672	850396	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035700	0000001	110.00	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036030	0000001	205.02	02/09/2008	000000083585	008672	850580	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033936	0000001	198.30	02/09/2008	000000132411	008672	850492	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033944	0000001	958.00	02/09/2008	000000134368	008672	850113	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035793	0000001	630.00	02/09/2008	000000083585	008672	850522	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035556	0000001	600.00	02/09/2008	000000127191	008672	850931	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000001	150.00	02/09/2008	000000127191	008672	850930	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000002	150.00	02/09/2008	000000127191	008672	850548	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000003	225.00	02/09/2008	000000127191	008672	850546	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000004	225.00	02/09/2008	000000127191	008672	850545	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000005	225.00	02/09/2008	000000127191	008672	850542	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000006	135.00	02/09/2008	000000127191	008672	850940	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000007	150.00	02/09/2008	000000127191	008672	850939	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000008	225.00	02/09/2008	000000127191	008672	850938	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000009	225.00	02/09/2008	000000127191	008672	850936	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036048	0000010	150.00	02/09/2008	000000127191	008672	850935	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036056	0000001	270.00	02/09/2008	000000127191	008672	850937	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036064	0000001	450.00	02/09/2008	000000127191	008672	850544	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036072	0000001	525.00	02/09/2008	000000127191	008672	850543	26.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000001	135.00	02/09/2008	000000127191	008672	850929	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000002	180.00	02/09/2008	000000127191	008672	850928	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000003	135.00	02/09/2008	000000127191	008672	850927	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000004	180.00	02/09/2008	000000127191	008672	850926	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000005	150.00	02/09/2008	000000127191	008672	850924	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000006	150.00	02/09/2008	000000127191	008672	850923	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000007	150.00	02/09/2008	000000127191	008672	850922	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000008	135.00	02/09/2008	000000127191	008672	850921	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000009	150.00	02/09/2008	000000127191	008672	850920	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000010	180.00	02/09/2008	000000127191	008672	850918	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000011	165.00	02/09/2008	000000127191	008672	850916	8.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000012	180.00	02/09/2008	000000127191	008672	850915	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000013	180.00	02/09/2008	000000127191	008672	850914	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000014	225.00	02/09/2008	000000127191	008672	850911	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000015	195.00	02/09/2008	000000127191	008672	850910	9.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000016	315.00	02/09/2008	000000127191	008672	850909	15.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000017	315.00	02/09/2008	000000127191	008672	850907	15.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038563	0000018	150.00	02/09/2008	000000127191	008672	850904	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038571	0000001	150.00	02/09/2008	000000127191	008672	850905	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038580	0000001	150.00	02/09/2008	000000127191	008672	850919	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038598	0000001	300.00	02/09/2008	000000127191	008672	850913	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038601	0000001	150.00	02/09/2008	000000127191	008672	850906	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038610	0000001	450.00	02/09/2008	000000127191	008672	850908	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038628	0000001	330.00	02/09/2008	000000127191	008672	850912	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038636	0000001	150.00	02/09/2008	000000127191	008672	850917	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038644	0000001	300.00	02/09/2008	000000127191	008672	850925	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038652	0000001	195.00	02/09/2008	000000127191	008672	850901	9.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038661	0000001	240.00	02/09/2008	000000127191	008672	850902	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038679	0000001	240.00	02/09/2008	000000127191	008672	850903	12.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035564	0000001	240.00	02/09/2008	000000083585	008672	850577	12.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035980	0000001	420.00	03/09/2008	000000083585	008672	850523	21.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035734	0000001	35.00	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037524	0000001	420.00	03/09/2008	000000137707	008672	850953	54.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037559	0000001	567.00	03/09/2008	000000137707	008672	850952	73.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000008	9000.00	03/09/2008	000000053945	008672	850909	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0033928	0000001	1710.00	03/09/2008	000000053880	008672	858199	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0035858	0000001	415.00	03/09/2008	000000083585	008672	850598	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0040037	0000001	22.85	04/09/2008	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035688	0000001	32.80	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035971	0000001	440.00	04/09/2008	000000072435	008672	850189	22.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038687	0000001	484.20	04/09/2008	000000053880	008672	858200	24.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033987	0000001	1170.00	05/09/2008	000000134368	008672	850114	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035670	0000001	30.60	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035726	0000001	38.40	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036081	0000001	1439.00	05/09/2008	000000087173	008672	850075	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038750	0000001	178.00	05/09/2008	000000053880	008672	858242	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018589	0000001	11664.55	05/09/2008	000000580430	008672	854200	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038695	0000001	90.00	05/09/2008	000000053880	008672	858241	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040053	0000001	16200.56	05/09/2008	000000580430	008672	854193	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039926	0000001	235.79	05/09/2008	000000000000	000000	000000	11.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0039772	0000001	157.90	05/09/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0039900	0000001	268.50	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039594	0000001	7937.00	05/09/2008	000000580430	008672	854183	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039632	0000001	4500.00	05/09/2008	000000084239	008672	853241	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039683	0000001	330.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039691	0000001	442.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039314	0000001	631.00	05/09/2008	000000084239	008672	853233	31.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0039322	0000001	726.32	05/09/2008	000000084239	008672	853232	36.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0039179	0000001	615.00	05/09/2008	000000580430	008672	854186	30.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0039403	0000001	2218.00	05/09/2008	000000084239	008672	853231	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039438	0000001	210.00	05/09/2008	000000084239	008672	853237	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039241	0000001	443.00	05/09/2008	000000084239	008672	853238	22.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0039195	0000001	17.17	05/09/2008	000000580422	008672	854017	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039209	0000001	488.32	05/09/2008	000000580422	008672	854017	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039098	0000001	700.00	05/09/2008	000000580422	008672	854016	35.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034827	0000001	380.00	05/09/2008	000000084239	008672	853240	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034835	0000001	486.00	05/09/2008	000000084239	008672	853230	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034843	0000001	1290.00	05/09/2008	000000084239	008672	853239	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034860	0000001	1089.00	05/09/2008	000000084239	008672	853228	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034959	0000001	1816.11	05/09/2008	000000580422	008672	854018	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034975	0000001	2705.40	05/09/2008	000000580430	008672	854198	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034983	0000001	458.00	05/09/2008	000000084239	008672	853229	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028967	0000001	3096.75	05/09/2008	000000580430	008672	854184	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028983	0000001	681.95	05/09/2008	000000580430	008672	854194	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028991	0000001	214.00	05/09/2008	000000580430	008672	854195	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038784	0000001	2780.00	07/09/2008	000000580430	008672	854008	287.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0039161	0000001	6600.00	08/09/2008	000000580422	008672	854019	1596.18	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037168	0000001	4000.00	08/09/2008	000000132411	008672	850490	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036153	0000001	4000.00	08/09/2008	000000053880	008672	858244	1300.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036161	0000001	8000.00	08/09/2008	000000053880	008672	858243	2600.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0036099	0000001	400.00	09/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000001	230.00	09/09/2008	000000132411	008672	850502	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000002	230.00	09/09/2008	000000132411	008672	850499	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000003	230.00	09/09/2008	000000132411	008672	850506	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000004	230.00	09/09/2008	000000132411	008672	850501	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000005	230.00	09/09/2008	000000132411	008672	850496	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000006	230.00	09/09/2008	000000132411	008672	850505	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000007	230.00	09/09/2008	000000132411	008672	850504	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000008	230.00	09/09/2008	000000132411	008672	850503	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000009	230.00	09/09/2008	000000132411	008672	850498	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000010	230.00	09/09/2008	000000132411	008672	850495	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000011	230.00	09/09/2008	000000132411	008672	850494	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000012	230.00	09/09/2008	000000132411	008672	850493	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000013	230.00	09/09/2008	000000132411	008672	850500	29.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0039713	0000001	13.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039942	0000001	126.00	09/09/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040002	0000001	700.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039861	0000001	860.05	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039730	0000001	36.85	10/09/2008	000000000000	000000	000000	1.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0039187	0000001	28025.44	10/09/2008	000000580422	008672	000000	4193.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0039292	0000001	1357.79	10/09/2008	000000084239	008672	853246	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039331	0000001	850.00	10/09/2008	000000084239	008672	853245	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0038822	0000001	7119.24	10/09/2008	000000580430	008672	000000	766.92	1	Conta Corrente	NULL
Secretaria de Sa£de	0038831	0000001	10457.05	10/09/2008	000000580430	008672	000000	1136.39	1	Conta Corrente	NULL
Secretaria de Sa£de	0038849	0000001	44367.68	10/09/2008	000000580430	008672	000000	3902.92	1	Conta Corrente	NULL
Secretaria de Sa£de	0038857	0000001	450.00	10/09/2008	000000580430	008672	854202	22.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0038865	0000001	450.00	10/09/2008	000000580430	008672	854201	22.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0039250	0000001	42186.36	10/09/2008	000000084239	008672	000000	6199.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0039268	0000001	9184.68	10/09/2008	000000084239	008672	000000	825.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0039276	0000001	2384.91	10/09/2008	000000084239	008672	000000	208.47	1	Conta Corrente	NULL
Secretaria de Sa£de	0040487	0000001	19124.43	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0036315	0000001	338.46	10/09/2008	000000053880	008672	858267	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0036323	0000001	600.00	10/09/2008	000000053880	008672	858270	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0040461	0000001	1185.69	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035807	0000001	200.00	10/09/2008	000000053880	008672	858274	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036111	0000001	162.25	10/09/2008	000000053880	008672	858280	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036765	0000001	155.00	10/09/2008	000000053880	008672	858278	7.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037630	0000001	500.00	10/09/2008	000000053880	008672	858254	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037826	0000001	1100.00	10/09/2008	000000152382	008672	850002	55.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037834	0000001	1100.00	10/09/2008	000000152382	008672	850001	55.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0038369	0000001	400.00	10/09/2008	000000053880	008672	858256	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0038377	0000001	100.00	10/09/2008	000000053880	008672	858296	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0038385	0000001	220.00	10/09/2008	000000053880	008672	858248	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0038393	0000001	300.00	10/09/2008	000000053880	008672	858253	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0038407	0000001	140.00	10/09/2008	000000053880	008672	858282	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0038415	0000001	150.00	10/09/2008	000000134368	008672	850115	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040410	0000001	920.37	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033677	0000001	450.00	10/09/2008	000000132411	008672	850509	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0036129	0000001	511.46	10/09/2008	000000053880	008672	858280	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0036218	0000001	277.30	10/09/2008	000000053880	008672	858266	13.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0040401	0000001	310.08	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036170	0000001	2960.53	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036234	0000001	8064.43	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036242	0000001	18451.41	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036251	0000001	3671.50	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0033294	0000001	112.50	10/09/2008	000000053880	008672	858255	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029131	0000001	1000.00	10/09/2008	000000053880	008672	858272	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0040444	0000001	877.53	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0040436	0000001	1338.00	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037427	0000001	199.30	10/09/2008	000000053880	008672	858281	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037435	0000001	2100.00	10/09/2008	000000053880	008672	858289	214.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038024	0000001	43120.00	10/09/2008	000000053880	008672	858279	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0038351	0000001	530.00	10/09/2008	000000053880	008672	858260	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036137	0000001	4522.91	10/09/2008	000000053880	008672	858280	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036226	0000001	790.00	10/09/2008	000000053880	008672	858263	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0033286	0000001	2035.00	10/09/2008	000000053880	008672	858262	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029122	0000001	2634.70	10/09/2008	000000053880	008672	858271	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029165	0000001	547.00	10/09/2008	000000053880	008672	858276	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029173	0000001	2060.90	10/09/2008	000000053880	008672	858258	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0037613	0000001	150.00	10/09/2008	000000053880	008672	858287	7.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040428	0000001	278.40	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0035815	0000001	451.05	10/09/2008	000000053880	008672	858261	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0040452	0000001	56.62	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038512	0000001	415.00	10/09/2008	000000114375	008672	850398	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038521	0000001	415.00	10/09/2008	000000114375	008672	850397	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038539	0000001	415.00	10/09/2008	000000114375	008672	850401	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038547	0000001	415.00	10/09/2008	000000114375	008672	850400	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038555	0000001	60.00	10/09/2008	000000053880	008672	858288	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0039608	0000001	2590.00	10/09/2008	000000053880	008672	858292	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040398	0000001	10798.68	10/09/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040479	0000001	3845.36	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036102	0000001	3042.25	10/09/2008	000000114375	008672	850421	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036145	0000001	2662.41	10/09/2008	000000053880	008672	858280	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036196	0000001	664.23	10/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036200	0000001	800.00	10/09/2008	000000053880	008672	858247	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036269	0000001	2500.00	10/09/2008	000000053880	008672	858265	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036277	0000001	80.00	10/09/2008	000000137707	008672	850991	4.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036285	0000001	415.00	10/09/2008	000000114375	008672	850399	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036293	0000001	1050.00	10/09/2008	000000053880	008672	858273	52.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036307	0000001	6720.00	10/09/2008	000000053880	008672	858294	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037397	0000001	850.00	10/09/2008	000000053880	008672	858293	42.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037095	0000001	178.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037419	0000001	320.00	10/09/2008	000000053880	008672	858268	16.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038423	0000001	581.00	10/09/2008	000000137707	008672	850992	29.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037621	0000001	110.00	10/09/2008	000000053880	008672	858297	5.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038440	0000001	672.00	10/09/2008	000000137707	008672	850986	33.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038458	0000001	305.22	10/09/2008	000000137707	008672	850987	15.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038466	0000001	469.00	10/09/2008	000000137707	008672	850988	23.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038474	0000001	482.50	10/09/2008	000000137707	008672	850989	24.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038482	0000001	451.00	10/09/2008	000000137707	008672	850990	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0034452	0000001	685.00	10/09/2008	000000053880	008672	858257	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0034461	0000001	50.00	10/09/2008	000000053880	008672	858277	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033669	0000001	140.00	10/09/2008	000000053880	008672	858259	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033685	0000001	56.00	10/09/2008	000000053880	008672	858284	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033693	0000001	110.00	10/09/2008	000000053880	008672	858291	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0033707	0000001	32.00	10/09/2008	000000053880	008672	858285	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029149	0000001	2380.00	10/09/2008	000000053643	008672	000083	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0029157	0000001	1532.24	10/09/2008	000000053880	008672	858269	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000007	30000.00	10/09/2008	000000053880	008672	858286	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0024848	0000002	10000.00	10/09/2008	000000053643	008672	000084	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020486	0000002	5000.00	10/09/2008	000000053880	008672	858295	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038491	0000001	415.00	11/09/2008	000000137707	008672	850994	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038504	0000001	415.00	11/09/2008	000000137707	008672	850993	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038431	0000001	415.00	11/09/2008	000000137707	008672	850995	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036331	0000001	8034.45	11/09/2008	000000137707	008672	850956	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036358	0000001	330.00	11/09/2008	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036340	0000001	50.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036188	0000001	1.15	11/09/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033511	0000001	3100.00	11/09/2008	000000132462	008672	000000	268.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0039047	0000001	7114.36	11/09/2008	000000580430	008672	854216	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039055	0000001	6399.60	11/09/2008	000000580430	008672	854212	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039063	0000001	6142.29	11/09/2008	000000580430	008672	854213	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038890	0000001	482.00	11/09/2008	000000580430	008672	854218	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039373	0000001	540.00	11/09/2008	000000084239	008672	853267	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039543	0000001	503.36	11/09/2008	000000084239	008672	853268	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039551	0000001	70.15	11/09/2008	000000084239	008672	853268	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039560	0000001	36.28	11/09/2008	000000084239	008672	853268	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039896	0000001	35.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034690	0000001	2800.00	11/09/2008	000000580430	008672	854214	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033995	0000001	1800.00	12/09/2008	000000132411	008672	850510	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0040525	0000001	2267.00	12/09/2008	000000053880	008672	858299	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0023337	0000005	26200.00	12/09/2008	000000074020	008672	850004	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0023337	0000006	8000.00	12/09/2008	000000074020	008672	850005	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036366	0000001	320.00	12/09/2008	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040533	0000001	1444.50	12/09/2008	000000053643	008672	850179	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035718	0000001	183.60	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035751	0000001	140.00	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040029	0000001	21027.00	15/09/2008	000000137707	008672	850996	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0040517	0000001	2157.00	15/09/2008	000000053880	008672	858300	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036374	0000001	150.00	15/09/2008	000000127191	008672	850549	7.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0039977	0000001	31.60	15/09/2008	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0040061	0000001	6476.26	15/09/2008	000000580430	008672	854220	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039764	0000001	415.00	15/09/2008	000000000000	000000	000000	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0037796	0000001	2109.97	16/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0037818	0000001	380.92	16/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036391	0000001	600.00	16/09/2008	000000053880	008672	858301	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037753	0000001	4820.27	16/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037761	0000001	20279.30	16/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037788	0000001	2532.54	16/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037052	0000001	320.00	16/09/2008	000000053880	008672	858303	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036382	0000001	640.00	16/09/2008	000000053880	008672	858302	32.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000001	65.00	16/09/2008	00000013242X	008672	850488	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000002	65.00	16/09/2008	00000013242X	008672	850486	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000003	65.00	16/09/2008	00000013242X	008672	850432	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000004	65.00	16/09/2008	00000013242X	008672	850482	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000005	65.00	16/09/2008	00000013242X	008672	850471	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000006	65.00	16/09/2008	00000013242X	008672	850472	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000007	65.00	16/09/2008	00000013242X	008672	850473	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000008	65.00	16/09/2008	00000013242X	008672	850474	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000009	65.00	16/09/2008	00000013242X	008672	850475	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000010	65.00	16/09/2008	00000013242X	008672	850476	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000011	65.00	16/09/2008	00000013242X	008672	850477	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000012	65.00	16/09/2008	00000013242X	008672	850481	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000013	65.00	16/09/2008	00000013242X	008672	850479	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000014	65.00	16/09/2008	00000013242X	008672	850484	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000015	65.00	16/09/2008	00000013242X	008672	850485	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000016	65.00	16/09/2008	00000013242X	008672	850489	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000017	65.00	16/09/2008	00000013242X	008672	850430	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000018	65.00	16/09/2008	00000013242X	008672	850431	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000019	65.00	16/09/2008	00000013242X	008672	850433	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000020	65.00	16/09/2008	00000013242X	008672	850428	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000021	65.00	16/09/2008	00000013242X	008672	850429	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000022	65.00	16/09/2008	00000013242X	008672	850483	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000023	65.00	16/09/2008	00000013242X	008672	850454	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036447	0000024	65.00	16/09/2008	00000013242X	008672	850478	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033529	0000001	415.00	16/09/2008	000000132454	008672	850059	33.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0036404	0000001	317.50	16/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036480	0000001	246.00	16/09/2008	000000053643	008672	000086	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037770	0000001	1511.52	16/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037800	0000001	1750.70	16/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035696	0000001	370.00	16/09/2008	000000000000	000000	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035645	0000001	310.00	16/09/2008	000000000000	000000	000000	15.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035653	0000001	120.00	16/09/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035513	0000001	2345.00	17/09/2008	000000134368	008672	850116	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036421	0000001	600.00	17/09/2008	000000127191	008672	850550	30.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039489	0000001	4570.00	17/09/2008	000000084239	008672	853071	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0036668	0000001	4050.00	17/09/2008	000000084239	008672	853247	539.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0039845	0000001	117.03	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039853	0000001	450.00	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000002	300.00	18/09/2008	000000127191	008672	850551	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000003	300.00	18/09/2008	000000127191	008672	850552	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000004	300.00	18/09/2008	000000127191	008672	850942	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000007	150.00	18/09/2008	000000127191	008672	850941	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000008	150.00	18/09/2008	000000127191	008672	850560	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000010	150.00	18/09/2008	000000127191	008672	850557	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000011	105.00	18/09/2008	000000127191	008672	850556	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000012	180.00	18/09/2008	000000127191	008672	850555	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000013	180.00	18/09/2008	000000127191	008672	850554	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000014	180.00	18/09/2008	000000127191	008672	850553	9.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036943	0000001	400.00	18/09/2008	000000134368	008672	850117	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035866	0000001	369.10	18/09/2008	000000053880	008672	858306	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0017744	0000002	212.00	18/09/2008	000000053880	008672	858304	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038776	0000001	8714.10	19/09/2008	000000137707	008672	850999	1005.60	1	Conta Corrente	NULL
Secretaria de Planejamento	0036927	0000001	1182.56	19/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000001	75.00	19/09/2008	000000127191	008672	850952	3.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000005	360.00	19/09/2008	000000127191	008672	850950	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000006	300.00	19/09/2008	000000127191	008672	850951	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000007	135.00	19/09/2008	000000127191	008672	850953	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000008	240.00	19/09/2008	000000127191	008672	850954	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000009	150.00	19/09/2008	000000127191	008672	850955	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000010	150.00	19/09/2008	000000127191	008672	850956	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000011	360.00	19/09/2008	000000127191	008672	850957	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000012	150.00	19/09/2008	000000127191	008672	850958	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000013	150.00	19/09/2008	000000127191	008672	850959	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000014	150.00	19/09/2008	000000127191	008672	850960	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036463	0000015	180.00	19/09/2008	000000127191	008672	850961	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036609	0000001	150.00	19/09/2008	000000127191	008672	850964	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036609	0000002	150.00	19/09/2008	000000127191	008672	850966	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036609	0000003	150.00	19/09/2008	000000127191	008672	850967	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036609	0000004	150.00	19/09/2008	000000127191	008672	850970	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036609	0000005	135.00	19/09/2008	000000127191	008672	850972	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036609	0000006	150.00	19/09/2008	000000127191	008672	850963	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036617	0000001	300.00	19/09/2008	000000127191	008672	850965	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036617	0000002	105.00	19/09/2008	000000127191	008672	850962	5.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036617	0000003	330.00	19/09/2008	000000127191	008672	850968	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036617	0000004	300.00	19/09/2008	000000127191	008672	850969	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036617	0000005	150.00	19/09/2008	000000127191	008672	850971	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000001	150.00	19/09/2008	000000127191	008672	850948	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000002	180.00	19/09/2008	000000127191	008672	850949	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000003	150.00	19/09/2008	000000127191	008672	850947	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000004	180.00	19/09/2008	000000127191	008672	850946	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000005	120.00	19/09/2008	000000127191	008672	850945	6.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000006	180.00	19/09/2008	000000127191	008672	850943	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039659	0000001	100.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039501	0000001	450.00	20/09/2008	000000084239	008672	853147	22.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0039381	0000001	1480.00	20/09/2008	000000084239	008672	853278	74.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039349	0000001	640.00	20/09/2008	000000084239	008672	853249	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039357	0000001	720.00	20/09/2008	000000084239	008672	853251	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039365	0000001	850.00	20/09/2008	000000084239	008672	853252	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0038903	0000001	7704.00	20/09/2008	000000580430	008672	854223	703.57	1	Conta Corrente	NULL
Secretaria de Sa£de	0038911	0000001	2500.00	20/09/2008	000000580430	008672	854225	400.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038920	0000001	1489.00	20/09/2008	000000580430	008672	854227	238.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0038938	0000001	2967.00	20/09/2008	000000580430	008672	854230	466.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0038946	0000001	3269.00	20/09/2008	000000580430	008672	854231	768.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0038954	0000001	3269.00	20/09/2008	000000580430	008672	854232	768.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0038962	0000001	3269.00	20/09/2008	000000580430	008672	854233	768.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0038971	0000001	4757.00	20/09/2008	000000580430	008672	854236	556.22	1	Conta Corrente	NULL
Secretaria de Sa£de	0038989	0000001	2967.00	20/09/2008	000000580430	008672	854228	466.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0038997	0000001	1452.00	20/09/2008	000000580430	008672	854239	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039071	0000001	11692.33	20/09/2008	000000580430	008672	854240	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039217	0000001	293.39	20/09/2008	000000580422	008672	854020	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039225	0000001	1175.68	20/09/2008	000000580422	008672	854020	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039888	0000001	547.60	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0037109	0000001	650.00	22/09/2008	000000053880	008672	858316	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0036676	0000001	180.00	22/09/2008	000000053880	008672	858386	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036641	0000001	400.00	22/09/2008	000000127191	008672	850973	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036650	0000001	150.00	22/09/2008	000000127191	008672	850974	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037087	0000001	210.00	22/09/2008	000000053880	008672	858382	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037150	0000001	1500.00	22/09/2008	000000053880	008672	858319	94.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037249	0000001	860.00	22/09/2008	000000053880	008672	858308	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037265	0000001	115.00	22/09/2008	000000053880	008672	858367	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036706	0000001	380.00	22/09/2008	000000053880	008672	858379	19.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0037257	0000001	210.00	22/09/2008	000000053880	008672	858384	10.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0036951	0000001	1369.80	22/09/2008	000000053880	008672	858361	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036978	0000001	400.00	22/09/2008	000000053880	008672	858309	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036633	0000001	160.00	22/09/2008	000000053880	008672	858387	8.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036749	0000001	69.00	22/09/2008	000000053880	008672	858366	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036536	0000001	125.41	22/09/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0039616	0000001	35.76	22/09/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037117	0000001	480.00	22/09/2008	000000053880	008672	858316	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036731	0000001	400.00	22/09/2008	000000053880	008672	858383	20.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036625	0000001	95.00	22/09/2008	000000053880	008672	858312	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0034924	0000001	1768.50	22/09/2008	000000132411	008672	850511	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035840	0000001	2049.00	22/09/2008	000000053880	008672	858375	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036684	0000001	437.80	22/09/2008	000000053880	008672	858377	21.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036692	0000001	175.00	22/09/2008	000000053880	008672	858370	8.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036757	0000001	530.00	22/09/2008	000000053880	008672	858310	26.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036773	0000001	1470.00	22/09/2008	000000053880	008672	858363	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036498	0000001	880.00	22/09/2008	000000053880	008672	858381	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036501	0000001	614.56	22/09/2008	000000053880	008672	858315	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036510	0000001	1644.90	22/09/2008	000000053880	008672	858362	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036528	0000001	3424.50	22/09/2008	000000053880	008672	858317	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036587	0000001	2926.00	22/09/2008	000000053880	008672	858318	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036595	0000001	12971.98	22/09/2008	000000053880	008672	858376	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036439	0000001	50.00	22/09/2008	000000053880	008672	858368	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037125	0000001	1032.00	22/09/2008	000000053880	008672	858388	51.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037133	0000001	600.00	22/09/2008	000000053880	008672	858320	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036901	0000001	712.00	22/09/2008	000000053880	008672	858364	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036960	0000001	316.00	22/09/2008	000000053880	008672	858372	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036986	0000001	316.00	22/09/2008	000000053880	008672	858371	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036994	0000001	316.00	22/09/2008	000000053880	008672	858373	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037001	0000001	840.00	22/09/2008	000000053880	008672	858374	42.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037010	0000001	50.00	22/09/2008	000000053880	008672	858313	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037028	0000001	137.00	22/09/2008	000000053880	008672	858314	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037036	0000001	486.00	22/09/2008	000000053880	008672	858378	24.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037044	0000001	316.00	22/09/2008	000000053880	008672	858385	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037079	0000001	320.00	22/09/2008	000000053880	008672	858365	16.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038032	0000001	160.00	22/09/2008	000000114375	008672	850425	8.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038041	0000001	150.00	22/09/2008	000000053880	008672	858369	7.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038059	0000001	220.00	22/09/2008	000000114375	008672	850424	11.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035661	0000001	80.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035521	0000001	2348.40	22/09/2008	000000053880	008672	858311	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0018627	0000001	114000.00	22/09/2008	000000146447	008672	850001	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035530	0000001	265.00	23/09/2008	000000053880	008672	858380	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035629	0000001	385.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035637	0000001	15.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036781	0000001	24.00	23/09/2008	000000053880	008672	858393	1.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036790	0000001	119.34	23/09/2008	000000053880	008672	858392	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036871	0000001	267.20	23/09/2008	000000053880	008672	858391	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036897	0000001	66.14	23/09/2008	000000053880	008672	858391	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036811	0000001	407.01	23/09/2008	000000053880	008672	858392	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036820	0000001	266.44	23/09/2008	000000053880	008672	858390	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036889	0000001	309.97	23/09/2008	000000053880	008672	858391	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0036846	0000001	217.89	23/09/2008	000000053880	008672	858390	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036919	0000001	0.58	23/09/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0037061	0000001	770.00	23/09/2008	000000072435	008672	850190	38.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0037141	0000001	1600.00	23/09/2008	000000053880	008672	858389	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036803	0000001	848.25	23/09/2008	000000053880	008672	858392	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0036838	0000001	77.38	23/09/2008	000000053880	008672	858390	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0036854	0000001	495.91	23/09/2008	000000053880	008672	858390	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0036862	0000001	453.09	23/09/2008	000000053880	008672	858390	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0039624	0000001	630.00	23/09/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0039811	0000001	421.00	24/09/2008	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039101	0000001	450.00	24/09/2008	000000580422	008672	854024	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039110	0000001	100.00	24/09/2008	000000580422	008672	854028	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039128	0000001	300.00	24/09/2008	000000580422	008672	854033	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039390	0000001	580.00	24/09/2008	000000084239	008672	853253	29.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039446	0000001	381.80	24/09/2008	000000084239	008672	853254	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039462	0000001	1000.00	24/09/2008	000000084239	008672	853274	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039667	0000001	20.00	24/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0036544	0000001	308.32	24/09/2008	000000053880	008672	858394	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036552	0000001	1300.00	25/09/2008	000000053880	008672	858400	65.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0038067	0000001	225.00	25/09/2008	000000072435	008672	850242	11.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036722	0000001	5893.43	25/09/2008	000000137707	008672	851000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039471	0000001	900.00	25/09/2008	000000084239	008672	853212	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039454	0000001	6786.26	26/09/2008	000000084239	008672	853257	295.59	1	Conta Corrente	NULL
Secretaria de Sa£de	0039411	0000001	5236.00	26/09/2008	000000084239	008672	853255	261.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0039420	0000001	3612.00	26/09/2008	000000084239	008672	853256	180.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0039675	0000001	360.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039641	0000001	413.23	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039136	0000001	850.00	26/09/2008	000000580422	008672	854035	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0039144	0000001	1800.00	26/09/2008	000000580422	008672	854036	112.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0039152	0000001	1320.00	26/09/2008	000000580422	008672	854037	66.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039080	0000001	1325.00	26/09/2008	000000580422	008672	854039	66.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0039021	0000001	685.00	26/09/2008	000000580430	008672	854237	34.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0039802	0000001	157.90	26/09/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0040045	0000001	517.50	26/09/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0035009	0000001	528.00	26/09/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038083	0000001	500.50	26/09/2008	000000114375	008672	850428	25.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038091	0000001	469.00	26/09/2008	000000137707	008672	850958	23.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038105	0000001	415.00	26/09/2008	000000114375	008672	850427	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038113	0000001	241.25	26/09/2008	000000137707	008672	851001	12.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038121	0000001	108.00	26/09/2008	000000053880	008672	858402	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038130	0000001	487.00	26/09/2008	000000114375	008672	850429	24.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038148	0000001	388.22	26/09/2008	000000137707	008672	850959	19.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038181	0000001	610.45	26/09/2008	000000114375	008672	850426	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035599	0000001	36.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0038075	0000001	450.00	26/09/2008	000000053880	008672	858401	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035611	0000001	98.00	27/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035017	0000001	74126.97	29/09/2008	000000137707	008672	000000	12741.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035025	0000001	9776.96	29/09/2008	000000137707	008672	000000	1543.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035033	0000001	10639.19	29/09/2008	000000137707	008672	000000	2247.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035041	0000001	63937.69	29/09/2008	000000137707	008672	000000	11256.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035050	0000001	6332.52	29/09/2008	000000137707	008672	000000	509.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035068	0000001	14367.24	29/09/2008	000000137707	008672	000000	1172.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035076	0000001	1148.65	29/09/2008	000000137707	008672	000000	601.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035084	0000001	6589.86	29/09/2008	000000137707	008672	000000	1608.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035092	0000001	20117.61	29/09/2008	000000137707	008672	000000	3139.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035106	0000001	498.00	29/09/2008	000000137707	008672	000000	175.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035114	0000001	507.00	29/09/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035122	0000001	3881.38	29/09/2008	000000083585	008672	000000	603.96	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035190	0000001	57488.21	29/09/2008	000000053880	008672	000000	13387.99	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0036455	0000009	150.00	29/09/2008	000000127191	008672	850559	7.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0035131	0000001	498.00	29/09/2008	000000083585	008672	000000	252.13	1	Conta Corrente	NULL
Secretaria de Planejamento	0035165	0000001	4591.28	29/09/2008	000000053945	008672	000000	257.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0035149	0000001	4913.06	29/09/2008	000000083585	008672	000000	2436.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0035149	0000002	5896.06	29/09/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0035181	0000001	9750.00	29/09/2008	000000053945	008672	000000	2030.47	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035173	0000001	2167.32	29/09/2008	000000053945	008672	000000	166.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035203	0000001	5653.68	29/09/2008	000000053880	008672	000000	453.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0035157	0000001	5685.16	29/09/2008	000000053945	008672	000000	1417.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0039756	0000001	84.20	29/09/2008	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0034941	0000001	2820.00	29/09/2008	000000084239	008672	853250	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039748	0000001	84.30	30/09/2008	000000000000	000000	000000	4.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0040011	0000001	20.67	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039985	0000001	221.06	30/09/2008	000000000000	000000	000000	11.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0039951	0000001	115.75	30/09/2008	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0039934	0000001	127.00	30/09/2008	000000000000	000000	000000	6.35	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035238	0000001	4334.64	30/09/2008	000000053880	008672	000000	332.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036561	0000001	1260.17	30/09/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0036579	0000001	1.92	30/09/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035211	0000001	11438.40	30/09/2008	000000083585	008672	000000	932.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035220	0000001	7071.68	30/09/2008	000000053880	008672	000000	568.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035602	0000001	3.10	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038199	0000001	330.00	30/09/2008	000000053880	008672	858405	16.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000009	15000.00	30/09/2008	000000053880	008672	858404	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040690	0000001	228.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040703	0000001	76.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042528	0000001	600.60	01/10/2008	000000117226	008672	850228	78.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042536	0000001	1100.40	01/10/2008	000000117226	008672	850230	154.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042544	0000001	1440.60	01/10/2008	000000117226	008672	850229	211.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042552	0000001	978.60	01/10/2008	000000117226	008672	850233	137.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042561	0000001	2249.10	01/10/2008	000000117226	008672	850227	491.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042579	0000001	1904.00	01/10/2008	000000117226	008672	850231	384.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042587	0000001	1786.00	01/10/2008	000000117226	008672	850232	347.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042595	0000001	850.50	01/10/2008	000000137707	008672	851010	110.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042609	0000001	630.00	01/10/2008	000000137707	008672	851030	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042617	0000001	1260.00	01/10/2008	000000137707	008672	851039	176.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042625	0000001	1220.10	01/10/2008	000000137707	008672	851005	170.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042633	0000001	924.00	01/10/2008	000000137707	008672	851013	129.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042641	0000001	924.00	01/10/2008	000000137707	008672	851035	129.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042650	0000001	1222.20	01/10/2008	000000137707	008672	851043	171.11	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042668	0000001	720.30	01/10/2008	000000137707	008672	851022	93.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042676	0000001	1499.40	01/10/2008	000000137707	008672	851021	258.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042684	0000001	2499.00	01/10/2008	000000137707	008672	851033	568.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042692	0000001	575.00	01/10/2008	000000137707	008672	851034	74.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042706	0000001	630.00	01/10/2008	000000137707	008672	851027	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042714	0000001	2874.00	01/10/2008	000000137707	008672	851026	700.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042722	0000001	978.60	01/10/2008	000000137707	008672	851028	137.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042731	0000001	530.40	01/10/2008	000000137707	008672	851008	68.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042749	0000001	1701.00	01/10/2008	000000137707	008672	851015	321.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042757	0000001	1148.70	01/10/2008	000000137707	008672	851003	160.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042765	0000001	2499.00	01/10/2008	000000137707	008672	851004	568.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042773	0000001	1499.40	01/10/2008	000000137707	008672	851020	258.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042781	0000001	1220.10	01/10/2008	000000137707	008672	851037	170.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042790	0000001	1134.00	01/10/2008	000000137707	008672	851042	258.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042803	0000001	600.60	01/10/2008	000000137707	008672	851007	78.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042811	0000001	1440.60	01/10/2008	000000137707	008672	851038	211.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042820	0000001	2142.00	01/10/2008	000000137707	008672	851014	458.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042838	0000001	850.50	01/10/2008	000000137707	008672	851041	110.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042846	0000001	480.90	01/10/2008	000000137707	008672	851019	62.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042854	0000001	720.30	01/10/2008	000000137707	008672	851044	93.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042862	0000001	1499.40	01/10/2008	000000137707	008672	851025	258.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042871	0000001	1220.10	01/10/2008	000000137707	008672	851045	170.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042889	0000001	630.00	01/10/2008	000000137707	008672	851002	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042897	0000001	630.00	01/10/2008	000000137707	008672	851036	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042901	0000001	2249.10	01/10/2008	000000137707	008672	851049	491.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042919	0000001	1499.40	01/10/2008	000000137707	008672	851006	258.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042927	0000001	720.30	01/10/2008	000000137707	008672	851029	93.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042935	0000001	850.50	01/10/2008	000000137707	008672	851031	110.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042943	0000001	1344.00	01/10/2008	000000137707	008672	851046	188.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042951	0000001	924.00	01/10/2008	000000137707	008672	851017	129.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042960	0000001	1222.20	01/10/2008	000000137707	008672	851009	171.11	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042978	0000001	966.00	01/10/2008	000000137707	008672	851018	135.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042986	0000001	630.00	01/10/2008	000000137707	008672	851048	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042994	0000001	798.00	01/10/2008	000000137707	008672	851012	103.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0043001	0000001	480.90	01/10/2008	000000137707	008672	851011	62.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0043010	0000001	1220.10	01/10/2008	000000137707	008672	851016	170.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0043028	0000001	630.00	01/10/2008	000000137707	008672	851023	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0043036	0000001	1220.10	01/10/2008	000000137707	008672	851032	170.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0043257	0000001	1325.10	01/10/2008	000000137707	008672	851040	185.51	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035262	0000001	2366.26	01/10/2008	000000074020	008672	000000	195.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035289	0000001	2053.08	01/10/2008	000000074020	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035335	0000001	42082.10	01/10/2008	000000074020	008672	000000	3355.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041289	0000001	270.00	01/10/2008	000000053880	008672	858395	13.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044610	0000001	400.00	01/10/2008	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045501	0000001	45.43	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045683	0000001	30079.98	01/10/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009253	0000001	2524.00	01/10/2008	000000580430	008672	853898	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035319	0000001	6870.40	01/10/2008	000000074020	008672	000000	548.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035297	0000001	3413.48	01/10/2008	000000074020	008672	000000	269.80	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0035271	0000001	3586.26	01/10/2008	000000074020	008672	000000	337.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0035301	0000001	1953.08	01/10/2008	000000074020	008672	000000	154.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0040134	0000001	468.00	01/10/2008	000000580430	008672	854192	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040215	0000001	600.00	01/10/2008	000000084239	008672	853265	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040223	0000001	750.00	01/10/2008	000000084239	008672	853266	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040096	0000001	2151.00	01/10/2008	000000580430	008672	854191	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043052	0000001	1300.00	01/10/2008	000000084239	008672	853181	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034991	0000001	3082.00	01/10/2008	000000084239	008672	853215	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034771	0000001	5010.00	01/10/2008	000000580430	008672	854144	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034797	0000001	200.00	01/10/2008	000000084239	008672	853129	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034738	0000001	3260.00	01/10/2008	000000580430	008672	854149	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034746	0000001	3000.00	01/10/2008	000000580430	008672	854176	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034754	0000001	200.00	01/10/2008	000000580430	008672	854143	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034673	0000001	2237.22	01/10/2008	000000580430	008672	854208	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034657	0000001	3066.07	01/10/2008	000000580430	008672	854207	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034606	0000001	373.00	01/10/2008	000000084239	008672	853264	18.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0029017	0000001	8610.20	01/10/2008	000000580430	008672	854211	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029025	0000001	3115.99	01/10/2008	000000580430	008672	854199	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028924	0000001	3805.08	01/10/2008	000000580430	008672	854189	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028894	0000001	8184.06	01/10/2008	000000580430	008672	854188	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040371	0000001	3600.00	01/10/2008	000000084239	008672	853262	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043311	0000001	100.00	01/10/2008	000000580422	008672	854029	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043320	0000001	250.00	01/10/2008	000000580422	008672	854027	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043338	0000001	150.00	01/10/2008	000000580422	008672	854032	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043346	0000001	80.00	01/10/2008	000000580422	008672	854034	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043354	0000001	380.00	01/10/2008	000000580422	008672	854030	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043362	0000001	300.00	01/10/2008	000000580422	008672	854026	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043371	0000001	300.00	01/10/2008	000000580422	008672	854025	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043656	0000001	2967.00	01/10/2008	000000580430	008672	854226	466.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0043664	0000001	2780.00	01/10/2008	000000580430	008672	854235	279.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0043532	0000001	3500.00	01/10/2008	000000580430	008672	854222	588.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0043532	0000002	3500.00	01/10/2008	000000580430	008672	854221	588.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0043508	0000001	650.00	01/10/2008	000000580422	008672	854038	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043842	0000001	642.84	01/10/2008	000000084239	008672	853271	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043851	0000001	1370.00	01/10/2008	000000084239	008672	853242	68.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043869	0000001	400.00	01/10/2008	000000084239	008672	853275	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043877	0000001	2500.00	01/10/2008	000000084239	008672	853279	252.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0043931	0000001	400.00	01/10/2008	000000084239	008672	853277	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043940	0000001	425.00	01/10/2008	000000084239	008672	853280	21.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0043958	0000001	380.00	01/10/2008	000000084239	008672	853276	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043907	0000001	300.00	01/10/2008	000000084239	008672	853272	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044083	0000001	1100.00	01/10/2008	000000084239	008672	853213	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044768	0000001	286.30	01/10/2008	000000000000	000000	000000	14.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0044776	0000001	370.00	01/10/2008	000000000000	000000	000000	18.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0044784	0000001	200.00	01/10/2008	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044806	0000001	30.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044814	0000001	90.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044865	0000001	244.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044881	0000001	147.72	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044903	0000001	246.32	01/10/2008	000000000000	000000	000000	12.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0044946	0000001	157.90	01/10/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0044954	0000001	221.06	01/10/2008	000000000000	000000	000000	11.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0044962	0000001	400.00	01/10/2008	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044971	0000001	25.27	01/10/2008	000000000000	000000	000000	1.27	1	Conta Corrente	NULL
Secretaria de Sa£de	0045004	0000001	431.50	01/10/2008	000000000000	000000	000000	21.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0045012	0000001	183.75	01/10/2008	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0045021	0000001	415.80	01/10/2008	000000000000	000000	000000	20.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0045039	0000001	136.85	01/10/2008	000000000000	000000	000000	6.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0045055	0000001	157.90	01/10/2008	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0045071	0000001	168.25	01/10/2008	000000000000	000000	000000	7.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0045098	0000001	150.50	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045187	0000001	77.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045195	0000001	20.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045209	0000001	60.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045225	0000001	79.86	01/10/2008	000000000000	000000	000000	3.99	1	Conta Corrente	NULL
Secretaria de Sa£de	0045233	0000001	98.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045241	0000001	188.62	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045250	0000001	267.85	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045268	0000001	49.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045276	0000001	535.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045373	0000001	52.50	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045454	0000001	19.80	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045462	0000001	30.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0035327	0000001	7445.50	01/10/2008	000000074020	008672	000000	623.58	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0035343	0000001	550.00	02/10/2008	000000053880	008672	858397	27.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0045624	0000001	206.32	02/10/2008	000000000000	000000	000000	10.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0045632	0000001	360.00	02/10/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045641	0000001	232.64	02/10/2008	000000000000	000000	000000	11.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0045659	0000001	373.53	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045667	0000001	58.95	02/10/2008	000000000000	000000	000000	2.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0045063	0000001	90.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044989	0000001	147.37	02/10/2008	000000000000	000000	000000	7.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0044725	0000001	252.60	02/10/2008	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0043923	0000001	3870.00	02/10/2008	000000084239	008672	853281	193.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043494	0000001	77653.50	02/10/2008	000000580422	008672	000000	14884.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0043885	0000001	20865.76	02/10/2008	000000084239	008672	000000	1666.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0043893	0000001	5236.00	02/10/2008	000000084239	008672	853259	261.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0034762	0000001	790.00	02/10/2008	000000580430	008672	854173	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041441	0000001	1.04	02/10/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035360	0000001	4374.22	02/10/2008	000000132411	008672	850531	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0034916	0000001	816.70	02/10/2008	000000132411	008672	850532	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040541	0000001	2040.00	02/10/2008	000000132411	008672	850533	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041807	0000001	218.35	02/10/2008	000000053880	008672	858396	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041840	0000001	520.00	02/10/2008	000000132411	008672	850534	26.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000018	225.00	02/10/2008	000000127191	008672	850991	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000019	225.00	02/10/2008	000000127191	008672	850983	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000020	225.00	02/10/2008	000000127191	008672	850982	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000021	225.00	02/10/2008	000000127191	008672	850981	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000022	225.00	02/10/2008	000000127191	008672	850980	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000023	225.00	02/10/2008	000000127191	008672	850984	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000024	180.00	02/10/2008	000000127191	008672	850996	9.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000025	270.00	02/10/2008	000000127191	008672	850990	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000026	195.00	02/10/2008	000000127191	008672	850989	9.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000027	255.00	02/10/2008	000000127191	008672	850988	12.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000028	225.00	02/10/2008	000000127191	008672	850987	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000029	150.00	02/10/2008	000000127191	008672	850985	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000030	255.00	02/10/2008	000000127191	008672	850979	12.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000031	240.00	02/10/2008	000000127191	008672	850978	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000032	240.00	02/10/2008	000000127191	008672	850977	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000033	330.00	02/10/2008	000000127191	008672	850481	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041815	0000001	415.00	02/10/2008	000000053880	008672	858421	20.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041611	0000001	520.00	02/10/2008	000000127191	008672	850483	26.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041629	0000001	225.00	02/10/2008	000000127191	008672	851019	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041637	0000001	225.00	02/10/2008	000000127191	008672	851018	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041645	0000001	225.00	02/10/2008	000000127191	008672	851015	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041653	0000001	450.00	02/10/2008	000000127191	008672	851013	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041661	0000001	450.00	02/10/2008	000000127191	008672	851012	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041670	0000001	450.00	02/10/2008	000000127191	008672	851009	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041688	0000001	225.00	02/10/2008	000000127191	008672	851006	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041696	0000001	540.00	02/10/2008	000000127191	008672	851001	27.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041700	0000001	450.00	02/10/2008	000000127191	008672	850998	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041718	0000001	480.00	02/10/2008	000000127191	008672	850995	24.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041726	0000001	510.00	02/10/2008	000000127191	008672	850994	25.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041734	0000001	240.00	02/10/2008	000000127191	008672	850482	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041742	0000001	600.00	02/10/2008	000000127191	008672	850484	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041751	0000001	510.00	02/10/2008	000000127191	008672	850975	25.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041769	0000001	450.00	02/10/2008	000000127191	008672	850976	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000001	225.00	02/10/2008	000000127191	008672	850999	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000002	330.00	02/10/2008	000000127191	008672	851020	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000003	225.00	02/10/2008	000000127191	008672	851017	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000004	225.00	02/10/2008	000000127191	008672	851016	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000005	300.00	02/10/2008	000000127191	008672	851014	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000006	225.00	02/10/2008	000000127191	008672	851011	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000007	225.00	02/10/2008	000000127191	008672	851010	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000008	225.00	02/10/2008	000000127191	008672	851008	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000009	225.00	02/10/2008	000000127191	008672	851007	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000010	270.00	02/10/2008	000000127191	008672	851005	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000011	225.00	02/10/2008	000000127191	008672	851004	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000012	225.00	02/10/2008	000000127191	008672	851003	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000013	225.00	02/10/2008	000000127191	008672	851002	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000014	225.00	02/10/2008	000000127191	008672	851000	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000015	225.00	02/10/2008	000000127191	008672	850997	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000016	225.00	02/10/2008	000000127191	008672	850993	11.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041823	0000001	415.00	02/10/2008	000000053880	008672	858399	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041831	0000001	170.00	02/10/2008	000000053880	008672	858398	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041858	0000001	415.00	02/10/2008	000000114375	008672	850430	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041866	0000001	451.00	02/10/2008	000000114375	008672	850431	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041882	0000001	415.00	03/10/2008	000000053880	008672	858425	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044393	0000001	600.60	03/10/2008	000000053880	008672	858424	78.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035351	0000001	545.00	03/10/2008	000000053880	008672	858423	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041874	0000001	3420.00	03/10/2008	000000083585	008672	850524	448.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0034711	0000001	6453.00	03/10/2008	000000580430	008672	854215	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028886	0000001	2700.00	03/10/2008	000000580430	008672	854145	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044130	0000001	3870.00	03/10/2008	000000084239	008672	853322	193.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0044661	0000001	4500.00	03/10/2008	000000084239	008672	853283	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045047	0000001	189.47	05/10/2008	000000000000	000000	000000	9.47	1	Conta Corrente	NULL
Secretaria de Sa£de	0043541	0000001	7692.79	07/10/2008	000000580430	008672	000000	848.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0043559	0000001	10457.05	07/10/2008	000000580430	008672	000000	1136.39	1	Conta Corrente	NULL
Secretaria de Sa£de	0043567	0000001	41714.04	07/10/2008	000000580430	008672	000000	3476.44	1	Conta Corrente	NULL
Secretaria de Sa£de	0043575	0000001	17537.90	07/10/2008	000000580430	008672	000000	1320.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0045365	0000001	47.50	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040100	0000001	14246.65	07/10/2008	000000084239	008672	853285	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040118	0000001	6450.50	09/10/2008	000000580430	008672	854251	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040126	0000001	1956.00	09/10/2008	000000580430	008672	854252	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040151	0000001	724.00	09/10/2008	000000084239	008672	853289	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045217	0000001	55.00	09/10/2008	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0045390	0000001	55.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043583	0000001	1852.80	09/10/2008	000000580430	008672	854241	92.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0043591	0000001	1852.80	09/10/2008	000000580430	008672	854242	92.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0043591	0000002	1852.80	09/10/2008	000000580430	008672	854244	92.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0043591	0000003	1852.80	09/10/2008	000000580430	008672	854245	92.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0043621	0000001	5134.20	09/10/2008	000000580430	008672	854255	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043630	0000001	445.00	09/10/2008	000000580430	008672	854257	22.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0043648	0000001	445.00	09/10/2008	000000580430	008672	854256	22.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0043826	0000001	1852.80	09/10/2008	000000580430	008672	854243	92.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0043419	0000001	6380.00	09/10/2008	000000580422	008672	854063	1372.89	1	Conta Corrente	NULL
Secretaria de Sa£de	0044873	0000001	358.24	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044741	0000001	842.00	09/10/2008	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044750	0000001	210.50	09/10/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0044067	0000001	850.00	09/10/2008	000000084239	008672	853295	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0044156	0000001	1397.45	09/10/2008	000000084239	008672	853301	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044199	0000001	6841.09	09/10/2008	000000084239	008672	853286	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044211	0000001	843.56	09/10/2008	000000084239	008672	853288	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044229	0000001	35.31	09/10/2008	000000084239	008672	853288	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044237	0000001	482.61	09/10/2008	000000084239	008672	853288	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044245	0000001	21.18	09/10/2008	000000084239	008672	853288	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043991	0000001	700.00	09/10/2008	000000084239	008672	853292	35.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044008	0000001	420.00	09/10/2008	000000084239	008672	853293	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044091	0000001	1065.00	09/10/2008	000000084239	008672	853291	53.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0044105	0000001	850.00	09/10/2008	000000084239	008672	853296	42.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0040550	0000001	36.00	09/10/2008	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0041891	0000001	180.00	09/10/2008	000000053880	008672	858406	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041904	0000001	80.00	09/10/2008	000000114375	008672	850403	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041912	0000001	150.00	09/10/2008	000000114375	008672	850411	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041921	0000001	400.00	09/10/2008	000000114375	008672	850409	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041939	0000001	80.00	09/10/2008	000000114375	008672	850404	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041947	0000001	180.00	09/10/2008	000000114375	008672	850402	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041955	0000001	400.00	09/10/2008	000000114375	008672	850405	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041963	0000001	350.00	09/10/2008	000000114375	008672	850406	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041971	0000001	350.00	09/10/2008	000000114375	008672	850408	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041980	0000001	380.00	09/10/2008	000000114375	008672	850410	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041998	0000001	350.00	09/10/2008	000000114375	008672	850407	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042013	0000001	415.00	10/10/2008	000000114375	008672	850436	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042048	0000001	280.00	10/10/2008	000000053880	008672	858462	14.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042081	0000001	960.00	10/10/2008	000000053880	008672	858470	48.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044512	0000001	15638.97	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041301	0000001	2508.00	10/10/2008	000000053880	008672	858485	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040681	0000001	115.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044555	0000001	415.00	10/10/2008	000000137707	008672	851096	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035378	0000001	1975.00	10/10/2008	000000053880	008672	858475	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035386	0000001	224.00	10/10/2008	000000053880	008672	858473	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035394	0000001	265.00	10/10/2008	000000053880	008672	858472	13.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035408	0000001	8599.21	10/10/2008	000000053643	008672	850185	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035416	0000001	1032.50	10/10/2008	000000053880	008672	858463	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035424	0000001	1890.00	10/10/2008	000000053643	008672	850184	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035432	0000001	2456.00	10/10/2008	000000053643	008672	850182	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035441	0000001	1696.00	10/10/2008	000000053643	008672	850181	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040711	0000001	433.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040495	0000001	42.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042129	0000001	664.23	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042188	0000001	131.08	10/10/2008	000000053880	008672	858487	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042196	0000001	495.49	10/10/2008	000000053880	008672	858488	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042200	0000001	415.00	10/10/2008	000000114375	008672	850439	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042218	0000001	415.00	10/10/2008	000000114375	008672	850440	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042226	0000001	415.00	10/10/2008	000000114375	008672	850435	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042234	0000001	415.00	10/10/2008	000000114375	008672	850437	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042242	0000001	415.00	10/10/2008	000000114375	008672	850438	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042251	0000001	415.00	10/10/2008	000000114375	008672	850412	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042269	0000001	241.97	10/10/2008	000000137707	008672	851094	12.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042277	0000001	509.50	10/10/2008	000000137707	008672	851095	25.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042285	0000001	415.00	10/10/2008	000000114375	008672	850434	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042293	0000001	415.00	10/10/2008	000000137707	008672	851098	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042307	0000001	415.00	10/10/2008	000000137707	008672	851097	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042315	0000001	120.00	10/10/2008	000000114375	008672	850415	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042323	0000001	415.00	10/10/2008	000000114375	008672	850432	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042331	0000001	415.00	10/10/2008	000000114375	008672	850433	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042340	0000001	415.00	10/10/2008	000000114375	008672	850413	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042358	0000001	415.00	10/10/2008	000000114375	008672	850414	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000001	672.00	10/10/2008	000000137707	008672	851082	33.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000002	569.75	10/10/2008	000000137707	008672	851083	28.49	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000003	451.00	10/10/2008	000000137707	008672	851084	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000004	482.50	10/10/2008	000000137707	008672	851086	24.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000005	266.00	10/10/2008	000000137707	008672	851087	13.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000006	284.88	10/10/2008	000000137707	008672	851088	14.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000007	362.34	10/10/2008	000000137707	008672	851089	18.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000008	610.45	10/10/2008	000000137707	008672	851085	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000009	569.00	10/10/2008	000000137707	008672	851091	28.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000010	260.00	10/10/2008	000000137707	008672	851099	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000011	260.00	10/10/2008	000000137707	008672	851100	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000012	260.00	10/10/2008	000000137707	008672	851061	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000013	260.00	10/10/2008	000000137707	008672	851064	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000014	260.00	10/10/2008	000000137707	008672	851062	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000015	400.00	10/10/2008	000000137707	008672	851063	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000016	487.00	10/10/2008	000000137707	008672	851090	24.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042366	0000017	415.00	10/10/2008	000000137707	008672	000000	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042374	0000001	415.00	10/10/2008	000000137707	008672	851093	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042382	0000001	415.00	10/10/2008	000000137707	008672	851092	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042447	0000001	665.00	10/10/2008	000000053880	008672	858492	33.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042455	0000001	160.00	10/10/2008	000000053880	008672	858479	8.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042471	0000001	4365.53	10/10/2008	000000053880	008672	858491	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0042005	0000001	170.00	10/10/2008	000000053880	008672	858464	8.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0042099	0000001	350.00	10/10/2008	000000053880	008672	858467	17.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0042137	0000001	1800.00	10/10/2008	000000053880	008672	857817	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0042170	0000001	857.97	10/10/2008	000000053880	008672	858487	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0042480	0000001	5202.34	10/10/2008	000000053880	008672	858491	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0042480	0000002	0.29	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0044474	0000001	1442.78	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0045489	0000001	105.25	10/10/2008	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0044491	0000001	753.11	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0044466	0000001	716.83	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035459	0000001	240.00	10/10/2008	000000053880	008672	858480	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035467	0000001	175.00	10/10/2008	000000053880	008672	858478	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035475	0000001	1210.00	10/10/2008	000000053880	008672	858477	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042021	0000001	220.00	10/10/2008	000000053880	008672	858482	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042064	0000001	300.00	10/10/2008	000000053880	008672	858481	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042072	0000001	400.00	10/10/2008	000000053880	008672	858484	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042161	0000001	395.33	10/10/2008	000000053880	008672	858489	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042404	0000001	500.00	10/10/2008	000000053880	008672	858483	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042463	0000001	411.52	10/10/2008	000000053880	008672	858491	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044458	0000001	1995.40	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0033995	0000002	2617.12	10/10/2008	000000053643	008672	850186	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041483	0000001	2904.32	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041785	0000001	7.65	10/10/2008	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041793	0000001	68.61	10/10/2008	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0042498	0000001	17938.37	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0042501	0000001	8131.81	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0042510	0000001	22537.92	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0044482	0000001	1097.77	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0035483	0000001	1000.00	10/10/2008	000000053880	008672	858476	50.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0029181	0000001	3500.00	10/10/2008	000000053880	008672	858264	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0040592	0000002	3000.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0044440	0000001	2457.64	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0045543	0000001	387.61	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0042030	0000001	1250.00	10/10/2008	000000053880	008672	858471	62.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0042056	0000001	415.00	10/10/2008	000000053880	008672	858466	20.75	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0042153	0000001	1151.21	10/10/2008	000000053880	008672	858489	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0042412	0000001	600.00	10/10/2008	000000053880	008672	858474	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0042421	0000001	4212.00	10/10/2008	000000053880	008672	858490	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0042439	0000001	451.44	10/10/2008	000000053880	008672	858486	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0044504	0000001	1563.55	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043966	0000001	42584.06	10/10/2008	000000084239	008672	000000	7381.33	1	Conta Corrente	NULL
Secretaria de Sa£de	0043974	0000001	2384.91	10/10/2008	000000084239	008672	000000	317.97	1	Conta Corrente	NULL
Secretaria de Sa£de	0043982	0000001	9184.68	10/10/2008	000000084239	008672	000000	696.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044521	0000001	1882.29	10/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044733	0000001	134.75	10/10/2008	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0044822	0000001	89.50	10/10/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0044792	0000001	30.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044997	0000001	105.30	10/10/2008	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0045675	0000001	94.74	10/10/2008	000000000000	000000	000000	4.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0045616	0000001	1000.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045144	0000001	97.69	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034614	0000001	3409.87	11/10/2008	000000133477	008672	850031	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034908	0000001	102.30	11/10/2008	000000133477	008672	850031	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044920	0000001	94.75	12/10/2008	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0045381	0000001	180.00	13/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041459	0000001	1.95	13/10/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035998	0000001	450.00	13/10/2008	000000053880	008672	858498	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041319	0000001	700.00	13/10/2008	000000053880	008672	858500	35.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041327	0000001	1580.00	13/10/2008	000000053880	008672	858495	110.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041335	0000001	150.00	13/10/2008	000000053880	008672	858493	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041343	0000001	2030.00	13/10/2008	000000053880	008672	858494	200.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044407	0000001	1253.65	13/10/2008	000000053880	008672	858499	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0042111	0000001	8094.27	14/10/2008	000000137707	008672	851066	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045471	0000001	359.71	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041351	0000001	105.00	14/10/2008	000000127191	008672	850485	5.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0041084	0000001	317.50	14/10/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041092	0000001	400.00	14/10/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035246	0000001	3100.00	14/10/2008	000000132462	008672	000000	263.65	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042102	0000001	100.00	15/10/2008	000000053880	008672	858428	5.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045110	0000001	63.16	15/10/2008	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0045357	0000001	8.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045101	0000001	41.52	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045438	0000001	125.28	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044849	0000001	370.00	16/10/2008	000000000000	000000	000000	18.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0044024	0000001	1200.00	16/10/2008	000000084239	008672	853302	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044032	0000001	1200.00	16/10/2008	000000084239	008672	853303	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043435	0000001	28055.44	16/10/2008	000000580422	008672	000000	4826.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0043516	0000001	2769.00	16/10/2008	000000580430	008672	854260	138.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0043524	0000001	2769.00	16/10/2008	000000580430	008672	854261	138.45	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000001	230.00	16/10/2008	000000132411	008672	850543	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000002	230.00	16/10/2008	000000132411	008672	850541	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000003	230.00	16/10/2008	000000132411	008672	850535	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000004	230.00	16/10/2008	000000132411	008672	850548	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000005	230.00	16/10/2008	000000132411	008672	850544	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000006	230.00	16/10/2008	000000132411	008672	850547	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000007	230.00	16/10/2008	000000132411	008672	850536	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000008	230.00	16/10/2008	000000132411	008672	850546	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000009	230.00	16/10/2008	000000132411	008672	850539	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000010	230.00	16/10/2008	000000132411	008672	850538	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000011	230.00	16/10/2008	000000132411	008672	850540	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000012	230.00	16/10/2008	000000132411	008672	850537	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000013	230.00	16/10/2008	000000132411	008672	850545	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041106	0000014	230.00	16/10/2008	000000132411	008672	850542	29.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0041033	0000001	2000.00	16/10/2008	000000083585	008672	850525	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045586	0000001	131.56	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044547	0000001	513.06	17/10/2008	000000053880	008672	858430	25.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041220	0000001	820.00	17/10/2008	000000053643	008672	850189	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041238	0000001	300.00	17/10/2008	000000137707	008672	851074	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041262	0000001	750.00	17/10/2008	000000053880	008672	858434	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041068	0000001	294.00	17/10/2008	000000053643	008672	850190	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041076	0000001	2405.00	17/10/2008	000000053643	008672	850191	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041386	0000001	257.40	17/10/2008	000000137707	008672	851073	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041475	0000001	97.50	17/10/2008	000000053880	008672	858429	4.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0039578	0000001	451.46	17/10/2008	000000137707	008672	851067	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0039586	0000001	1100.00	17/10/2008	000000137707	008672	851068	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035823	0000001	1600.00	17/10/2008	000000053880	008672	858432	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035831	0000001	20.00	17/10/2008	000000053880	008672	858433	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041271	0000001	140.00	17/10/2008	000000053880	008672	858434	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041114	0000001	400.00	17/10/2008	000000053880	008672	858437	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041190	0000001	300.00	17/10/2008	000000132462	008672	850118	15.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041203	0000001	336.00	17/10/2008	000000132411	008672	850549	16.80	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041211	0000001	100.00	17/10/2008	000000053880	008672	858436	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041246	0000001	620.00	17/10/2008	000000132411	008672	850550	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041394	0000001	1100.00	17/10/2008	000000152382	008672	850003	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041360	0000001	330.00	17/10/2008	000000137707	008672	851069	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041378	0000001	150.00	17/10/2008	000000053880	008672	858435	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035505	0000001	6217.46	17/10/2008	000000053880	008672	858431	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0041149	0000001	560.00	17/10/2008	000000072435	008672	850244	28.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041254	0000001	150.00	17/10/2008	000000053880	008672	858434	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041050	0000001	600.00	17/10/2008	000000137707	008672	851070	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044911	0000001	109.30	17/10/2008	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0044831	0000001	351.00	17/10/2008	000000000000	000000	000000	17.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0045403	0000001	1.10	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045331	0000001	6.50	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045284	0000001	540.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045152	0000001	220.20	18/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045161	0000001	120.00	18/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045608	0000001	4183.24	18/10/2008	000000084239	008672	853316	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044679	0000001	320.00	18/10/2008	000000084239	008672	853297	16.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044687	0000001	965.68	18/10/2008	000000084239	008672	853311	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044695	0000001	387.14	18/10/2008	000000084239	008672	853311	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044041	0000001	480.00	18/10/2008	000000084239	008672	853313	24.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044059	0000001	850.00	18/10/2008	000000084239	008672	853318	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0044016	0000001	1895.20	18/10/2008	000000084239	008672	853317	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044202	0000001	1728.00	18/10/2008	000000084239	008672	853314	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044253	0000001	450.00	18/10/2008	000000580430	008672	854273	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044075	0000001	666.00	18/10/2008	000000084239	008672	853304	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043672	0000001	2100.00	18/10/2008	000000580430	008672	854264	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043681	0000001	408.00	18/10/2008	000000580430	008672	854265	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043699	0000001	1100.00	18/10/2008	000000580430	008672	854271	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043702	0000001	900.00	18/10/2008	000000580430	008672	854258	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043711	0000001	2780.00	18/10/2008	000000580430	008672	854229	279.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0043729	0000001	7280.00	18/10/2008	000000580430	008672	854266	1731.87	1	Conta Corrente	NULL
Secretaria de Sa£de	0043737	0000001	8780.00	18/10/2008	000000580430	008672	854267	2328.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0043745	0000001	1313.00	18/10/2008	000000580430	008672	854268	65.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0043753	0000001	6780.00	18/10/2008	000000580430	008672	854270	1678.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0043761	0000001	2380.00	18/10/2008	000000580430	008672	854273	329.34	1	Conta Corrente	NULL
Secretaria de Sa£de	0043770	0000001	2805.00	18/10/2008	000000580430	008672	854275	304.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0043788	0000001	2805.00	18/10/2008	000000580430	008672	854276	304.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0043796	0000001	2805.00	18/10/2008	000000580430	008672	854277	304.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0043800	0000001	2805.00	18/10/2008	000000580430	008672	854278	304.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0043443	0000001	1156.40	18/10/2008	000000580422	008672	854040	57.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0043451	0000001	1610.00	18/10/2008	000000580422	008672	854078	80.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043460	0000001	850.00	18/10/2008	000000580422	008672	854076	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043478	0000001	1080.00	18/10/2008	000000580422	008672	854077	54.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043486	0000001	850.00	18/10/2008	000000580422	008672	854075	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043427	0000001	1200.00	18/10/2008	000000580422	008672	854074	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040207	0000001	616.50	18/10/2008	000000084239	008672	853307	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043389	0000001	300.00	18/10/2008	000000580422	008672	854073	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043397	0000001	100.00	18/10/2008	000000580422	008672	854070	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043401	0000001	300.00	18/10/2008	000000580422	008672	854066	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040070	0000001	1944.00	18/10/2008	000000084239	008672	853315	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040088	0000001	510.00	18/10/2008	000000084239	008672	853315	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045179	0000001	120.66	19/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044890	0000001	400.00	20/10/2008	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0041416	0000001	108.00	20/10/2008	000000053880	008672	858439	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0041424	0000001	90.00	20/10/2008	000000053880	008672	858439	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041122	0000001	400.00	20/10/2008	000000127191	008672	850486	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041432	0000001	1100.00	20/10/2008	000000152382	008672	850004	55.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035254	0000001	415.00	20/10/2008	000000132454	008672	850060	20.75	1	Conta Corrente	NULL
Secretaria de Planejamento	0041491	0000001	860.42	20/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041408	0000001	3500.00	20/10/2008	000000053880	008672	858440	588.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0041131	0000001	35.76	20/10/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041467	0000001	5.02	21/10/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000001	65.00	21/10/2008	00000013242X	008672	850439	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000002	65.00	21/10/2008	00000013242X	008672	850442	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000003	65.00	21/10/2008	00000013242X	008672	850435	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000004	65.00	21/10/2008	00000013242X	008672	850436	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000005	65.00	21/10/2008	00000013242X	008672	850441	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000006	65.00	21/10/2008	00000013242X	008672	850438	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000007	65.00	21/10/2008	00000013242X	008672	850490	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000008	65.00	21/10/2008	00000013242X	008672	850451	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000009	65.00	21/10/2008	00000013242X	008672	850452	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000010	65.00	21/10/2008	00000013242X	008672	850453	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000011	65.00	21/10/2008	00000013242X	008672	850434	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000012	65.00	21/10/2008	00000013242X	008672	850455	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000013	65.00	21/10/2008	00000013242X	008672	850456	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000014	65.00	21/10/2008	00000013242X	008672	850458	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000015	65.00	21/10/2008	00000013242X	008672	850457	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000016	65.00	21/10/2008	00000013242X	008672	850459	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000017	65.00	21/10/2008	00000013242X	008672	850460	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000018	65.00	21/10/2008	00000013242X	008672	850461	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000019	65.00	21/10/2008	00000013242X	008672	850462	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000020	65.00	21/10/2008	00000013242X	008672	850463	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000021	65.00	21/10/2008	00000013242X	008672	850464	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000022	65.00	21/10/2008	00000013242X	008672	850465	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000023	65.00	21/10/2008	00000013242X	008672	850466	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000024	65.00	21/10/2008	00000013242X	008672	850469	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041025	0000025	65.00	21/10/2008	00000013242X	008672	850468	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041521	0000001	22438.16	21/10/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041530	0000001	4830.03	21/10/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041564	0000001	2532.93	21/10/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000010	10000.00	21/10/2008	000000053643	008672	850192	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041572	0000001	3962.24	21/10/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044598	0000001	118.70	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0041548	0000001	447.66	21/10/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0041556	0000001	2435.09	21/10/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045080	0000001	175.00	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044563	0000001	28.00	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044571	0000001	16.00	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045519	0000001	431.70	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044539	0000001	500.00	22/10/2008	000000152382	008672	850005	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041505	0000001	3.54	22/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041513	0000001	116.02	22/10/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041157	0000001	1000.00	23/10/2008	000000053880	008672	858441	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0045535	0000001	70.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044580	0000001	32.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044628	0000001	270.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045578	0000001	101.37	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0043265	0000001	425.00	23/10/2008	000000053643	008672	850188	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0043281	0000001	725.00	23/10/2008	000000053643	008672	850188	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0043273	0000001	430.00	23/10/2008	000000053643	008672	850188	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045322	0000001	126.90	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044601	0000001	214.00	24/10/2008	000000000000	000000	000000	10.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041602	0000001	415.00	24/10/2008	000000053880	008672	858442	20.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041599	0000001	1300.00	24/10/2008	000000053880	008672	858444	65.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0041165	0000001	1322.67	24/10/2008	000000053880	008672	858443	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0041297	0000001	264.00	25/10/2008	000000072435	008672	850243	13.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0037656	0000001	479.67	26/10/2008	000000053880	008672	858403	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045292	0000001	66.64	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044113	0000001	1156.40	27/10/2008	000000084239	008672	853342	57.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0044121	0000001	632.00	27/10/2008	000000084239	008672	853343	31.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0044164	0000001	264.96	28/10/2008	000000084239	008672	853351	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044172	0000001	337.37	28/10/2008	000000084239	008672	853351	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044181	0000001	255.52	28/10/2008	000000084239	008672	853351	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044857	0000001	284.75	28/10/2008	000000000000	000000	000000	14.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0043044	0000001	1000.00	28/10/2008	000000084239	008672	853354	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043818	0000001	948.00	28/10/2008	000000580430	008672	854283	47.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0045349	0000001	412.08	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044938	0000001	42.00	28/10/2008	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040231	0000001	984.00	28/10/2008	000000084239	008672	853290	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040339	0000001	495.00	28/10/2008	000000084239	008672	853248	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0041181	0000001	630.00	28/10/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041581	0000001	704.25	28/10/2008	000000087173	008672	850077	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0041173	0000001	1351.50	28/10/2008	000000087173	008672	850078	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044288	0000001	71090.52	29/10/2008	000000137707	008672	000000	11324.23	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044296	0000001	9793.22	29/10/2008	000000137707	008672	000000	1543.34	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044300	0000001	10915.85	29/10/2008	000000137707	008672	000000	2278.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044318	0000001	14367.24	29/10/2008	000000137707	008672	000000	1172.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044326	0000001	1359.82	29/10/2008	000000137707	008672	000000	625.13	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044334	0000001	6728.19	29/10/2008	000000137707	008672	000000	1623.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044342	0000001	636.33	29/10/2008	000000137707	008672	000000	186.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044351	0000001	20055.31	29/10/2008	000000137707	008672	000000	3275.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044369	0000001	6907.52	29/10/2008	000000137707	008672	000000	555.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044377	0000001	508.50	29/10/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044385	0000001	81516.99	29/10/2008	000000137707	008672	000000	13018.55	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041777	0000017	225.00	29/10/2008	000000127191	008672	850992	11.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0045306	0000001	633.12	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045411	0000001	40.80	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045446	0000001	35.00	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044717	0000001	48.74	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045128	0000001	162.11	30/10/2008	000000000000	000000	000000	8.11	1	Conta Corrente	NULL
Secretaria de Sa£de	0045136	0000001	370.90	30/10/2008	000000000000	000000	000000	18.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0043834	0000001	20400.04	30/10/2008	000000084239	008672	000000	1628.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0044148	0000001	523.50	30/10/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0040622	0000001	534.00	30/10/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0040762	0000001	5431.84	30/10/2008	000000053880	008672	000000	1545.20	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0040801	0000001	7445.50	30/10/2008	000000053880	008672	000000	623.58	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0040754	0000001	3266.26	30/10/2008	000000053880	008672	000000	273.65	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040720	0000001	3743.05	30/10/2008	000000053880	008672	000000	592.89	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040771	0000001	3413.48	30/10/2008	000000053880	008672	000000	269.80	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0040746	0000001	56918.63	30/10/2008	000000053880	008672	000000	13478.70	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0040797	0000001	5895.40	30/10/2008	000000053880	008672	000000	462.40	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0040819	0000001	11557.28	30/10/2008	000000053880	008672	000000	986.97	1	Conta Corrente	NULL
Secretaria de Planejamento	0044644	0000001	1374.21	30/10/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0040738	0000001	10532.46	30/10/2008	000000053880	008672	000000	2405.93	1	Conta Corrente	NULL
Gabinete do Prefeito	0040789	0000001	1953.00	30/10/2008	000000053880	008672	000000	154.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0045551	0000001	210.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0040592	0000001	6750.00	31/10/2008	000000053945	008672	000000	2030.47	1	Conta Corrente	NULL
Secretaria de Planejamento	0040568	0000001	636.33	31/10/2008	000000053945	008672	000000	263.20	1	Conta Corrente	NULL
Secretaria de Planejamento	0040576	0000001	4591.28	31/10/2008	000000053945	008672	000000	257.90	1	Conta Corrente	NULL
Secretaria de Planejamento	0044636	0000001	1.92	31/10/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040657	0000001	4334.64	31/10/2008	000000053880	008672	000000	332.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040673	0000001	5093.68	31/10/2008	000000053880	008672	000000	401.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040584	0000001	5167.32	31/10/2008	000000053945	008672	000000	166.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0045560	0000001	108.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0045497	0000001	647.60	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040631	0000001	2366.26	31/10/2008	000000053880	008672	000000	195.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040649	0000001	2053.08	31/10/2008	000000053880	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040665	0000001	7182.42	31/10/2008	000000053880	008672	000000	577.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045527	0000001	278.72	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045314	0000001	544.72	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045420	0000001	421.50	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048305	0000001	585.00	03/11/2008	000000580430	008672	854316	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048381	0000001	250.00	03/11/2008	000000580422	008672	854068	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048399	0000001	450.00	03/11/2008	000000580422	008672	854065	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048402	0000001	80.00	03/11/2008	000000580422	008672	854072	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048411	0000001	300.00	03/11/2008	000000580422	008672	854064	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048453	0000001	3032.13	03/11/2008	000000580430	008672	854280	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048577	0000001	510.86	03/11/2008	000000580430	008672	854285	25.54	1	Conta Corrente	NULL
Secretaria de Sa£de	0048585	0000001	685.00	03/11/2008	000000580430	008672	854293	34.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0048593	0000001	1200.00	03/11/2008	000000580430	008672	854287	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048607	0000001	400.00	03/11/2008	000000580430	008672	854284	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048674	0000001	5236.00	03/11/2008	000000084239	008672	853321	261.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0048682	0000001	465.00	03/11/2008	000000084239	008672	853329	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048691	0000001	180.00	03/11/2008	000000084239	008672	853328	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048747	0000001	100.00	03/11/2008	000000084239	008672	853273	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048755	0000001	300.00	03/11/2008	000000084239	008672	853356	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048763	0000001	642.84	03/11/2008	000000084239	008672	853357	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048771	0000001	400.00	03/11/2008	000000084239	008672	853352	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048798	0000001	950.00	03/11/2008	000000084239	008672	853319	47.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0048801	0000001	320.00	03/11/2008	000000084239	008672	853312	16.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048810	0000001	895.00	03/11/2008	000000084239	008672	853345	44.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0048828	0000001	1140.00	03/11/2008	000000084239	008672	853375	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048836	0000001	3950.00	03/11/2008	000000084239	008672	853373	545.19	1	Conta Corrente	NULL
Secretaria de Sa£de	0048844	0000001	3190.00	03/11/2008	000000084239	008672	853346	328.59	1	Conta Corrente	NULL
Secretaria de Sa£de	0048861	0000001	3950.00	03/11/2008	000000084239	008672	853374	545.19	1	Conta Corrente	NULL
Secretaria de Sa£de	0048879	0000001	895.00	03/11/2008	000000084239	008672	853359	44.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0048887	0000001	210.00	03/11/2008	000000084239	008672	853325	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048895	0000001	440.00	03/11/2008	000000084239	008672	853294	22.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048909	0000001	660.00	03/11/2008	000000084239	008672	853371	33.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048925	0000001	960.00	03/11/2008	000000084239	008672	853364	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048968	0000001	2000.00	03/11/2008	000000084239	008672	853363	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048984	0000001	963.82	03/11/2008	000000084239	008672	853362	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049051	0000001	435.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049093	0000001	400.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049115	0000001	141.68	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049131	0000001	30.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049221	0000001	197.50	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049191	0000001	179.00	03/11/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049301	0000001	133.18	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049310	0000001	10.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043150	0000001	549.00	03/11/2008	000000084239	008672	853349	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043168	0000001	900.00	03/11/2008	000000084239	008672	853347	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049409	0000001	555.00	03/11/2008	000000084239	008672	853331	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049417	0000001	495.00	03/11/2008	000000084239	008672	853332	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049425	0000001	330.00	03/11/2008	000000084239	008672	853323	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049433	0000001	435.00	03/11/2008	000000084239	008672	853333	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049816	0000001	3260.00	03/11/2008	000000580430	008672	854217	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0050211	0000001	15722.69	03/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0050253	0000001	5532.00	03/11/2008	000000084239	008672	853337	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049352	0000001	349.60	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043061	0000001	492.50	03/11/2008	000000084239	008672	853309	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040193	0000001	569.00	03/11/2008	000000084239	008672	853308	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0047155	0000001	1560.00	03/11/2008	000000053880	008672	858412	106.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045683	0000002	7249.58	03/11/2008	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045683	0000003	4990.78	03/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046086	0000001	75.00	03/11/2008	000000053880	008672	858461	3.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044431	0000001	9009.22	03/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044431	0000002	17500.00	03/11/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046914	0000001	720.00	03/11/2008	000000083585	008672	850579	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047279	0000001	2499.00	03/11/2008	000000117226	008672	850238	568.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047287	0000001	1440.60	03/11/2008	000000117226	008672	850236	211.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047295	0000001	2249.10	03/11/2008	000000117226	008672	850234	491.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047074	0000001	415.00	03/11/2008	000000053880	008672	858411	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047724	0000001	1904.00	03/11/2008	000000137707	008672	851072	384.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047775	0000001	978.60	03/11/2008	000000137707	008672	851078	137.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047783	0000001	1499.40	03/11/2008	000000137707	008672	851080	258.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047881	0000001	1220.10	03/11/2008	000000137707	008672	851079	170.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047929	0000001	1786.00	03/11/2008	000000137707	008672	851075	347.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048011	0000001	630.00	03/11/2008	000000137707	008672	851076	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048062	0000001	1100.40	03/11/2008	000000137707	008672	851071	154.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048071	0000001	1148.70	03/11/2008	000000137707	008672	851077	160.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048119	0000001	1201.20	03/11/2008	000000117226	008672	850235	168.17	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050237	0000001	113.28	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050202	0000001	10908.45	03/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049506	0000001	630.00	03/11/2008	000000127191	008672	851041	31.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049514	0000001	750.00	03/11/2008	000000127191	008672	851033	37.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049522	0000001	600.00	03/11/2008	000000127191	008672	851030	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049531	0000001	660.00	03/11/2008	000000127191	008672	850487	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049549	0000001	570.00	03/11/2008	000000127191	008672	850488	28.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049557	0000001	600.00	03/11/2008	000000127191	008672	851026	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049565	0000001	600.00	03/11/2008	000000127191	008672	851027	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049573	0000001	375.00	03/11/2008	000000127191	008672	851035	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049581	0000001	315.00	03/11/2008	000000127191	008672	851038	15.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049590	0000001	660.00	03/11/2008	000000127191	008672	851044	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049603	0000001	600.00	03/11/2008	000000127191	008672	851045	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049611	0000001	600.00	03/11/2008	000000127191	008672	851049	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049620	0000001	345.00	03/11/2008	000000127191	008672	851052	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049638	0000001	240.00	03/11/2008	000000127191	008672	851051	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049646	0000001	240.00	03/11/2008	000000127191	008672	851050	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049654	0000001	345.00	03/11/2008	000000127191	008672	851047	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049662	0000001	330.00	03/11/2008	000000127191	008672	851031	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049671	0000001	300.00	03/11/2008	000000127191	008672	851054	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049689	0000001	345.00	03/11/2008	000000127191	008672	851053	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049697	0000001	330.00	03/11/2008	000000127191	008672	851048	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049701	0000001	300.00	03/11/2008	000000127191	008672	851046	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049719	0000001	315.00	03/11/2008	000000127191	008672	851043	15.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049727	0000001	300.00	03/11/2008	000000127191	008672	851042	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049735	0000001	300.00	03/11/2008	000000127191	008672	851040	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049743	0000001	300.00	03/11/2008	000000127191	008672	851039	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049751	0000001	360.00	03/11/2008	000000127191	008672	851037	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049760	0000001	315.00	03/11/2008	000000127191	008672	851036	15.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049778	0000001	300.00	03/11/2008	000000127191	008672	851034	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049786	0000001	285.00	03/11/2008	000000127191	008672	851032	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049794	0000001	300.00	03/11/2008	000000127191	008672	851029	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000001	360.00	03/11/2008	000000127191	008672	850489	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000002	345.00	03/11/2008	000000127191	008672	850490	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000003	375.00	03/11/2008	000000127191	008672	850491	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000004	300.00	03/11/2008	000000127191	008672	850494	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000005	300.00	03/11/2008	000000127191	008672	850495	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000006	300.00	03/11/2008	000000127191	008672	850496	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000007	300.00	03/11/2008	000000127191	008672	850497	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000008	225.00	03/11/2008	000000127191	008672	850498	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000009	375.00	03/11/2008	000000127191	008672	850499	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000010	300.00	03/11/2008	000000127191	008672	850500	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000011	375.00	03/11/2008	000000127191	008672	851021	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000012	300.00	03/11/2008	000000127191	008672	851022	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000013	300.00	03/11/2008	000000127191	008672	851023	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000014	300.00	03/11/2008	000000127191	008672	851024	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000015	300.00	03/11/2008	000000127191	008672	851025	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000016	210.00	03/11/2008	000000127191	008672	850493	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049808	0000017	180.00	03/11/2008	000000127191	008672	851028	9.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0046116	0000001	450.00	03/11/2008	000000053880	008672	858409	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046060	0000001	140.00	03/11/2008	000000072435	008672	850245	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046078	0000001	550.00	03/11/2008	000000072435	008672	850245	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0043605	0000001	1824.44	04/11/2008	000000083585	008672	850528	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049824	0000001	260.00	04/11/2008	000000137707	008672	851133	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049832	0000001	260.00	04/11/2008	000000137707	008672	851134	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049841	0000001	400.00	04/11/2008	000000137707	008672	851135	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049859	0000001	260.00	04/11/2008	000000137707	008672	851132	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049867	0000001	260.00	04/11/2008	000000137707	008672	851131	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049875	0000001	260.00	04/11/2008	000000137707	008672	851130	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049891	0000001	415.00	04/11/2008	000000114375	008672	850446	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049905	0000001	581.00	04/11/2008	000000114375	008672	850448	29.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049913	0000001	415.00	04/11/2008	000000114375	008672	850456	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049921	0000001	415.00	04/11/2008	000000114375	008672	850451	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049930	0000001	500.50	04/11/2008	000000114375	008672	850452	25.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049948	0000001	487.00	04/11/2008	000000114375	008672	850453	24.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049956	0000001	451.00	04/11/2008	000000114375	008672	850455	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049964	0000001	415.00	04/11/2008	000000114375	008672	850454	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049972	0000001	415.00	04/11/2008	000000114375	008672	850447	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048089	0000001	871.50	04/11/2008	000000137707	008672	851125	122.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048097	0000001	2499.00	04/11/2008	000000137707	008672	851115	568.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048101	0000001	575.00	04/11/2008	000000137707	008672	851116	74.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048038	0000001	1408.00	04/11/2008	000000137707	008672	851128	202.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048046	0000001	530.40	04/11/2008	000000137707	008672	851051	68.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048054	0000001	1220.10	04/11/2008	000000137707	008672	851114	170.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047996	0000001	503.80	04/11/2008	000000137707	008672	851102	65.49	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048003	0000001	850.50	04/11/2008	000000137707	008672	851053	110.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047937	0000001	2142.00	04/11/2008	000000137707	008672	851057	458.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047945	0000001	660.00	04/11/2008	000000137707	008672	851105	85.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047899	0000001	1220.10	04/11/2008	000000137707	008672	851120	170.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047902	0000001	1260.00	04/11/2008	000000137707	008672	851122	176.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047911	0000001	630.00	04/11/2008	000000137707	008672	851113	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047791	0000001	600.60	04/11/2008	000000137707	008672	851050	78.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047805	0000001	1388.20	04/11/2008	000000137707	008672	851123	196.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047813	0000001	850.50	04/11/2008	000000137707	008672	851111	110.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047821	0000001	720.30	04/11/2008	000000137707	008672	851112	93.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047830	0000001	1188.00	04/11/2008	000000137707	008672	851126	166.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047848	0000001	798.00	04/11/2008	000000137707	008672	851055	103.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047856	0000001	850.50	04/11/2008	000000137707	008672	851124	110.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047864	0000001	1467.90	04/11/2008	000000137707	008672	851110	249.13	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047872	0000001	1222.20	04/11/2008	000000137707	008672	851052	171.11	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047732	0000001	720.30	04/11/2008	000000137707	008672	851104	93.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047741	0000001	2249.10	04/11/2008	000000137707	008672	851106	491.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047759	0000001	630.00	04/11/2008	000000137707	008672	851109	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047767	0000001	2874.90	04/11/2008	000000137707	008672	851108	701.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047597	0000001	1570.80	04/11/2008	000000137707	008672	851107	281.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047601	0000001	630.00	04/11/2008	000000137707	008672	851119	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047619	0000001	968.00	04/11/2008	000000137707	008672	851060	135.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047627	0000001	630.00	04/11/2008	000000137707	008672	851129	81.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047635	0000001	1251.30	04/11/2008	000000137707	008672	851117	175.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047643	0000001	968.00	04/11/2008	000000137707	008672	851118	135.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047651	0000001	1220.10	04/11/2008	000000137707	008672	851059	170.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047660	0000001	924.00	04/11/2008	000000137707	008672	851056	129.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047678	0000001	1440.60	04/11/2008	000000137707	008672	851121	211.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047686	0000001	720.30	04/11/2008	000000137707	008672	851127	93.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047694	0000001	1701.00	04/11/2008	000000137707	008672	851058	321.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047708	0000001	966.00	04/11/2008	000000137707	008672	851101	135.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047716	0000001	480.90	04/11/2008	000000137707	008672	851054	62.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046124	0000002	2500.00	04/11/2008	000000083585	008672	850527	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046132	0000001	350.00	04/11/2008	000000114375	008672	850420	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046141	0000001	400.00	04/11/2008	000000114375	008672	850417	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046141	0000002	350.00	04/11/2008	000000114375	008672	850418	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046361	0000001	415.00	04/11/2008	000000053880	008672	858413	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046361	0000002	100.00	04/11/2008	000000053880	008672	858415	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046604	0000001	336.00	04/11/2008	000000137707	008672	851136	16.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046612	0000001	284.88	04/11/2008	000000137707	008672	851137	14.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046621	0000001	451.00	04/11/2008	000000137707	008672	851138	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046639	0000001	482.50	04/11/2008	000000137707	008672	851139	24.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046647	0000001	451.00	04/11/2008	000000137707	008672	851140	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046795	0000001	80.00	04/11/2008	000000114375	008672	850416	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046809	0000001	350.00	04/11/2008	000000114375	008672	850419	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046817	0000001	150.00	04/11/2008	000000114375	008672	850443	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046825	0000001	180.00	04/11/2008	000000114375	008672	850445	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046833	0000001	80.00	04/11/2008	000000114375	008672	850444	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046841	0000001	380.00	04/11/2008	000000114375	008672	850442	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046850	0000001	400.00	04/11/2008	000000114375	008672	850441	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046868	0000001	415.00	04/11/2008	000000114375	008672	850449	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046876	0000001	610.45	04/11/2008	000000114375	008672	850450	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046094	0000001	1695.00	04/11/2008	000000053643	008672	850159	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046108	0000001	262.00	04/11/2008	000000053643	008672	850158	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036595	0000003	10000.00	04/11/2008	000000053643	008672	850157	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0043613	0000001	299.00	04/11/2008	000000083585	008672	850528	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049280	0000001	70.00	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048615	0000001	2769.00	04/11/2008	000000580430	008672	854319	138.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0048623	0000001	1852.80	04/11/2008	000000580430	008672	854320	92.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047163	0000001	40.00	05/11/2008	000000053880	008672	858417	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048631	0000001	45101.66	06/11/2008	000000580430	008672	000000	4670.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0048640	0000001	10457.05	06/11/2008	000000580430	008672	000000	1136.39	1	Conta Corrente	NULL
Secretaria de Sa£de	0048658	0000001	6759.24	06/11/2008	000000580430	008672	000000	696.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0048488	0000001	83636.50	06/11/2008	000000580422	008672	000000	16092.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0048496	0000001	2384.91	06/11/2008	000000580422	008672	000000	317.97	1	Conta Corrente	NULL
Secretaria de Sa£de	0040355	0000001	4340.00	07/11/2008	000000580430	008672	854248	217.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049298	0000001	280.00	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049361	0000001	433.19	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043079	0000001	2155.50	07/11/2008	000000580430	008672	854309	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043087	0000001	7492.51	07/11/2008	000000580430	008672	854190	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040258	0000001	3793.50	07/11/2008	000000580430	008672	854206	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040266	0000001	236.75	07/11/2008	000000580430	008672	854291	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040274	0000001	1747.20	07/11/2008	000000580430	008672	854259	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029009	0000001	7063.64	07/11/2008	000000580430	008672	854205	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048208	0000001	360.20	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049441	0000001	505.00	07/11/2008	000000053880	008672	858455	25.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049450	0000001	781.37	07/11/2008	000000053880	008672	858454	39.07	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049468	0000001	776.45	07/11/2008	000000053880	008672	858453	38.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049476	0000001	80.00	07/11/2008	000000053880	008672	858452	4.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049484	0000001	284.88	07/11/2008	000000053880	008672	858456	14.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0018601	0000001	1868.76	07/11/2008	000000580430	008672	854203	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018023	0000001	111.36	07/11/2008	000000580430	008672	854204	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014192	0000001	6910.85	07/11/2008	000000580430	008672	853985	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047970	0000001	1570.80	08/11/2008	000000137707	008672	851141	281.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047988	0000001	1570.80	09/11/2008	000000137707	008672	851142	281.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047961	0000001	669.30	09/11/2008	000000137707	008672	851143	87.01	1	Conta Corrente	NULL
Secretaria de Sa£de	0040142	0000001	3260.00	09/11/2008	000000580430	008672	854249	163.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043214	0000001	2100.00	09/11/2008	000000084239	008672	853300	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048445	0000001	2426.00	09/11/2008	000000580430	008672	854246	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048372	0000001	9585.00	10/11/2008	000000580430	008672	854306	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0046558	0000001	218.92	10/11/2008	000000053880	008672	858524	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048704	0000001	43228.51	10/11/2008	000000084239	008672	000000	8103.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0048712	0000001	18697.71	10/11/2008	000000084239	008672	000000	1437.02	1	Conta Corrente	NULL
Secretaria de Sa£de	0048721	0000001	9207.76	10/11/2008	000000084239	008672	000000	696.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048780	0000001	480.00	10/11/2008	000000084239	008672	853369	24.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048747	0000002	100.00	10/11/2008	000000084239	008672	853355	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048569	0000001	100.00	10/11/2008	000000580422	008672	854031	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049239	0000001	72.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048941	0000001	2500.00	10/11/2008	000000084239	008672	853377	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043249	0000001	1200.00	10/11/2008	000000580430	008672	854296	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040240	0000001	1816.11	10/11/2008	000000580422	008672	854062	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0040835	0000001	179.00	10/11/2008	000000053880	008672	858560	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0047180	0000001	600.00	10/11/2008	000000053880	008672	858547	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0046892	0000001	900.00	10/11/2008	000000053880	008672	858540	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0047058	0000001	236.30	10/11/2008	000000053880	008672	858545	11.81	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0047112	0000001	415.00	10/11/2008	000000053880	008672	858458	20.75	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0046426	0000001	3545.80	10/11/2008	000000053880	008672	858525	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0046426	0000002	100.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0046523	0000001	406.90	10/11/2008	000000053880	008672	858544	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0050199	0000001	2775.17	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047066	0000001	1300.00	10/11/2008	000000053880	008672	858516	65.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047171	0000001	1140.00	10/11/2008	000000053880	008672	858457	57.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050067	0000001	1150.00	10/11/2008	000000053880	008672	858526	57.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045985	0000001	340.00	10/11/2008	000000053880	008672	858518	17.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046051	0000001	1400.00	10/11/2008	000000053880	008672	858506	74.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045811	0000001	664.23	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045829	0000001	1800.00	10/11/2008	000000053880	008672	858541	64.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045837	0000001	1800.00	10/11/2008	000000053880	008672	858542	64.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045845	0000001	2257.20	10/11/2008	000000053880	008672	858528	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046396	0000001	175.75	10/11/2008	000000053880	008672	858538	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046400	0000001	1883.70	10/11/2008	000000053880	008672	858446	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046418	0000001	60.00	10/11/2008	000000053880	008672	858519	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046434	0000001	32.22	10/11/2008	000000053880	008672	858522	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046451	0000001	217.68	10/11/2008	000000053880	008672	858522	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046469	0000001	529.93	10/11/2008	000000053880	008672	858522	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046485	0000001	124.04	10/11/2008	000000053880	008672	858523	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046493	0000001	209.23	10/11/2008	000000053880	008672	858523	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046566	0000001	320.00	10/11/2008	000000053880	008672	858531	16.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046574	0000001	120.00	10/11/2008	000000053880	008672	858520	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046256	0000001	275.00	10/11/2008	000000053880	008672	858539	13.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046264	0000001	280.00	10/11/2008	000000053880	008672	858460	14.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046272	0000001	2500.00	10/11/2008	000000053880	008672	858504	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046345	0000001	120.00	10/11/2008	000000053880	008672	858459	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047082	0000001	375.00	10/11/2008	000000053880	008672	858551	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047091	0000001	1890.00	10/11/2008	000000053880	008672	858551	113.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040959	0000001	855.00	10/11/2008	000000053880	008672	858515	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040967	0000001	895.00	10/11/2008	000000053880	008672	858514	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040983	0000001	14267.28	10/11/2008	000000053880	008672	858536	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040843	0000001	353.00	10/11/2008	000000053880	008672	858557	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040894	0000001	1400.00	10/11/2008	000000053880	008672	858510	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040908	0000001	500.00	10/11/2008	000000053880	008672	858507	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040916	0000001	265.00	10/11/2008	000000053880	008672	858555	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035491	0000001	1823.23	10/11/2008	000000053880	008672	858549	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037168	0000002	3892.00	10/11/2008	000000132411	008672	850512	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045926	0000001	300.00	10/11/2008	000000053880	008672	858532	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045942	0000001	220.00	10/11/2008	000000053880	008672	858534	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045951	0000001	100.00	10/11/2008	000000053880	008672	858530	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045977	0000001	640.00	10/11/2008	000000053880	008672	858527	32.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046442	0000001	509.61	10/11/2008	000000053880	008672	858522	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046507	0000001	383.64	10/11/2008	000000053880	008672	858523	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046515	0000001	500.00	10/11/2008	000000053880	008672	858535	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046531	0000001	215.51	10/11/2008	000000053880	008672	858524	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046591	0000001	800.00	10/11/2008	000000053880	008672	858521	40.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046680	0000001	250.00	10/11/2008	000000134368	008672	850118	12.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046728	0000001	1100.00	10/11/2008	000000152382	008672	850007	55.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046736	0000001	320.00	10/11/2008	000000053880	008672	858502	16.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046744	0000001	1100.00	10/11/2008	000000152382	008672	850006	55.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0047147	0000001	300.00	10/11/2008	000000053880	008672	858529	15.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050148	0000001	1488.90	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046540	0000001	602.27	10/11/2008	000000053880	008672	858524	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0040932	0000001	500.00	10/11/2008	000000053880	008672	858553	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0050130	0000001	2746.12	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0040860	0000001	90.00	10/11/2008	000000053880	008672	858556	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0040886	0000001	1000.00	10/11/2008	000000053880	008672	858508	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0040975	0000001	7000.00	10/11/2008	000000053880	008672	858505	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0045772	0000001	4165.31	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0047309	0000001	8204.08	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0047317	0000001	19848.03	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050172	0000001	793.56	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0050156	0000001	796.69	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0040827	0000001	230.15	10/11/2008	000000053880	008672	858558	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0040851	0000001	960.00	10/11/2008	000000053880	008672	858513	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0040924	0000001	636.80	10/11/2008	000000053880	008672	858512	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0041009	0000001	690.45	10/11/2008	000000053880	008672	858552	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035211	0000002	0.10	10/11/2008	000000053880	008672	858524	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0035211	0000003	118.78	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046370	0000001	790.00	10/11/2008	000000053880	008672	858546	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046477	0000001	910.20	10/11/2008	000000053880	008672	858523	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046582	0000001	415.00	10/11/2008	000000053880	008672	858511	20.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046779	0000001	240.00	10/11/2008	000000053880	008672	858503	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047104	0000001	430.00	10/11/2008	000000053880	008672	858533	21.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047139	0000001	48424.50	10/11/2008	000000053880	008672	858554	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050164	0000001	4130.32	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0045969	0000001	465.00	10/11/2008	000000053880	008672	858559	23.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046043	0000001	315.00	10/11/2008	000000053880	008672	858548	15.75	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0047198	0000001	1040.00	10/11/2008	000000053880	008672	858517	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0050181	0000001	682.50	10/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047121	0000001	285.00	11/11/2008	000000053880	008672	858561	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047040	0000001	3460.00	11/11/2008	000000053880	008672	858586	404.43	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046931	0000001	2030.00	11/11/2008	000000053880	008672	858581	139.18	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046698	0000001	150.00	11/11/2008	000000127191	008672	851055	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046388	0000001	1000.00	11/11/2008	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0047201	0000001	4499.28	11/11/2008	000000053880	008672	858410	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0045799	0000001	0.15	11/11/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0045934	0000001	400.00	11/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0035408	0000002	12000.00	11/11/2008	000000053880	008672	858562	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0038156	0000001	1640.00	11/11/2008	000000053880	008672	858585	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0036595	0000002	1000.00	11/11/2008	000000053880	008672	858563	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0025623	0000011	28000.00	11/11/2008	000000053880	008672	858589	22334.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046922	0000001	310.00	11/11/2008	000000053880	008672	858587	15.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046884	0000001	210.00	11/11/2008	000000053880	008672	858564	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046906	0000001	840.00	11/11/2008	000000083585	008672	850531	42.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046655	0000001	630.00	11/11/2008	000000083585	008672	850532	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046663	0000001	316.00	11/11/2008	000000083585	008672	850530	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046671	0000001	316.00	11/11/2008	000000083585	008672	850529	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046710	0000001	8094.48	11/11/2008	000000137707	008672	851145	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046787	0000001	316.00	11/11/2008	000000053880	008672	858591	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050024	0000001	14500.00	11/11/2008	000000053880	008672	858592	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047953	0000001	107.10	11/11/2008	000000137707	008672	851146	13.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048178	0000001	34.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0049492	0000001	1500.00	11/11/2008	000000053880	008672	858598	75.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0046761	0000001	795.00	11/11/2008	000000053880	008672	858565	39.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0040380	0000001	1050.00	11/11/2008	000000084239	008672	853263	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049107	0000001	70.07	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049379	0000001	337.70	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048186	0000001	18.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048194	0000001	74.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048151	0000001	5145.50	12/11/2008	000000059471	008672	850112	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048160	0000001	12.15	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050016	0000001	4069.82	12/11/2008	000000053880	008672	858593	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020486	0000003	2000.00	12/11/2008	000000053880	008672	858594	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0049981	0000001	1097.49	12/11/2008	000000053880	008672	858593	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0049999	0000001	238.95	12/11/2008	000000053880	008672	858593	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046701	0000001	363.02	12/11/2008	000000053880	008672	858595	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046281	0000001	790.00	12/11/2008	000000053880	008672	858574	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046299	0000001	790.00	12/11/2008	000000053880	008672	858573	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050008	0000001	4878.72	12/11/2008	000000053880	008672	858593	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0046752	0000001	9060.00	12/11/2008	000000053880	008672	858599	628.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0046965	0000001	108.00	13/11/2008	000000053880	008672	858572	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046973	0000001	90.00	13/11/2008	000000053880	008672	858570	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046949	0000001	216.00	13/11/2008	000000053880	008672	858568	10.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046957	0000001	216.00	13/11/2008	000000053880	008672	858569	10.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0044709	0000001	380.00	13/11/2008	000000143413	008672	850008	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048542	0000001	150.00	14/11/2008	000000580422	008672	854105	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048551	0000001	300.00	14/11/2008	000000580422	008672	854103	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048356	0000001	2790.00	14/11/2008	000000580430	008672	854335	289.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0048364	0000001	5315.00	14/11/2008	000000580430	008672	854325	1064.71	1	Conta Corrente	NULL
Secretaria de Sa£de	0048429	0000001	100.00	14/11/2008	000000580422	008672	854107	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046221	0000001	300.00	14/11/2008	000000053880	008672	858426	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046124	0000001	2500.00	14/11/2008	000000053880	008672	858575	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048135	0000001	114.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048216	0000001	222.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048224	0000001	550.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048291	0000001	30.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0045781	0000001	7.65	14/11/2008	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040614	0000001	3100.00	14/11/2008	000000132462	008672	000000	268.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0048313	0000001	442.11	15/11/2008	000000580430	008672	854321	22.11	1	Conta Corrente	NULL
Secretaria de Sa£de	0048321	0000001	442.11	15/11/2008	000000580430	008672	854322	22.11	1	Conta Corrente	NULL
Secretaria de Sa£de	0048330	0000001	2065.00	15/11/2008	000000580430	008672	854303	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048348	0000001	789.47	15/11/2008	000000580430	008672	854298	39.47	1	Conta Corrente	NULL
Secretaria de Sa£de	0048518	0000001	1156.40	15/11/2008	000000580422	008672	854101	57.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0048739	0000001	400.00	15/11/2008	000000084239	008672	853381	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048666	0000001	6634.00	15/11/2008	000000084239	008672	853395	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048917	0000001	2786.00	15/11/2008	000000084239	008672	853391	139.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0048852	0000001	821.05	15/11/2008	000000084239	008672	853390	41.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0048950	0000001	875.00	15/11/2008	000000084239	008672	853388	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048976	0000001	2284.00	15/11/2008	000000084239	008672	853392	114.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0048992	0000001	1222.00	15/11/2008	000000084239	008672	853389	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049000	0000001	380.00	15/11/2008	000000084239	008672	853389	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049018	0000001	414.40	15/11/2008	000000084239	008672	853393	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049026	0000001	336.82	15/11/2008	000000084239	008672	853393	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049034	0000001	18.56	15/11/2008	000000084239	008672	853393	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049042	0000001	68.10	15/11/2008	000000084239	008672	853393	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043192	0000001	1293.25	15/11/2008	000000084239	008672	853387	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043303	0000001	5591.03	15/11/2008	000000580430	008672	854299	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046248	0000001	450.00	16/11/2008	000000053880	008672	858578	22.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048933	0000001	227.00	16/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050229	0000001	100.00	16/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048232	0000001	90.00	16/11/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048241	0000001	50.00	16/11/2008	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048259	0000001	315.00	16/11/2008	000000000000	000000	000000	15.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048267	0000001	420.00	16/11/2008	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048275	0000001	530.00	16/11/2008	000000000000	000000	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048283	0000001	315.00	16/11/2008	000000000000	000000	000000	15.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046990	0000001	318.67	16/11/2008	000000137707	008672	851148	15.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047007	0000001	284.88	17/11/2008	000000137707	008672	851149	14.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047015	0000001	487.00	17/11/2008	000000137707	008672	851151	24.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047023	0000001	451.00	17/11/2008	000000137707	008672	851152	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047031	0000001	451.00	17/11/2008	000000137707	008672	851150	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045993	0000001	378.57	17/11/2008	000000053880	008672	858418	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047210	0000001	387.00	17/11/2008	000000137707	008672	851153	19.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050245	0000001	80.02	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046019	0000001	2399.78	17/11/2008	000000053880	008672	858579	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049271	0000001	39.45	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0046205	0000001	585.18	17/11/2008	000000053880	008672	858580	11.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0048534	0000001	150.00	18/11/2008	000000580422	008672	854071	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0045802	0000001	108.64	18/11/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0046353	0000001	1271.15	19/11/2008	000000053880	008672	858621	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050059	0000001	27.14	19/11/2008	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0045888	0000001	317.50	19/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046035	0000001	94.00	19/11/2008	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046001	0000001	147.00	19/11/2008	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0045756	0000001	22719.37	19/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0045764	0000001	4885.63	19/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0046027	0000001	565.00	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049069	0000001	32.22	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049077	0000001	134.15	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048437	0000001	17.85	19/11/2008	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049247	0000001	150.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049140	0000001	120.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049158	0000001	120.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043290	0000001	6697.00	20/11/2008	000000580430	008672	854263	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0045705	0000001	400.00	20/11/2008	000000053880	008672	858627	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0045713	0000001	400.00	20/11/2008	000000053880	008672	858629	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046183	0000001	935.00	20/11/2008	000000053880	008672	858628	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0046213	0000001	150.00	20/11/2008	000000053880	008672	858623	7.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0045896	0000001	35.76	20/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0046337	0000001	380.00	20/11/2008	000000053880	008672	858622	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0045772	0000002	979.92	20/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0049395	0000001	1110.00	20/11/2008	000000053880	008672	858626	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045900	0000001	551.00	20/11/2008	000000053880	008672	858630	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046191	0000001	2121.00	20/11/2008	000000053880	008672	858628	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0046230	0000001	207.70	21/11/2008	000000053880	008672	858632	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048143	0000001	280.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046981	0000001	1800.00	21/11/2008	000000072435	008672	850246	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046167	0000001	2700.00	21/11/2008	000000053880	008672	858633	54.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048526	0000001	28968.20	21/11/2008	000000580422	008672	000000	4961.38	1	Conta Corrente	NULL
Secretaria de Sa£de	0040169	0000001	806.16	21/11/2008	000000580430	008672	854289	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0046302	0000001	1890.00	21/11/2008	000000053880	008672	857819	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048500	0000001	300.00	22/11/2008	000000580422	008672	854023	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045870	0000001	2619.06	25/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0045853	0000001	3841.13	25/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0045918	0000001	630.00	25/11/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045861	0000001	3715.40	25/11/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040878	0000001	2100.00	26/11/2008	000000053880	008672	858509	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048461	0000001	32.15	26/11/2008	000000580430	008672	854307	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048470	0000001	457.51	26/11/2008	000000580430	008672	854307	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049255	0000001	504.50	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049328	0000001	12.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049336	0000001	200.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049344	0000001	255.00	27/11/2008	000000000000	000000	000000	12.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0050270	0000001	197.50	27/11/2008	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0050288	0000001	342.00	27/11/2008	000000000000	000000	000000	17.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0046329	0000001	1500.00	27/11/2008	000000053880	008672	857820	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0050041	0000001	534.00	27/11/2008	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050032	0000001	6.00	27/11/2008	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047414	0000001	57376.66	28/11/2008	000000053880	008672	000000	13621.64	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047422	0000001	11626.52	28/11/2008	000000053880	008672	000000	1002.34	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047465	0000001	6375.40	28/11/2008	000000053880	008672	000000	508.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0046175	0000001	1300.00	28/11/2008	000000053880	008672	857666	65.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0045748	0000001	2500.00	28/11/2008	000000053880	008672	857665	669.08	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0047431	0000001	3266.26	28/11/2008	000000053880	008672	000000	273.65	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0047406	0000001	3743.05	28/11/2008	000000053880	008672	000000	592.89	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0047376	0000001	3413.48	28/11/2008	000000053880	008672	000000	269.80	1	Conta Corrente	NULL
Secretaria de Planejamento	0045772	0000003	1371.35	28/11/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0045721	0000001	4499.28	28/11/2008	000000053880	008672	857664	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0046159	0000001	1.92	28/11/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0047350	0000001	498.00	28/11/2008	000000053945	008672	000000	252.13	1	Conta Corrente	NULL
Secretaria de Planejamento	0047368	0000001	4725.02	28/11/2008	000000083585	008672	000000	269.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0047341	0000001	2368.08	28/11/2008	000000053880	008672	000000	187.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0047325	0000001	9750.00	28/11/2008	000000053945	008672	000000	2030.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0047333	0000001	10538.12	28/11/2008	000000053945	008672	000000	2157.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045730	0000001	8019.73	28/11/2008	000000137707	008672	850633	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047449	0000001	2053.08	28/11/2008	000000053880	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047481	0000001	498.00	28/11/2008	000000137707	008672	000000	175.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047490	0000001	20034.85	28/11/2008	000000137707	008672	000000	2292.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047503	0000001	6714.55	28/11/2008	000000137707	008672	000000	1623.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047511	0000001	1139.65	28/11/2008	000000137707	008672	000000	600.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047520	0000001	14367.24	28/11/2008	000000137707	008672	000000	1172.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047538	0000001	6982.52	28/11/2008	000000137707	008672	000000	561.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047546	0000001	62900.76	28/11/2008	000000137707	008672	000000	11047.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047554	0000001	10882.02	28/11/2008	000000137707	008672	000000	2270.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047562	0000001	10174.89	28/11/2008	000000137707	008672	000000	1528.14	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047571	0000001	73443.55	28/11/2008	000000137707	008672	000000	13518.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0047589	0000001	513.00	28/11/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0048127	0000001	26.72	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0047457	0000001	7445.50	28/11/2008	000000053880	008672	000000	623.58	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0047473	0000001	5513.57	28/11/2008	000000053945	008672	000000	1426.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0050431	0000001	2020.35	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0050440	0000001	760.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049212	0000001	106.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049085	0000001	90.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049123	0000001	30.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043176	0000001	2250.00	28/11/2008	000000580430	008672	854294	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049263	0000001	200.02	29/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049166	0000001	106.00	30/11/2008	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0049174	0000001	252.64	30/11/2008	000000000000	000000	000000	12.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0049182	0000001	146.09	30/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049204	0000001	54.00	30/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0050261	0000001	395.40	30/11/2008	000000000000	000000	000000	15.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0050296	0000001	487.00	30/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054747	0000001	380.00	01/12/2008	000000084239	008672	853379	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054755	0000001	563.50	01/12/2008	000000084239	008672	853413	28.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0055034	0000001	1657.25	01/12/2008	000000084239	008672	853469	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055069	0000001	3510.00	01/12/2008	000000084239	008672	853401	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055131	0000001	145.72	01/12/2008	000000084239	008672	853478	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055140	0000001	275.26	01/12/2008	000000084239	008672	853478	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055158	0000001	1217.63	01/12/2008	000000084239	008672	853478	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055166	0000001	6117.60	01/12/2008	000000084239	008672	853397	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055174	0000001	360.00	01/12/2008	000000084239	008672	853324	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055182	0000001	525.00	01/12/2008	000000084239	008672	853327	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055191	0000001	525.00	01/12/2008	000000084239	008672	853330	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055204	0000001	480.00	01/12/2008	000000084239	008672	853372	24.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055212	0000001	400.00	01/12/2008	000000084239	008672	853386	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055221	0000001	795.00	01/12/2008	000000084239	008672	853402	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055239	0000001	400.00	01/12/2008	000000084239	008672	853405	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055247	0000001	900.00	01/12/2008	000000084239	008672	853403	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055255	0000001	1942.40	01/12/2008	000000084239	008672	853406	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055263	0000001	688.00	01/12/2008	000000084239	008672	853411	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055280	0000001	286.92	01/12/2008	000000084239	008672	853409	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055298	0000001	355.92	01/12/2008	000000084239	008672	853409	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055301	0000001	970.00	01/12/2008	000000084239	008672	853410	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054879	0000001	1278.00	01/12/2008	000000084239	008672	853398	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055328	0000001	800.00	01/12/2008	000000084239	008672	853370	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055336	0000001	1000.00	01/12/2008	000000084239	008672	853382	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055344	0000001	697.51	01/12/2008	000000084239	008672	853404	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055352	0000001	1264.00	01/12/2008	000000084239	008672	853414	64.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055379	0000001	39.50	01/12/2008	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055450	0000001	3150.00	01/12/2008	000000084239	008672	853336	389.62	1	Conta Corrente	NULL
Secretaria de Sa£de	0055468	0000001	1714.00	01/12/2008	000000084239	008672	853412	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055476	0000001	900.00	01/12/2008	000000084239	008672	853366	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055484	0000001	300.00	01/12/2008	000000084239	008672	853394	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055611	0000001	300.00	01/12/2008	000000580422	008672	854067	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055620	0000001	1285.00	01/12/2008	000000580422	008672	854086	64.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0055638	0000001	1348.00	01/12/2008	000000580422	008672	854087	67.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0055646	0000001	1597.00	01/12/2008	000000580422	008672	854088	79.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0055654	0000001	300.00	01/12/2008	000000580422	008672	854110	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055662	0000001	100.00	01/12/2008	000000580422	008672	854108	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055697	0000001	850.00	01/12/2008	000000580422	008672	854083	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055701	0000001	80.00	01/12/2008	000000580422	008672	854104	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055719	0000001	300.00	01/12/2008	000000580422	008672	854111	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055727	0000001	450.00	01/12/2008	000000580422	008672	854112	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055735	0000001	100.00	01/12/2008	000000580422	008672	854069	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055743	0000001	100.00	01/12/2008	000000580422	008672	854106	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055760	0000001	250.00	01/12/2008	000000580422	008672	854109	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055506	0000001	642.84	01/12/2008	000000084239	008672	853385	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055514	0000001	950.00	01/12/2008	000000084239	008672	853367	47.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055875	0000001	540.00	01/12/2008	000000580430	008672	854313	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055883	0000001	675.00	01/12/2008	000000580430	008672	854348	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055913	0000001	547.37	01/12/2008	000000580430	008672	854292	27.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0055981	0000001	3500.00	01/12/2008	000000580430	008672	854282	503.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0055981	0000002	3500.00	01/12/2008	000000580430	008672	854281	503.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0056961	0000001	42.75	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056006	0000001	2250.00	01/12/2008	000000580430	008672	854342	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056014	0000001	2106.00	01/12/2008	000000580430	008672	854323	105.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0056146	0000001	1965.00	01/12/2008	000000580430	008672	854345	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056171	0000001	472.25	01/12/2008	000000580430	008672	854349	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056189	0000001	3000.00	01/12/2008	000000580430	008672	854341	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056197	0000001	2100.00	01/12/2008	000000580430	008672	854352	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056219	0000001	480.00	01/12/2008	000000580430	008672	854311	24.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056235	0000001	650.00	01/12/2008	000000580430	008672	854351	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056243	0000001	735.00	01/12/2008	000000580430	008672	854312	36.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0056251	0000001	2494.00	01/12/2008	000000580430	008672	854302	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056278	0000001	1112.76	01/12/2008	000000580430	008672	854347	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056294	0000001	856.50	01/12/2008	000000580430	008672	854346	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040363	0000001	2133.80	01/12/2008	000000580430	008672	854290	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043222	0000001	1548.00	01/12/2008	000000580430	008672	854279	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043231	0000001	1300.00	01/12/2008	000000580430	008672	854297	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043206	0000001	1505.00	01/12/2008	000000084239	008672	853350	75.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0044261	0000001	290.10	01/12/2008	000000084239	008672	853310	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044270	0000001	2728.04	01/12/2008	000000580430	008672	854310	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040347	0000001	775.00	01/12/2008	000000580430	008672	854254	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043095	0000001	1130.00	01/12/2008	000000580422	008672	854079	56.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043109	0000001	700.00	01/12/2008	000000580430	008672	854253	35.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043117	0000001	2765.90	01/12/2008	000000580430	008672	854308	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043125	0000001	7490.00	01/12/2008	000000580430	008672	854300	374.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0034720	0000001	1014.45	01/12/2008	000000580430	008672	854181	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034703	0000001	7780.00	01/12/2008	000000580430	008672	854146	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0032581	0000001	18316.08	01/12/2008	000000580422	008672	854061	1381.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050644	0000001	7119.66	01/12/2008	000000074020	008672	000000	572.38	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050652	0000001	42128.26	01/12/2008	000000074020	008672	000000	3355.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051748	0000001	240.83	01/12/2008	000000053945	008672	850913	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051772	0000001	527.71	01/12/2008	000000053945	008672	850915	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0057339	0000001	150.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0057347	0000001	170.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0057363	0000001	30.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0057371	0000001	300.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0057380	0000001	1029.82	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0057398	0000001	127.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0057401	0000001	315.96	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052451	0000001	500.00	01/12/2008	000000114375	008672	850458	25.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014184	0000002	432.37	01/12/2008	000000084239	008672	853396	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014087	0000001	7884.00	01/12/2008	000000580430	008672	853936	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018571	0000001	5002.63	01/12/2008	000000084239	008672	853396	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000001	65.00	01/12/2008	00000013242X	008672	850440	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000002	65.00	01/12/2008	00000013242X	008672	850443	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000003	65.00	01/12/2008	00000013242X	008672	850446	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000004	65.00	01/12/2008	00000013242X	008672	850447	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000005	65.00	01/12/2008	00000013242X	008672	850448	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000006	65.00	01/12/2008	00000013242X	008672	850449	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000007	65.00	01/12/2008	00000013242X	008672	850450	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000008	65.00	01/12/2008	00000013242X	008672	850445	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000009	65.00	01/12/2008	00000013242X	008672	850491	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000010	65.00	01/12/2008	00000013242X	008672	850492	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000011	65.00	01/12/2008	00000013242X	008672	850493	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000012	65.00	01/12/2008	00000013242X	008672	850494	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000013	65.00	01/12/2008	00000013242X	008672	850495	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000014	65.00	01/12/2008	00000013242X	008672	850496	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000015	65.00	01/12/2008	00000013242X	008672	850497	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000016	65.00	01/12/2008	00000013242X	008672	850498	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000017	65.00	01/12/2008	00000013242X	008672	850499	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000018	65.00	01/12/2008	00000013242X	008672	850500	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000019	65.00	01/12/2008	00000013242X	008672	850501	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000020	65.00	01/12/2008	00000013242X	008672	850502	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000021	65.00	01/12/2008	00000013242X	008672	850504	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000022	65.00	01/12/2008	00000013242X	008672	850505	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052477	0000023	65.00	01/12/2008	00000013242X	008672	850506	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050636	0000001	4453.68	01/12/2008	000000074020	008672	000000	350.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050661	0000001	4334.64	01/12/2008	000000074020	008672	000000	332.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050679	0000001	2167.32	01/12/2008	000000074020	008672	000000	166.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051764	0000001	549.34	01/12/2008	000000053945	008672	850915	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0050628	0000001	2366.26	01/12/2008	000000074020	008672	000000	195.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0052370	0000001	450.00	01/12/2008	000000053880	008672	858646	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0052396	0000001	895.00	01/12/2008	000000053880	008672	858647	44.75	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0053180	0000001	2000.00	01/12/2008	000000053880	008672	858641	169.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0057355	0000001	430.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051918	0000001	285.00	01/12/2008	000000127191	008672	851058	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000021	360.00	01/12/2008	000000127191	008672	851061	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000022	300.00	01/12/2008	000000127191	008672	851060	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000023	300.00	01/12/2008	000000127191	008672	851059	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051756	0000001	33.79	01/12/2008	000000053945	008672	850913	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051781	0000001	62.10	01/12/2008	000000053945	008672	850915	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050458	0000001	400.00	01/12/2008	000000127191	008672	851057	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0049387	0000001	625.00	02/12/2008	000000083585	008672	850539	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047139	0000005	4000.00	02/12/2008	000000053945	008672	850908	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052728	0000001	892.00	02/12/2008	000000053880	008672	858651	42.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0050792	0000002	500.00	02/12/2008	000000053880	008672	858650	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0052388	0000001	425.00	02/12/2008	000000083585	008672	850533	21.25	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053791	0000006	230.00	02/12/2008	000000132411	008672	850521	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053791	0000007	230.00	02/12/2008	000000132411	008672	850517	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053791	0000008	230.00	02/12/2008	000000132411	008672	850525	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050075	0000001	228.00	02/12/2008	000000132411	008672	850566	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050091	0000001	1255.00	02/12/2008	000000132411	008672	850568	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050105	0000001	176.32	02/12/2008	000000053880	008672	858648	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051730	0000001	497.49	02/12/2008	000000053945	008672	850913	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053791	0000001	230.00	02/12/2008	000000132411	008672	850552	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053791	0000002	230.00	02/12/2008	000000132411	008672	850522	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053791	0000003	230.00	02/12/2008	000000132411	008672	850518	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000001	230.00	02/12/2008	000000132411	008672	850558	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000002	230.00	02/12/2008	000000132411	008672	850562	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000003	230.00	02/12/2008	000000132411	008672	850563	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000004	230.00	02/12/2008	000000132411	008672	850556	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000005	230.00	02/12/2008	000000132411	008672	850554	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000006	230.00	02/12/2008	000000132411	008672	850557	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000007	230.00	02/12/2008	000000132411	008672	850564	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000008	230.00	02/12/2008	000000132411	008672	850565	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000009	230.00	02/12/2008	000000132411	008672	850555	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000010	230.00	02/12/2008	000000132411	008672	850559	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000011	230.00	02/12/2008	000000132411	008672	850560	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000012	230.00	02/12/2008	000000132411	008672	850553	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000013	230.00	02/12/2008	000000132411	008672	850561	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036935	0000001	450.00	02/12/2008	000000132411	008672	850567	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0051705	0000001	19.34	02/12/2008	000000053945	008672	850914	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0051721	0000001	76.66	02/12/2008	000000053945	008672	850914	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050857	0000001	720.00	02/12/2008	000000053880	008672	858624	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052361	0000001	1054.00	02/12/2008	000000083585	008672	850536	50.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050113	0000001	820.00	02/12/2008	000000053643	008672	000060	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055361	0000001	523.50	02/12/2008	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051713	0000001	135.99	02/12/2008	000000053945	008672	850914	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055271	0000001	1355.85	03/12/2008	000000084239	008672	853409	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050903	0000001	0.05	03/12/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0057436	0000001	340.00	03/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0052400	0000001	4594.72	04/12/2008	000000072435	008672	850250	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0057410	0000001	800.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056804	0000005	10000.00	04/12/2008	000000072435	008672	850248	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056804	0000006	8000.00	04/12/2008	000000053880	008672	858652	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055387	0000001	20471.20	04/12/2008	000000084239	008672	000000	1630.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0047473	0000002	144.00	05/12/2008	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052353	0000001	405.00	05/12/2008	000000083585	008672	850540	20.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051543	0000001	350.00	05/12/2008	000000114375	008672	850466	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051551	0000001	400.00	05/12/2008	000000114375	008672	850467	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051551	0000002	350.00	05/12/2008	000000114375	008672	850468	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051560	0000001	80.00	05/12/2008	000000114375	008672	850464	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051578	0000001	150.00	05/12/2008	000000114375	008672	850461	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051586	0000001	350.00	05/12/2008	000000114375	008672	850465	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051594	0000001	400.00	05/12/2008	000000114375	008672	850463	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051608	0000001	80.00	05/12/2008	000000114375	008672	850460	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051616	0000001	380.00	05/12/2008	000000114375	008672	850462	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051624	0000001	180.00	05/12/2008	000000114375	008672	850459	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0047333	0000002	271.00	05/12/2008	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055409	0000001	5236.00	06/12/2008	000000084239	008672	853428	261.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0055417	0000001	3870.00	06/12/2008	000000084239	008672	853427	377.33	1	Conta Corrente	NULL
Secretaria de Sa£de	0055425	0000001	3870.00	06/12/2008	000000084239	008672	853418	193.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055531	0000001	17.49	06/12/2008	000000084239	008672	853417	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055549	0000001	445.53	06/12/2008	000000084239	008672	853417	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055557	0000001	38.60	06/12/2008	000000084239	008672	853417	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055565	0000001	542.16	06/12/2008	000000084239	008672	853417	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055573	0000001	8090.96	06/12/2008	000000084239	008672	853420	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055905	0000001	5624.00	06/12/2008	000000580430	008672	854358	281.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0055956	0000002	947.37	06/12/2008	000000580430	008672	854363	47.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0055751	0000001	1156.40	06/12/2008	000000580422	008672	854046	57.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0054771	0000001	796.50	06/12/2008	000000084239	008672	853419	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056227	0000001	420.00	06/12/2008	000000580430	008672	854361	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056162	0000001	632.00	06/12/2008	000000580430	008672	854379	31.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0056162	0000002	632.00	06/12/2008	000000580430	008672	854380	31.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0056201	0000001	420.00	06/12/2008	000000580430	008672	854362	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056341	0000001	918.68	06/12/2008	000000580430	008672	854364	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056359	0000001	9728.02	06/12/2008	000000580430	008672	854357	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056367	0000001	18657.45	06/12/2008	000000580430	008672	854355	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056812	0000001	1156.40	06/12/2008	000000580422	008672	854045	57.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0056324	0000001	3667.85	08/12/2008	000000580430	008672	854377	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055310	0000001	44886.80	08/12/2008	000000084239	008672	000000	7693.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0055778	0000001	1600.00	08/12/2008	000000580422	008672	854042	80.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055786	0000001	800.00	08/12/2008	000000580422	008672	854043	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055522	0000001	430.00	08/12/2008	000000084239	008672	853430	21.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055921	0000001	45214.44	08/12/2008	000000580430	008672	000000	4650.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0055930	0000001	7205.40	08/12/2008	000000580430	008672	000000	794.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0055948	0000001	10457.05	08/12/2008	000000580430	008672	000000	1715.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0055441	0000001	2384.91	08/12/2008	000000084239	008672	000000	317.97	1	Conta Corrente	NULL
Secretaria de Sa£de	0040312	0000001	7761.00	08/12/2008	000000580430	008672	854378	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0052574	0000001	1600.00	09/12/2008	000000053880	008672	858777	102.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0056332	0000001	16140.96	09/12/2008	000000580430	008672	854315	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0052418	0000001	40.00	09/12/2008	000000053880	008672	858654	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0056383	0000001	400.00	09/12/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047139	0000006	4000.00	09/12/2008	000000118532	008672	850087	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050300	0000001	1064.96	10/12/2008	000000053880	008672	858709	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050342	0000001	3470.71	10/12/2008	000000053880	008672	858610	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0057428	0000001	180.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0050784	0000002	500.00	10/12/2008	000000053880	008672	858649	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0052841	0000001	600.58	10/12/2008	000000053880	008672	858739	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051292	0000003	28.73	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052809	0000001	456.00	10/12/2008	000000053880	008672	858702	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051861	0000001	285.00	10/12/2008	000000127191	008672	851068	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051870	0000001	300.00	10/12/2008	000000127191	008672	851101	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051888	0000001	300.00	10/12/2008	000000127191	008672	851098	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051896	0000001	300.00	10/12/2008	000000127191	008672	851103	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051900	0000001	225.00	10/12/2008	000000127191	008672	851102	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051284	0000001	48745.00	10/12/2008	000000053880	008672	000000	5285.73	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051675	0000001	634.50	10/12/2008	000000053880	008672	858602	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000014	285.00	10/12/2008	000000127191	008672	851075	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000015	135.00	10/12/2008	000000127191	008672	851079	6.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000016	270.00	10/12/2008	000000127191	008672	851071	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000017	330.00	10/12/2008	000000127191	008672	851070	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000018	375.00	10/12/2008	000000127191	008672	851067	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000019	285.00	10/12/2008	000000127191	008672	851066	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000020	150.00	10/12/2008	000000127191	008672	851065	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051951	0000001	420.00	10/12/2008	000000127191	008672	851096	21.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051969	0000001	570.00	10/12/2008	000000127191	008672	851095	28.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051977	0000001	300.00	10/12/2008	000000127191	008672	851100	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051985	0000001	300.00	10/12/2008	000000127191	008672	851099	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051993	0000001	600.00	10/12/2008	000000127191	008672	851092	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052001	0000001	330.00	10/12/2008	000000127191	008672	851089	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052019	0000001	375.00	10/12/2008	000000127191	008672	851086	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052027	0000001	390.00	10/12/2008	000000127191	008672	851084	19.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052035	0000001	480.00	10/12/2008	000000127191	008672	851081	24.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052043	0000001	540.00	10/12/2008	000000127191	008672	851078	27.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052051	0000001	540.00	10/12/2008	000000127191	008672	851077	27.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052060	0000001	270.00	10/12/2008	000000127191	008672	851076	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052078	0000001	255.00	10/12/2008	000000127191	008672	851069	12.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052086	0000001	315.00	10/12/2008	000000127191	008672	851064	15.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052094	0000001	255.00	10/12/2008	000000127191	008672	851063	12.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052434	0000001	2170.00	10/12/2008	000000127191	008672	851106	197.34	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052442	0000001	248.00	10/12/2008	000000127191	008672	851062	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052469	0000001	150.00	10/12/2008	000000127191	008672	851105	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052582	0000001	160.00	10/12/2008	000000053880	008672	858715	8.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052698	0000001	2500.00	10/12/2008	000000053880	008672	858758	378.48	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052701	0000001	1050.00	10/12/2008	000000053880	008672	858768	52.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051926	0000001	345.00	10/12/2008	000000127191	008672	851072	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051934	0000001	255.00	10/12/2008	000000127191	008672	851080	12.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000001	330.00	10/12/2008	000000127191	008672	851082	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000002	285.00	10/12/2008	000000127191	008672	851083	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000003	270.00	10/12/2008	000000127191	008672	851085	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000004	330.00	10/12/2008	000000127191	008672	851087	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000005	330.00	10/12/2008	000000127191	008672	851088	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000006	285.00	10/12/2008	000000127191	008672	851090	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000007	285.00	10/12/2008	000000127191	008672	851091	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000008	270.00	10/12/2008	000000127191	008672	851093	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000009	300.00	10/12/2008	000000127191	008672	851094	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000010	285.00	10/12/2008	000000127191	008672	851097	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000011	285.00	10/12/2008	000000127191	008672	851104	14.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0051241	0000001	3257.75	10/12/2008	000000053880	008672	000000	342.88	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0051322	0000001	2756.25	10/12/2008	000000053880	008672	000000	228.30	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0029408	0000001	260.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051276	0000001	9711.00	10/12/2008	000000053880	008672	000000	1037.80	1	Conta Corrente	NULL
Secretaria de Planejamento	0050890	0000001	6521.64	10/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050938	0000001	8266.56	10/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050946	0000001	18890.04	10/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0051004	0000001	118.90	10/12/2008	000000053880	008672	858753	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050903	0000004	0.90	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0051268	0000001	498.00	10/12/2008	000000053880	008672	000000	39.84	1	Conta Corrente	NULL
Secretaria de Planejamento	0053368	0000001	4000.00	10/12/2008	000000053880	008672	858735	1300.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0052663	0000001	1000.00	10/12/2008	000000053880	008672	858608	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0052663	0000002	1000.00	10/12/2008	000000053880	008672	858607	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0052663	0000003	415.00	10/12/2008	000000053880	008672	858605	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0052663	0000004	415.00	10/12/2008	000000053880	008672	858606	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0051641	0000001	4000.00	10/12/2008	000000053880	008672	858734	1300.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0053198	0000001	4499.28	10/12/2008	000000053880	008672	858660	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036471	0000014	230.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017868	0000002	74.80	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052507	0000001	480.00	10/12/2008	000000053880	008672	858706	24.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052566	0000001	250.00	10/12/2008	000000053880	008672	858763	12.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052647	0000001	135.00	10/12/2008	000000053880	008672	858752	6.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052680	0000001	500.00	10/12/2008	000000053880	008672	858748	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052736	0000001	180.00	10/12/2008	000000053880	008672	858759	9.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052817	0000001	300.00	10/12/2008	000000053880	008672	858747	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044652	0000001	473.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051331	0000001	3180.00	10/12/2008	000000053880	008672	000000	254.40	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051632	0000001	1100.00	10/12/2008	000000152382	008672	850008	55.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050504	0000001	1100.00	10/12/2008	000000152382	008672	850009	55.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050539	0000001	222.29	10/12/2008	000000053880	008672	858746	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051683	0000001	128.03	10/12/2008	000000053880	008672	858602	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051098	0000001	245.00	10/12/2008	000000053880	008672	858618	12.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051101	0000001	562.35	10/12/2008	000000053880	008672	858604	28.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051110	0000001	91.50	10/12/2008	000000053880	008672	858713	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051187	0000001	664.23	10/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051250	0000001	2025.00	10/12/2008	000000053880	008672	000000	169.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051314	0000001	1718.75	10/12/2008	000000053880	008672	000000	145.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050318	0000001	261.00	10/12/2008	000000053880	008672	858707	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050326	0000001	975.12	10/12/2008	000000053880	008672	858704	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050334	0000001	780.00	10/12/2008	000000053880	008672	858736	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050351	0000001	2037.72	10/12/2008	000000053880	008672	858751	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050369	0000001	800.00	10/12/2008	000000053880	008672	858609	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050377	0000001	348.00	10/12/2008	000000053643	008672	850194	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050385	0000001	2850.00	10/12/2008	000000053643	008672	850195	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050393	0000001	1698.00	10/12/2008	000000053643	008672	850193	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050407	0000001	703.00	10/12/2008	000000053880	008672	858764	35.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050415	0000001	1027.50	10/12/2008	000000053880	008672	858701	51.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050423	0000001	4171.25	10/12/2008	000000053880	008672	858741	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050571	0000001	280.00	10/12/2008	000000053880	008672	858731	14.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050491	0000001	569.00	10/12/2008	000000137707	008672	851199	28.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050512	0000001	1846.00	10/12/2008	000000053643	008672	850198	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050521	0000001	2194.00	10/12/2008	000000053643	008672	850196	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045594	0000001	1828.00	10/12/2008	000000053880	008672	858603	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0045691	0000001	260.00	10/12/2008	000000053880	008672	858718	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050865	0000001	215.22	10/12/2008	000000053880	008672	858727	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052639	0000001	1365.00	10/12/2008	000000053880	008672	858611	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053244	0000001	280.00	10/12/2008	000000053880	008672	858619	14.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053252	0000001	80.00	10/12/2008	000000053880	008672	858708	4.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053261	0000001	443.20	10/12/2008	000000053880	008672	858614	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053279	0000001	2500.00	10/12/2008	000000053880	008672	858766	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053279	0000002	2500.00	10/12/2008	000000053880	008672	858767	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053309	0000001	800.00	10/12/2008	000000053880	008672	858615	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053317	0000001	282.00	10/12/2008	000000053880	008672	858705	14.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053325	0000001	402.00	10/12/2008	000000053880	008672	858616	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053341	0000001	265.00	10/12/2008	000000053880	008672	858617	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053350	0000001	290.00	10/12/2008	000000053880	008672	858729	14.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052485	0000001	125.00	10/12/2008	000000053880	008672	858728	6.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052493	0000001	415.00	10/12/2008	000000053880	008672	858717	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052515	0000001	278.00	10/12/2008	000000053880	008672	858760	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052523	0000001	278.00	10/12/2008	000000053880	008672	858761	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052531	0000001	200.00	10/12/2008	000000053880	008672	858724	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052540	0000001	2500.00	10/12/2008	000000053880	008672	858737	326.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052558	0000001	780.00	10/12/2008	000000053880	008672	858756	39.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052671	0000001	2473.80	10/12/2008	000000053880	008672	858750	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052710	0000001	3700.00	10/12/2008	000000053880	008672	858757	538.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052744	0000001	415.00	10/12/2008	000000053880	008672	858716	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052752	0000001	450.00	10/12/2008	000000053880	008672	858711	22.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052761	0000001	708.00	10/12/2008	000000053880	008672	858712	35.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052779	0000001	195.00	10/12/2008	000000053880	008672	858710	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052787	0000001	990.00	10/12/2008	000000053880	008672	858755	49.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052795	0000001	379.40	10/12/2008	000000053880	008672	858714	18.97	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052825	0000001	1215.00	10/12/2008	000000053880	008672	858738	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052833	0000001	930.00	10/12/2008	000000053880	008672	858730	46.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052850	0000001	1575.00	10/12/2008	000000053880	008672	858740	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052868	0000001	22220.92	10/12/2008	000000053880	008672	858613	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052108	0000001	581.00	10/12/2008	000000137707	008672	851189	29.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052116	0000001	415.00	10/12/2008	000000137707	008672	851207	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052124	0000001	415.00	10/12/2008	000000137707	008672	851200	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052132	0000001	415.00	10/12/2008	000000137707	008672	851191	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052141	0000001	569.61	10/12/2008	000000137707	008672	851186	28.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052159	0000001	415.00	10/12/2008	000000137707	008672	851188	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052167	0000001	415.00	10/12/2008	000000137707	008672	851190	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052175	0000001	569.61	10/12/2008	000000137707	008672	851185	28.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052183	0000001	776.45	10/12/2008	000000137707	008672	851182	38.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052191	0000001	477.25	10/12/2008	000000137707	008672	851187	23.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052205	0000001	415.00	10/12/2008	000000137707	008672	851201	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052213	0000001	287.45	10/12/2008	000000137707	008672	851183	14.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052221	0000001	487.00	10/12/2008	000000137707	008672	851203	24.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052230	0000001	610.45	10/12/2008	000000137707	008672	851205	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052248	0000001	451.00	10/12/2008	000000137707	008672	851202	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052256	0000001	380.83	10/12/2008	000000137707	008672	851184	19.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052264	0000001	451.00	10/12/2008	000000137707	008672	851181	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052272	0000001	390.00	10/12/2008	000000137707	008672	851192	19.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052281	0000001	500.50	10/12/2008	000000137707	008672	851204	25.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052299	0000001	390.00	10/12/2008	000000137707	008672	851193	19.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052302	0000001	390.00	10/12/2008	000000137707	008672	851195	19.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052311	0000001	390.00	10/12/2008	000000137707	008672	851198	19.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052329	0000001	390.00	10/12/2008	000000137707	008672	851194	19.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052337	0000001	390.00	10/12/2008	000000137707	008672	851196	19.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052345	0000001	415.00	10/12/2008	000000137707	008672	851206	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053392	0000001	2854.63	10/12/2008	000000053880	008672	858782	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056804	0000004	20000.00	10/12/2008	000000053880	008672	858733	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040941	0000001	1868.00	10/12/2008	000000053643	008672	850160	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0040991	0000001	22528.36	10/12/2008	000000053880	008672	858612	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0052426	0000001	400.00	10/12/2008	000000053880	008672	858754	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0053333	0000001	156.00	10/12/2008	000000053880	008672	858703	7.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051659	0000001	473.99	10/12/2008	000000053880	008672	858620	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051667	0000001	4259.85	10/12/2008	000000053880	008672	858420	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056936	0000001	9207.76	10/12/2008	000000084239	008672	000000	696.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054798	0000001	27799.22	10/12/2008	000000580422	008672	000000	4870.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0055204	0000002	632.00	10/12/2008	000000084239	008672	853415	31.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0055042	0000001	1202.00	10/12/2008	000000084239	008672	853470	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055671	0000001	17917.44	10/12/2008	000000580422	008672	000000	1364.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055689	0000001	85868.50	10/12/2008	000000580422	008672	000000	16538.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0055433	0000001	9207.76	10/12/2008	000000084239	008672	000000	696.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028975	0000005	200.56	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0057304	0000001	6635.00	11/12/2008	000000143413	008672	850009	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051306	0000001	5166.75	11/12/2008	000000053880	008672	000000	537.88	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051381	0000001	4887.49	11/12/2008	000000053880	008672	000000	387.31	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051390	0000001	309.00	11/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053121	0000001	316.00	11/12/2008	000000053880	008672	858773	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052591	0000001	635.00	11/12/2008	000000053880	008672	858771	31.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052604	0000001	316.00	11/12/2008	000000053880	008672	858769	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052612	0000001	316.00	11/12/2008	000000053880	008672	858772	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052621	0000001	316.00	11/12/2008	000000053880	008672	858770	15.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051233	0000001	1.50	11/12/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051349	0000001	5336.02	11/12/2008	000000053880	008672	000000	434.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051403	0000001	7489.92	11/12/2008	000000137707	008672	000000	808.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051411	0000001	8163.05	11/12/2008	000000137707	008672	000000	849.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051420	0000001	58715.86	11/12/2008	000000137707	008672	000000	5927.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051438	0000001	5137.50	11/12/2008	000000137707	008672	000000	411.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051446	0000001	1000.15	11/12/2008	000000137707	008672	000000	110.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051454	0000001	6432.50	11/12/2008	000000137707	008672	000000	707.59	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051462	0000001	18612.75	11/12/2008	000000137707	008672	000000	1970.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051471	0000001	498.00	11/12/2008	000000137707	008672	000000	39.84	1	Conta Corrente	NULL
Secretaria de Planejamento	0051357	0000001	3465.27	11/12/2008	000000053880	008672	000000	331.53	1	Conta Corrente	NULL
Secretaria de Planejamento	0050903	0000002	0.18	11/12/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051365	0000001	1868.34	11/12/2008	000000053880	008672	000000	149.46	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000012	225.00	11/12/2008	000000127191	008672	851073	11.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051942	0000013	285.00	11/12/2008	000000127191	008672	851074	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051373	0000001	3620.84	11/12/2008	000000053880	008672	000000	289.66	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0053767	0000001	1000.00	11/12/2008	000000053880	008672	858743	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0053775	0000001	1000.00	11/12/2008	000000053880	008672	858744	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051292	0000001	1493.77	11/12/2008	000000053880	008672	000000	159.77	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047139	0000002	6024.00	11/12/2008	000000053880	008672	858745	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047139	0000003	8000.00	11/12/2008	000000053880	008672	858775	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0047139	0000004	8000.00	11/12/2008	000000053880	008672	858776	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050601	0000001	611.50	12/12/2008	000000053880	008672	858783	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050997	0000001	790.00	12/12/2008	000000053880	008672	858786	39.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0054143	0000001	150.00	12/12/2008	000000053880	008672	858791	7.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053236	0000001	1580.00	12/12/2008	000000053880	008672	858785	79.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0051128	0000001	150.00	12/12/2008	000000053880	008672	858789	7.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0054267	0000001	21.22	12/12/2008	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0047392	0000001	415.00	12/12/2008	000000132454	008672	000000	33.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0057312	0000001	415.00	12/12/2008	000000132454	008672	000000	33.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040606	0000001	415.00	12/12/2008	000000132454	008672	000000	33.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050776	0000001	3200.00	12/12/2008	000000053880	008672	858788	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053384	0000001	1895.05	12/12/2008	000000053880	008672	858784	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0020486	0000004	3414.00	12/12/2008	000000053880	008672	858781	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051080	0000001	415.00	12/12/2008	000000053880	008672	858790	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0056031	0000002	6204.00	14/12/2008	000000580430	008672	854326	1353.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0055956	0000001	2665.00	14/12/2008	000000580430	008672	854327	264.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0055816	0000001	300.00	14/12/2008	000000580422	008672	854102	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0047384	0000001	3100.00	14/12/2008	000000132462	008672	000000	268.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053759	0000001	270.75	15/12/2008	000000053880	008672	858792	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0053201	0000001	500.00	15/12/2008	000000053880	008672	858793	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0053724	0000001	1497.77	15/12/2008	000000053880	008672	858792	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053228	0000001	240.00	15/12/2008	000000053880	008672	858796	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051519	0000001	2212.50	15/12/2008	000000053880	008672	858795	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050971	0000001	200.00	15/12/2008	000000053880	008672	858794	10.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053741	0000001	4758.59	15/12/2008	000000053880	008672	858792	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050849	0000001	790.00	15/12/2008	000000053880	008672	858808	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053732	0000001	7036.91	15/12/2008	000000053880	008672	858792	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050474	0000001	200.00	15/12/2008	000000053880	008672	858805	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050989	0000001	90.00	15/12/2008	000000053880	008672	858801	4.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051527	0000001	210.00	15/12/2008	000000053880	008672	858806	10.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051535	0000001	90.00	15/12/2008	000000053880	008672	858799	4.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051535	0000002	90.00	15/12/2008	000000053880	008672	858800	4.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051535	0000003	90.00	15/12/2008	000000053880	008672	858804	4.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051535	0000004	90.00	15/12/2008	000000053880	008672	858802	4.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056111	0000001	2030.00	15/12/2008	000000580430	008672	854338	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056138	0000001	492.00	15/12/2008	000000580430	008672	854339	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028959	0000001	6695.00	15/12/2008	000000084239	008672	853338	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0053210	0000001	1400.00	15/12/2008	000000053880	008672	858798	70.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0056901	0000001	1500.00	16/12/2008	000000053880	008672	858811	82.83	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051217	0000001	630.00	16/12/2008	000000083585	008672	000000	100.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051845	0000001	67.28	16/12/2008	000000053880	008672	858809	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051799	0000001	32.22	16/12/2008	000000053880	008672	858809	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051837	0000001	74.10	16/12/2008	000000053880	008672	858809	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052655	0000001	240.00	16/12/2008	000000053880	008672	858576	12.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056804	0000001	4500.00	16/12/2008	000000053880	008672	858810	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052906	0000001	4926.04	16/12/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052914	0000001	23398.89	16/12/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052957	0000001	1170.00	16/12/2008	000000127191	008672	851107	58.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0051209	0000001	317.50	16/12/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0051802	0000001	131.28	16/12/2008	000000053880	008672	858809	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0051811	0000001	7.70	16/12/2008	000000053880	008672	858809	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051829	0000001	464.05	16/12/2008	000000053880	008672	858809	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051853	0000001	233.52	16/12/2008	000000053880	008672	858809	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050482	0000001	1405.06	17/12/2008	000000053880	008672	858818	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050555	0000001	400.00	17/12/2008	000000053880	008672	858815	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0057291	0000001	7836.52	17/12/2008	000000053880	008672	858816	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051292	0000002	402.50	17/12/2008	000000053880	008672	858821	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051489	0000001	92.00	17/12/2008	000000053880	008672	858819	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051489	0000002	368.00	17/12/2008	000000053880	008672	858820	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051497	0000001	375.00	17/12/2008	000000053880	008672	858813	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050962	0000001	760.00	17/12/2008	000000053880	008672	858817	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0057282	0000001	1571.48	17/12/2008	000000053880	008672	858816	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053163	0000001	700.00	17/12/2008	000000053880	008672	858814	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051501	0000001	3234.66	17/12/2008	000000053880	008672	858812	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056022	0000001	4071.00	17/12/2008	000000580430	008672	854365	919.76	1	Conta Corrente	NULL
Secretaria de Sa£de	0056022	0000002	8574.00	17/12/2008	000000580430	008672	854324	2123.89	1	Conta Corrente	NULL
Secretaria de Sa£de	0056031	0000001	6070.00	17/12/2008	000000580430	008672	854368	1569.44	1	Conta Corrente	NULL
Secretaria de Sa£de	0056057	0000001	3143.00	17/12/2008	000000580430	008672	854375	642.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0056057	0000002	2790.00	17/12/2008	000000580430	008672	854330	289.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0056065	0000001	3143.00	17/12/2008	000000580430	008672	854369	642.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0056065	0000002	2790.00	17/12/2008	000000580430	008672	854332	289.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0056073	0000001	3143.00	17/12/2008	000000580430	008672	854370	642.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0056073	0000002	2790.00	17/12/2008	000000580430	008672	854333	289.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0056081	0000001	3143.00	17/12/2008	000000580430	008672	854371	642.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0056081	0000002	2790.00	17/12/2008	000000580430	008672	854334	289.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0056090	0000001	1488.09	17/12/2008	000000580430	008672	854376	238.09	1	Conta Corrente	NULL
Secretaria de Sa£de	0056090	0000002	1320.00	17/12/2008	000000580430	008672	854337	66.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056103	0000001	3846.96	17/12/2008	000000580430	008672	854367	846.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0055794	0000001	1075.00	17/12/2008	000000580422	008672	854044	53.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0055808	0000001	1116.00	17/12/2008	000000580422	008672	854041	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0055964	0000001	3143.00	17/12/2008	000000580430	008672	854373	642.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0055964	0000002	2967.00	17/12/2008	000000580430	008672	854272	466.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0055964	0000003	176.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055972	0000002	3143.00	17/12/2008	000000580430	008672	854374	642.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0055999	0000001	3143.00	17/12/2008	000000580430	008672	854372	642.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0055115	0000001	421.00	17/12/2008	000000084239	008672	853443	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055123	0000001	1751.00	17/12/2008	000000084239	008672	853442	153.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0055581	0000001	1643.38	17/12/2008	000000084239	008672	853445	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055590	0000001	1738.57	17/12/2008	000000084239	008672	853444	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055603	0000001	861.74	17/12/2008	000000084239	008672	853444	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055603	0000002	48.86	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054763	0000001	2285.00	17/12/2008	000000084239	008672	853446	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054968	0000001	90.00	17/12/2008	000000084239	008672	853452	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054976	0000001	1042.11	17/12/2008	000000084239	008672	853424	52.11	1	Conta Corrente	NULL
Secretaria de Sa£de	0054984	0000001	150.00	17/12/2008	000000084239	008672	853449	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054992	0000001	420.00	17/12/2008	000000084239	008672	853457	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055000	0000001	120.00	17/12/2008	000000084239	008672	853451	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054887	0000001	45.00	17/12/2008	000000084239	008672	853439	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054895	0000001	420.00	17/12/2008	000000084239	008672	853440	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054909	0000001	600.00	17/12/2008	000000084239	008672	853454	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054917	0000001	255.00	17/12/2008	000000084239	008672	853450	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054925	0000001	585.00	17/12/2008	000000084239	008672	853455	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054933	0000001	450.00	17/12/2008	000000084239	008672	853437	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054941	0000001	375.00	17/12/2008	000000084239	008672	853441	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054950	0000001	4045.00	18/12/2008	000000084239	008672	853448	644.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0055093	0000001	1548.00	18/12/2008	000000084239	008672	853421	77.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0055107	0000001	1264.00	18/12/2008	000000084239	008672	853461	63.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0055981	0000003	3500.00	18/12/2008	000000580430	008672	854389	539.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0055981	0000004	3500.00	18/12/2008	000000580430	008672	854396	539.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0056154	0000001	2000.00	18/12/2008	000000580430	008672	854394	202.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0056308	0000001	2501.27	18/12/2008	000000580430	008672	854386	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056260	0000001	3024.00	18/12/2008	000000580430	008672	854393	348.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0056375	0000001	2000.00	18/12/2008	000000580430	008672	854388	202.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0028959	0000002	5254.47	18/12/2008	000000084239	008672	853458	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051021	0000001	371.70	18/12/2008	000000053880	008672	858831	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051039	0000001	598.00	18/12/2008	000000053880	008672	858829	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050814	0000001	720.00	18/12/2008	000000053880	008672	858824	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050750	0000001	1858.50	18/12/2008	000000053880	008672	858825	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050563	0000001	722.00	18/12/2008	000000053880	008672	858822	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050598	0000001	285.00	18/12/2008	000000053880	008672	858828	14.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0014184	0000003	1380.53	18/12/2008	000000084239	008672	853458	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0050873	0000001	42.00	18/12/2008	000000053880	008672	858823	2.10	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051012	0000001	1200.00	18/12/2008	000000053880	008672	858830	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053139	0000001	450.00	18/12/2008	000000053880	008672	858826	22.50	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0054178	0000001	500.00	19/12/2008	000000053880	008672	858669	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0050792	0000001	2000.00	19/12/2008	000000053880	008672	858666	169.08	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0050784	0000001	2000.00	19/12/2008	000000053880	008672	858667	169.08	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0051071	0000001	1000.00	19/12/2008	000000053880	008672	858664	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050725	0000001	1168.00	19/12/2008	000000053880	008672	858869	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050741	0000001	1868.00	19/12/2008	000000053880	008672	858868	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050890	0000002	2284.52	19/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0050610	0000001	643.21	19/12/2008	000000053880	008672	858859	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053791	0000004	230.00	19/12/2008	000000132411	008672	850526	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053791	0000005	230.00	19/12/2008	000000132411	008672	850516	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050547	0000001	222.29	19/12/2008	000000053880	008672	858419	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050083	0000001	394.00	19/12/2008	000000134368	008672	850119	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050687	0000014	230.00	19/12/2008	000000132411	008672	850528	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000001	65.00	19/12/2008	00000013242X	008672	850508	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000002	65.00	19/12/2008	00000013242X	008672	850509	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000003	65.00	19/12/2008	00000013242X	008672	850510	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000004	65.00	19/12/2008	00000013242X	008672	850531	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000005	65.00	19/12/2008	00000013242X	008672	850532	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000006	65.00	19/12/2008	00000013242X	008672	850533	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000007	65.00	19/12/2008	00000013242X	008672	850534	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000008	65.00	19/12/2008	00000013242X	008672	850535	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000009	65.00	19/12/2008	00000013242X	008672	850536	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000010	65.00	19/12/2008	00000013242X	008672	850537	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000011	65.00	19/12/2008	00000013242X	008672	850538	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000012	65.00	19/12/2008	00000013242X	008672	850539	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000013	65.00	19/12/2008	00000013242X	008672	850540	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000014	65.00	19/12/2008	00000013242X	008672	850541	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000015	65.00	19/12/2008	00000013242X	008672	850542	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000016	65.00	19/12/2008	00000013242X	008672	850548	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000017	65.00	19/12/2008	00000013242X	008672	850553	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000018	65.00	19/12/2008	00000013242X	008672	850557	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000019	65.00	19/12/2008	00000013242X	008672	850554	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000020	65.00	19/12/2008	00000013242X	008672	850558	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000021	65.00	19/12/2008	00000013242X	008672	850552	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000022	65.00	19/12/2008	00000013242X	008672	850556	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000023	65.00	19/12/2008	00000013242X	008672	850551	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050709	0000024	65.00	19/12/2008	00000013242X	008672	850555	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000001	65.00	19/12/2008	00000013242X	008672	850512	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000002	65.00	19/12/2008	00000013242X	008672	850513	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000003	65.00	19/12/2008	00000013242X	008672	850549	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000004	65.00	19/12/2008	00000013242X	008672	850514	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000005	65.00	19/12/2008	00000013242X	008672	850515	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000006	65.00	19/12/2008	00000013242X	008672	850516	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000007	65.00	19/12/2008	00000013242X	008672	850517	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000008	65.00	19/12/2008	00000013242X	008672	850518	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000009	65.00	19/12/2008	00000013242X	008672	850519	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000010	65.00	19/12/2008	00000013242X	008672	850520	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000011	65.00	19/12/2008	00000013242X	008672	850521	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000012	65.00	19/12/2008	00000013242X	008672	850522	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000013	65.00	19/12/2008	00000013242X	008672	850523	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000014	65.00	19/12/2008	00000013242X	008672	850524	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000015	65.00	19/12/2008	00000013242X	008672	850525	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000016	65.00	19/12/2008	00000013242X	008672	850526	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000017	65.00	19/12/2008	00000013242X	008672	850527	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000018	65.00	19/12/2008	00000013242X	008672	850528	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000019	65.00	19/12/2008	00000013242X	008672	850543	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000020	65.00	19/12/2008	00000013242X	008672	850544	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000021	65.00	19/12/2008	00000013242X	008672	850545	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000022	65.00	19/12/2008	00000013242X	008672	850546	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000023	65.00	19/12/2008	00000013242X	008672	850547	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050717	0000024	65.00	19/12/2008	00000013242X	008672	850550	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018597	0000002	4464.50	19/12/2008	000000084239	008672	853463	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018597	0000003	98.39	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050733	0000001	960.00	19/12/2008	000000053880	008672	858869	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050822	0000001	880.00	19/12/2008	000000087173	008672	850079	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050831	0000001	328.50	19/12/2008	000000053643	008672	850199	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050806	0000001	59.94	19/12/2008	000000053880	008672	858860	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051055	0000001	460.00	19/12/2008	000000053880	008672	858670	23.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051063	0000001	2621.00	19/12/2008	000000053880	008672	858866	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053171	0000001	412.20	19/12/2008	000000053880	008672	858848	53.59	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053155	0000001	3800.00	19/12/2008	000000053880	008672	858865	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056804	0000002	5000.00	19/12/2008	000000053880	008672	858870	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053112	0000001	1260.00	19/12/2008	000000053880	008672	858864	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053597	0000001	952.00	19/12/2008	000000114375	008672	850247	152.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053678	0000001	729.00	19/12/2008	000000053880	008672	858687	116.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056910	0000001	2500.00	19/12/2008	000000053880	008672	858863	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056928	0000001	2500.00	19/12/2008	000000053880	008672	858862	294.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054275	0000001	1029.60	19/12/2008	000000117226	008672	850244	164.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054283	0000001	1045.80	19/12/2008	000000117226	008672	850253	167.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054291	0000001	1607.40	19/12/2008	000000117226	008672	850248	292.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054305	0000001	1094.00	19/12/2008	000000117226	008672	850251	175.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054313	0000001	572.00	19/12/2008	000000117226	008672	850254	91.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054321	0000001	838.80	19/12/2008	000000117226	008672	850249	134.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054330	0000001	1234.80	19/12/2008	000000117226	008672	850245	197.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054348	0000001	2142.00	19/12/2008	000000117226	008672	850252	458.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054356	0000001	540.00	19/12/2008	000000117226	008672	850250	86.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054364	0000001	1135.80	19/12/2008	000000053880	008672	858678	181.73	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054372	0000001	760.00	19/12/2008	000000053880	008672	858841	101.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054381	0000001	1927.80	19/12/2008	000000117226	008672	850243	391.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054399	0000001	943.20	19/12/2008	000000117226	008672	850246	150.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054402	0000001	792.00	19/12/2008	000000053880	008672	858846	102.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054411	0000001	1234.00	19/12/2008	000000053880	008672	858680	197.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054429	0000001	2142.00	19/12/2008	000000053880	008672	858685	458.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054437	0000001	1782.00	19/12/2008	000000053880	008672	858844	346.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054445	0000001	540.00	19/12/2008	000000053880	008672	858852	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054453	0000001	435.10	19/12/2008	000000053880	008672	858838	69.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054461	0000001	729.00	19/12/2008	000000053880	008672	858677	116.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054470	0000001	1927.80	19/12/2008	000000053880	008672	858843	391.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054488	0000001	1141.70	19/12/2008	000000053880	008672	858857	159.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054496	0000001	1045.80	19/12/2008	000000053880	008672	858681	167.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054500	0000001	575.00	19/12/2008	000000053880	008672	858684	92.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054518	0000001	1428.00	19/12/2008	000000053880	008672	858849	208.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054526	0000001	1045.80	19/12/2008	000000053880	008672	858686	167.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054534	0000001	686.00	19/12/2008	000000053880	008672	858851	89.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054542	0000001	540.00	19/12/2008	000000053880	008672	858856	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054551	0000001	1152.00	19/12/2008	000000053880	008672	858672	184.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054569	0000001	540.00	19/12/2008	000000053880	008672	858688	86.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054577	0000001	617.40	19/12/2008	000000053880	008672	858673	98.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054585	0000001	1045.80	19/12/2008	000000053880	008672	858845	146.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054593	0000001	972.00	19/12/2008	000000053880	008672	858675	155.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054607	0000001	769.50	19/12/2008	000000053880	008672	858836	123.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054615	0000001	1080.00	19/12/2008	000000053880	008672	858679	172.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054623	0000001	540.00	19/12/2008	000000053880	008672	858682	86.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054631	0000001	1356.60	19/12/2008	000000053880	008672	858854	189.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054640	0000001	874.00	19/12/2008	000000053880	008672	858847	122.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054658	0000001	540.00	19/12/2008	000000053880	008672	858671	86.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054666	0000001	530.40	19/12/2008	000000053880	008672	858834	84.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054674	0000001	792.00	19/12/2008	000000053880	008672	858842	102.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054682	0000001	1047.60	19/12/2008	000000053880	008672	858674	167.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054691	0000001	792.00	19/12/2008	000000053880	008672	858683	126.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054712	0000001	1047.60	19/12/2008	000000053880	008672	858835	167.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054721	0000001	1045.80	19/12/2008	000000053880	008672	858676	167.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054739	0000001	1285.20	19/12/2008	000000053880	008672	858850	179.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0055395	0000001	34234.60	19/12/2008	000000084239	008672	000000	3583.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0054780	0000001	14133.31	19/12/2008	000000084239	008672	000000	1138.49	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0051047	0000001	3090.00	19/12/2008	000000053880	008672	858661	154.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0050580	0000001	4988.98	19/12/2008	000000053880	008672	858858	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0050768	0000001	600.00	19/12/2008	000000053880	008672	858861	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055972	0000001	2967.00	20/12/2008	000000580430	008672	854274	466.72	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050121	0000001	6260.00	20/12/2008	000000132411	008672	850529	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0053295	0000001	450.00	20/12/2008	000000053880	008672	858762	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053287	0000001	207.00	20/12/2008	000000053880	008672	858625	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054259	0000001	100.00	21/12/2008	000000114375	008672	850458	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0050881	0000001	4374.22	21/12/2008	000000053880	008672	858689	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053431	0000001	277.66	22/12/2008	000000053880	008672	858839	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0050695	0000001	400.00	22/12/2008	000000127191	008672	851108	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051195	0000001	35.76	22/12/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050911	0000001	94.66	22/12/2008	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050903	0000003	0.18	23/12/2008	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052949	0000001	4110.23	23/12/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0052922	0000001	3135.33	23/12/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0052931	0000001	3839.93	23/12/2008	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055824	0000001	450.00	26/12/2008	000000580422	008672	854050	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055832	0000001	300.00	26/12/2008	000000580422	008672	854123	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055841	0000001	400.00	26/12/2008	000000580422	008672	854126	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055859	0000001	250.00	26/12/2008	000000580422	008672	854053	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055867	0000001	300.00	26/12/2008	000000580422	008672	854121	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0052876	0000001	3559.40	26/12/2008	000000053880	008672	858840	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055891	0000001	750.00	27/12/2008	000000580430	008672	854403	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055051	0000001	452.00	27/12/2008	000000084239	008672	853477	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055077	0000001	420.00	27/12/2008	000000084239	008672	853476	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055085	0000001	561.60	27/12/2008	000000084239	008672	853475	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055018	0000001	710.12	27/12/2008	000000084239	008672	853467	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055026	0000001	653.00	27/12/2008	000000084239	008672	853468	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056316	0000001	720.00	27/12/2008	000000580430	008672	854401	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056286	0000001	2520.00	27/12/2008	000000580430	008672	854400	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0051691	0000001	264.81	28/12/2008	000000053945	008672	850914	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018597	0000001	9865.50	29/12/2008	000000084239	008672	853466	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054801	0000001	27766.70	29/12/2008	000000580422	008672	000000	5031.99	1	Conta Corrente	NULL
Secretaria de Sa£de	0054810	0000001	7032.50	29/12/2008	000000084239	008672	000000	778.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0054828	0000001	933.75	29/12/2008	000000084239	008672	000000	87.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0054836	0000001	1250.00	29/12/2008	000000084239	008672	000000	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054844	0000001	1300.00	29/12/2008	000000084239	008672	000000	131.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054852	0000001	587.92	29/12/2008	000000084239	008672	000000	64.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0054861	0000001	20421.20	30/12/2008	000000084239	008672	000000	1660.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0053627	0000001	2500.00	30/12/2008	000000053880	008672	858891	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055492	0000001	1842.20	30/12/2008	000000084239	008672	853400	92.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0056120	0000001	900.00	30/12/2008	000000580430	008672	854340	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043184	0000001	600.00	30/12/2008	000000580430	008672	854295	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040321	0000001	4406.80	30/12/2008	000000084239	008672	853269	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040291	0000001	1009.20	30/12/2008	000000084239	008672	853360	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040304	0000001	771.62	30/12/2008	000000580430	008672	854288	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043133	0000001	3290.00	30/12/2008	000000580430	008672	854262	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043141	0000001	753.75	30/12/2008	000000084239	008672	853348	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040177	0000001	2983.00	30/12/2008	000000580430	008672	854247	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0040185	0000001	2802.50	30/12/2008	000000580430	008672	854250	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034665	0000001	6476.26	30/12/2008	000000580430	008672	854318	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0052884	0000001	360.00	30/12/2008	000000053880	008672	858914	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0053643	0000001	400.00	30/12/2008	000000053880	008672	858910	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0054003	0000001	7445.50	30/12/2008	000000053880	008672	000000	623.58	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0054119	0000001	472.50	30/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0050954	0000001	247.10	30/12/2008	000000053880	008672	858876	12.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0014184	0000001	648.37	30/12/2008	000000084239	008672	853473	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014222	0000002	10000.00	30/12/2008	000000084239	008672	853479	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014109	0000001	1680.00	30/12/2008	000000580430	008672	853972	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053872	0000001	65531.42	30/12/2008	000000081272	008672	000000	13062.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053872	0000002	7725.05	30/12/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053881	0000001	9710.23	30/12/2008	000000137707	008672	000000	1534.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053899	0000001	10887.83	30/12/2008	000000137707	008672	000000	2340.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053902	0000001	62921.22	30/12/2008	000000137707	008672	000000	11582.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053911	0000001	7363.52	30/12/2008	000000137707	008672	000000	599.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053929	0000001	14367.24	30/12/2008	000000137707	008672	000000	1172.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053937	0000001	1139.65	30/12/2008	000000137707	008672	000000	600.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053945	0000001	6728.19	30/12/2008	000000137707	008672	000000	1746.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053953	0000001	20285.44	30/12/2008	000000137707	008672	000000	3211.49	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053961	0000001	498.00	30/12/2008	000000137707	008672	000000	175.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053970	0000001	507.00	30/12/2008	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053988	0000001	2366.26	30/12/2008	000000053880	008672	000000	195.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053996	0000001	2053.08	30/12/2008	000000053880	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054071	0000001	7147.42	30/12/2008	000000053880	008672	000000	574.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054097	0000001	42151.46	30/12/2008	000000053880	008672	000000	3337.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054127	0000001	487.00	30/12/2008	000000137707	008672	851161	24.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054186	0000001	451.00	30/12/2008	000000137707	008672	851156	22.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054194	0000001	287.45	30/12/2008	000000137707	008672	851157	14.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054216	0000001	415.00	30/12/2008	000000137707	008672	851165	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054224	0000001	415.00	30/12/2008	000000114375	008672	850470	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054232	0000001	569.00	30/12/2008	000000137707	008672	851166	28.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0054241	0000001	415.00	30/12/2008	000000137707	008672	851164	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0052892	0000001	415.00	30/12/2008	000000137707	008672	851159	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053457	0000001	222.00	30/12/2008	000000053880	008672	858878	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053546	0000001	569.61	30/12/2008	000000137707	008672	851158	28.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056804	0000003	30000.00	30/12/2008	000000053880	008672	858894	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053694	0000001	610.45	30/12/2008	000000137707	008672	851163	30.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053708	0000001	681.87	30/12/2008	000000053880	008672	858890	34.09	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053635	0000001	3184.61	30/12/2008	000000053880	008672	858905	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0053651	0000001	8004.06	30/12/2008	000000137707	008672	851169	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056855	0000001	960.00	30/12/2008	000000083585	008672	850641	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056863	0000001	1920.00	30/12/2008	000000083585	008672	850641	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056880	0000001	1080.00	30/12/2008	000000083585	008672	850641	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0056898	0000001	350.00	30/12/2008	000000083585	008672	850641	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0051225	0000001	1000.00	30/12/2008	000000053880	008672	858886	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo, Cultur	0044431	0000003	4229.78	30/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0053660	0000001	130.71	30/12/2008	000000053880	008672	858873	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0054101	0000001	498.00	30/12/2008	000000053880	008672	000000	252.13	1	Conta Corrente	NULL
Secretaria de Planejamento	0050890	0000003	1899.21	30/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0051179	0000001	1170.00	30/12/2008	000000053880	008672	858902	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0050920	0000001	1.92	30/12/2008	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051136	0000001	60.00	30/12/2008	000000053880	008672	858888	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0054038	0000001	9750.00	30/12/2008	000000053880	008672	000000	2030.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0054062	0000001	10809.12	30/12/2008	000000053880	008672	000000	2428.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0056839	0000001	2368.08	30/12/2008	000000053880	008672	000000	187.60	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054046	0000001	4334.64	30/12/2008	000000053880	008672	000000	332.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054089	0000001	2121.16	30/12/2008	000000053880	008672	000000	166.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051144	0000001	1350.00	30/12/2008	000000134368	008672	850120	67.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051152	0000001	335.00	30/12/2008	000000132446	008672	850061	16.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051161	0000001	1250.00	30/12/2008	000000053880	008672	858884	62.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053147	0000001	1142.75	30/12/2008	000000053880	008672	858643	57.14	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053686	0000001	370.00	30/12/2008	000000053880	008672	858916	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000001	375.00	30/12/2008	000000127191	008672	851120	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000002	330.00	30/12/2008	000000127191	008672	851109	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000003	375.00	30/12/2008	000000127191	008672	851110	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000004	375.00	30/12/2008	000000127191	008672	851111	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000005	375.00	30/12/2008	000000127191	008672	851114	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000006	345.00	30/12/2008	000000127191	008672	851115	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000007	360.00	30/12/2008	000000127191	008672	851116	18.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000008	345.00	30/12/2008	000000127191	008672	851122	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000009	375.00	30/12/2008	000000127191	008672	851123	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052965	0000010	345.00	30/12/2008	000000127191	008672	851132	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052973	0000001	300.00	30/12/2008	000000127191	008672	851112	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052981	0000001	690.00	30/12/2008	000000127191	008672	851128	34.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0052990	0000001	375.00	30/12/2008	000000127191	008672	851127	18.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053007	0000001	450.00	30/12/2008	000000127191	008672	851125	22.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053015	0000001	315.00	30/12/2008	000000127191	008672	851124	15.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053023	0000001	720.00	30/12/2008	000000127191	008672	851121	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053031	0000001	600.00	30/12/2008	000000127191	008672	851119	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053040	0000001	600.00	30/12/2008	000000127191	008672	851118	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053058	0000001	300.00	30/12/2008	000000127191	008672	851117	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053066	0000001	330.00	30/12/2008	000000127191	008672	851113	16.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053074	0000001	345.00	30/12/2008	000000127191	008672	851131	17.25	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053082	0000001	270.00	30/12/2008	000000127191	008672	851130	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053091	0000001	270.00	30/12/2008	000000127191	008672	851129	13.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053104	0000001	345.00	30/12/2008	000000127191	008672	851126	17.25	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0056847	0000001	1033.27	30/12/2008	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0053180	0000002	500.00	30/12/2008	000000053880	008672	858668	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0053716	0000001	213.98	30/12/2008	000000053880	008672	858890	10.70	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0053783	0000001	660.00	30/12/2008	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0054011	0000001	57693.61	30/12/2008	000000053880	008672	000000	13940.89	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0054020	0000001	6555.40	30/12/2008	000000053880	008672	000000	523.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0054054	0000001	11641.52	30/12/2008	000000053880	008672	000000	999.42	1	Conta Corrente	NULL
Secretaria de Obras e Urbanism	0056871	0000001	810.00	30/12/2008	000000083585	008672	850641	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0053813	0000001	3266.26	31/12/2008	000000074020	008672	000000	273.65	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0053805	0000001	3743.05	31/12/2008	000000074020	008672	000000	743.69	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0053830	0000001	3413.48	31/12/2008	000000074020	008672	000000	269.80	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053848	0000001	4453.68	31/12/2008	000000074020	008672	000000	350.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0053856	0000001	4478.78	31/12/2008	000000074020	008672	000000	248.90	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0053821	0000001	5829.16	31/12/2008	000000074020	008672	000000	1441.51	1	Conta Corrente	NULL
Secretaria de Administra‡Æo	0053864	0000001	61.50	31/12/2008	000000074020	008672	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6495

Última atualização: 11/06/2024