de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000027	0000001	300.00	03/01/2008	00000017372X	00913X	850053	0.00	1	Conta Corrente	I S S
SECRETARIA DE ADMINISTRA€AO FI	0000019	0000001	2.00	03/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000043	0000001	610.00	07/01/2008	000000087718	00913X	851956	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000051	0000001	502.00	07/01/2008	000000087718	00913X	851956	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000060	0000001	542.00	07/01/2008	000000087718	00913X	851956	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000078	0000001	180.00	07/01/2008	000000087718	00913X	851956	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000086	0000001	460.00	07/01/2008	000000087718	00913X	851956	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000094	0000001	350.00	07/01/2008	000000087718	00913X	851956	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000108	0000001	200.00	07/01/2008	000000087718	00913X	851963	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000124	0000001	300.00	07/01/2008	000000087718	00913X	851962	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000132	0000001	300.00	07/01/2008	000000087718	00913X	851957	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000141	0000001	300.00	07/01/2008	000000087718	00913X	851958	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000159	0000001	2128.00	07/01/2008	000000580465	00913X	850847	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000167	0000001	100.00	08/01/2008	000000087718	00913X	851964	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE ADMINISTRA€AO GE	0000175	0000001	12.50	08/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0000116	0000001	116.00	09/01/2008	000000087718	00913X	851969	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000205	0000001	300.00	10/01/2008	000000041483	00913X	358762	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000256	0000001	9725.54	10/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000434	0000001	350.00	10/01/2008	000000087718	00913X	851968	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000442	0000001	1900.00	10/01/2008	000000087718	00913X	851971	145.35	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000451	0000001	200.00	10/01/2008	000000087718	00913X	851960	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000469	0000001	90.00	10/01/2008	000000087718	00913X	851961	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000493	0000001	3865.83	10/01/2008	000000087718	00913X	851959	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000515	0000001	6500.00	10/01/2008	000000087718	00913X	851970	856.80	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000523	0000001	800.00	10/01/2008	000000087718	00913X	851967	104.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000574	0000001	17490.00	10/01/2008	000000580465	00913X	850850	4291.39	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000582	0000001	1200.00	10/01/2008	00000013922X	00913X	850001	0.00	1	Conta Corrente	QUALIFICA€AO DA GESTAO DO SUS
SECRETARIA DE SAUDE E SANEAMEN	0000591	0000001	965.57	10/01/2008	000000127051	00913X	850016	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE SAUDE E SANEAMEN	0000604	0000001	1290.00	10/01/2008	000000127051	00913X	850017	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE TRANSPORTE E URB	0000299	0000001	350.00	10/01/2008	000000041483	00913X	358760	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000299	0000002	50.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTE E URB	0000345	0000001	2000.00	10/01/2008	000000041483	00913X	358794	362.95	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000370	0000001	2000.00	10/01/2008	000000041483	00913X	358796	362.95	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000388	0000001	2000.00	10/01/2008	000000041483	00913X	358797	362.95	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000396	0000001	2000.00	10/01/2008	000000041483	00913X	358795	362.95	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000400	0000001	350.00	10/01/2008	000000041483	00913X	358787	46.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000566	0000001	404.00	10/01/2008	000000086037	00913X	850713	52.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCI	0000213	0000001	1548.87	10/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000221	0000001	16209.11	10/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000311	0000001	300.00	10/01/2008	000000041483	00913X	358750	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000264	0000001	412.37	10/01/2008	000000041483	00913X	358767	12.37	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000272	0000001	900.00	10/01/2008	000000041483	00913X	358766	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000302	0000001	250.00	10/01/2008	000000041483	00913X	358761	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000302	0000002	50.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO GE	0000329	0000001	800.00	10/01/2008	000000041483	00913X	358786	104.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000418	0000001	2920.00	10/01/2008	000000041483	00913X	358763	400.45	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000531	0000001	2920.00	10/01/2008	000000041483	00913X	358789	400.45	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000230	0000001	110.00	10/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000281	0000001	2900.00	10/01/2008	000000041483	00913X	358792	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000337	0000001	2880.00	10/01/2008	000000041483	00913X	358788	387.77	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000353	0000001	650.00	10/01/2008	000000041483	00913X	358791	85.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000361	0000001	650.00	10/01/2008	000000041483	00913X	358790	85.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000248	0000001	17076.99	10/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000426	0000001	1000.00	10/01/2008	000000011487	00913X	851557	130.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000507	0000001	1881.00	10/01/2008	000000133949	00913X	850189	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0000540	0000001	600.00	10/01/2008	000000011487	00913X	851618	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000558	0000001	600.00	10/01/2008	000000011487	00913X	851617	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001813	0000001	6625.00	10/01/2008	000000041483	00913X	358768	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO FI	0000639	0000001	0.35	11/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000647	0000001	400.00	11/01/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000655	0000001	283.15	11/01/2008	00000017372X	00913X	850054	0.00	1	Conta Corrente	I S S
SECRETARIA DE ASSISTENCIA SOCI	0000621	0000001	46.74	11/01/2008	000000011099	00913X	000000	0.00	1	Conta Corrente	C I D E
SECRETARIA DE EDUCA€AO, CULTUR	0000680	0000001	844.00	14/01/2008	000000133949	00913X	850178	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE ADMINISTRA€AO GE	0000710	0000001	600.00	15/01/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0000728	0000001	300.00	15/01/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0000761	0000001	22.00	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTE E URB	0000701	0000001	3213.72	15/01/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE E SANEAMEN	0000752	0000001	200.00	15/01/2008	000000580465	00913X	850853	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000779	0000001	1900.00	15/01/2008	000000139548	00913X	850002	0.00	1	Conta Corrente	COMPENSA€AO DE ESPECIFICIDADES REGIONAIS
SECRETARIA DE SAUDE E SANEAMEN	0000191	0000001	1160.00	15/01/2008	000000139548	00913X	850001	0.00	1	Conta Corrente	COMPENSA€AO DE ESPECIFICIDADES REGIONAIS
SECRETARIA DE SAUDE E SANEAMEN	0000698	0000001	120.00	15/01/2008	000000087718	00913X	852028	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000698	0000002	160.00	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0000736	0000001	100.00	15/01/2008	000000087718	00913X	852029	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000736	0000002	100.00	15/01/2008	000000087718	00913X	852027	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000809	0000001	120.00	16/01/2008	000000087718	00913X	852031	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE ASSISTENCIA SOCI	0000795	0000001	200.00	16/01/2008	000000125288	00913X	850288	0.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0000817	0000001	294.00	16/01/2008	000000125288	00913X	850287	33.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0000817	0000002	294.00	16/01/2008	000000125288	00913X	850286	33.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0000817	0000003	12.00	16/01/2008	000000125288	00913X	850292	0.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0000825	0000001	294.00	16/01/2008	000000125288	00913X	850290	33.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0000825	0000002	6.00	16/01/2008	000000125288	00913X	850292	0.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0000833	0000001	200.00	16/01/2008	000000125288	00913X	850289	0.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0000841	0000001	294.00	16/01/2008	000000125318	00913X	850180	33.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0000841	0000002	294.00	16/01/2008	000000125318	00913X	850179	33.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0000841	0000003	12.00	16/01/2008	000000125318	00913X	850182	0.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ADMINISTRA€AO GE	0000787	0000001	417.56	16/01/2008	000000041483	00913X	358802	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000876	0000001	250.00	17/01/2008	000000087718	00913X	852022	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000876	0000002	50.00	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0000884	0000001	1808.07	17/01/2008	000000580465	00913X	850851	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000892	0000001	1570.00	17/01/2008	000000127051	00913X	850018	0.00	1	Conta Corrente	FARMACIA BASICA
SECRETARIA DE SAUDE E SANEAMEN	0000671	0000001	220.00	17/01/2008	000000087718	00913X	851974	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE ASSISTENCIA SOCI	0000850	0000001	380.00	17/01/2008	000000125296	00913X	850040	0.00	1	Conta Corrente	MANUTEN€AO CRECHE
SECRETARIA DE ASSISTENCIA SOCI	0000868	0000001	685.02	17/01/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCI	0000914	0000001	1071.14	18/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001023	0000001	1840.00	18/01/2008	000000041483	00913X	358805	140.76	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001031	0000001	1140.00	18/01/2008	000000041483	00913X	358804	87.21	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001040	0000001	368.83	18/01/2008	000000087718	00913X	852032	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001058	0000001	368.83	18/01/2008	000000087718	00913X	852033	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE TRANSPORTE E URB	0000906	0000001	350.00	18/01/2008	000000041483	00913X	358800	46.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000981	0000001	1080.00	18/01/2008	000000041483	00913X	358772	82.62	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000965	0000001	15824.28	18/01/2008	000000041483	00913X	358813	1216.35	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000973	0000001	759.64	18/01/2008	000000041483	00913X	358813	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000973	0000002	2.00	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000922	0000001	110.00	18/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000949	0000001	15060.00	18/01/2008	000000041483	00913X	358810	1866.02	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000957	0000001	623.16	18/01/2008	000000041483	00913X	358810	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000931	0000001	4620.00	18/01/2008	000000041483	00913X	358776	887.76	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001066	0000001	2310.00	18/01/2008	000000011487	00913X	851628	246.47	1	Conta Corrente	M D E
SECRETARIA DE ADMINISTRA€AO FI	0000990	0000001	1840.00	18/01/2008	000000041483	00913X	358808	140.76	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO FI	0001007	0000001	69.24	18/01/2008	000000041483	00913X	358808	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA E AB	0001015	0000001	1080.00	18/01/2008	000000041483	00913X	358773	82.62	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0001082	0000001	200.00	20/01/2008	000000041483	00913X	358751	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001091	0000001	900.00	20/01/2008	000000087718	00913X	852007	117.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001104	0000001	100.00	20/01/2008	000000087718	00913X	852008	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001112	0000001	600.00	20/01/2008	000000087718	00913X	851965	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001121	0000001	380.00	20/01/2008	000000087718	00913X	851955	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001121	0000002	20.00	20/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0001139	0000001	250.00	20/01/2008	000000087718	00913X	852021	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001139	0000002	100.00	20/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0000612	0000001	814.50	20/01/2008	000000087718	00913X	852023	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000477	0000001	820.00	20/01/2008	000000087718	00913X	852026	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000035	0000001	680.00	20/01/2008	000000087718	00913X	851954	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE ASSISTENCIA SOCI	0001147	0000001	800.00	20/01/2008	000000012878	00913X	850028	104.00	1	Conta Corrente	FMAS- BOLSA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0001155	0000001	800.00	20/01/2008	000000012878	00913X	850027	104.00	1	Conta Corrente	FMAS- BOLSA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0001163	0000001	800.00	20/01/2008	000000012878	00913X	850029	104.00	1	Conta Corrente	FMAS- BOLSA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0001201	0000001	250.00	21/01/2008	000000125296	00913X	850041	0.00	1	Conta Corrente	MANUTEN€AO CRECHE
SECRETARIA DE ASSISTENCIA SOCI	0001210	0000001	400.00	21/01/2008	00000017372X	00913X	850055	0.00	1	Conta Corrente	I S S
SECRETARIA DE ASSISTENCIA SOCI	0001210	0000002	88.96	21/01/2008	000002831430	00913X	850133	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCI	0001228	0000001	250.00	21/01/2008	000000125318	00913X	850183	0.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE SAUDE E SANEAMEN	0001171	0000001	5050.00	21/01/2008	000000087718	00913X	852039	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001180	0000001	350.00	21/01/2008	000000087718	00913X	852037	0.00	1	Conta Corrente	FUNDO SAUDE
GABINETE DO PREFEITO	0001198	0000001	350.00	21/01/2008	000000086037	00913X	850714	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0001261	0000001	350.00	22/01/2008	00000015461X	00913X	850273	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0001287	0000001	350.00	22/01/2008	00000015461X	00913X	850271	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0001317	0000001	1000.00	22/01/2008	000000086037	00913X	850720	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001236	0000001	1100.00	22/01/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0001295	0000001	1000.00	22/01/2008	00000015461X	00913X	850270	130.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE EDUCA€AO, CULTUR	0001309	0000001	700.00	22/01/2008	00000015461X	00913X	850274	91.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE EDUCA€AO, CULTUR	0001333	0000001	2000.00	22/01/2008	000000086037	00913X	850709	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0001341	0000001	299.00	22/01/2008	000000086037	00913X	850718	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0001341	0000002	1.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0001244	0000001	3423.42	22/01/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0001350	0000001	2400.00	22/01/2008	000000086037	00913X	850719	362.08	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0001368	0000001	2400.00	22/01/2008	000000086037	00913X	850716	362.08	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0001376	0000001	2400.00	22/01/2008	000000086037	00913X	850717	362.08	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCI	0001252	0000001	41.32	22/01/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ASSISTENCIA SOCI	0001279	0000001	350.00	22/01/2008	00000015461X	00913X	850272	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ASSISTENCIA SOCI	0001325	0000001	220.00	22/01/2008	000000125288	00913X	850294	0.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0001325	0000002	432.50	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0001384	0000001	100.00	23/01/2008	000000580465	00913X	850855	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000183	0000001	90.00	23/01/2008	000000580465	00913X	850854	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000744	0000001	100.00	23/01/2008	000000580465	00913X	850852	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001392	0000001	300.00	24/01/2008	000000087718	00913X	852035	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001406	0000001	350.00	24/01/2008	000000580465	00913X	850858	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001414	0000001	350.00	24/01/2008	000000580465	00913X	850857	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE EDUCA€AO, CULTUR	0001422	0000001	30.00	24/01/2008	000002831430	00913X	850134	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0001422	0000002	300.00	24/01/2008	000000011487	00913X	851629	0.00	1	Conta Corrente	M D E
SECRETARIA DE ASSISTENCIA SOCI	0001431	0000001	17.85	25/01/2008	000000125318	00913X	000000	0.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ADMINISTRA€AO GE	0001449	0000001	34.10	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001457	0000001	1260.00	29/01/2008	000000041483	00913X	358819	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001465	0000001	1200.00	29/01/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE E SANEAMEN	0001473	0000001	96.00	29/01/2008	000000087718	00913X	852044	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001571	0000001	2372.00	30/01/2008	000000087718	00913X	852045	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001589	0000001	7920.00	30/01/2008	000000087718	00913X	852036	605.88	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001597	0000001	184.64	30/01/2008	000000087718	00913X	852036	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001601	0000001	2047.00	30/01/2008	000000087718	00913X	852043	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001619	0000001	10860.00	30/01/2008	000000087718	00913X	852046	1083.80	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001686	0000001	5320.00	30/01/2008	000000580465	00913X	850859	406.98	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001694	0000001	300.04	30/01/2008	000000580465	00913X	850859	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001708	0000001	600.00	30/01/2008	000000071560	00913X	850095	0.00	1	Conta Corrente	FNS-ECD
SECRETARIA DE SAUDE E SANEAMEN	0001716	0000001	999.52	30/01/2008	000000071560	00913X	850094	0.00	1	Conta Corrente	FNS-ECD
SECRETARIA DE SAUDE E SANEAMEN	0001724	0000001	900.48	30/01/2008	00000015461X	00913X	850276	145.35	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE E SANEAMEN	0001732	0000001	23.08	30/01/2008	00000015461X	00913X	850276	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE E SANEAMEN	0001759	0000001	200.00	30/01/2008	000000087718	00913X	852047	0.00	1	Conta Corrente	FUNDO SAUDE
GABINETE DO PREFEITO	0001511	0000001	110.00	30/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0001520	0000001	1200.00	30/01/2008	000000041483	00913X	358815	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0001538	0000001	4775.39	30/01/2008	000000041483	00913X	358821	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001546	0000001	11538.32	30/01/2008	000000011487	00913X	851630	1138.32	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001546	0000002	3341.68	30/01/2008	000000041483	00913X	358820	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001554	0000001	494.12	30/01/2008	000000041483	00913X	358820	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001562	0000001	2500.00	30/01/2008	000000010559	00913X	850088	710.00	1	Conta Corrente	QUOTA SALARIO-EDUCA€AO
SECRETARIA DE EDUCA€AO, CULTUR	0001627	0000001	20140.00	30/01/2008	000000133949	00913X	850192	1540.65	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0001635	0000001	430.12	30/01/2008	000000133949	00913X	850192	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0001643	0000001	20680.00	30/01/2008	000000133949	00913X	850193	1582.02	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0001651	0000001	1428.71	30/01/2008	000000133949	00913X	850193	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0001660	0000001	37984.20	30/01/2008	000000133949	00913X	850191	2905.84	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0001678	0000001	1317.06	30/01/2008	000000133949	00913X	850191	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE ADMINISTRA€AO FI	0001741	0000001	1770.00	30/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001490	0000001	6628.42	30/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001503	0000001	425.80	30/01/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001481	0000001	11580.00	30/01/2008	000000041483	00913X	358818	1149.08	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001791	0000001	2310.00	31/01/2008	000000133949	00913X	850190	246.47	1	Conta Corrente	F U N D E B
GABINETE DO PREFEITO	0001767	0000001	208.00	31/01/2008	00000015461X	00913X	850277	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE E SANEAMEN	0001775	0000001	4719.23	31/01/2008	000000087718	00913X	852051	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001805	0000001	350.00	31/01/2008	000000087718	00913X	852040	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE ADMINISTRA€AO GE	0001864	0000001	20.90	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0001830	0000001	162.00	07/02/2008	000000125288	00913X	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0001848	0000001	185.30	07/02/2008	000000125288	00913X	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0001856	0000001	170.80	07/02/2008	000000125288	00913X	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0001929	0000001	865.46	08/02/2008	000000041483	00913X	358860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002071	0000001	2500.00	08/02/2008	000000041483	00913X	358869	494.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002194	0000001	1100.00	08/02/2008	000000041483	00913X	358859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002232	0000001	800.00	08/02/2008	000000041483	00913X	358828	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002259	0000001	2920.00	08/02/2008	000000041483	00913X	358841	400.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	500.00	08/02/2008	000000041483	00913X	358844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	300.00	08/02/2008	000000041483	00913X	358857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002054	0000001	750.00	08/02/2008	000000041483	00913X	358851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	2900.00	08/02/2008	000000041483	00913X	358855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002101	0000001	400.00	08/02/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	500.00	08/02/2008	000000041483	00913X	358848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	650.00	08/02/2008	000000041483	00913X	358830	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	650.00	08/02/2008	000000041483	00913X	358831	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	2880.00	08/02/2008	000000041483	00913X	358840	387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0001902	0000001	2310.00	08/02/2008	000000011487	00913X	851632	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0001911	0000001	690.00	08/02/2008	000000011487	00913X	851639	28.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002119	0000001	6040.84	08/02/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002186	0000001	2400.00	08/02/2008	000000133949	00913X	850194	363.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002224	0000001	870.00	08/02/2008	000000041483	00913X	358852	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002356	0000001	310.00	08/02/2008	000000133949	00913X	850202	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002364	0000001	1300.00	08/02/2008	000000133949	00913X	850205	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002372	0000001	1000.00	08/02/2008	000000133949	00913X	850203	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002381	0000001	1000.00	08/02/2008	000000133949	00913X	850204	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002399	0000001	1300.00	08/02/2008	000000133949	00913X	850207	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002569	0000001	350.00	08/02/2008	000000011487	00913X	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002569	0000002	50.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002577	0000001	120.00	08/02/2008	000000011487	00913X	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0001988	0000001	300.00	08/02/2008	000000041483	00913X	358834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0001881	0000001	2500.00	08/02/2008	000000011487	00913X	851641	494.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002046	0000001	400.00	08/02/2008	000000041483	00913X	358832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002127	0000001	6040.84	08/02/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002330	0000001	1000.00	08/02/2008	000000041483	00913X	358865	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002402	0000001	600.00	08/02/2008	000000071560	00913X	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002411	0000001	350.00	08/02/2008	000000087718	00913X	852067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002429	0000001	2400.00	08/02/2008	000000087718	00913X	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002437	0000001	13198.61	08/02/2008	000000087718	00913X	852070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002445	0000001	800.00	08/02/2008	000000087718	00913X	852061	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002453	0000001	525.00	08/02/2008	000000087718	00913X	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002461	0000001	282.00	08/02/2008	000000087718	00913X	852063	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002470	0000001	200.00	08/02/2008	000000087718	00913X	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002488	0000001	180.00	08/02/2008	000000087718	00913X	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002496	0000001	610.00	08/02/2008	000000087718	00913X	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002500	0000001	610.00	08/02/2008	000000087718	00913X	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002518	0000001	460.00	08/02/2008	000000087718	00913X	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002526	0000001	350.00	08/02/2008	000000087718	00913X	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002542	0000001	500.00	08/02/2008	000000087718	00913X	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002551	0000001	309.00	08/02/2008	000000087718	00913X	852064	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002038	0000001	525.00	08/02/2008	000000041483	00913X	358853	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002143	0000001	200.00	08/02/2008	000000041483	00913X	358849	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002143	0000002	100.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002208	0000001	380.00	08/02/2008	000000041483	00913X	358829	49.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002216	0000001	2500.00	08/02/2008	000000041483	00913X	358838	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002267	0000001	2800.00	08/02/2008	000000041483	00913X	358863	586.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002275	0000001	380.00	08/02/2008	000000041483	00913X	358846	49.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002283	0000001	404.00	08/02/2008	000000041483	00913X	358845	52.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002291	0000001	2500.00	08/02/2008	000000041483	00913X	358837	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002305	0000001	2500.00	08/02/2008	000000041483	00913X	358836	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002313	0000001	2500.00	08/02/2008	000000041483	00913X	358850	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002321	0000001	2700.00	08/02/2008	000000041483	00913X	358864	550.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002348	0000001	2500.00	08/02/2008	000000041483	00913X	358839	494.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0001996	0000001	400.00	08/02/2008	000000041483	00913X	358835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002089	0000001	1808.60	08/02/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002097	0000001	21106.67	08/02/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002135	0000001	6040.83	08/02/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0000663	0000001	3100.00	10/02/2008	000000041483	00913X	358803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001783	0000001	310.00	10/02/2008	000000087718	00913X	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002585	0000001	2580.00	10/02/2008	000000087718	00913X	852054	298.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002593	0000001	250.00	10/02/2008	000000087718	00913X	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002607	0000001	260.00	10/02/2008	000000087718	00913X	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002623	0000001	614.00	10/02/2008	000000087718	00913X	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002631	0000001	2073.45	10/02/2008	000000087718	00913X	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002674	0000001	250.00	10/02/2008	000000041483	00913X	358817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0002658	0000001	350.00	10/02/2008	000000041483	00913X	358823	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0001074	0000001	597.50	10/02/2008	000000041483	00913X	358801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002640	0000001	300.00	10/02/2008	000000011487	00913X	851631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	400.00	10/02/2008	000000041483	00913X	358822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002666	0000001	1400.00	10/02/2008	000000041483	00913X	358816	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0001945	0000001	2400.00	10/02/2008	000000041483	00913X	358826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0001953	0000001	900.00	10/02/2008	000000041483	00913X	358824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0001970	0000001	560.00	10/02/2008	000000041483	00913X	358827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002682	0000001	100.00	11/02/2008	000000087718	00913X	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002691	0000001	400.00	11/02/2008	000000087718	00913X	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002704	0000001	6912.00	12/02/2008	000000013952	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002712	0000001	1382.40	12/02/2008	000000013952	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002721	0000001	576.00	12/02/2008	000000013952	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002739	0000001	345.60	12/02/2008	000000013952	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002747	0000001	37.80	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002755	0000001	844.00	14/02/2008	000000580465	00913X	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002925	0000001	1300.00	20/02/2008	000000087718	00913X	852059	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002933	0000001	1431.00	20/02/2008	000000087718	00913X	852055	185.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002941	0000001	368.83	20/02/2008	000000087718	00913X	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002950	0000001	368.83	20/02/2008	000000087718	00913X	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002968	0000001	3650.00	20/02/2008	000000087718	00913X	852085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002976	0000001	1423.34	20/02/2008	000000087718	00913X	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002984	0000001	150.00	20/02/2008	000000087718	00913X	852084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002992	0000001	400.00	20/02/2008	000000087718	00913X	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003000	0000001	300.00	20/02/2008	000000087718	00913X	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003018	0000001	3182.09	20/02/2008	000000087718	00913X	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003026	0000001	300.00	20/02/2008	000000087718	00913X	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003034	0000001	1170.00	20/02/2008	000000087718	00913X	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003042	0000001	230.00	20/02/2008	000000087718	00913X	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003051	0000001	150.00	20/02/2008	000000580465	00913X	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003280	0000001	3192.00	20/02/2008	000000041483	00913X	358879	463.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003310	0000001	1300.00	20/02/2008	000000041483	00913X	853264	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003336	0000001	2580.00	20/02/2008	000000041483	00913X	358880	289.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001821	0000001	1199.00	20/02/2008	000000087718	00913X	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001872	0000001	1750.00	20/02/2008	000000087718	00913X	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001937	0000001	440.00	20/02/2008	000000041483	00913X	358814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001961	0000001	687.00	20/02/2008	000000041483	00913X	358861	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002895	0000001	2500.00	20/02/2008	000000086037	00913X	850715	483.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003131	0000001	32382.88	20/02/2008	000006471181	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003212	0000001	1460.00	20/02/2008	000000041483	00913X	853274	111.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003271	0000001	2904.00	20/02/2008	000000041483	00913X	358878	360.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003298	0000001	1300.00	20/02/2008	000000041483	00913X	853265	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003301	0000001	1300.00	20/02/2008	000000041483	00913X	853262	169.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002887	0000001	1625.00	20/02/2008	00000012527X	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003140	0000001	526.30	20/02/2008	000000041483	00913X	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003204	0000001	1840.00	20/02/2008	000000041483	00913X	853272	140.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003221	0000001	447.90	20/02/2008	000000041483	00913X	853266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002917	0000001	36.70	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003158	0000001	15900.00	20/02/2008	000000041483	00913X	358876	1216.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003166	0000001	761.64	20/02/2008	000000041483	00913X	358876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003328	0000001	2880.00	20/02/2008	000000041483	00913X	853261	347.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	15440.00	20/02/2008	000000041483	00913X	358877	1895.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	623.16	20/02/2008	000000041483	00913X	358877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002763	0000001	1300.00	20/02/2008	000000133949	00913X	850208	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002771	0000001	870.00	20/02/2008	000000133949	00913X	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002780	0000001	1300.00	20/02/2008	000000133949	00913X	850206	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002798	0000001	1000.00	20/02/2008	000000133949	00913X	850211	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002801	0000001	1000.00	20/02/2008	000000133949	00913X	850209	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002810	0000001	1300.00	20/02/2008	000000133949	00913X	850213	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002828	0000001	1300.00	20/02/2008	000000133949	00913X	850216	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002836	0000001	2090.00	20/02/2008	000000133949	00913X	850195	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002844	0000001	600.00	20/02/2008	000000133949	00913X	850212	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002852	0000001	1870.50	20/02/2008	000000133949	00913X	850214	153.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002861	0000001	2920.00	20/02/2008	000000133949	00913X	850226	400.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002879	0000001	1200.00	20/02/2008	000000133949	00913X	850215	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003069	0000001	7000.00	20/02/2008	000000011487	00913X	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003077	0000001	7600.00	20/02/2008	000000133949	00913X	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003085	0000001	1000.00	20/02/2008	000000011487	00913X	851645	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003093	0000001	1000.00	20/02/2008	000000011487	00913X	851648	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003107	0000001	1300.00	20/02/2008	000000011487	00913X	851644	168.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003115	0000001	1039.00	20/02/2008	000000011487	00913X	851558	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003115	0000002	261.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003123	0000001	600.00	20/02/2008	000000011487	00913X	851646	78.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0003255	0000001	1460.00	20/02/2008	000000041483	00913X	358873	111.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003174	0000001	1840.00	20/02/2008	000000041483	00913X	358875	140.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003182	0000001	69.24	20/02/2008	000000041483	00913X	358875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003263	0000001	585.00	20/02/2008	000000041483	00913X	358870	24.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0001899	0000001	1000.00	20/02/2008	000000011487	00913X	851647	130.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000001	1140.00	20/02/2008	000000041483	00913X	853271	87.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003344	0000001	1750.00	21/02/2008	000000133949	00913X	850218	292.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003352	0000001	109.50	21/02/2008	000000087718	00913X	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003361	0000001	502.00	21/02/2008	000000087718	00913X	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003379	0000001	1423.00	21/02/2008	000000087718	00913X	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003387	0000001	300.00	21/02/2008	000000087718	00913X	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003409	0000001	2250.00	22/02/2008	000000125288	00913X	850297	194.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0001333	0000002	2000.00	22/02/2008	000000086037	00913X	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003395	0000001	2440.00	22/02/2008	000000086037	00913X	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002534	0000001	1200.00	25/02/2008	000000087718	00913X	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002534	0000002	2731.20	25/02/2008	000000087718	00913X	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003433	0000001	380.00	26/02/2008	00000015461X	00913X	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003468	0000001	330.00	26/02/2008	00000015461X	00913X	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003506	0000001	2128.00	26/02/2008	000000580465	00913X	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003417	0000001	1513.09	26/02/2008	000000086037	00913X	850727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003441	0000001	750.00	26/02/2008	00000015461X	00913X	850297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003450	0000001	350.00	26/02/2008	00000015461X	00913X	850294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	256.00	26/02/2008	00000015461X	00913X	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003425	0000001	350.00	26/02/2008	000000086037	00913X	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003484	0000001	1925.00	26/02/2008	00000015461X	00913X	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003476	0000001	350.00	26/02/2008	00000015461X	00913X	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003646	0000001	300.00	27/02/2008	000000087718	00913X	852053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003654	0000001	200.00	27/02/2008	000000087718	00913X	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003514	0000001	800.00	27/02/2008	000000012878	00913X	850032	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003522	0000001	800.00	27/02/2008	000000012878	00913X	850030	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003531	0000001	800.00	27/02/2008	000000012878	00913X	850031	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003549	0000001	150.00	27/02/2008	000000125318	00913X	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003557	0000001	180.00	27/02/2008	000000125318	00913X	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003565	0000001	450.00	27/02/2008	000000125318	00913X	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003573	0000001	670.00	27/02/2008	000000125318	00913X	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003581	0000001	150.00	27/02/2008	000000125318	00913X	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003590	0000001	39.85	27/02/2008	000000125296	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003603	0000001	384.00	27/02/2008	000000125296	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003611	0000001	93.20	27/02/2008	000000125296	00913X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003620	0000001	200.00	27/02/2008	000000125296	00913X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003638	0000001	406.00	27/02/2008	000000125296	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003689	0000001	17490.00	28/02/2008	000000580465	00913X	850864	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003697	0000001	6000.00	28/02/2008	000000580465	00913X	850866	1215.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003701	0000001	1770.00	28/02/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003662	0000001	450.00	28/02/2008	000000086037	00913X	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003671	0000001	25.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003859	0000001	280.00	29/02/2008	000000086037	00913X	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003891	0000001	12.50	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004049	0000001	355.00	29/02/2008	000000041483	00913X	853285	49.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004138	0000001	600.00	29/02/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004154	0000001	300.00	29/02/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004162	0000001	1100.00	29/02/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004251	0000001	1000.00	29/02/2008	000000041483	00913X	358862	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004081	0000001	330.00	29/02/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003719	0000001	1000.00	29/02/2008	000000133949	00913X	850229	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003727	0000001	2880.00	29/02/2008	000000133949	00913X	850228	387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003735	0000001	7657.00	29/02/2008	000000133949	00913X	850223	612.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003743	0000001	20680.00	29/02/2008	000000133949	00913X	850222	1582.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003751	0000001	1428.71	29/02/2008	000000133949	00913X	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003760	0000001	22450.20	29/02/2008	000000133949	00913X	850220	1739.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003778	0000001	409.46	29/02/2008	000000133949	00913X	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003786	0000001	41366.50	29/02/2008	000000133949	00913X	850221	3240.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003794	0000001	1317.06	29/02/2008	000000133949	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003808	0000001	2880.00	29/02/2008	000000133949	00913X	850225	387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003867	0000001	700.00	29/02/2008	000000086037	00913X	850741	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003981	0000001	15860.00	29/02/2008	000000011487	00913X	851650	1213.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003999	0000001	494.12	29/02/2008	000000011487	00913X	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0004022	0000001	386.60	29/02/2008	000000086037	00913X	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002011	0000001	300.00	29/02/2008	000000041483	00913X	853284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004197	0000001	2500.00	29/02/2008	000000133949	00913X	850227	494.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004201	0000001	400.00	29/02/2008	000000011487	00913X	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004219	0000001	7000.00	29/02/2008	000000011487	00913X	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004227	0000001	2682.00	29/02/2008	000000011487	00913X	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004235	0000001	200.00	29/02/2008	000000041483	00913X	358858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003816	0000001	999.52	29/02/2008	000000071560	00913X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003824	0000001	900.48	29/02/2008	000000086037	00913X	850729	183.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003832	0000001	23.08	29/02/2008	000000086037	00913X	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003905	0000001	500.00	29/02/2008	000000087718	00913X	852060	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003913	0000001	10860.00	29/02/2008	000000087718	00913X	852103	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003921	0000001	7920.00	29/02/2008	000000087718	00913X	852099	605.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003930	0000001	161.56	29/02/2008	000000087718	00913X	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003948	0000001	957.00	29/02/2008	000000087718	00913X	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003956	0000001	6161.00	29/02/2008	000000580465	00913X	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003964	0000001	600.00	29/02/2008	000000580465	00913X	850868	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003972	0000001	1000.00	29/02/2008	000000580465	00913X	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004146	0000001	3340.05	29/02/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004189	0000001	160.00	29/02/2008	000000087718	00913X	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004189	0000002	150.00	29/02/2008	000000087718	00913X	852052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004189	0000003	40.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004243	0000001	4000.00	29/02/2008	000000041483	00913X	358703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003841	0000001	2050.00	29/02/2008	000000086037	00913X	850732	350.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004014	0000001	350.00	29/02/2008	000000041483	00913X	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004120	0000001	3228.51	29/02/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004031	0000001	350.00	29/02/2008	000000041483	00913X	853282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004090	0000001	1538.98	29/02/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004103	0000001	5622.60	29/02/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004111	0000001	753.00	29/02/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004171	0000001	45.76	29/02/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004006	0000001	14475.00	29/02/2008	000000041483	00913X	853279	1751.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004332	0000001	1137.74	04/03/2008	000000087718	00913X	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004341	0000001	1000.00	04/03/2008	000000086037	00913X	850733	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004316	0000001	330.00	04/03/2008	000000086037	00913X	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004430	0000001	140.00	06/03/2008	000000580465	00913X	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004383	0000001	200.00	06/03/2008	000000125288	00913X	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004391	0000001	200.00	06/03/2008	000000125288	00913X	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004405	0000001	294.00	06/03/2008	000000125318	00913X	850184	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004405	0000002	294.00	06/03/2008	000000125318	00913X	850185	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004421	0000001	294.00	06/03/2008	000000125288	00913X	850300	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004413	0000001	294.00	06/03/2008	000000125288	00913X	850298	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004413	0000002	6.00	07/03/2008	000000125288	00913X	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004421	0000002	6.00	07/03/2008	000000125288	00913X	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004405	0000003	12.00	07/03/2008	000000125318	00913X	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004456	0000001	17.85	07/03/2008	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004308	0000001	1240.00	10/03/2008	000000041483	00913X	853288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004367	0000001	3066.00	10/03/2008	000000127051	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004545	0000001	3108.00	10/03/2008	000000087718	00913X	852094	420.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004553	0000001	140.00	10/03/2008	000000041483	00913X	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004561	0000001	200.00	10/03/2008	000000087718	00913X	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004570	0000001	300.00	10/03/2008	000000087718	00913X	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004588	0000001	120.00	10/03/2008	000000087718	00913X	852107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004596	0000001	851.00	10/03/2008	000000087718	00913X	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004642	0000001	300.00	10/03/2008	000000087718	00913X	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004642	0000002	50.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004707	0000001	200.00	10/03/2008	000000087718	00913X	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004723	0000001	800.00	10/03/2008	000000087718	00913X	852123	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004740	0000001	1022.80	10/03/2008	000000087718	00913X	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004774	0000001	2400.00	10/03/2008	000000087718	00913X	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004782	0000001	400.00	10/03/2008	000000087718	00913X	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004791	0000001	2800.00	10/03/2008	000000087718	00913X	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004804	0000001	391.86	10/03/2008	000000087718	00913X	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004812	0000001	1200.00	10/03/2008	000000087718	00913X	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004847	0000001	350.00	10/03/2008	000000087718	00913X	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004855	0000001	1400.00	10/03/2008	000000087718	00913X	852122	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005061	0000001	250.00	10/03/2008	000000087718	00913X	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005061	0000002	50.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005088	0000001	120.00	10/03/2008	000000087718	00913X	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005096	0000001	100.00	10/03/2008	000000087718	00913X	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005118	0000001	2356.44	10/03/2008	000000087718	00913X	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005185	0000001	600.00	10/03/2008	000000041483	00913X	853295	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005207	0000001	300.00	10/03/2008	000000087718	00913X	852124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005215	0000001	400.00	10/03/2008	000000087718	00913X	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005223	0000001	400.00	10/03/2008	000000087718	00913X	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005231	0000001	120.00	10/03/2008	000000087718	00913X	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005240	0000001	200.00	10/03/2008	000000087718	00913X	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005266	0000001	300.00	10/03/2008	000000087718	00913X	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005274	0000001	460.00	10/03/2008	000000087718	00913X	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005282	0000001	610.00	10/03/2008	000000087718	00913X	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005291	0000001	460.00	10/03/2008	000000087718	00913X	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005304	0000001	460.00	10/03/2008	000000087718	00913X	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005312	0000001	502.00	10/03/2008	000000087718	00913X	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005321	0000001	610.00	10/03/2008	000000087718	00913X	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005363	0000001	5204.68	10/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005398	0000001	285.00	10/03/2008	000000041483	00913X	853286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005444	0000001	300.00	10/03/2008	000000087718	00913X	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005452	0000001	4262.75	10/03/2008	000000087718	00913X	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004669	0000001	2500.00	10/03/2008	000000041483	00913X	853308	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004693	0000001	460.00	10/03/2008	000000041483	00913X	853304	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005134	0000001	2500.00	10/03/2008	000000041483	00913X	853309	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005142	0000001	460.00	10/03/2008	000000041483	00913X	853303	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005151	0000001	2500.00	10/03/2008	000000041483	00913X	853307	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005169	0000001	2500.00	10/03/2008	000000041483	00913X	853306	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005177	0000001	2500.00	10/03/2008	000000041483	00913X	853305	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005410	0000001	525.00	10/03/2008	000000086037	00913X	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004359	0000001	1300.00	10/03/2008	000000011487	00913X	851662	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004472	0000001	3080.00	10/03/2008	000000133949	00913X	850230	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004481	0000001	1870.00	10/03/2008	000000133949	00913X	850234	153.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004499	0000001	1980.00	10/03/2008	000000133949	00913X	850235	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004502	0000001	1320.00	10/03/2008	000000133949	00913X	850236	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004511	0000001	1320.00	10/03/2008	000000133949	00913X	850238	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004529	0000001	1320.00	10/03/2008	00000015461X	00913X	850279	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004537	0000001	1980.00	10/03/2008	000000133949	00913X	850243	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004600	0000001	1260.00	10/03/2008	000000041483	00913X	358866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004286	0000001	350.00	10/03/2008	000000011487	00913X	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004294	0000001	270.00	10/03/2008	000000011487	00913X	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0004979	0000001	4400.00	10/03/2008	000000041483	00913X	853313	795.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0005258	0000001	350.00	10/03/2008	000000041483	00913X	853294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004626	0000001	300.00	10/03/2008	000000011487	00913X	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004626	0000002	50.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004634	0000001	2000.00	10/03/2008	000000041483	00913X	853276	178.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004677	0000001	600.00	10/03/2008	000000011487	00913X	851660	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004685	0000001	600.00	10/03/2008	000000011487	00913X	851661	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004715	0000001	600.00	10/03/2008	000000011487	00913X	851653	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004766	0000001	525.00	10/03/2008	000000011487	00913X	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004839	0000001	800.00	10/03/2008	000000133949	00913X	850231	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004863	0000001	6383.50	10/03/2008	000000062251	00913X	937250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004880	0000001	1276.00	10/03/2008	000000133949	00913X	850237	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004898	0000001	1300.00	10/03/2008	000000011487	00913X	851656	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004901	0000001	870.00	10/03/2008	000000011487	00913X	851652	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004910	0000001	1980.00	10/03/2008	000000133949	00913X	850244	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004928	0000001	2200.00	10/03/2008	000000133949	00913X	850241	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004936	0000001	2090.00	10/03/2008	000000133949	00913X	850242	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004944	0000001	2200.00	10/03/2008	000000133949	00913X	850240	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004952	0000001	2090.00	10/03/2008	000000133949	00913X	850239	195.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004961	0000001	2420.00	10/03/2008	000000133949	00913X	850233	258.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004987	0000001	600.00	10/03/2008	000000011487	00913X	851658	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004995	0000001	1720.00	10/03/2008	000000133949	00913X	850245	124.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005002	0000001	2640.00	10/03/2008	000000133949	00913X	850232	300.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005011	0000001	1210.00	10/03/2008	000000133949	00913X	850246	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005029	0000001	500.00	10/03/2008	000000011487	00913X	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005037	0000001	600.00	10/03/2008	000000011487	00913X	851659	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005100	0000001	750.00	10/03/2008	000000041483	00913X	853302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005126	0000001	1000.00	10/03/2008	000000011487	00913X	851657	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005193	0000001	490.00	10/03/2008	000000041483	00913X	853310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005355	0000001	5204.66	10/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005428	0000001	350.00	10/03/2008	000000011487	00913X	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005436	0000001	100.00	10/03/2008	000000011487	00913X	851666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	2900.00	10/03/2008	000000041483	00913X	853297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	1000.00	10/03/2008	000000041483	00913X	853231	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005045	0000001	650.00	10/03/2008	000000041483	00913X	853299	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	650.00	10/03/2008	000000041483	00913X	853298	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	400.00	10/03/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	350.00	10/03/2008	000000041483	00913X	853300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	400.00	10/03/2008	000000041483	00913X	358620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005070	0000001	1400.00	10/03/2008	000000041483	00913X	853301	360.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005339	0000001	1334.88	10/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005347	0000001	5204.66	10/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005371	0000001	17841.91	10/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005495	0000001	1.66	11/03/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005479	0000001	7.25	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005541	0000001	347.00	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005461	0000001	235.00	11/03/2008	000000133949	00913X	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005568	0000001	600.00	12/03/2008	000000011487	00913X	851670	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005576	0000001	600.00	12/03/2008	000000011487	00913X	851669	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005584	0000001	1000.00	12/03/2008	000000011487	00913X	851668	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005592	0000001	1000.00	12/03/2008	000000133949	00913X	850252	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005606	0000001	1250.00	12/03/2008	000000133949	00913X	850251	162.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005614	0000001	600.00	12/03/2008	000000011487	00913X	851671	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004057	0000001	4624.40	12/03/2008	000000052914	00913X	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005525	0000001	1000.00	12/03/2008	000000041483	00913X	853315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005487	0000001	3925.00	12/03/2008	000000580465	00913X	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005550	0000001	2131.96	12/03/2008	000000580465	00913X	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005622	0000001	350.00	12/03/2008	000000087718	00913X	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005533	0000001	343.00	12/03/2008	000000012530	00913X	850110	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005631	0000001	753.00	13/03/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005657	0000001	40.00	14/03/2008	000000012878	00913X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005533	0000002	7.00	14/03/2008	000000012530	00913X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005703	0000001	455.00	17/03/2008	000000580465	00913X	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0005665	0000001	1.14	17/03/2008	000000012812	00913X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0005673	0000001	401.84	17/03/2008	00000017372X	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005738	0000001	3.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005762	0000001	600.00	18/03/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005789	0000001	300.00	18/03/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	1200.00	18/03/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005797	0000001	110.00	18/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005771	0000001	3247.05	18/03/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005754	0000001	2944.65	18/03/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005801	0000001	2780.00	19/03/2008	000000086037	00913X	850737	318.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005894	0000001	595.20	19/03/2008	000000086037	00913X	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005819	0000001	1360.00	19/03/2008	000000086037	00913X	850743	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005827	0000001	2275.00	19/03/2008	000000011487	00913X	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005843	0000001	417.00	19/03/2008	000000125296	00913X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005886	0000001	1210.00	19/03/2008	000000086037	00913X	850740	50.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005835	0000001	744.55	19/03/2008	000000125288	00913X	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005851	0000001	585.80	19/03/2008	000000125318	00913X	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005860	0000001	149.50	19/03/2008	000000012878	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005878	0000001	792.33	19/03/2008	000000086037	00913X	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006025	0000001	859.85	20/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004731	0000001	2400.00	20/03/2008	000000041483	00913X	853312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004758	0000001	900.00	20/03/2008	000000041483	00913X	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005908	0000001	2300.00	20/03/2008	000000087718	00913X	852135	235.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005916	0000001	940.00	20/03/2008	000000087718	00913X	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005924	0000001	1100.00	20/03/2008	000000041483	00913X	853277	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005932	0000001	100.00	20/03/2008	000000087718	00913X	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005959	0000001	1661.60	20/03/2008	000000087718	00913X	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005967	0000001	368.83	20/03/2008	000000087718	00913X	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005975	0000001	368.83	20/03/2008	000000087718	00913X	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005983	0000001	350.00	20/03/2008	000000087718	00913X	852117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005991	0000001	120.00	20/03/2008	000000041483	00913X	853318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006009	0000001	400.00	20/03/2008	000000087718	00913X	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006017	0000001	100.00	20/03/2008	000000087718	00913X	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006033	0000001	105.00	20/03/2008	000000087718	00913X	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004375	0000001	780.00	20/03/2008	000000041483	00913X	853290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004871	0000001	141.00	20/03/2008	000000087718	00913X	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004260	0000001	1975.21	20/03/2008	000000087718	00913X	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004278	0000001	285.00	20/03/2008	000000087718	00913X	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006041	0000001	600.00	24/03/2008	000000071560	00913X	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006131	0000001	200.00	24/03/2008	000000087718	00913X	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006131	0000002	150.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006149	0000001	600.00	24/03/2008	000000087718	00913X	852154	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006165	0000001	1000.00	24/03/2008	000000087718	00913X	852157	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006238	0000001	300.00	24/03/2008	000000087718	00913X	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006181	0000001	1000.00	24/03/2008	000000041483	00913X	359391	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006203	0000001	1320.00	24/03/2008	000000041483	00913X	359393	171.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006297	0000001	1530.00	24/03/2008	000000041483	00913X	359411	117.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006416	0000001	300.00	24/03/2008	000000041483	00913X	359399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005690	0000001	526.50	24/03/2008	000000580465	00913X	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006050	0000001	2850.00	24/03/2008	000000041483	00913X	359389	340.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006114	0000001	17300.00	24/03/2008	000000041483	00913X	359408	1323.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006122	0000001	799.59	24/03/2008	000000041483	00913X	359408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006220	0000001	300.00	24/03/2008	00000015461X	00913X	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006335	0000001	2640.00	24/03/2008	00000015461X	00913X	850278	300.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006351	0000001	2170.00	24/03/2008	000000041483	00913X	359397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006441	0000001	400.00	24/03/2008	00000015461X	00913X	850280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006092	0000001	16245.00	24/03/2008	000000041483	00913X	359409	1956.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006106	0000001	654.21	24/03/2008	000000041483	00913X	359409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006432	0000001	300.00	24/03/2008	000000041483	00913X	359398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006068	0000001	2080.00	24/03/2008	000000041483	00913X	359387	193.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006157	0000001	550.00	24/03/2008	000000133949	00913X	850254	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006190	0000001	600.00	24/03/2008	00000015461X	00913X	850282	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006246	0000001	300.00	24/03/2008	000000041483	00913X	359400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006301	0000001	1720.00	24/03/2008	000000011487	00913X	851673	124.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006319	0000001	690.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006327	0000001	440.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006343	0000001	1360.00	24/03/2008	000000041483	00913X	359385	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006360	0000001	820.00	24/03/2008	000000133949	00913X	850248	34.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006378	0000001	400.00	24/03/2008	000000133949	00913X	850253	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006386	0000001	320.00	24/03/2008	000000133949	00913X	850257	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006394	0000001	1040.00	24/03/2008	000000133949	00913X	850249	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006408	0000001	3080.00	24/03/2008	000000041483	00913X	359413	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006459	0000001	525.00	24/03/2008	000000011487	00913X	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0006076	0000001	1945.00	24/03/2008	000000041483	00913X	359410	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0006084	0000001	72.69	24/03/2008	000000041483	00913X	359410	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0006173	0000001	1000.00	24/03/2008	000000041483	00913X	359392	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0006271	0000001	1530.00	24/03/2008	000000041483	00913X	359412	117.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0006289	0000001	72.69	24/03/2008	000000041483	00913X	359412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004618	0000001	1300.00	24/03/2008	000000011487	00913X	851672	77.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006211	0000001	400.00	24/03/2008	000000041483	00913X	359401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006262	0000001	1945.00	24/03/2008	000000041483	00913X	359407	148.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006424	0000001	45.98	24/03/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006254	0000001	1245.00	24/03/2008	000000041483	00913X	359406	95.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006483	0000001	0.30	25/03/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0006467	0000001	1770.00	25/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006521	0000001	4100.00	26/03/2008	000000010559	00913X	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006505	0000001	13.10	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006513	0000001	1100.00	26/03/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	110.00	27/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006581	0000001	22426.00	28/03/2008	000000133949	00913X	850259	1739.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006599	0000001	421.16	28/03/2008	000000133949	00913X	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006629	0000001	41936.50	28/03/2008	000000133949	00913X	850258	3292.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006637	0000001	1284.54	28/03/2008	000000133949	00913X	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006645	0000001	22535.00	28/03/2008	000000133949	00913X	850260	1724.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006653	0000001	1496.56	28/03/2008	000000133949	00913X	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006742	0000001	16980.00	28/03/2008	000000011487	00913X	851674	1299.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006751	0000001	614.04	28/03/2008	000000011487	00913X	851674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003875	0000001	5320.00	28/03/2008	000000580465	00913X	850877	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003883	0000001	300.04	28/03/2008	000000580465	00913X	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006548	0000001	999.52	28/03/2008	000000071560	00913X	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006556	0000001	1075.48	28/03/2008	000000041483	00913X	359418	196.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006564	0000001	24.23	28/03/2008	000000041483	00913X	359418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006572	0000001	467.43	28/03/2008	000000580465	00913X	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006602	0000001	8585.00	28/03/2008	000000087718	00913X	852161	656.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006611	0000001	193.84	28/03/2008	000000087718	00913X	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006661	0000001	957.00	28/03/2008	000000580465	00913X	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006670	0000001	1000.00	28/03/2008	000000580465	00913X	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006688	0000001	600.00	28/03/2008	000000580465	00913X	850880	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006769	0000001	2128.00	28/03/2008	000000580465	00913X	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006700	0000001	2250.00	28/03/2008	000000125288	00913X	850305	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006726	0000001	442.01	28/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006734	0000001	6664.89	28/03/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006696	0000001	14475.00	28/03/2008	000000041483	00913X	359417	1751.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006777	0000001	100.00	29/03/2008	000000012878	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006785	0000001	300.00	30/03/2008	000000087718	00913X	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004324	0000001	1120.00	30/03/2008	000000041483	00913X	853287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006793	0000001	1497.51	31/03/2008	000000580465	00913X	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006807	0000001	3000.00	31/03/2008	000000087718	00913X	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006840	0000001	17490.00	31/03/2008	000000580465	00913X	850878	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006858	0000001	160.00	31/03/2008	000000580465	00913X	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006866	0000001	6145.00	31/03/2008	000000580465	00913X	850879	1255.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007030	0000001	4000.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007056	0000001	150.00	31/03/2008	000000580465	00913X	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006815	0000001	2500.00	31/03/2008	000006000137	011820	045369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006921	0000001	2080.00	31/03/2008	000000011487	00913X	851675	193.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007048	0000001	1152.00	31/03/2008	000000013952	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007064	0000001	2940.00	31/03/2008	000000041483	00913X	359419	568.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006939	0000001	2850.00	31/03/2008	000000041483	00913X	359421	340.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006823	0000001	200.00	31/03/2008	000000125288	00913X	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006831	0000001	200.00	31/03/2008	000000125288	00913X	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006874	0000001	300.00	31/03/2008	000000125288	00913X	850306	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006891	0000001	1625.00	31/03/2008	00000012527X	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006904	0000001	300.00	31/03/2008	000000125288	00913X	850308	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006912	0000001	343.00	31/03/2008	000000012530	00913X	850113	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006912	0000002	7.00	31/03/2008	000000012530	00913X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006947	0000001	300.00	31/03/2008	000000086037	00913X	850745	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006947	0000002	294.00	31/03/2008	000000125318	00913X	850195	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006947	0000003	294.00	31/03/2008	000000125318	00913X	850194	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006947	0000004	12.00	31/03/2008	000000125318	00913X	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006955	0000001	2.99	31/03/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006963	0000001	120.00	31/03/2008	000000125318	00913X	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006971	0000001	600.00	31/03/2008	000000125318	00913X	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006980	0000001	150.00	31/03/2008	000000125318	00913X	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006998	0000001	175.00	31/03/2008	000000125288	00913X	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007005	0000001	175.00	31/03/2008	000000125288	00913X	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007013	0000001	150.00	31/03/2008	000000125318	00913X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007021	0000001	380.00	31/03/2008	000000125318	00913X	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007072	0000001	110.00	01/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007081	0000001	1200.00	01/04/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007111	0000001	100.00	02/04/2008	000000086037	00913X	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007129	0000001	1200.00	02/04/2008	000000086037	00913X	850748	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007161	0000001	140.00	03/04/2008	000000580465	00913X	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007137	0000001	169.50	03/04/2008	000000125288	00913X	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007145	0000001	178.00	03/04/2008	000000125288	00913X	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007153	0000001	114.70	03/04/2008	000000125288	00913X	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007170	0000001	1015.00	04/04/2008	000000580465	00913X	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007196	0000001	150.00	04/04/2008	000000580465	00913X	850889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007200	0000001	750.00	04/04/2008	000000086037	00913X	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007226	0000001	200.00	07/04/2008	000000086037	00913X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007234	0000001	233.00	07/04/2008	000000086037	00913X	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007251	0000001	312.00	07/04/2008	000000086037	00913X	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007242	0000001	100.00	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007269	0000001	36.70	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007307	0000001	121.00	09/04/2008	000002831430	00913X	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007315	0000001	300.00	09/04/2008	000000087718	00913X	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007323	0000001	400.59	10/04/2008	000000087718	00913X	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007391	0000001	7178.06	10/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007781	0000001	460.00	10/04/2008	000000087718	00913X	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007790	0000001	610.00	10/04/2008	000000087718	00913X	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007803	0000001	460.00	10/04/2008	000000087718	00913X	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007811	0000001	502.00	10/04/2008	000000087718	00913X	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007820	0000001	460.00	10/04/2008	000000087718	00913X	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007838	0000001	610.00	10/04/2008	000000087718	00913X	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007846	0000001	1280.00	10/04/2008	000000087718	00913X	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007871	0000001	120.00	10/04/2008	000000087718	00913X	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007927	0000001	1186.91	10/04/2008	000000087718	00913X	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007994	0000001	400.00	10/04/2008	000000087718	00913X	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008036	0000001	300.00	10/04/2008	000000087718	00913X	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008061	0000001	3108.00	10/04/2008	000000087718	00913X	852095	420.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008079	0000001	1100.00	10/04/2008	000000041483	00913X	853278	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008109	0000001	10860.00	10/04/2008	000000087718	00913X	852162	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008133	0000001	800.00	10/04/2008	000000087718	00913X	852179	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008141	0000001	800.00	10/04/2008	000000087718	00913X	852169	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008176	0000001	1400.00	10/04/2008	000000087718	00913X	852159	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008192	0000001	800.00	10/04/2008	000000087718	00913X	852172	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008206	0000001	800.00	10/04/2008	000000087718	00913X	852173	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008303	0000001	300.00	10/04/2008	000000041483	00913X	359415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008311	0000001	350.00	10/04/2008	000000087718	00913X	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008320	0000001	300.00	10/04/2008	000000087718	00913X	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008397	0000001	330.00	10/04/2008	000000087718	00913X	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008397	0000002	70.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005711	0000001	568.00	10/04/2008	000000086037	00913X	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007463	0000001	250.00	10/04/2008	000000041483	00913X	359420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007463	0000002	50.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007528	0000001	400.00	10/04/2008	000000041483	00913X	359437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007544	0000001	200.00	10/04/2008	000000087718	00913X	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007552	0000001	200.00	10/04/2008	000000087718	00913X	852171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007587	0000001	350.00	10/04/2008	000000087718	00913X	852178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007587	0000002	50.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007595	0000001	250.00	10/04/2008	000000087718	00913X	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007595	0000002	50.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004448	0000001	200.00	10/04/2008	000000087718	00913X	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004464	0000001	1951.89	10/04/2008	000000087718	00913X	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007455	0000001	300.00	10/04/2008	000000041483	00913X	359449	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007510	0000001	300.00	10/04/2008	000000041483	00913X	359461	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007722	0000001	460.00	10/04/2008	000000041483	00913X	359429	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007731	0000001	415.00	10/04/2008	000000041483	00913X	359435	53.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007749	0000001	2500.00	10/04/2008	000000041483	00913X	359453	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007757	0000001	2500.00	10/04/2008	000000041483	00913X	359455	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007889	0000001	460.00	10/04/2008	000000041483	00913X	359428	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007978	0000001	2500.00	10/04/2008	000000041483	00913X	359456	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008249	0000001	525.00	10/04/2008	000000041483	00913X	359438	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008273	0000001	1300.00	10/04/2008	000000041483	00913X	359450	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008338	0000001	2500.00	10/04/2008	000000086037	00913X	850753	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008362	0000001	2500.00	10/04/2008	000000041483	00913X	359454	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005525	0000002	1250.00	10/04/2008	000000041483	00913X	853316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007382	0000001	7178.06	10/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007561	0000001	400.00	10/04/2008	000000041483	00913X	359436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007609	0000001	1300.00	10/04/2008	000000133949	00913X	850264	151.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007617	0000001	1260.00	10/04/2008	000000041483	00913X	358867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008559	0000001	800.00	10/04/2008	000000133949	00913X	850278	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007633	0000001	1000.00	10/04/2008	000000133949	00913X	850267	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007641	0000001	600.00	10/04/2008	000000011487	00913X	851682	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007650	0000001	600.00	10/04/2008	000000011487	00913X	851684	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007668	0000001	600.00	10/04/2008	000000011487	00913X	851685	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007676	0000001	600.00	10/04/2008	000000011487	00913X	851683	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007684	0000001	350.00	10/04/2008	000000041483	00913X	359384	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007706	0000001	869.00	10/04/2008	000000041483	00913X	359431	113.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007714	0000001	700.00	10/04/2008	000000041483	00913X	359432	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007765	0000001	8147.00	10/04/2008	000000133949	00913X	850262	651.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007919	0000001	1105.00	10/04/2008	000000041483	00913X	359465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007935	0000001	525.00	10/04/2008	000000011487	00913X	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007951	0000001	600.00	10/04/2008	000000011487	00913X	851680	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007960	0000001	600.00	10/04/2008	000000041483	00913X	359457	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008001	0000001	1040.00	10/04/2008	000000133949	00913X	850283	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008028	0000001	1870.50	10/04/2008	000000133949	00913X	850265	153.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008044	0000001	1320.00	10/04/2008	000000133949	00913X	850274	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008052	0000001	1276.00	10/04/2008	000000133949	00913X	850273	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008087	0000001	1980.00	10/04/2008	000000011487	00913X	851687	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008095	0000001	100.00	10/04/2008	000000011487	00913X	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008117	0000001	1300.00	10/04/2008	000000133949	00913X	850266	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008125	0000001	1000.00	10/04/2008	000000011487	00913X	851679	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008150	0000001	3080.00	10/04/2008	000000133949	00913X	850281	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008168	0000001	1360.00	10/04/2008	000000000000	000000	000000	56.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008184	0000001	600.00	10/04/2008	000000011487	00913X	851681	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008222	0000001	1000.00	10/04/2008	000000041483	00913X	359452	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008231	0000001	1200.00	10/04/2008	000000133949	00913X	850279	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008257	0000001	300.00	10/04/2008	000000011487	00913X	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008265	0000001	490.00	10/04/2008	000000041483	00913X	359447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008281	0000001	1000.00	10/04/2008	000000011487	00913X	851690	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008290	0000001	525.00	10/04/2008	000000011487	00913X	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008346	0000001	300.00	10/04/2008	000000041483	00913X	359443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008389	0000001	1870.00	10/04/2008	000000133949	00913X	850270	153.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007471	0000001	300.00	10/04/2008	000000041483	00913X	359439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007536	0000001	2400.00	10/04/2008	000000041483	00913X	359433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007862	0000001	1188.00	10/04/2008	000000041483	00913X	359458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008010	0000001	2850.00	10/04/2008	000000000000	000000	000000	340.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006491	0000001	191.70	10/04/2008	000000041483	00913X	359425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007358	0000001	110.00	10/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007366	0000001	400.00	10/04/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007421	0000001	350.00	10/04/2008	000000041483	00913X	359459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007447	0000001	400.00	10/04/2008	000000041483	00913X	359444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007498	0000001	1000.00	10/04/2008	000000041483	00913X	359414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007579	0000001	350.00	10/04/2008	000000041483	00913X	359460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007897	0000001	2900.00	10/04/2008	000000041483	00913X	359426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007943	0000001	200.00	10/04/2008	000000086037	00913X	850746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005941	0000001	400.00	10/04/2008	000000041483	00913X	359416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004057	0000002	1017.42	10/04/2008	000000041483	00913X	853319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004065	0000001	809.00	10/04/2008	000000041483	00913X	853320	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007692	0000001	600.00	10/04/2008	000000041483	00913X	359451	78.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0008371	0000001	450.00	10/04/2008	000000041483	00913X	359430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0007901	0000001	4400.00	10/04/2008	000000041483	00913X	359427	795.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007331	0000001	1637.93	10/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007340	0000001	19004.90	10/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007374	0000001	7178.06	10/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007404	0000001	45.46	10/04/2008	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007439	0000001	300.00	10/04/2008	000000041483	00913X	359445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007480	0000001	400.00	10/04/2008	000000041483	00913X	359441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007501	0000001	300.00	10/04/2008	000000041483	00913X	359440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007986	0000001	800.00	10/04/2008	000000012878	00913X	850036	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008354	0000001	350.00	10/04/2008	000000041483	00913X	359448	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008427	0000001	13900.00	11/04/2008	000000041483	00913X	853314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008435	0000001	100.00	14/04/2008	000000087718	00913X	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008451	0000001	172.00	14/04/2008	000000125318	00913X	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008478	0000001	753.00	15/04/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008486	0000001	3574.16	15/04/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008508	0000001	300.00	15/04/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008494	0000001	292.32	15/04/2008	000000041475	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008494	0000002	300.00	15/04/2008	00000017372X	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008583	0000001	17300.00	18/04/2008	000000041483	00913X	359470	1323.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008591	0000001	751.13	18/04/2008	000000041483	00913X	359470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008575	0000001	110.00	18/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008605	0000001	16245.00	18/04/2008	000000041483	00913X	359463	1956.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008613	0000001	629.98	18/04/2008	000000041483	00913X	359463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0008648	0000001	1945.00	18/04/2008	000000041483	00913X	359471	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0008656	0000001	72.69	18/04/2008	000000041483	00913X	359471	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0008621	0000001	1530.00	18/04/2008	000000041483	00913X	359472	117.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0008630	0000001	72.69	18/04/2008	000000041483	00913X	359472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008711	0000001	2765.00	18/04/2008	000000011487	00913X	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008699	0000001	1530.00	18/04/2008	000000041483	00913X	359473	117.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008567	0000001	843.97	18/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008672	0000001	1945.00	18/04/2008	000000041483	00913X	359474	148.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008681	0000001	17.07	18/04/2008	000000041483	00913X	359474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008702	0000001	561.23	18/04/2008	000000041483	00913X	359462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008664	0000001	1245.00	18/04/2008	000000041483	00913X	359475	95.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008460	0000001	100.00	20/04/2008	000000087718	00913X	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008729	0000001	1016.00	20/04/2008	000000087718	00913X	852181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008737	0000001	240.00	20/04/2008	000000087718	00913X	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008745	0000001	350.00	20/04/2008	000000087718	00913X	852194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008753	0000001	150.00	20/04/2008	000000087718	00913X	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008761	0000001	150.00	20/04/2008	000000087718	00913X	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008770	0000001	2131.90	20/04/2008	000000580465	00913X	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008788	0000001	2769.14	20/04/2008	000000087718	00913X	852193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008796	0000001	250.00	20/04/2008	000000087718	00913X	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008800	0000001	368.83	20/04/2008	000000087718	00913X	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008818	0000001	368.83	20/04/2008	000000087718	00913X	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008826	0000001	2780.00	20/04/2008	000000087718	00913X	852191	318.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008834	0000001	150.00	20/04/2008	000000041483	00913X	359434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008842	0000001	200.00	20/04/2008	000000087718	00913X	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008842	0000002	200.00	20/04/2008	000000087718	00913X	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008851	0000001	120.00	20/04/2008	000000087718	00913X	852197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008851	0000002	150.00	20/04/2008	000000087718	00913X	852164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008851	0000003	30.00	20/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008869	0000001	120.00	20/04/2008	000000580465	00913X	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007277	0000001	550.00	20/04/2008	000000087718	00913X	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007285	0000001	167.50	20/04/2008	000000087718	00913X	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007293	0000001	39.92	20/04/2008	000000087718	00913X	852183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006882	0000001	350.00	20/04/2008	000000041483	00913X	359383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006475	0000001	290.00	20/04/2008	000000087718	00913X	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005509	0000001	728.10	20/04/2008	000000087718	00913X	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005517	0000001	511.64	20/04/2008	000000087718	00913X	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004073	0000001	1000.00	20/04/2008	000000086037	00913X	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005681	0000001	500.00	20/04/2008	000000041483	00913X	359381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008877	0000001	380.00	21/04/2008	000000087718	00913X	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008877	0000002	1.00	21/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008907	0000001	100.00	22/04/2008	000000087718	00913X	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008401	0000001	466.64	22/04/2008	000000580465	00913X	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008419	0000001	1248.36	22/04/2008	000000580465	00913X	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009059	0000001	150.00	22/04/2008	000000087718	00913X	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009156	0000001	1400.00	22/04/2008	000000041483	00913X	359501	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009211	0000001	1000.00	22/04/2008	000000041483	00913X	359506	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008915	0000001	2500.00	22/04/2008	000000041483	00913X	359489	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0009067	0000001	300.00	22/04/2008	000000041483	00913X	359496	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0009237	0000001	1000.00	22/04/2008	000000041483	00913X	359479	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0009253	0000001	2500.00	22/04/2008	000000041483	00913X	359491	494.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0008923	0000001	480.00	22/04/2008	00000015461X	00913X	850299	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009083	0000001	525.00	22/04/2008	000000041483	00913X	359493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007854	0000001	2780.00	22/04/2008	00000015461X	00913X	850300	318.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009199	0000001	1000.00	22/04/2008	000000041483	00913X	359495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008893	0000001	300.00	22/04/2008	000000041483	00913X	359497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009261	0000001	2850.00	22/04/2008	000000041483	00913X	359502	340.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008940	0000001	1980.00	22/04/2008	000000133949	00913X	850271	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008958	0000001	1320.00	22/04/2008	000000133949	00913X	850272	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008966	0000001	2090.00	22/04/2008	000000133949	00913X	850275	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008974	0000001	2200.00	22/04/2008	000000133949	00913X	850276	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008982	0000001	2090.00	22/04/2008	000000011487	00913X	851686	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008991	0000001	1980.00	22/04/2008	000000011487	00913X	851688	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009008	0000001	2200.00	22/04/2008	000000133949	00913X	850277	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009016	0000001	2640.00	22/04/2008	000000133949	00913X	850268	300.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009024	0000001	3500.00	22/04/2008	000000041483	00913X	359478	758.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009032	0000001	875.00	22/04/2008	000000011487	00913X	851695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009075	0000001	400.00	22/04/2008	000000041483	00913X	359494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009091	0000001	400.00	22/04/2008	000000041483	00913X	359504	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009105	0000001	1210.00	22/04/2008	000000041483	00913X	359503	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009113	0000001	2080.00	22/04/2008	000000041483	00913X	359500	193.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009121	0000001	1360.00	22/04/2008	000000041483	00913X	359499	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009130	0000001	1360.00	22/04/2008	000000041483	00913X	359498	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009148	0000001	820.00	22/04/2008	000000011487	00913X	851693	34.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009164	0000001	3080.00	22/04/2008	000000041483	00913X	359505	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009172	0000001	440.00	22/04/2008	000000041483	00913X	359482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009181	0000001	1210.00	22/04/2008	000000011487	00913X	851689	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009202	0000001	690.00	22/04/2008	000000041483	00913X	359481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009229	0000001	1040.00	22/04/2008	000000011487	00913X	851694	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009245	0000001	1870.00	22/04/2008	000000133949	00913X	850280	152.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009270	0000001	260.00	22/04/2008	000000041483	00913X	359490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009288	0000001	2420.00	22/04/2008	000000133949	00913X	850269	258.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008541	0000001	889.00	22/04/2008	000000133949	00913X	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009041	0000001	41.59	22/04/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009300	0000001	767.21	23/04/2008	00000015461X	00913X	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009296	0000001	17.85	23/04/2008	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009326	0000001	17490.00	24/04/2008	000000580465	00913X	850897	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009334	0000001	6145.00	24/04/2008	000000580465	00913X	850898	1255.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009474	0000001	7448.00	24/04/2008	000000580465	00913X	850900	569.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009466	0000001	17.85	24/04/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009318	0000001	2250.00	24/04/2008	000000125288	00913X	850326	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009377	0000001	300.00	24/04/2008	000000086037	00913X	850754	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009377	0000002	294.00	24/04/2008	000000125318	00913X	850207	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009377	0000003	294.00	24/04/2008	000000125318	00913X	850206	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009377	0000004	12.00	24/04/2008	000000125318	00913X	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009385	0000001	1625.00	24/04/2008	00000012527X	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009393	0000001	189.70	24/04/2008	000000125318	00913X	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009407	0000001	200.00	24/04/2008	000000125288	00913X	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009415	0000001	175.00	24/04/2008	000000125288	00913X	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009423	0000001	200.00	24/04/2008	000000125288	00913X	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009431	0000001	294.00	24/04/2008	000000125288	00913X	850323	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009431	0000002	6.00	24/04/2008	000000125288	00913X	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009440	0000001	343.00	24/04/2008	000000012530	00913X	850116	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009440	0000002	7.00	24/04/2008	000000012530	00913X	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009458	0000001	175.00	24/04/2008	000000125288	00913X	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009512	0000001	650.00	28/04/2008	000000125318	00913X	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009521	0000001	180.00	28/04/2008	000000125318	00913X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009539	0000001	130.00	28/04/2008	000000125318	00913X	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009547	0000001	170.00	28/04/2008	000000125318	00913X	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009555	0000001	450.00	28/04/2008	000000125318	00913X	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009491	0000001	38000.00	28/04/2008	000000140619	00913X	850001	0.00	1	Conta Corrente	QUADRA DE ESPORTES
SECRETARIA DE SAUDE E SANEAMEN	0007099	0000001	1750.00	28/04/2008	000000580465	00913X	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005649	0000001	870.00	28/04/2008	000000139548	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009598	0000001	2862.98	29/04/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009580	0000001	600.00	29/04/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009601	0000001	1100.00	29/04/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009571	0000001	294.00	29/04/2008	000000125288	00913X	850327	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009571	0000002	294.00	29/04/2008	000000125288	00913X	850320	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009571	0000004	6.00	29/04/2008	000000125288	00913X	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009822	0000001	0.99	30/04/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009865	0000001	6685.69	30/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009873	0000001	574.41	30/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009571	0000003	6.00	30/04/2008	000000125288	00913X	850329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009695	0000001	11751.21	30/04/2008	000000086037	00913X	850757	1751.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009695	0000002	2723.79	30/04/2008	000000041483	00913X	359488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009938	0000001	690.00	30/04/2008	000000041483	00913X	359403	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009946	0000001	805.00	30/04/2008	000000041483	00913X	359404	105.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009857	0000001	110.00	30/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000001	400.00	30/04/2008	000000041483	00913X	359514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009482	0000001	1770.00	30/04/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009610	0000001	3000.00	30/04/2008	000000011487	00913X	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009628	0000001	19535.00	30/04/2008	000000133949	00913X	850292	1724.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009636	0000001	1399.64	30/04/2008	000000133949	00913X	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009644	0000001	43378.60	30/04/2008	000000133949	00913X	850288	3404.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009652	0000001	1314.39	30/04/2008	000000133949	00913X	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009733	0000001	22606.00	30/04/2008	000000133949	00913X	850289	1762.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009741	0000001	430.07	30/04/2008	000000133949	00913X	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009750	0000001	17395.00	30/04/2008	000000011487	00913X	851697	1330.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009768	0000001	664.12	30/04/2008	000000011487	00913X	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009776	0000001	8147.00	30/04/2008	000000133949	00913X	850291	651.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009881	0000001	235.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009661	0000001	10860.00	30/04/2008	000000087718	00913X	852212	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009679	0000001	600.00	30/04/2008	000000071560	00913X	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009687	0000001	1000.00	30/04/2008	000000580465	00913X	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009709	0000001	999.52	30/04/2008	000000071560	00913X	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009717	0000001	1075.48	30/04/2008	000000041483	00913X	359487	158.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009725	0000001	24.23	30/04/2008	000000041483	00913X	359487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009784	0000001	957.00	30/04/2008	000000087718	00913X	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009792	0000001	8585.00	30/04/2008	000000087718	00913X	852206	656.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009806	0000001	259.37	30/04/2008	000000087718	00913X	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009814	0000001	150.00	30/04/2008	000000087718	00913X	852213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009831	0000001	2252.60	30/04/2008	000000041483	00913X	359513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009831	0000002	4500.00	30/04/2008	000000087718	00913X	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009831	0000003	3000.00	30/04/2008	000000580465	00913X	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009849	0000001	150.00	30/04/2008	000000087718	00913X	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009890	0000001	2372.00	30/04/2008	000000041483	00913X	359511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009903	0000001	130.00	30/04/2008	000000580465	00913X	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009911	0000001	700.00	30/04/2008	000000041483	00913X	359424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009920	0000001	250.00	30/04/2008	000000087718	00913X	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007102	0000001	3077.66	30/04/2008	000000580465	00913X	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0009962	0000001	1334.89	02/05/2008	000000041483	00913X	359515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009997	0000001	176.80	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010006	0000001	617.70	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010022	0000001	2397.12	06/05/2008	000000177911	00913X	850189	58.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010022	0000002	52.80	06/05/2008	000000177911	00913X	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010022	0000003	190.08	06/05/2008	000000177911	00913X	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010031	0000001	2735.62	06/05/2008	000000177911	00913X	850188	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010031	0000002	61.60	06/05/2008	000000177911	00913X	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010031	0000003	282.78	06/05/2008	000000177911	00913X	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010049	0000001	1758.02	06/05/2008	000000177911	00913X	850191	41.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010049	0000002	37.40	06/05/2008	000000177911	00913X	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010049	0000003	74.58	06/05/2008	000000177911	00913X	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010057	0000001	2214.52	06/05/2008	000000177911	00913X	850190	53.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010057	0000002	48.40	06/05/2008	000000177911	00913X	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010057	0000003	157.08	06/05/2008	000000177911	00913X	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010146	0000001	5750.81	09/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010073	0000001	229.08	09/05/2008	000000041483	00913X	359520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010120	0000001	110.00	09/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010138	0000001	400.00	09/05/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010090	0000001	2400.00	09/05/2008	000000041483	00913X	359518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010154	0000001	5750.81	09/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010103	0000001	1988.39	09/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010111	0000001	16452.08	09/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010162	0000001	5750.82	09/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010171	0000001	1300.00	10/05/2008	000000087718	00913X	852185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010197	0000001	300.00	10/05/2008	000000087718	00913X	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010201	0000001	350.00	10/05/2008	000000087718	00913X	852216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010227	0000001	200.00	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010235	0000001	3108.00	10/05/2008	000000087718	00913X	852096	420.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010243	0000001	350.00	10/05/2008	000000087718	00913X	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010251	0000001	300.00	10/05/2008	000000087718	00913X	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010278	0000001	150.00	10/05/2008	000000087718	00913X	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007218	0000001	189.20	10/05/2008	000000087718	00913X	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007412	0000001	600.00	10/05/2008	000000087718	00913X	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0009342	0000001	2424.00	10/05/2008	000000041483	00913X	359510	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005525	0000003	1250.00	10/05/2008	000000041483	00913X	853317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008524	0000001	4879.00	10/05/2008	000000087718	00913X	852180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009971	0000001	80.00	10/05/2008	000000087718	00913X	852204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009989	0000001	653.00	10/05/2008	000000087718	00913X	852204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010014	0000001	1600.00	10/05/2008	000000087718	00913X	852215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007188	0000001	417.00	10/05/2008	000000041483	00913X	359423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007625	0000001	3059.46	10/05/2008	000000041483	00913X	359466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010081	0000001	1260.00	10/05/2008	000000041483	00913X	358868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010219	0000001	500.00	10/05/2008	000000041483	00913X	359512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010260	0000001	2100.00	10/05/2008	000000041483	00913X	359469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010286	0000001	800.00	12/05/2008	000000041483	00913X	359544	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010332	0000001	600.00	12/05/2008	000000011487	00913X	851702	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010341	0000001	600.00	12/05/2008	000000011487	00913X	851703	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010367	0000001	600.00	12/05/2008	000000011487	00913X	851710	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010391	0000001	1000.00	12/05/2008	000000133949	00913X	850361	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010421	0000001	1300.00	12/05/2008	000000011487	00913X	851711	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010448	0000001	600.00	12/05/2008	000000011487	00913X	851704	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010472	0000001	525.00	12/05/2008	000000011487	00913X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010499	0000001	88.88	12/05/2008	000000041483	00913X	359574	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010499	0000002	2001.12	12/05/2008	000000041483	00913X	359542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010502	0000001	1210.00	12/05/2008	000000011487	00913X	851707	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010511	0000001	1980.00	12/05/2008	000000011487	00913X	851706	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010529	0000001	1276.00	12/05/2008	000000133949	00913X	850296	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010537	0000001	1320.00	12/05/2008	000000133949	00913X	850297	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010545	0000001	1300.00	12/05/2008	000000011487	00913X	851713	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010553	0000001	1300.00	12/05/2008	000000011487	00913X	851714	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010561	0000001	2090.00	12/05/2008	000000133949	00913X	850298	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010588	0000001	400.00	12/05/2008	000000041483	00913X	359530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010626	0000001	1980.00	12/05/2008	000000041483	00913X	359543	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010669	0000001	300.00	12/05/2008	000000011487	00913X	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010693	0000001	100.00	12/05/2008	000000011487	00913X	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010707	0000001	100.00	12/05/2008	000000011487	00913X	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010715	0000001	300.00	12/05/2008	000000041483	00913X	359536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011037	0000001	1000.00	12/05/2008	000000041483	00913X	359548	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011045	0000001	2500.00	12/05/2008	000000041483	00913X	359552	494.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011070	0000001	1300.00	12/05/2008	000000011487	00913X	851712	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011088	0000001	700.00	12/05/2008	000000041483	00913X	359526	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011126	0000001	600.00	12/05/2008	000000011487	00913X	851701	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011134	0000001	1980.00	12/05/2008	000000133949	00913X	850293	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011142	0000001	1320.00	12/05/2008	000000133949	00913X	850294	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011169	0000001	2200.00	12/05/2008	000000133949	00913X	850299	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011177	0000001	2200.00	12/05/2008	000000133949	00913X	850300	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011185	0000001	1000.00	12/05/2008	000000041483	00913X	359545	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011193	0000001	1300.00	12/05/2008	000000011487	00913X	851708	169.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0010987	0000001	4400.00	12/05/2008	000000041483	00913X	359521	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0010995	0000001	585.00	12/05/2008	000000041483	00913X	359559	24.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0011215	0000001	600.00	12/05/2008	000000041483	00913X	359549	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010570	0000001	660.00	12/05/2008	000000041483	00913X	359525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010634	0000001	300.00	12/05/2008	000000041483	00913X	359535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010731	0000001	300.00	12/05/2008	000000041483	00913X	359532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010839	0000001	350.00	12/05/2008	000000041483	00913X	359555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010871	0000001	557.19	12/05/2008	000000041483	00913X	359527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010898	0000001	300.00	12/05/2008	000000041483	00913X	359538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011151	0000001	2850.00	12/05/2008	000000041483	00913X	359507	340.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011207	0000001	1200.00	12/05/2008	000000041483	00913X	359561	156.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010651	0000001	1000.00	12/05/2008	000000041483	00913X	359547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010723	0000001	400.00	12/05/2008	000000041483	00913X	359537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010804	0000001	1300.00	12/05/2008	000000041483	00913X	359541	169.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010979	0000001	2900.00	12/05/2008	000000041483	00913X	359522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011002	0000001	650.00	12/05/2008	000000041483	00913X	359557	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	650.00	12/05/2008	000000041483	00913X	359558	85.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009563	0000001	4000.41	12/05/2008	000000087718	00913X	852305	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010324	0000001	2500.00	12/05/2008	000000041483	00913X	359540	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010359	0000001	600.00	12/05/2008	000000041483	00913X	359590	78.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010375	0000001	415.00	12/05/2008	000000041483	00913X	359539	53.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010383	0000001	1300.00	12/05/2008	000000041483	00913X	359546	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010413	0000001	2500.00	12/05/2008	000000041483	00913X	359553	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010758	0000001	525.00	12/05/2008	000000041483	00913X	359531	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010782	0000001	2500.00	12/05/2008	000000041483	00913X	359551	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011053	0000001	2500.00	12/05/2008	000000041483	00913X	359554	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011061	0000001	2500.00	12/05/2008	000000041483	00913X	359550	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011100	0000001	460.00	12/05/2008	000000041483	00913X	359523	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011118	0000001	460.00	12/05/2008	000000041483	00913X	359524	59.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008931	0000001	303.98	12/05/2008	000000087718	00913X	852226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010294	0000001	800.00	12/05/2008	000000087718	00913X	852304	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010308	0000001	200.00	12/05/2008	000000087718	00913X	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010316	0000001	425.00	12/05/2008	000000087718	00913X	852237	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010405	0000001	200.00	12/05/2008	000000087718	00913X	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010456	0000001	80.00	12/05/2008	000000087718	00913X	852224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010464	0000001	350.00	12/05/2008	000000087718	00913X	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010464	0000002	50.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010481	0000001	300.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010596	0000001	300.00	12/05/2008	000000087718	00913X	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010600	0000001	200.00	12/05/2008	000000087718	00913X	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010618	0000001	120.00	12/05/2008	000000087718	00913X	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010677	0000001	400.00	12/05/2008	000000087718	00913X	852239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010685	0000001	400.00	12/05/2008	000000087718	00913X	852238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010766	0000001	400.00	12/05/2008	000000041483	00913X	359529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010791	0000001	800.00	12/05/2008	000000087718	00913X	852229	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010812	0000001	200.00	12/05/2008	000000087718	00913X	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010821	0000001	350.00	12/05/2008	000000087718	00913X	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010847	0000001	200.00	12/05/2008	000000087718	00913X	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010880	0000001	100.00	12/05/2008	000000087718	00913X	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010901	0000001	502.00	12/05/2008	000000087718	00913X	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010910	0000001	610.00	12/05/2008	000000087718	00913X	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010928	0000001	460.00	12/05/2008	000000087718	00913X	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010936	0000001	460.00	12/05/2008	000000087718	00913X	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010944	0000001	610.00	12/05/2008	000000087718	00913X	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010952	0000001	460.00	12/05/2008	000000087718	00913X	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010961	0000001	120.00	12/05/2008	000000087718	00913X	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011029	0000001	4275.68	12/05/2008	000000087718	00913X	852232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011096	0000001	600.00	12/05/2008	000000087718	00913X	852222	78.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010430	0000001	800.00	12/05/2008	000000012878	00913X	850037	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010642	0000001	350.00	12/05/2008	000000041483	00913X	359556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010740	0000001	300.00	12/05/2008	000000041483	00913X	359533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010774	0000001	400.00	12/05/2008	000000041483	00913X	359534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010863	0000001	226.00	12/05/2008	000000125288	00913X	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011231	0000001	753.00	13/05/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	1200.00	13/05/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011258	0000001	2780.00	14/05/2008	000000178500	00913X	850027	318.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011274	0000001	236.56	14/05/2008	00000015461X	00913X	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011240	0000001	270.00	14/05/2008	000002831430	00913X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011240	0000002	30.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011282	0000001	179.80	15/05/2008	000000125288	00913X	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011291	0000001	93.20	15/05/2008	000000125288	00913X	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011304	0000001	163.50	15/05/2008	000000125288	00913X	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011312	0000001	96.70	15/05/2008	000000125288	00913X	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011339	0000001	2250.00	16/05/2008	000000125288	00913X	850330	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011444	0000001	465.14	20/05/2008	000000041483	00913X	359581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011631	0000001	1945.00	20/05/2008	000000041483	00913X	359585	148.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011649	0000001	17.07	20/05/2008	000000041483	00913X	359585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011789	0000001	525.00	20/05/2008	000000086037	00913X	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012033	0000001	6705.04	20/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012041	0000001	758.16	20/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011606	0000001	1245.00	20/05/2008	000000041483	00913X	359584	95.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009954	0000001	1324.10	20/05/2008	000000087718	00913X	852312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009351	0000001	380.00	20/05/2008	000000041483	00913X	359528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008516	0000001	230.00	20/05/2008	000000580465	00913X	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011398	0000001	4156.99	20/05/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011673	0000001	1530.00	20/05/2008	000000041483	00913X	359586	117.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011711	0000001	3500.00	20/05/2008	000000041483	00913X	359568	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011746	0000001	1000.00	20/05/2008	000000086037	00913X	850763	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011754	0000001	1000.00	20/05/2008	000000086037	00913X	850764	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011762	0000001	2500.00	20/05/2008	000000086037	00913X	850761	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011819	0000001	1220.00	20/05/2008	000000086037	00913X	850766	71.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011819	0000002	100.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011827	0000001	1220.00	20/05/2008	000000086037	00913X	850765	71.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011827	0000002	100.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011983	0000001	300.00	20/05/2008	000000086037	00913X	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0009369	0000001	1356.00	20/05/2008	000000041483	00913X	359508	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008532	0000001	1269.50	20/05/2008	000000580465	00913X	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011363	0000001	1991.43	20/05/2008	000000087718	00913X	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011371	0000001	100.00	20/05/2008	000000087718	00913X	852328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011380	0000001	300.00	20/05/2008	000000087718	00913X	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011410	0000001	2136.04	20/05/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011479	0000001	120.00	20/05/2008	000000087718	00913X	852307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011509	0000001	100.00	20/05/2008	000000580465	00913X	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011517	0000001	130.00	20/05/2008	000000087718	00913X	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011550	0000001	150.00	20/05/2008	000000087718	00913X	852211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011550	0000002	50.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011703	0000001	176.63	20/05/2008	000000087718	00913X	852317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011720	0000001	13198.61	20/05/2008	000000087718	00913X	852318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011771	0000001	385.00	20/05/2008	000000087718	00913X	852316	16.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011843	0000001	2740.00	20/05/2008	000000087718	00913X	852311	320.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011894	0000001	385.00	20/05/2008	000000087718	00913X	852315	16.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011924	0000001	300.00	20/05/2008	000000087718	00913X	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011967	0000001	150.00	20/05/2008	000000087718	00913X	852313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012017	0000001	150.00	20/05/2008	000000087718	00913X	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011436	0000001	1360.00	20/05/2008	000000000000	000000	000000	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011525	0000001	3100.00	20/05/2008	000000041483	00913X	359477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011533	0000001	2870.00	20/05/2008	000000011487	00913X	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011568	0000001	525.00	20/05/2008	000000086037	00913X	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011576	0000001	300.00	20/05/2008	000000086037	00913X	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011592	0000001	400.00	20/05/2008	000000086037	00913X	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011681	0000001	3100.00	20/05/2008	000000041483	00913X	359468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011835	0000001	400.00	20/05/2008	000000133949	00913X	850363	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011851	0000001	2080.00	20/05/2008	000000133949	00913X	850285	193.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011860	0000001	1360.00	20/05/2008	000000086037	00913X	850767	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011878	0000001	1210.00	20/05/2008	000000086037	00913X	850768	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011886	0000001	1040.00	20/05/2008	000000011487	00913X	850362	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011932	0000001	730.00	20/05/2008	000000041483	00913X	359519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011941	0000001	240.00	20/05/2008	000000041483	00913X	359573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011959	0000001	240.00	20/05/2008	000000041483	00913X	359572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012025	0000001	418.70	20/05/2008	000000011487	00913X	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012068	0000001	1300.00	20/05/2008	000000086037	00913X	850774	169.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011428	0000001	300.00	20/05/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011452	0000001	16217.40	20/05/2008	000000041483	00913X	359588	1956.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011461	0000001	629.98	20/05/2008	000000041483	00913X	359588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011541	0000001	200.00	20/05/2008	000000086037	00913X	850758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011584	0000001	400.00	20/05/2008	000000086037	00913X	850769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011908	0000001	1000.00	20/05/2008	000000041483	00913X	359591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012050	0000001	110.00	20/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011401	0000001	600.00	20/05/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011487	0000001	17715.00	20/05/2008	000000041483	00913X	359583	1355.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011495	0000001	775.36	20/05/2008	000000041483	00913X	359583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011797	0000001	864.00	20/05/2008	000000041483	00913X	359577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011801	0000001	308.80	20/05/2008	000000041483	00913X	359576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011975	0000001	300.00	20/05/2008	000000041483	00913X	359589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011991	0000001	525.00	20/05/2008	000000086037	00913X	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012009	0000001	1000.00	20/05/2008	000000086037	00913X	850762	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0011657	0000001	1530.00	20/05/2008	000000041483	00913X	359587	117.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0011665	0000001	72.69	20/05/2008	000000041483	00913X	359587	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0011916	0000001	525.00	20/05/2008	000000086037	00913X	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0011614	0000001	1945.00	20/05/2008	000000041483	00913X	359582	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0011622	0000001	72.69	20/05/2008	000000041483	00913X	359582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0011738	0000001	480.00	20/05/2008	000000086037	00913X	850760	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005681	0000002	500.00	20/05/2008	000000041483	00913X	359382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011266	0000001	306.12	21/05/2008	00000015461X	00913X	850283	6.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012076	0000001	47.39	21/05/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012092	0000001	2300.00	22/05/2008	000000133949	00913X	850364	244.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012114	0000001	850.00	22/05/2008	000000133949	00913X	850365	35.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012106	0000001	300.00	22/05/2008	000000087718	00913X	852225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012131	0000001	300.00	23/05/2008	00000015461X	00913X	850284	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012131	0000002	294.00	23/05/2008	000000125318	00913X	850215	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012131	0000003	294.00	23/05/2008	000000125318	00913X	850216	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012131	0000004	12.00	23/05/2008	000000125318	00913X	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012149	0000001	294.00	23/05/2008	000000125288	00913X	850341	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012149	0000002	294.00	23/05/2008	000000125288	00913X	850340	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012149	0000003	12.00	23/05/2008	000000125288	00913X	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012157	0000001	343.00	23/05/2008	000000012530	00913X	850119	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012157	0000002	7.00	23/05/2008	000000012530	00913X	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012165	0000001	294.00	23/05/2008	000000125288	00913X	850339	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012165	0000002	6.00	23/05/2008	000000125288	00913X	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012173	0000001	175.00	23/05/2008	000000125288	00913X	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012181	0000001	200.00	23/05/2008	000000125288	00913X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012190	0000001	175.00	23/05/2008	000000125288	00913X	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012203	0000001	200.00	23/05/2008	000000125288	00913X	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007773	0000001	4649.20	25/05/2008	000000580465	00913X	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0012220	0000001	1770.00	26/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012246	0000001	1625.00	26/05/2008	00000012527X	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012262	0000001	1100.00	27/05/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012301	0000001	200.00	27/05/2008	000000011487	00913X	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012254	0000001	100.00	27/05/2008	000000580465	00913X	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012289	0000001	80.00	27/05/2008	000000087718	00913X	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012297	0000001	3940.00	27/05/2008	000000087718	00913X	852306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012271	0000001	100.00	28/05/2008	000000087718	00913X	852327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012343	0000001	6145.00	28/05/2008	000000580465	00913X	850909	1255.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012351	0000001	17490.00	28/05/2008	000000580465	00913X	850907	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012360	0000001	100.00	28/05/2008	000000087718	00913X	852328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012670	0000001	300.00	30/05/2008	000000087718	00913X	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012688	0000001	240.00	30/05/2008	000000087718	00913X	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012696	0000001	600.00	30/05/2008	000000087718	00913X	852331	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012734	0000001	330.00	30/05/2008	000000087718	00913X	852240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012769	0000001	513.70	30/05/2008	000000041483	00913X	359575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012424	0000001	1000.00	30/05/2008	000000580465	00913X	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012432	0000001	957.00	30/05/2008	000000087718	00913X	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012475	0000001	600.00	30/05/2008	000000071560	00913X	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012572	0000001	999.52	30/05/2008	000000071560	00913X	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012581	0000001	1114.18	30/05/2008	000000086037	00913X	850778	161.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012599	0000001	72.69	30/05/2008	000000086037	00913X	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012602	0000001	8585.00	30/05/2008	000000087718	00913X	852329	656.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012611	0000001	259.37	30/05/2008	000000087718	00913X	852329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012629	0000001	7448.00	30/05/2008	000000580465	00913X	850905	569.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012386	0000001	3600.00	30/05/2008	00000015461X	00913X	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012386	0000002	4538.42	30/05/2008	000000041483	00913X	359595	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012777	0000001	4200.00	30/05/2008	000000041483	00913X	359464	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012815	0000001	6200.00	30/05/2008	000000041483	00913X	359563	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012823	0000001	6800.00	30/05/2008	000000041483	00913X	359562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012335	0000001	713.80	30/05/2008	000000133949	00913X	850369	29.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012408	0000001	43918.60	30/05/2008	000000133949	00913X	850366	3448.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012416	0000001	1280.25	30/05/2008	000000133949	00913X	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012441	0000001	8177.00	30/05/2008	000000133949	00913X	850370	596.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012530	0000001	23308.52	30/05/2008	000000133949	00913X	850367	1815.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012548	0000001	408.59	30/05/2008	000000133949	00913X	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012556	0000001	22607.69	30/05/2008	000000133949	00913X	850368	1724.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012564	0000001	1399.64	30/05/2008	000000133949	00913X	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012637	0000001	17395.00	30/05/2008	000000011487	00913X	851719	1330.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012645	0000001	736.81	30/05/2008	000000011487	00913X	851719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012742	0000001	5000.00	30/05/2008	000000014302	00913X	850001	0.00	1	Conta Corrente	CON 253 08
SECRETARIA DE ADMINISTRA€AO GE	0012700	0000001	300.00	30/05/2008	000000041483	00913X	359578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012785	0000001	804.00	30/05/2008	000000041483	00913X	359405	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012726	0000001	110.00	30/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012751	0000001	751.27	30/05/2008	00000015461X	00913X	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0012394	0000001	1131.90	30/05/2008	000000086037	00913X	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012459	0000001	123.80	30/05/2008	000000012878	00913X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012483	0000001	150.00	30/05/2008	000000125318	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012491	0000001	160.00	30/05/2008	000000125318	00913X	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012505	0000001	380.00	30/05/2008	000000125318	00913X	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012513	0000001	180.00	30/05/2008	000000125318	00913X	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012521	0000001	630.00	30/05/2008	000000125318	00913X	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012661	0000001	0.99	30/05/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012718	0000001	469.22	30/05/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012467	0000001	14475.00	30/05/2008	000000041483	00913X	359594	1716.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012858	0000001	1000.00	02/06/2008	000000011487	00913X	851720	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012866	0000001	1200.00	03/06/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012874	0000001	6.40	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012921	0000001	6.40	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012327	0000001	3077.66	04/06/2008	000000127051	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012912	0000001	60.00	04/06/2008	000000139548	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012939	0000001	314.92	04/06/2008	00000017372X	00913X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012955	0000001	335.50	05/06/2008	000000177741	00913X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012947	0000001	1980.00	05/06/2008	000000133949	00913X	850371	174.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012963	0000001	185.00	06/06/2008	000000125288	00913X	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012971	0000001	189.00	06/06/2008	000000012878	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013137	0000001	350.00	10/06/2008	000000041483	00913X	359593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013391	0000001	717.00	10/06/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013404	0000001	1398.49	10/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013439	0000001	6684.01	10/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013447	0000001	18050.45	10/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013498	0000001	800.00	10/06/2008	000000012878	00913X	850040	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010065	0000001	500.00	10/06/2008	000000041483	00913X	359579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012980	0000001	600.00	10/06/2008	000000011487	00913X	851735	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012998	0000001	600.00	10/06/2008	000000011487	00913X	851733	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013005	0000001	300.00	10/06/2008	000000011487	00913X	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013013	0000001	400.00	10/06/2008	000000011487	00913X	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013021	0000001	300.00	10/06/2008	000000011487	00913X	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013030	0000001	300.00	10/06/2008	000000011487	00913X	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013048	0000001	600.00	10/06/2008	000000011487	00913X	851731	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013056	0000001	300.00	10/06/2008	000000011487	00913X	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013064	0000001	70.00	10/06/2008	000000011487	00913X	851737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013064	0000002	150.00	10/06/2008	000000086037	00913X	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013064	0000003	130.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013072	0000001	600.00	10/06/2008	000000011487	00913X	851734	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013081	0000001	600.00	10/06/2008	000000011487	00913X	851723	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013099	0000001	600.00	10/06/2008	000000011487	00913X	851732	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013102	0000001	600.00	10/06/2008	000000011487	00913X	851730	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013129	0000001	3080.00	10/06/2008	000000011487	00913X	851740	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013153	0000001	400.00	10/06/2008	000000011487	00913X	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013161	0000001	400.00	10/06/2008	000000011487	00913X	851736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013170	0000001	100.00	10/06/2008	000000011487	00913X	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013218	0000001	300.00	10/06/2008	000000011487	00913X	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013226	0000001	1210.00	10/06/2008	000000133949	00913X	850388	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013234	0000001	2200.00	10/06/2008	000000133949	00913X	850380	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013242	0000001	1300.00	10/06/2008	000000133949	00913X	850391	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013251	0000001	690.00	10/06/2008	000000133949	00913X	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013269	0000001	1000.00	10/06/2008	000000133949	00913X	850390	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013277	0000001	1000.00	10/06/2008	000000133949	00913X	850389	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013285	0000001	1300.00	10/06/2008	000000133949	00913X	850393	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013293	0000001	1980.00	10/06/2008	000000133949	00913X	850387	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013307	0000001	1980.00	10/06/2008	000000133949	00913X	850386	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013315	0000001	2090.00	10/06/2008	000000133949	00913X	850385	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013323	0000001	1870.00	10/06/2008	000000133949	00913X	850374	153.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013331	0000001	2200.00	10/06/2008	000000133949	00913X	850379	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013340	0000001	2640.00	10/06/2008	000000133949	00913X	850372	300.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013358	0000001	1320.00	10/06/2008	000000133949	00913X	850377	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013366	0000001	1276.00	10/06/2008	000000133949	00913X	850376	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013374	0000001	1320.00	10/06/2008	000000133949	00913X	850375	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013382	0000001	2090.00	10/06/2008	000000133949	00913X	850378	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013412	0000001	6684.00	10/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013471	0000001	2420.00	10/06/2008	000000133949	00913X	850373	258.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007625	0000002	3059.46	10/06/2008	000000041483	00913X	359467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013871	0000001	2500.00	10/06/2008	000000041483	00913X	359564	494.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013919	0000001	700.00	10/06/2008	000000041483	00913X	359608	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009504	0000001	738.00	10/06/2008	000000041483	00913X	359509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013854	0000001	300.00	10/06/2008	000000041483	00913X	359617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014052	0000001	585.00	10/06/2008	000000041483	00913X	359634	24.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014117	0000001	2400.00	10/06/2008	000000041483	00913X	359598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013111	0000001	2900.00	10/06/2008	000000041483	00913X	359604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013145	0000001	500.00	10/06/2008	000000041483	00913X	359620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013200	0000001	300.00	10/06/2008	000000041483	00913X	359597	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013200	0000002	300.00	10/06/2008	000000087718	00913X	852364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013455	0000001	110.00	10/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013463	0000001	400.00	10/06/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013820	0000001	500.00	10/06/2008	000000041483	00913X	359630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014079	0000001	650.00	10/06/2008	000000041483	00913X	359631	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014087	0000001	650.00	10/06/2008	000000041483	00913X	359632	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011690	0000001	400.00	10/06/2008	000000041483	00913X	359596	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0013196	0000001	370.00	10/06/2008	000000041483	00913X	359619	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0013196	0000002	155.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0013846	0000001	664.00	10/06/2008	000000041483	00913X	359607	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0013943	0000001	1000.00	10/06/2008	000000041483	00913X	359618	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0014010	0000001	600.00	10/06/2008	000000041483	00913X	359615	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014061	0000001	4400.00	10/06/2008	000000041483	00913X	359603	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014095	0000001	120.00	10/06/2008	000000041483	00913X	359633	5.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007188	0000002	417.00	10/06/2008	000000041483	00913X	359422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013188	0000001	350.00	10/06/2008	000000087718	00913X	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013421	0000001	6684.00	10/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013480	0000001	600.00	10/06/2008	000000000000	000000	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013501	0000001	100.00	10/06/2008	00000017372X	00913X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013510	0000001	10860.00	10/06/2008	000000087718	00913X	852353	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013528	0000001	1200.00	10/06/2008	000000087718	00913X	852356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013536	0000001	150.00	10/06/2008	000000087718	00913X	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013544	0000001	150.00	10/06/2008	000000087718	00913X	852334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013544	0000002	250.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014133	0000001	300.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012211	0000001	1060.00	10/06/2008	000000087718	00913X	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013552	0000002	200.00	10/06/2008	000000087718	00913X	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013561	0000001	400.00	10/06/2008	000000087718	00913X	852358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013579	0000001	300.00	10/06/2008	000000087718	00913X	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013587	0000001	800.00	10/06/2008	000000087718	00913X	852357	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013595	0000001	610.00	10/06/2008	000000087718	00913X	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013609	0000001	460.00	10/06/2008	000000087718	00913X	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013617	0000001	502.00	10/06/2008	000000087718	00913X	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013625	0000001	610.00	10/06/2008	000000087718	00913X	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013633	0000001	460.00	10/06/2008	000000087718	00913X	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013641	0000001	460.00	10/06/2008	000000087718	00913X	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013650	0000001	150.00	10/06/2008	000000087718	00913X	852352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013668	0000001	1300.00	10/06/2008	000000087718	00913X	852324	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013676	0000001	591.00	10/06/2008	000000087718	00913X	852227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013684	0000001	300.00	10/06/2008	000000087718	00913X	852359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013692	0000001	350.00	10/06/2008	000000087718	00913X	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013706	0000001	300.00	10/06/2008	000000087718	00913X	852350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013714	0000001	3108.00	10/06/2008	000000087718	00913X	852346	420.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013722	0000001	500.00	10/06/2008	000000087718	00913X	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013731	0000001	120.00	10/06/2008	000000087718	00913X	852386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013749	0000001	90.00	10/06/2008	000000087718	00913X	852333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013757	0000001	300.00	10/06/2008	000000087718	00913X	852345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013765	0000001	2372.00	10/06/2008	000000087718	00913X	852355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013773	0000001	120.00	10/06/2008	000000580465	00913X	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013811	0000001	2422.00	10/06/2008	000000041483	00913X	359609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013862	0000001	1300.00	10/06/2008	000000041483	00913X	359622	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013889	0000001	1200.00	10/06/2008	000000041483	00913X	359635	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013986	0000001	1300.00	10/06/2008	000000041483	00913X	359616	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014109	0000001	500.00	10/06/2008	000000041483	00913X	359621	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013803	0000001	460.00	10/06/2008	000000041483	00913X	359605	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013838	0000001	300.00	10/06/2008	000000041483	00913X	359629	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013897	0000001	1200.00	10/06/2008	000000041483	00913X	359636	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013901	0000001	1300.00	10/06/2008	000000041483	00913X	359627	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013927	0000001	2500.00	10/06/2008	000000041483	00913X	359613	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013935	0000001	2500.00	10/06/2008	000000041483	00913X	359611	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013951	0000001	4500.00	10/06/2008	000000041483	00913X	359569	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013960	0000001	525.00	10/06/2008	000000041483	00913X	359628	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013978	0000001	2500.00	10/06/2008	000000041483	00913X	359612	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013994	0000001	2500.00	10/06/2008	000000041483	00913X	359614	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014001	0000001	2500.00	10/06/2008	000000041483	00913X	359610	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014028	0000001	415.00	10/06/2008	000000041483	00913X	359626	53.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014036	0000001	460.00	10/06/2008	000000041483	00913X	359606	59.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011321	0000001	3107.46	10/06/2008	000000041483	00913X	359580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012831	0000001	204.00	11/06/2008	000000011487	00913X	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014141	0000001	0.08	11/06/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014176	0000001	2250.00	12/06/2008	000000125288	00913X	850345	194.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014168	0000001	6000.00	12/06/2008	000000010559	00913X	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014150	0000001	17.85	12/06/2008	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014192	0000001	150.00	16/06/2008	00000017372X	00913X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014214	0000001	800.00	16/06/2008	000000580465	00913X	850914	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013552	0000001	150.00	16/06/2008	000000087718	00913X	852349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014125	0000001	80.00	16/06/2008	000000087718	00913X	852351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014206	0000001	6.10	16/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014249	0000001	300.00	17/06/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014231	0000001	2774.15	17/06/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014222	0000001	4611.06	17/06/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014460	0000001	1530.00	20/06/2008	000000041483	00913X	359651	117.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012840	0000001	166.00	20/06/2008	000000041483	00913X	359592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014311	0000001	300.00	20/06/2008	000000087718	00913X	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014320	0000001	300.00	20/06/2008	000000087718	00913X	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014389	0000001	355.00	20/06/2008	00000013922X	00913X	850006	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014397	0000001	700.00	20/06/2008	00000013922X	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014401	0000001	611.00	20/06/2008	00000013922X	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014419	0000001	1000.00	20/06/2008	00000013922X	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014494	0000001	300.00	20/06/2008	000000041483	00913X	359637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014729	0000001	300.00	20/06/2008	000000041483	00913X	359641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014737	0000001	150.00	20/06/2008	000000041483	00913X	359646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012653	0000001	1400.00	20/06/2008	000000087718	00913X	852339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012238	0000001	1263.00	20/06/2008	000000087718	00913X	852340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012122	0000001	3298.00	20/06/2008	000000087718	00913X	852335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014354	0000001	110.00	20/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014532	0000001	16245.00	20/06/2008	000000041483	00913X	359648	1924.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014541	0000001	605.75	20/06/2008	000000041483	00913X	359648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014605	0000001	2780.00	20/06/2008	000000041483	00913X	359656	318.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	200.00	20/06/2008	000000086037	00913X	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014427	0000001	600.00	20/06/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014443	0000001	17715.00	20/06/2008	000000041483	00913X	359649	1355.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014451	0000001	775.36	20/06/2008	000000041483	00913X	359649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014516	0000001	643.00	20/06/2008	000000041483	00913X	359599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014567	0000001	1945.00	20/06/2008	000000041483	00913X	359653	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014575	0000001	72.69	20/06/2008	000000041483	00913X	359653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014613	0000001	480.00	20/06/2008	000000041483	00913X	359685	62.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0014478	0000001	1530.00	20/06/2008	000000041483	00913X	359652	117.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0014486	0000001	72.69	20/06/2008	000000041483	00913X	359652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014044	0000001	4456.99	20/06/2008	000000041483	00913X	359602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014699	0000001	1040.00	20/06/2008	00000015461X	00913X	850303	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014711	0000001	1210.00	20/06/2008	000000086037	00913X	850784	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014745	0000001	400.00	20/06/2008	000000041483	00913X	359682	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014435	0000001	2625.00	20/06/2008	000000011487	00913X	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014346	0000001	953.64	20/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014362	0000001	1625.00	20/06/2008	00000012527X	00913X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014371	0000001	343.00	20/06/2008	000000012530	00913X	850123	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014371	0000002	7.00	20/06/2008	000000012530	00913X	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014508	0000001	624.63	20/06/2008	000000041483	00913X	359647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014524	0000001	300.00	20/06/2008	000000041483	00913X	359655	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014524	0000002	294.00	20/06/2008	000000125318	00913X	850224	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014524	0000003	294.00	20/06/2008	000000125318	00913X	850225	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014524	0000004	12.00	20/06/2008	000000125318	00913X	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014583	0000001	1945.00	20/06/2008	000000041483	00913X	359654	148.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014591	0000001	17.07	20/06/2008	000000041483	00913X	359654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014621	0000001	294.00	20/06/2008	000000125288	00913X	850351	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014621	0000002	294.00	20/06/2008	000000125288	00913X	850352	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014621	0000003	12.00	20/06/2008	000000125288	00913X	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014630	0000001	175.00	20/06/2008	000000125288	00913X	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014648	0000001	175.00	20/06/2008	000000125288	00913X	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014656	0000001	200.00	20/06/2008	000000125288	00913X	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014664	0000001	200.00	20/06/2008	000000125288	00913X	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014672	0000001	294.00	20/06/2008	000000125288	00913X	850350	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014672	0000002	6.00	20/06/2008	000000125288	00913X	850353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014559	0000001	1245.00	20/06/2008	000000041483	00913X	359650	95.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014796	0000001	130.00	23/06/2008	000000125318	00913X	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014800	0000001	130.00	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014818	0000001	140.00	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014826	0000001	300.00	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014842	0000001	48.74	25/06/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014851	0000001	6145.00	25/06/2008	000000580465	00913X	850922	1208.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014869	0000001	17490.00	25/06/2008	000000580465	00913X	850921	3847.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012904	0000001	3452.29	25/06/2008	000000580465	00913X	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012891	0000001	3000.00	26/06/2008	000000127051	00913X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014184	0000001	900.50	26/06/2008	000000580465	00913X	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014877	0000001	3050.00	26/06/2008	000000087718	00913X	852372	383.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014885	0000001	100.00	26/06/2008	000000087718	00913X	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014893	0000001	300.00	26/06/2008	000000087718	00913X	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014907	0000001	300.00	26/06/2008	000000087718	00913X	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014915	0000001	1400.00	26/06/2008	000000087718	00913X	852363	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014923	0000001	385.00	26/06/2008	000000087718	00913X	852373	16.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014931	0000001	330.00	26/06/2008	000000087718	00913X	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014940	0000001	385.00	26/06/2008	000000087718	00913X	852374	16.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014958	0000001	3108.00	26/06/2008	000000087718	00913X	852370	420.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014966	0000001	3600.00	26/06/2008	000000087718	00913X	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015113	0000001	200.00	26/06/2008	000000041483	00913X	359567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015148	0000001	7448.00	26/06/2008	000000580465	00913X	850915	569.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012319	0000001	2971.36	26/06/2008	000000127051	00913X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015199	0000001	3485.95	26/06/2008	000000580465	00913X	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014303	0000001	2300.26	26/06/2008	000000087718	00913X	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015067	0000001	1408.00	26/06/2008	000000041483	00913X	359678	33.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014681	0000001	2080.00	26/06/2008	00000015461X	00913X	850307	193.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014974	0000001	1800.00	26/06/2008	000000010559	00913X	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014991	0000001	400.00	26/06/2008	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015008	0000001	3500.00	26/06/2008	000000011487	00913X	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015016	0000001	200.00	26/06/2008	000000011487	00913X	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015024	0000001	300.00	26/06/2008	000000011487	00913X	851745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015032	0000001	600.00	26/06/2008	000000011487	00913X	851746	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015075	0000001	1000.00	26/06/2008	000000041483	00913X	359679	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015083	0000001	680.00	26/06/2008	000000041483	00913X	359687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015105	0000001	2260.00	26/06/2008	000000041483	00913X	359677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015130	0000001	820.00	26/06/2008	00000015461X	00913X	850306	34.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015164	0000001	1360.00	26/06/2008	000000086037	00913X	850783	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015172	0000001	1360.00	26/06/2008	000000086037	00913X	850782	57.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0015041	0000001	300.00	26/06/2008	000000041483	00913X	359683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015059	0000001	300.00	26/06/2008	000000041483	00913X	359684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015121	0000001	300.00	26/06/2008	00000015461X	00913X	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015156	0000001	2850.00	26/06/2008	000000086037	00913X	850781	340.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013781	0000001	300.00	26/06/2008	00000015461X	00913X	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015091	0000001	600.00	26/06/2008	000000041483	00913X	359680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015211	0000001	0.99	30/06/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015229	0000001	420.34	30/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015237	0000001	6728.97	30/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015466	0000001	1470.00	30/06/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014788	0000001	450.00	30/06/2008	000000125318	00913X	850228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015423	0000001	14475.00	30/06/2008	000000041483	00913X	359675	1716.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015296	0000001	17.40	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015474	0000001	1100.00	30/06/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014982	0000001	1770.00	30/06/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015300	0000001	8177.00	30/06/2008	000000133949	00913X	850396	596.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015318	0000001	44524.40	30/06/2008	000000133949	00913X	850394	3502.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015326	0000001	1229.04	30/06/2008	000000133949	00913X	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015334	0000001	23516.52	30/06/2008	000000133949	00913X	850395	1828.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015342	0000001	394.27	30/06/2008	000000133949	00913X	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015351	0000001	22607.69	30/06/2008	000000133949	00913X	850397	1724.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015369	0000001	1405.34	30/06/2008	000000133949	00913X	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015407	0000001	17395.00	30/06/2008	000000011487	00913X	851748	1330.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015415	0000001	736.81	30/06/2008	000000011487	00913X	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013790	0000001	2200.00	30/06/2008	000000177911	00913X	850194	216.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015491	0000001	14800.00	30/06/2008	000000041483	00913X	359571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015245	0000001	8553.25	30/06/2008	000000087718	00913X	852380	638.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015253	0000001	242.30	30/06/2008	000000087718	00913X	852380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015270	0000001	1037.00	30/06/2008	000000580465	00913X	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015288	0000001	600.00	30/06/2008	000000071560	00913X	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015377	0000001	999.52	30/06/2008	000000071560	00913X	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015385	0000001	1075.48	30/06/2008	000000041483	00913X	359676	158.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015393	0000001	72.69	30/06/2008	000000041483	00913X	359676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015431	0000001	1000.00	30/06/2008	000000580465	00913X	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015440	0000001	600.00	30/06/2008	000000580465	00913X	850928	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015458	0000001	293.00	30/06/2008	000000087718	00913X	852338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015555	0000001	2397.12	01/07/2008	000000177911	00913X	850192	58.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015563	0000001	1849.32	01/07/2008	000000177911	00913X	850193	43.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015571	0000001	1200.00	01/07/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015504	0000001	130.00	01/07/2008	000000125318	00913X	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015539	0000001	617.70	01/07/2008	000000125296	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015547	0000001	300.00	01/07/2008	000000125318	00913X	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015580	0000001	500.00	03/07/2008	000000178500	00913X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015580	0000002	312.96	03/07/2008	000000177741	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010189	0000001	4624.40	03/07/2008	000000052914	00913X	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014265	0000001	682.00	03/07/2008	000000140791	00913X	850001	0.00	1	Conta Corrente	PRE-ESCOLA
SECRETARIA DE EDUCA€AO, CULTUR	0015610	0000001	17.85	04/07/2008	000000052914	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015598	0000001	6.00	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015644	0000001	140.00	07/07/2008	000000125318	00913X	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015563	0000002	91.08	08/07/2008	000000177911	00913X	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015563	0000003	39.60	08/07/2008	000000177911	00913X	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015555	0000002	190.08	08/07/2008	000000177911	00913X	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015555	0000003	52.80	08/07/2008	000000177911	00913X	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015652	0000001	0.35	08/07/2008	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018066	0000001	40000.00	09/07/2008	000000014742	00913X	850001	0.00	1	Conta Corrente	SEPLAG-REC. DE ESTRADAS
SECRETARIA DE TRANSPORTE E URB	0015709	0000001	1200.00	10/07/2008	000000041483	00913X	359713	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016080	0000001	460.00	10/07/2008	000000041483	00913X	359657	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016098	0000001	459.80	10/07/2008	000000041483	00913X	359658	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016098	0000002	0.20	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016101	0000001	1300.00	10/07/2008	000000041483	00913X	359707	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016110	0000001	1000.00	10/07/2008	000000041483	00913X	359706	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016195	0000001	3500.00	10/07/2008	000000041483	00913X	359570	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016357	0000001	2500.00	10/07/2008	000000041483	00913X	359695	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016373	0000001	525.00	10/07/2008	000000041483	00913X	359703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016403	0000001	300.00	10/07/2008	000000041483	00913X	359700	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016519	0000001	415.00	10/07/2008	000000177741	00913X	850058	53.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016535	0000001	1200.00	10/07/2008	000000011099	00913X	850039	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015679	0000001	525.00	10/07/2008	000000087718	00913X	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015687	0000001	120.00	10/07/2008	000000087718	00913X	852386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015776	0000001	300.00	10/07/2008	000000087718	00913X	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015784	0000001	300.00	10/07/2008	000000087718	00913X	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015792	0000001	500.00	10/07/2008	000000087718	00913X	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015806	0000001	400.00	10/07/2008	000000087718	00913X	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015814	0000001	800.00	10/07/2008	000000087718	00913X	852397	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015822	0000001	250.00	10/07/2008	000000087718	00913X	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015831	0000001	200.00	10/07/2008	000000087718	00913X	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015849	0000001	610.00	10/07/2008	000000087718	00913X	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015857	0000001	460.00	10/07/2008	000000087718	00913X	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015865	0000001	502.00	10/07/2008	000000087718	00913X	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015873	0000001	610.00	10/07/2008	000000087718	00913X	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015881	0000001	460.00	10/07/2008	000000087718	00913X	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015890	0000001	460.00	10/07/2008	000000087718	00913X	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015989	0000001	10351.66	10/07/2008	000000087718	00913X	852399	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015989	0000002	508.34	10/07/2008	000000087718	00913X	852406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015997	0000001	170.00	10/07/2008	000000087718	00913X	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016187	0000001	300.00	10/07/2008	000000041483	00913X	359686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016462	0000001	2422.00	10/07/2008	000000178500	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016497	0000001	180.00	10/07/2008	000000087718	00913X	852385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016586	0000001	6676.87	10/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015261	0000001	100.00	10/07/2008	000000087718	00913X	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015512	0000001	120.00	10/07/2008	000000087718	00913X	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014290	0000001	1533.00	10/07/2008	000000127051	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015661	0000001	600.00	10/07/2008	000000133949	00913X	850417	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015717	0000001	1000.00	10/07/2008	000000133949	00913X	850423	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015725	0000001	1300.00	10/07/2008	000000133949	00913X	850422	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015733	0000001	1300.00	10/07/2008	000000133949	00913X	850421	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015741	0000001	1300.00	10/07/2008	000000133949	00913X	850420	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015750	0000001	1300.00	10/07/2008	000000133949	00913X	850419	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015768	0000001	1300.00	10/07/2008	000000133949	00913X	850418	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015903	0000001	1870.00	10/07/2008	000000133949	00913X	850403	153.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015911	0000001	1320.00	10/07/2008	000000133949	00913X	850404	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015920	0000001	1276.00	10/07/2008	000000133949	00913X	850405	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015938	0000001	1000.00	10/07/2008	000000133949	00913X	850410	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015946	0000001	1000.00	10/07/2008	000000133949	00913X	850399	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015954	0000001	1000.00	10/07/2008	000000133949	00913X	850400	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015962	0000001	1300.00	10/07/2008	000000133949	00913X	850428	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015971	0000001	600.00	10/07/2008	000000133949	00913X	850401	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016004	0000001	2090.00	10/07/2008	000000133949	00913X	850407	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016012	0000001	2200.00	10/07/2008	000000133949	00913X	850408	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016021	0000001	1320.00	10/07/2008	000000133949	00913X	850406	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016039	0000001	2090.00	10/07/2008	000000133949	00913X	850409	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016047	0000001	2420.00	10/07/2008	000000133949	00913X	850402	258.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016055	0000001	1040.00	10/07/2008	000000133949	00913X	850426	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016063	0000001	1000.00	10/07/2008	000000133949	00913X	850424	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016071	0000001	1300.00	10/07/2008	000000133949	00913X	850427	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016128	0000001	2500.00	10/07/2008	000000041483	00913X	359566	494.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016179	0000001	700.00	10/07/2008	000000041483	00913X	359659	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016217	0000001	1980.00	10/07/2008	000000011487	00913X	851768	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016225	0000001	1980.00	10/07/2008	000000011487	00913X	851767	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016233	0000001	600.00	10/07/2008	000000011487	00913X	851773	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016241	0000001	600.00	10/07/2008	000000011487	00913X	851774	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016250	0000001	600.00	10/07/2008	000000011487	00913X	851776	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016268	0000001	600.00	10/07/2008	000000011487	00913X	851775	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016276	0000001	800.00	10/07/2008	000000011487	00913X	851761	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016284	0000001	300.00	10/07/2008	000000011487	00913X	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016292	0000001	300.00	10/07/2008	000000011487	00913X	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016306	0000001	300.00	10/07/2008	000000011487	00913X	851766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016314	0000001	300.00	10/07/2008	000000011487	00913X	851763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016322	0000001	525.00	10/07/2008	000000011487	00913X	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016331	0000001	400.00	10/07/2008	000000011487	00913X	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016349	0000001	1210.00	10/07/2008	000000011487	00913X	851769	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016438	0000001	600.00	10/07/2008	000000011487	00913X	851762	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016446	0000001	2000.00	10/07/2008	000000133949	00913X	850425	171.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016454	0000001	300.00	10/07/2008	000000011487	00913X	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016578	0000001	6676.86	10/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016144	0000001	2400.00	10/07/2008	000000041483	00913X	359714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016471	0000001	150.00	10/07/2008	000000041483	00913X	359642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016471	0000002	50.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016489	0000001	300.00	10/07/2008	000000041483	00913X	359643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016667	0000001	1000.00	10/07/2008	000000086037	00913X	850786	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016136	0000001	300.00	10/07/2008	000000041483	00913X	359638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016152	0000001	650.00	10/07/2008	000000041483	00913X	359710	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016161	0000001	650.00	10/07/2008	000000041483	00913X	359709	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016411	0000001	500.00	10/07/2008	000000041483	00913X	359699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016420	0000001	525.00	10/07/2008	000000041483	00913X	359704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016501	0000001	2900.00	10/07/2008	000000178500	00913X	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016608	0000001	110.00	10/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016616	0000001	400.00	10/07/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014338	0000001	400.00	10/07/2008	000000041483	00913X	359681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0016641	0000001	3881.42	10/07/2008	000006000137	011820	045370	795.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0016365	0000001	600.00	10/07/2008	000000041483	00913X	359696	78.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0016659	0000001	1131.90	10/07/2008	000000010612	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015695	0000001	200.00	10/07/2008	000000125288	00913X	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016381	0000001	400.00	10/07/2008	000000041483	00913X	359702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016390	0000001	525.00	10/07/2008	000000041483	00913X	359698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016527	0000001	800.00	10/07/2008	000000012878	00913X	850042	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016543	0000001	1366.40	10/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016551	0000001	6676.86	10/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016594	0000001	18934.21	10/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016624	0000001	36.60	10/07/2008	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018082	0000001	20000.00	11/07/2008	000000011487	00913X	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016675	0000001	300.00	12/07/2008	000000041483	00913X	359644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016683	0000001	110.00	14/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016209	0000001	151.00	14/07/2008	000000125318	00913X	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016691	0000001	1851.40	15/07/2008	000000012878	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016705	0000001	2250.00	15/07/2008	000000125288	00913X	850370	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016713	0000001	304.00	15/07/2008	000000125288	00913X	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016721	0000001	294.00	15/07/2008	000000125288	00913X	850363	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016721	0000002	294.00	15/07/2008	000000125288	00913X	850369	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016721	0000003	12.00	15/07/2008	000000125288	00913X	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016730	0000001	294.00	15/07/2008	000000125288	00913X	850364	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016730	0000002	6.00	15/07/2008	000000125288	00913X	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016748	0000001	200.00	15/07/2008	000000125288	00913X	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016756	0000001	200.00	15/07/2008	000000125288	00913X	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016764	0000001	182.50	15/07/2008	000000125288	00913X	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016772	0000001	198.00	15/07/2008	000000125288	00913X	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016781	0000001	85.00	15/07/2008	000000125288	00913X	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016799	0000001	406.80	15/07/2008	000000014359	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016802	0000001	198.00	15/07/2008	000000014359	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016811	0000001	490.00	15/07/2008	000000014359	00913X	850006	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016829	0000001	406.70	15/07/2008	000000014359	00913X	850005	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016837	0000001	294.00	15/07/2008	000000125318	00913X	850237	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016837	0000002	294.00	15/07/2008	000000125318	00913X	850236	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016837	0000003	300.00	15/07/2008	000000041483	00913X	359742	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016853	0000001	200.00	15/07/2008	000000125288	00913X	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016861	0000001	1625.00	15/07/2008	00000012527X	00913X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016870	0000001	1470.00	15/07/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016918	0000001	343.00	15/07/2008	000000012530	00913X	850126	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016900	0000001	300.00	15/07/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016896	0000001	600.00	15/07/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016888	0000001	3824.51	15/07/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016969	0000001	1530.00	18/07/2008	000000041483	00913X	359719	117.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015521	0000001	180.00	18/07/2008	000000041483	00913X	359645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016942	0000001	17715.00	18/07/2008	000000041483	00913X	359716	1355.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016951	0000001	775.36	18/07/2008	000000041483	00913X	359716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016926	0000001	16245.00	18/07/2008	000000041483	00913X	359717	1924.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016934	0000001	605.75	18/07/2008	000000041483	00913X	359717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0016985	0000001	1530.00	18/07/2008	000000041483	00913X	359723	117.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0016993	0000001	72.69	18/07/2008	000000041483	00913X	359723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017027	0000001	1945.00	18/07/2008	000000041483	00913X	359722	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017035	0000001	72.69	18/07/2008	000000041483	00913X	359722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017051	0000001	480.00	18/07/2008	000000178500	00913X	850031	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017043	0000001	2625.00	18/07/2008	000000011487	00913X	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016918	0000002	7.00	18/07/2008	000000012530	00913X	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017001	0000001	1945.00	18/07/2008	000000041483	00913X	359721	148.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017019	0000001	17.07	18/07/2008	000000041483	00913X	359721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017060	0000001	603.97	18/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017078	0000001	263.44	18/07/2008	000000177741	00913X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017078	0000002	300.00	18/07/2008	00000017372X	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016837	0000004	12.00	18/07/2008	000000125318	00913X	850238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016977	0000001	1245.00	18/07/2008	000000041483	00913X	359718	95.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015636	0000001	480.00	20/07/2008	000000011487	00913X	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016845	0000001	1708.47	20/07/2008	000000580465	00913X	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017086	0000001	480.00	20/07/2008	000000087718	00913X	852362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017094	0000001	230.00	20/07/2008	000000087718	00913X	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017108	0000001	150.00	20/07/2008	000000087718	00913X	852389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017116	0000001	300.00	20/07/2008	000000087718	00913X	852392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017116	0000002	300.00	20/07/2008	000000087718	00913X	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017124	0000001	350.00	20/07/2008	000000087718	00913X	852384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017132	0000001	300.00	20/07/2008	000000087718	00913X	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017141	0000001	200.00	20/07/2008	000000087718	00913X	852414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017159	0000001	300.00	20/07/2008	000000087718	00913X	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017167	0000001	300.00	20/07/2008	000000087718	00913X	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017175	0000001	300.00	20/07/2008	000000087718	00913X	852405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017183	0000001	2578.48	20/07/2008	000000087718	00913X	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017191	0000001	150.00	20/07/2008	000000087718	00913X	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017205	0000001	1500.00	20/07/2008	000000580465	00913X	850916	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017213	0000001	1300.00	20/07/2008	000000087718	00913X	852413	169.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012238	0000002	1000.00	20/07/2008	000000087718	00913X	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012122	0000002	3000.00	20/07/2008	000000087718	00913X	852336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014753	0000001	1092.50	21/07/2008	000000087718	00913X	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017272	0000001	2350.00	21/07/2008	000000087718	00913X	852411	254.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017264	0000001	110.00	21/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017256	0000001	55.77	21/07/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017302	0000001	333.00	22/07/2008	000000125288	00913X	850356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017299	0000001	144.00	22/07/2008	000002831430	00913X	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017329	0000001	300.00	22/07/2008	000000086037	00913X	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017396	0000001	2850.00	22/07/2008	00000015461X	00913X	850332	340.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017418	0000001	1100.00	22/07/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017281	0000001	1040.00	22/07/2008	000000086037	00913X	850789	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017311	0000001	2780.00	22/07/2008	000000086037	00913X	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017337	0000001	1210.00	22/07/2008	000000086037	00913X	850787	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017345	0000001	2080.00	22/07/2008	000000086037	00913X	850790	193.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017353	0000001	820.00	22/07/2008	000000086037	00913X	850788	34.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017370	0000001	690.00	22/07/2008	000000086037	00913X	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017388	0000001	520.00	22/07/2008	000000086037	00913X	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017400	0000001	1360.00	22/07/2008	00000015461X	00913X	850309	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017434	0000001	1360.00	22/07/2008	00000015461X	00913X	850310	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016632	0000001	400.00	22/07/2008	00000015461X	00913X	850331	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017426	0000001	2414.93	22/07/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017361	0000001	1408.00	22/07/2008	000000086037	00913X	850793	33.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015601	0000001	3066.00	23/07/2008	000000127051	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017451	0000001	0.35	23/07/2008	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017477	0000001	0.35	24/07/2008	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012882	0000001	2474.70	25/07/2008	000000580465	00913X	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018066	0000002	7000.00	25/07/2008	000000011099	00913X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017493	0000001	6040.17	28/07/2008	000000580465	00913X	850919	1208.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017507	0000001	7448.00	28/07/2008	000000580465	00913X	850930	569.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017515	0000001	17217.67	28/07/2008	000000580465	00913X	850918	3847.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017574	0000001	2400.00	28/07/2008	000000010559	00913X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017523	0000001	100.00	28/07/2008	000000125318	00913X	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017531	0000001	350.00	28/07/2008	000000125318	00913X	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017540	0000001	400.00	28/07/2008	000000125318	00913X	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017558	0000001	100.00	28/07/2008	000000125318	00913X	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017566	0000001	120.00	28/07/2008	000000125318	00913X	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017621	0000001	380.00	29/07/2008	000000125296	00913X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017639	0000001	220.00	29/07/2008	000000125296	00913X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017604	0000001	300.00	29/07/2008	000000011487	00913X	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017591	0000001	143.42	29/07/2008	000000086037	00913X	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017795	0000001	2500.00	30/07/2008	000000041483	00913X	359747	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017809	0000001	2500.00	30/07/2008	000000041483	00913X	359746	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018074	0000001	4200.00	30/07/2008	000000086037	00913X	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018074	0000002	5500.00	30/07/2008	000000041483	00913X	359639	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018074	0000003	4800.00	30/07/2008	000000041483	00913X	359640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017655	0000001	350.00	30/07/2008	000000087718	00913X	852430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017701	0000001	8557.34	30/07/2008	000000087718	00913X	852432	656.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017710	0000001	242.30	30/07/2008	000000087718	00913X	852432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017825	0000001	600.00	30/07/2008	000000087718	00913X	852434	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017973	0000001	300.00	30/07/2008	000000041483	00913X	359688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014834	0000001	5910.00	30/07/2008	000000580465	00913X	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014753	0000002	1092.50	30/07/2008	000000087718	00913X	852431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017647	0000001	800.00	30/07/2008	000000011487	00913X	851751	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017663	0000001	24156.84	30/07/2008	000000133949	00913X	850433	1871.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017671	0000001	379.95	30/07/2008	000000133949	00913X	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017680	0000001	45022.40	30/07/2008	000000133949	00913X	850432	3540.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017698	0000001	1229.04	30/07/2008	000000133949	00913X	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017752	0000001	17395.00	30/07/2008	000000011487	00913X	851750	1330.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017761	0000001	736.81	30/07/2008	000000011487	00913X	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017817	0000001	600.00	30/07/2008	000000011487	00913X	851752	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017949	0000001	1000.00	30/07/2008	000000133949	00913X	850411	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017957	0000001	1210.00	30/07/2008	000000133949	00913X	850414	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017965	0000001	850.00	30/07/2008	000000133949	00913X	850415	35.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017728	0000001	667.08	30/07/2008	000000041483	00913X	359741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017485	0000001	1770.00	30/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0017744	0000001	1131.90	30/07/2008	000000041483	00913X	359740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0016641	0000002	518.58	30/07/2008	000000041483	00913X	359744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017779	0000001	541.16	30/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017787	0000001	6755.51	30/07/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017736	0000001	14475.00	30/07/2008	000000041483	00913X	359739	1716.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017868	0000001	0.99	31/07/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016829	0000002	8.30	31/07/2008	000000014359	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016811	0000002	10.00	31/07/2008	000000014359	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017981	0000001	300.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017850	0000001	14.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017221	0000001	2780.00	31/07/2008	000000041483	00913X	359745	318.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018007	0000001	3108.00	31/07/2008	000000000000	000000	000000	420.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017914	0000001	1312.36	31/07/2008	000000133949	00913X	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017922	0000001	8871.51	31/07/2008	000000087718	00913X	852388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017990	0000001	300.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018015	0000001	2687.12	31/07/2008	000000087718	00913X	852387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018023	0000001	1900.00	31/07/2008	000000041483	00913X	359673	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017931	0000001	2228.04	31/07/2008	000000041483	00913X	359672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012122	0000003	0.68	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018112	0000001	2214.52	01/08/2008	000000177911	00913X	850199	53.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018112	0000002	157.08	01/08/2008	000000177911	00913X	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018112	0000003	48.40	01/08/2008	000000177911	00913X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018121	0000001	2397.12	01/08/2008	000000177911	00913X	850198	58.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018121	0000002	190.08	01/08/2008	000000177911	00913X	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018121	0000003	52.80	01/08/2008	000000177911	00913X	850200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018104	0000001	110.00	01/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017892	0000001	22535.00	04/08/2008	000000133949	00913X	850434	1724.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017906	0000001	1453.80	04/08/2008	000000133949	00913X	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017876	0000001	999.52	04/08/2008	000000071560	00913X	850107	158.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017876	0000002	1075.48	04/08/2008	000000041483	00913X	359748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017884	0000001	72.69	04/08/2008	000000041483	00913X	359748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018163	0000001	120.00	04/08/2008	000000087718	00913X	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018147	0000001	600.00	04/08/2008	000000071560	00913X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018171	0000001	1.20	04/08/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018198	0000001	120.00	05/08/2008	000000087718	00913X	852502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018201	0000001	1400.00	05/08/2008	000000086037	00913X	850798	58.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018180	0000001	2500.00	05/08/2008	000000010559	00913X	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018210	0000001	300.00	05/08/2008	00000017372X	00913X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018228	0000001	300.00	05/08/2008	000000177741	00913X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018236	0000001	6.50	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004073	0000002	4253.60	06/08/2008	000000052914	00913X	850073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018287	0000001	400.00	08/08/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018261	0000001	2026.88	08/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018279	0000001	17377.79	08/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017248	0000001	400.00	10/08/2008	000000041483	00913X	359738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018333	0000001	840.00	10/08/2008	000000010559	00913X	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018341	0000001	700.00	10/08/2008	000000011487	00913X	851749	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018350	0000001	1150.00	10/08/2008	000000133949	00913X	850430	149.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018368	0000001	1295.00	10/08/2008	000000011487	00913X	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018040	0000001	3523.77	10/08/2008	000000011487	00913X	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018031	0000001	5956.07	10/08/2008	000000087718	00913X	852439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017833	0000001	1483.33	10/08/2008	000000087718	00913X	852444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015628	0000001	2050.00	10/08/2008	000000087718	00913X	852415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018295	0000001	300.00	10/08/2008	000000087718	00913X	852425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018309	0000001	92.50	10/08/2008	000000087718	00913X	852427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018325	0000001	300.00	10/08/2008	000000087718	00913X	852416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018376	0000001	300.00	10/08/2008	000000087718	00913X	852457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018384	0000001	100.00	10/08/2008	000000087718	00913X	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015181	0000001	1320.00	10/08/2008	000000087718	00913X	852421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017230	0000001	1100.00	10/08/2008	000000087718	00913X	852417	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018058	0000001	7047.56	10/08/2008	000000041483	00913X	359757	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012815	0000002	4150.00	11/08/2008	000000041483	00913X	359662	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018481	0000001	525.00	11/08/2008	000000041483	00913X	359776	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018511	0000001	300.00	11/08/2008	000000041483	00913X	359772	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018643	0000001	415.00	11/08/2008	000000041483	00913X	359774	53.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018660	0000001	14800.00	11/08/2008	000000041483	00913X	359792	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018708	0000001	2500.00	11/08/2008	000000041483	00913X	359762	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018732	0000001	460.00	11/08/2008	000000041483	00913X	359783	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018775	0000001	2500.00	11/08/2008	000000041483	00913X	359764	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018791	0000001	1200.00	11/08/2008	000000041483	00913X	359769	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018805	0000001	1300.00	11/08/2008	000000041483	00913X	359773	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018813	0000001	2500.00	11/08/2008	000000041483	00913X	359765	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018821	0000001	1300.00	11/08/2008	000000041483	00913X	359768	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018856	0000001	460.00	11/08/2008	000000041483	00913X	359782	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018872	0000001	2500.00	11/08/2008	000000041483	00913X	359761	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019101	0000001	2500.00	11/08/2008	000000041483	00913X	359763	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019259	0000001	14650.00	11/08/2008	000000041483	00913X	359791	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019305	0000001	525.00	11/08/2008	000000041483	00913X	359874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018457	0000001	525.00	11/08/2008	000000087718	00913X	852459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018503	0000001	300.00	11/08/2008	000000087718	00913X	852458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018562	0000001	300.00	11/08/2008	000000087718	00913X	852440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017582	0000001	54.00	11/08/2008	000000087718	00913X	852463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017612	0000001	80.00	11/08/2008	000000087718	00913X	852462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017442	0000001	153.00	11/08/2008	000000087718	00913X	852460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017469	0000001	187.00	11/08/2008	000000087718	00913X	852461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018678	0000001	10860.00	11/08/2008	000000087718	00913X	852435	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018783	0000001	1350.00	11/08/2008	000000087718	00913X	852472	104.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018902	0000001	610.00	11/08/2008	000000087718	00913X	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018911	0000001	460.00	11/08/2008	000000087718	00913X	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018929	0000001	502.00	11/08/2008	000000087718	00913X	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018937	0000001	610.00	11/08/2008	000000087718	00913X	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018945	0000001	460.00	11/08/2008	000000087718	00913X	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018953	0000001	460.00	11/08/2008	000000087718	00913X	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018961	0000001	800.00	11/08/2008	000000087718	00913X	852470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018970	0000001	1037.00	11/08/2008	000000087718	00913X	852466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019054	0000001	500.00	11/08/2008	000000087718	00913X	852465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019062	0000001	400.00	11/08/2008	000000087718	00913X	852438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019127	0000001	1350.00	11/08/2008	000000087718	00913X	852471	104.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019143	0000001	3108.00	11/08/2008	000000087718	00913X	852474	417.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019216	0000001	1000.00	11/08/2008	000000087718	00913X	852452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019224	0000001	620.00	11/08/2008	000000087718	00913X	852467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019283	0000001	500.00	11/08/2008	000000087718	00913X	852464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019011	0000001	1980.00	11/08/2008	000000133949	00913X	850438	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019020	0000001	1980.00	11/08/2008	000000011487	00913X	851782	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019038	0000001	780.00	11/08/2008	000000133949	00913X	850451	101.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019071	0000001	400.00	11/08/2008	000000011487	00913X	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019097	0000001	3080.00	11/08/2008	000000133949	00913X	850436	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019119	0000001	600.00	11/08/2008	000000011487	00913X	851798	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019135	0000001	2200.00	11/08/2008	000000133949	00913X	850444	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019151	0000001	1276.00	11/08/2008	000000133949	00913X	850440	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019160	0000001	1320.00	11/08/2008	000000133949	00913X	850441	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019178	0000001	1320.00	11/08/2008	000000133949	00913X	850439	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019186	0000001	2090.00	11/08/2008	000000133949	00913X	850442	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019194	0000001	1000.00	11/08/2008	000000133949	00913X	850450	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019208	0000001	1360.00	11/08/2008	000000133949	00913X	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019241	0000001	246.00	11/08/2008	000000125296	00913X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019313	0000001	1980.00	11/08/2008	000000011487	00913X	851783	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018392	0000001	1000.00	11/08/2008	000000011487	00913X	851802	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018422	0000001	1870.00	11/08/2008	000000133949	00913X	850437	153.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018431	0000001	1360.00	11/08/2008	000000041483	00913X	359806	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018449	0000001	525.00	11/08/2008	000000011487	00913X	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018490	0000001	300.00	11/08/2008	000000011487	00913X	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018520	0000001	300.00	11/08/2008	000000011487	00913X	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018538	0000001	300.00	11/08/2008	000000011487	00913X	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018546	0000001	300.00	11/08/2008	000000011487	00913X	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018554	0000001	300.00	11/08/2008	000000011487	00913X	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018589	0000001	8177.00	11/08/2008	000000133949	00913X	850435	596.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018597	0000001	600.00	11/08/2008	000000011487	00913X	851788	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018619	0000001	600.00	11/08/2008	000000011487	00913X	851797	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018627	0000001	600.00	11/08/2008	000000011487	00913X	851800	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018635	0000001	600.00	11/08/2008	000000011487	00913X	851799	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018694	0000001	800.00	11/08/2008	000000011487	00913X	851785	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018716	0000001	1900.00	11/08/2008	000000011487	00913X	851801	319.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018724	0000001	1000.00	11/08/2008	000000011487	00913X	851793	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018741	0000001	700.00	11/08/2008	000000011487	00913X	851804	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018759	0000001	1000.00	11/08/2008	000000133949	00913X	850449	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018767	0000001	600.00	11/08/2008	000000011487	00913X	851803	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018830	0000001	1000.00	11/08/2008	000000011487	00913X	851787	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018848	0000001	600.00	11/08/2008	000000011487	00913X	851786	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018881	0000001	1300.00	11/08/2008	000000041483	00913X	359767	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018899	0000001	1210.00	11/08/2008	000000011487	00913X	851784	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018988	0000001	2090.00	11/08/2008	000000011487	00913X	851781	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018996	0000001	2200.00	11/08/2008	000000133949	00913X	850443	216.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018651	0000001	2900.00	11/08/2008	000000041483	00913X	359780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	650.00	11/08/2008	000000041483	00913X	359786	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019275	0000001	650.00	11/08/2008	000000041483	00913X	359785	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018601	0000001	1000.00	11/08/2008	000000041483	00913X	359779	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019046	0000001	500.00	11/08/2008	000000041483	00913X	359771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0018465	0000001	525.00	11/08/2008	000000041483	00913X	359777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0018686	0000001	4400.00	11/08/2008	000000041483	00913X	359781	795.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0018406	0000001	300.00	11/08/2008	000000041483	00913X	359789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0018406	0000002	50.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0018864	0000001	600.00	11/08/2008	000000041483	00913X	359766	78.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018414	0000001	800.00	11/08/2008	000000012878	00913X	850047	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018473	0000001	525.00	11/08/2008	000000041483	00913X	359770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019089	0000001	400.00	11/08/2008	000000041483	00913X	359775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019291	0000001	525.00	11/08/2008	000000041483	00913X	359875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019321	0000001	120.00	11/08/2008	000000125318	00913X	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019348	0000001	900.00	12/08/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019356	0000001	0.54	12/08/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019402	0000001	670.00	13/08/2008	000000125296	00913X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019411	0000001	530.00	13/08/2008	000000125296	00913X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019429	0000001	800.00	13/08/2008	000000012878	00913X	850048	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019437	0000001	17.85	13/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019445	0000001	14.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019399	0000001	330.00	13/08/2008	000000092673	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019381	0000001	80.00	13/08/2008	000000087718	00913X	852476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019453	0000001	932.00	13/08/2008	000000139548	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019461	0000001	68.00	13/08/2008	000000139548	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019488	0000001	187.15	14/08/2008	000000071560	00913X	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019526	0000001	50.00	14/08/2008	000000580465	00913X	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019542	0000001	1082.25	14/08/2008	000000071560	00913X	850109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019551	0000001	110.00	14/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019470	0000001	180.00	14/08/2008	000000125318	00913X	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019534	0000001	150.00	14/08/2008	000000125318	00913X	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019569	0000001	150.00	14/08/2008	000000125296	00913X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019577	0000001	1360.00	15/08/2008	000000041483	00913X	359805	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009491	0000002	30000.00	15/08/2008	000000140619	00913X	850003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019615	0000001	1200.00	19/08/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019658	0000001	300.00	19/08/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019631	0000001	600.00	19/08/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019607	0000001	5.00	19/08/2008	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019640	0000001	2443.51	19/08/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019623	0000001	3833.74	19/08/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020001	0000001	1530.00	20/08/2008	000000041483	00913X	359752	117.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019666	0000001	1700.00	20/08/2008	000000041483	00913X	359665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019674	0000001	385.00	20/08/2008	000000087718	00913X	852422	16.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019682	0000001	385.00	20/08/2008	000000087718	00913X	852423	16.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019691	0000001	100.00	20/08/2008	000000087718	00913X	852436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019712	0000001	200.00	20/08/2008	000000087718	00913X	852448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019763	0000001	1212.00	20/08/2008	000000139548	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019801	0000001	300.00	20/08/2008	000000087718	00913X	852450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019836	0000001	300.00	20/08/2008	000000087718	00913X	852454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019909	0000001	3000.00	20/08/2008	000000580465	00913X	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019917	0000001	1000.00	20/08/2008	000000127051	00913X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019917	0000002	3000.00	20/08/2008	000000127051	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019925	0000001	591.00	20/08/2008	000000087718	00913X	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019933	0000001	200.00	20/08/2008	000000087718	00913X	852447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019941	0000001	150.00	20/08/2008	000000087718	00913X	852433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019941	0000002	100.00	20/08/2008	000000087718	00913X	852426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019941	0000003	50.00	20/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019968	0000001	300.00	20/08/2008	000000087718	00913X	852468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020109	0000001	385.00	20/08/2008	000000087718	00913X	852478	16.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020125	0000001	385.00	20/08/2008	000000087718	00913X	852479	16.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019330	0000001	130.00	20/08/2008	000000087718	00913X	852475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015482	0000001	1125.00	20/08/2008	000000087718	00913X	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014257	0000001	3520.19	20/08/2008	000000087718	00913X	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012238	0000003	1000.00	20/08/2008	000000087718	00913X	852343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020010	0000001	17715.00	20/08/2008	000000041483	00913X	359822	1355.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020028	0000001	775.36	20/08/2008	000000041483	00913X	359822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019810	0000001	500.00	20/08/2008	000000041483	00913X	359799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019810	0000002	25.00	20/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020052	0000001	1945.00	20/08/2008	000000041483	00913X	359750	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020061	0000001	72.69	20/08/2008	000000041483	00913X	359750	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0019747	0000001	1530.00	20/08/2008	000000041483	00913X	359751	117.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0019755	0000001	72.69	20/08/2008	000000041483	00913X	359751	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0019950	0000001	350.00	20/08/2008	000000041483	00913X	359800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019798	0000001	192.00	20/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019895	0000001	110.00	20/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019976	0000001	9667.82	20/08/2008	000000041483	00913X	359821	1977.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019976	0000002	7277.18	20/08/2008	000000086037	00913X	850800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019984	0000001	622.82	20/08/2008	000000086037	00913X	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019232	0000001	2400.00	20/08/2008	000000041483	00913X	359790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014273	0000001	435.00	20/08/2008	000000041483	00913X	359670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014281	0000001	5215.92	20/08/2008	000000041483	00913X	359669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019704	0000001	350.00	20/08/2008	000000041483	00913X	359743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020095	0000001	1490.97	20/08/2008	000000010920	00913X	850061	33.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020133	0000001	281.01	20/08/2008	000000086037	00913X	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019721	0000001	200.00	20/08/2008	000000125288	00913X	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019739	0000001	294.00	20/08/2008	000000125288	00913X	850373	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019739	0000002	6.00	20/08/2008	000000125288	00913X	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019828	0000001	170.00	20/08/2008	000000125318	00913X	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019844	0000001	1625.00	20/08/2008	00000012527X	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019861	0000001	2250.00	20/08/2008	000000125288	00913X	850360	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019887	0000001	462.98	20/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020036	0000001	1945.00	20/08/2008	000000041483	00913X	359823	148.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020044	0000001	17.07	20/08/2008	000000041483	00913X	359823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020079	0000001	294.00	20/08/2008	000000125318	00913X	850248	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020079	0000002	294.00	20/08/2008	000000125318	00913X	850247	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020079	0000003	300.00	20/08/2008	00000015461X	00913X	850314	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020087	0000001	294.00	20/08/2008	000000125288	00913X	850375	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020087	0000002	294.00	20/08/2008	000000125288	00913X	850378	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020087	0000003	12.00	20/08/2008	000000125288	00913X	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018317	0000001	343.00	20/08/2008	000000012530	00913X	850129	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018317	0000002	7.00	20/08/2008	000000012530	00913X	850130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019992	0000001	1245.00	20/08/2008	000000041483	00913X	359753	95.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020141	0000001	58.20	21/08/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020168	0000001	0.79	21/08/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020150	0000001	13.15	21/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020176	0000001	3000.00	21/08/2008	000000087718	00913X	852503	402.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020192	0000001	3.26	22/08/2008	00000015461X	00913X	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020095	0000002	30.84	22/08/2008	000000010920	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020095	0000003	20.19	22/08/2008	000000010920	00913X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020184	0000001	495.20	22/08/2008	00000015461X	00913X	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020206	0000001	406.70	22/08/2008	000000014359	00913X	850016	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020206	0000002	8.30	22/08/2008	000000014359	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020214	0000001	150.00	23/08/2008	000000012878	00913X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020222	0000001	1900.00	25/08/2008	000000012878	00913X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020303	0000001	874.00	25/08/2008	000000014359	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020079	0000004	12.00	25/08/2008	000000125318	00913X	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020249	0000001	2310.00	25/08/2008	000000010559	00913X	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020311	0000001	480.00	25/08/2008	00000015461X	00913X	850313	62.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018155	0000001	1282.12	25/08/2008	000000580465	00913X	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018571	0000001	4618.68	25/08/2008	000000580465	00913X	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019771	0000001	120.00	25/08/2008	000000580465	00913X	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019780	0000001	165.00	25/08/2008	000000580465	00913X	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020290	0000001	300.00	25/08/2008	000000580465	00913X	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020273	0000001	240.00	25/08/2008	000000580465	00913X	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020320	0000001	1100.00	26/08/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020371	0000001	1748.00	26/08/2008	000000041483	00913X	359732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020338	0000001	450.00	26/08/2008	000000125318	00913X	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020346	0000001	650.00	26/08/2008	000000125318	00913X	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020354	0000001	180.00	26/08/2008	000000125318	00913X	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020362	0000001	150.00	26/08/2008	000000125318	00913X	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020401	0000001	6.00	27/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020389	0000001	70.00	27/08/2008	000000580465	00913X	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020397	0000001	120.00	27/08/2008	000000580465	00913X	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020419	0000001	2500.00	27/08/2008	000000011099	00913X	850041	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018066	0000003	2798.00	29/08/2008	000000011099	00913X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020443	0000001	1000.00	29/08/2008	000000580465	00913X	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020729	0000001	7448.00	29/08/2008	000000580465	00913X	850944	569.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020737	0000001	8529.71	29/08/2008	000000087718	00913X	852507	656.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020745	0000001	242.30	29/08/2008	000000087718	00913X	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020753	0000001	17490.00	29/08/2008	000000580465	00913X	850945	3847.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020796	0000001	6145.00	29/08/2008	000000580465	00913X	850946	1208.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020800	0000001	600.00	29/08/2008	000000071560	00913X	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021075	0000001	7376.00	29/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019585	0000001	60.00	29/08/2008	000000580465	00913X	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018244	0000001	100.00	29/08/2008	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020672	0000001	1770.00	29/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021024	0000001	3500.00	29/08/2008	000000041483	00913X	359715	380.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020788	0000001	14.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020435	0000001	8177.00	29/08/2008	000000133949	00913X	850456	596.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020486	0000001	11031.81	29/08/2008	000000011487	00913X	851756	1330.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020516	0000001	1453.80	29/08/2008	000000133949	00913X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020524	0000001	44721.70	29/08/2008	000000133949	00913X	850453	3517.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020532	0000001	1229.04	29/08/2008	000000133949	00913X	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020761	0000001	23792.84	29/08/2008	000000133949	00913X	850454	1843.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020770	0000001	379.95	29/08/2008	000000133949	00913X	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021041	0000001	9100.00	29/08/2008	000000041483	00913X	359671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021041	0000002	5200.00	29/08/2008	000000041483	00913X	359796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021041	0000003	5100.00	29/08/2008	000000041483	00913X	359795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021067	0000001	7378.23	29/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020931	0000001	22607.69	29/08/2008	000000133949	00913X	850455	1724.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020451	0000001	120.00	29/08/2008	000000125288	00913X	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020460	0000001	50.00	29/08/2008	000000125288	00913X	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020656	0000001	6782.56	29/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020664	0000001	577.91	29/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020681	0000001	162.00	29/08/2008	000000125288	00913X	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020818	0000001	0.99	29/08/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020907	0000001	174.00	29/08/2008	000000125288	00913X	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020940	0000001	406.70	29/08/2008	000000014359	00913X	850009	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020940	0000002	8.30	29/08/2008	000000014359	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020958	0000001	490.00	29/08/2008	000000014359	00913X	850013	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020958	0000002	10.00	29/08/2008	000000014359	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020966	0000001	406.70	29/08/2008	000000014359	00913X	850013	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020966	0000002	8.30	29/08/2008	000000014359	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020974	0000001	490.00	29/08/2008	000000014359	00913X	850013	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020974	0000002	10.00	29/08/2008	000000014359	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020982	0000001	406.70	29/08/2008	000000014359	00913X	850013	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020982	0000002	8.30	29/08/2008	000000014359	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020991	0000001	406.70	29/08/2008	000000014359	00913X	850013	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020991	0000002	8.30	29/08/2008	000000014359	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021083	0000001	7376.00	29/08/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020711	0000001	9716.74	29/08/2008	000000086037	00913X	850801	1716.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020711	0000002	4758.26	29/08/2008	00000015461X	00913X	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021032	0000001	1000.00	30/08/2008	000000041483	00913X	359778	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021016	0000001	2730.00	30/08/2008	000000041483	00913X	359784	308.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021059	0000001	928.00	30/08/2008	000000041483	00913X	359689	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020915	0000001	150.00	30/08/2008	000000087718	00913X	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021008	0000001	1092.50	30/08/2008	000000087718	00913X	852391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021105	0000001	200.00	01/09/2008	000000580465	00913X	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021113	0000001	120.00	01/09/2008	000000580465	00913X	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020427	0000001	4076.00	01/09/2008	000000580465	00913X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021199	0000001	600.00	01/09/2008	000000580465	00913X	850953	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021202	0000001	130.00	01/09/2008	000000580465	00913X	850952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021091	0000001	400.00	01/09/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021237	0000001	300.00	02/09/2008	000000086037	00913X	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020877	0000001	800.00	02/09/2008	000000133949	00913X	850460	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020885	0000001	820.00	02/09/2008	000000086037	00913X	850802	34.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020117	0000001	1040.00	02/09/2008	000000086037	00913X	850803	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021270	0000001	2400.00	02/09/2008	000000125296	00913X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021288	0000001	1200.00	02/09/2008	000000580465	00913X	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020630	0000001	1058.80	02/09/2008	000000087718	00913X	852513	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020699	0000001	999.52	02/09/2008	000000071560	00913X	850111	158.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021245	0000001	225.00	02/09/2008	000000125288	00913X	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021253	0000001	380.00	02/09/2008	000000125288	00913X	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021261	0000001	420.00	02/09/2008	000000125288	00913X	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021296	0000001	0.35	03/09/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021318	0000001	17.50	04/09/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021342	0000001	205.00	05/09/2008	000000014359	00913X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021351	0000001	15.60	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021385	0000001	15.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021377	0000001	1200.00	09/09/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021393	0000001	130.00	09/09/2008	000000580465	00913X	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021407	0000001	664.00	10/09/2008	000000087718	00913X	852508	85.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021431	0000001	300.00	10/09/2008	000000087718	00913X	852456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021440	0000001	350.00	10/09/2008	000000087718	00913X	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021458	0000001	400.00	10/09/2008	000000041483	00913X	359809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021466	0000001	300.00	10/09/2008	000000087718	00913X	852457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021491	0000001	421.40	10/09/2008	000000087718	00913X	852509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021512	0000001	425.00	10/09/2008	000000087718	00913X	852516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021521	0000001	3108.00	10/09/2008	000000087718	00913X	852480	420.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021652	0000001	12760.90	10/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021229	0000001	1320.00	10/09/2008	000000087718	00913X	852453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020630	0000002	341.20	10/09/2008	000000087718	00913X	852514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021130	0000001	2887.50	10/09/2008	000000087718	00913X	852517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021148	0000001	3820.50	10/09/2008	000000087718	00913X	852518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021156	0000001	3396.00	10/09/2008	000000041483	00913X	359847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018091	0000001	330.00	10/09/2008	000000041483	00913X	359846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017833	0000002	1483.33	10/09/2008	000000087718	00913X	852445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017230	0000002	1100.00	10/09/2008	000000087718	00913X	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018066	0000004	29998.00	10/09/2008	000000014742	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021164	0000001	1040.00	10/09/2008	000000041483	00913X	359848	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021474	0000001	525.00	10/09/2008	000000041483	00913X	359828	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021555	0000001	1200.00	10/09/2008	000000041483	00913X	359794	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021580	0000001	1.45	10/09/2008	000000014742	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021628	0000001	110.00	10/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020559	0000001	2780.00	10/09/2008	000000041483	00913X	359844	318.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019852	0000001	400.00	10/09/2008	000000041483	00913X	359824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021504	0000001	525.00	10/09/2008	000000041483	00913X	359829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021601	0000001	3853.23	10/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0021181	0000001	1145.00	10/09/2008	000000041483	00913X	359832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020567	0000001	2850.00	10/09/2008	000000041483	00913X	359845	340.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021415	0000001	304.00	10/09/2008	000000041483	00913X	359787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021423	0000001	304.00	10/09/2008	000000041483	00913X	359788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021539	0000001	1150.00	10/09/2008	000000133949	00913X	850431	149.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021563	0000001	350.00	10/09/2008	000000041483	00913X	359839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021636	0000001	8162.52	10/09/2008	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021644	0000001	9490.24	10/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019364	0000001	180.00	10/09/2008	000000133949	00913X	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019372	0000001	76.00	10/09/2008	000000133949	00913X	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021172	0000001	1980.00	10/09/2008	000000011487	00913X	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021571	0000001	970.00	10/09/2008	000000087718	00913X	852469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021598	0000001	1480.26	10/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021610	0000001	12274.67	10/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021661	0000001	5478.29	10/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021687	0000001	0.52	11/09/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021881	0000001	800.00	11/09/2008	000000012878	00913X	850049	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019500	0000001	4624.04	11/09/2008	000000052914	00913X	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021695	0000001	400.00	11/09/2008	000000011487	00913X	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021709	0000001	300.00	11/09/2008	000000011487	00913X	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021717	0000001	300.00	11/09/2008	000000011487	00913X	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021725	0000001	525.00	11/09/2008	000000011487	00913X	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021733	0000001	300.00	11/09/2008	000000011487	00913X	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021741	0000001	300.00	11/09/2008	000000011487	00913X	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021741	0000002	200.00	11/09/2008	000000041483	00913X	359827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021750	0000001	2200.00	11/09/2008	000000133949	00913X	850495	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021768	0000001	600.00	11/09/2008	000000011487	00913X	851815	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021776	0000001	1050.82	11/09/2008	000000011487	00913X	851805	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021776	0000002	159.18	11/09/2008	000000011487	00913X	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021784	0000001	3080.00	11/09/2008	000000133949	00913X	850485	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021792	0000001	2090.00	11/09/2008	000000133949	00913X	850493	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021806	0000001	2420.00	11/09/2008	000000133949	00913X	850487	258.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021814	0000001	600.00	11/09/2008	000000011487	00913X	851813	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021822	0000001	600.00	11/09/2008	000000011487	00913X	851816	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021831	0000001	600.00	11/09/2008	000000011487	00913X	851818	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021849	0000001	300.00	11/09/2008	000000011487	00913X	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021865	0000001	400.00	11/09/2008	000000011487	00913X	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021873	0000001	2090.00	11/09/2008	000000133949	00913X	850496	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021903	0000001	1320.00	11/09/2008	000000133949	00913X	850492	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021911	0000001	1870.00	11/09/2008	000000133949	00913X	850488	153.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021938	0000001	600.00	11/09/2008	000000011487	00913X	851807	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021946	0000001	1980.00	11/09/2008	000000133949	00913X	850489	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021954	0000001	2200.00	11/09/2008	000000133949	00913X	850494	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021962	0000001	1000.00	11/09/2008	000000011487	00913X	851817	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021971	0000001	600.00	11/09/2008	000000011487	00913X	851814	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021989	0000001	1320.00	11/09/2008	000000133949	00913X	850490	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021997	0000001	1980.00	11/09/2008	000000133949	00913X	850497	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022004	0000001	2640.00	11/09/2008	000000133949	00913X	850486	300.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022012	0000001	1276.00	11/09/2008	000000133949	00913X	850491	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020486	0000002	6363.19	11/09/2008	000000011487	00913X	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020494	0000001	736.81	11/09/2008	000000011487	00913X	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020826	0000001	600.00	11/09/2008	000000011487	00913X	851821	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020834	0000001	600.00	11/09/2008	000000011487	00913X	851824	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020583	0000001	1360.00	11/09/2008	000000041483	00913X	359853	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020591	0000001	1980.00	11/09/2008	000000041483	00913X	359843	174.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021890	0000001	460.00	11/09/2008	000000041483	00913X	359880	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021920	0000001	460.00	11/09/2008	000000041483	00913X	359879	59.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018139	0000001	420.00	11/09/2008	000000087718	00913X	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020699	0000002	1075.48	11/09/2008	000000041483	00913X	359835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020702	0000001	72.69	11/09/2008	000000041483	00913X	359835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021857	0000001	10860.00	11/09/2008	000000087718	00913X	852530	1083.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022021	0000001	350.00	12/09/2008	000000092673	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022039	0000001	450.00	12/09/2008	000000092673	00913X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022047	0000001	665.00	12/09/2008	000000012530	00913X	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022055	0000001	200.00	15/09/2008	000000125318	00913X	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022055	0000002	180.00	15/09/2008	000000125318	00913X	850258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022098	0000001	300.00	16/09/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022080	0000001	600.00	16/09/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022063	0000001	2134.05	16/09/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022071	0000001	4082.91	16/09/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022128	0000001	120.00	18/09/2008	000000087718	00913X	852539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022144	0000001	11.40	18/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009491	0000003	30000.00	18/09/2008	000000140619	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022110	0000001	636.32	18/09/2008	00000017372X	00913X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022136	0000001	100.00	18/09/2008	000000012878	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022217	0000001	150.00	19/09/2008	000000014359	00913X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022225	0000001	585.00	19/09/2008	000000014359	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022233	0000001	289.00	19/09/2008	000000014359	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022322	0000001	1945.00	19/09/2008	000000041483	00913X	853387	148.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022331	0000001	51.21	19/09/2008	000000041483	00913X	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022373	0000001	591.28	19/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0022381	0000001	1245.00	19/09/2008	000000041483	00913X	853386	95.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020621	0000001	520.00	19/09/2008	000000011487	00913X	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021121	0000001	1150.00	19/09/2008	000000133949	00913X	850532	149.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022411	0000001	2500.00	19/09/2008	000000041483	00913X	359857	494.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022349	0000001	1945.00	19/09/2008	000000041483	00913X	853390	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022357	0000001	72.69	19/09/2008	000000041483	00913X	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0022276	0000001	1530.00	19/09/2008	000000041483	00913X	853389	117.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0022284	0000001	72.69	19/09/2008	000000041483	00913X	853389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0022403	0000001	600.00	19/09/2008	000000041483	00913X	359859	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022306	0000001	9610.36	19/09/2008	000000041483	00913X	853385	1355.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022306	0000002	8104.64	19/09/2008	000000086037	00913X	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022314	0000001	775.36	19/09/2008	000000086037	00913X	850806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022250	0000001	16945.00	19/09/2008	000000041483	00913X	853391	1977.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022268	0000001	647.05	19/09/2008	000000041483	00913X	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021326	0000001	4300.00	19/09/2008	000000580465	00913X	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022241	0000001	1000.00	19/09/2008	000000087718	00913X	852532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021211	0000001	4831.28	19/09/2008	000000580465	00913X	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022292	0000001	1530.00	19/09/2008	000000041483	00913X	853388	117.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022365	0000001	2500.00	19/09/2008	000000041483	00913X	359856	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022390	0000001	2500.00	19/09/2008	000000041483	00913X	359854	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022420	0000001	2500.00	19/09/2008	000000041483	00913X	359855	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022446	0000001	350.00	20/09/2008	000000086037	00913X	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020923	0000001	870.00	20/09/2008	000000087718	00913X	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020923	0000002	0.01	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021679	0000001	120.00	20/09/2008	000000087718	00913X	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022462	0000001	400.00	20/09/2008	000000087718	00913X	852520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022471	0000001	525.00	20/09/2008	000000087718	00913X	852526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022489	0000001	150.00	20/09/2008	000000087718	00913X	852534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022497	0000001	525.00	20/09/2008	000000087718	00913X	852515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022527	0000001	150.00	20/09/2008	000000041483	00913X	359825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022527	0000002	130.00	20/09/2008	000000087718	00913X	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022535	0000001	610.00	20/09/2008	000000087718	00913X	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022543	0000001	460.00	20/09/2008	000000087718	00913X	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022551	0000001	502.00	20/09/2008	000000087718	00913X	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022560	0000001	610.00	20/09/2008	000000087718	00913X	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022578	0000001	460.00	20/09/2008	000000087718	00913X	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022586	0000001	460.00	20/09/2008	000000087718	00913X	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022594	0000001	80.00	20/09/2008	000000580465	00913X	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022608	0000001	80.00	20/09/2008	000000580465	00913X	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022624	0000001	1037.00	20/09/2008	000000087718	00913X	852531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022632	0000001	10868.66	20/09/2008	000000041483	00913X	359849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022641	0000001	120.00	20/09/2008	000000580465	00913X	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022659	0000001	100.00	20/09/2008	000000580465	00913X	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022683	0000001	800.00	20/09/2008	000000087718	00913X	852525	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022691	0000001	800.00	20/09/2008	000000087718	00913X	852519	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020478	0000001	1320.00	20/09/2008	000000087718	00913X	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020613	0000001	300.00	20/09/2008	000000087718	00913X	852524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020281	0000001	80.00	20/09/2008	000000580465	00913X	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019666	0000002	1700.00	20/09/2008	000000041483	00913X	359666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020231	0000001	230.00	20/09/2008	000000580465	00913X	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020257	0000001	150.00	20/09/2008	000000580465	00913X	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015482	0000002	1125.00	20/09/2008	000000087718	00913X	852429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012238	0000004	1000.00	20/09/2008	000000087718	00913X	852344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022675	0000001	650.00	20/09/2008	000000041483	00913X	359836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022705	0000001	300.00	20/09/2008	000000041483	00913X	359861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022519	0000001	1150.00	20/09/2008	000000133949	00913X	850452	149.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020893	0000001	1000.00	20/09/2008	000000041483	00913X	359730	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020893	0000002	360.00	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022454	0000001	300.00	20/09/2008	000000041483	00913X	359820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022501	0000001	452.70	20/09/2008	000000125288	00913X	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022616	0000001	525.00	20/09/2008	000000086037	00913X	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022667	0000001	294.00	20/09/2008	000000125288	00913X	850388	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022667	0000002	294.00	20/09/2008	000000125288	00913X	850389	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022837	0000001	490.00	22/09/2008	000000014359	00913X	850024	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022837	0000002	10.00	22/09/2008	000000014359	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022845	0000001	490.00	22/09/2008	000000014359	00913X	850024	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022845	0000002	10.00	22/09/2008	000000014359	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022853	0000001	406.70	22/09/2008	000000014359	00913X	850024	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022853	0000002	8.30	22/09/2008	000000014359	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022861	0000001	406.70	22/09/2008	000000014359	00913X	850024	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022861	0000002	8.30	22/09/2008	000000014359	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022870	0000001	406.70	22/09/2008	000000014359	00913X	850024	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022870	0000002	8.30	22/09/2008	000000014359	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022888	0000001	406.70	22/09/2008	000000014359	00913X	850024	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022888	0000002	8.30	22/09/2008	000000014359	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022896	0000001	294.00	22/09/2008	000000125318	00913X	850259	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022896	0000002	294.00	22/09/2008	000000125318	00913X	850260	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022713	0000001	62.70	22/09/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022721	0000001	1625.00	22/09/2008	00000012527X	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022730	0000001	200.00	22/09/2008	000000125288	00913X	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022748	0000001	343.00	22/09/2008	000000012530	00913X	850133	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022764	0000001	294.00	22/09/2008	000000125288	00913X	850392	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020575	0000001	1210.00	22/09/2008	00000015461X	00913X	850318	50.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022756	0000001	2900.00	22/09/2008	00000015461X	00913X	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020427	0000002	2097.00	22/09/2008	000000127051	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022772	0000001	200.00	22/09/2008	000000580465	00913X	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022781	0000001	400.00	22/09/2008	000000580465	00913X	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022799	0000001	200.00	22/09/2008	000000580465	00913X	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022802	0000001	200.00	22/09/2008	000000580465	00913X	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022900	0000001	2500.00	22/09/2008	00000015461X	00913X	850317	494.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022942	0000001	2422.00	23/09/2008	000000086037	00913X	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020427	0000003	1604.50	23/09/2008	000000127051	00913X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022926	0000001	1100.00	23/09/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022764	0000002	6.00	23/09/2008	000000125288	00913X	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022748	0000002	7.00	23/09/2008	000000012530	00913X	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022918	0000001	1.47	23/09/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022934	0000001	2140.00	23/09/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022951	0000001	630.00	23/09/2008	000000125318	00913X	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022969	0000001	170.00	23/09/2008	000000125318	00913X	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022977	0000001	600.00	23/09/2008	000000125318	00913X	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022985	0000001	180.00	23/09/2008	000000125318	00913X	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022993	0000001	150.00	23/09/2008	000000125318	00913X	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022896	0000003	12.00	23/09/2008	000000125318	00913X	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022667	0000003	12.00	23/09/2008	000000125288	00913X	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023027	0000001	2250.00	24/09/2008	000000125288	00913X	850396	194.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023043	0000001	480.00	24/09/2008	000000086037	00913X	850807	62.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023019	0000001	160.00	24/09/2008	000000087718	00913X	852565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023035	0000001	17.85	24/09/2008	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020265	0000001	780.00	25/09/2008	000000087718	00913X	852504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023116	0000001	2000.00	26/09/2008	000000580465	00913X	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023124	0000001	1200.00	26/09/2008	000000071560	00913X	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023132	0000001	437.58	26/09/2008	000000071560	00913X	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023078	0000001	2520.00	26/09/2008	000000010559	00913X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023086	0000001	600.00	26/09/2008	000000125296	00913X	850057	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023094	0000001	392.00	26/09/2008	000000125296	00913X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023108	0000001	600.00	26/09/2008	000000012878	00913X	850051	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023141	0000001	150.00	29/09/2008	000000087718	00913X	852566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023272	0000001	7448.00	30/09/2008	000000087718	00913X	852573	569.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023361	0000001	6041.90	30/09/2008	000000087718	00913X	852572	721.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023370	0000001	242.30	30/09/2008	000000087718	00913X	852572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023426	0000001	700.00	30/09/2008	000000580465	00913X	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023434	0000001	3000.00	30/09/2008	000000087718	00913X	852572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023442	0000001	300.00	30/09/2008	000000087718	00913X	852528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023442	0000002	125.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023531	0000001	240.00	30/09/2008	000000580465	00913X	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023205	0000001	400.00	30/09/2008	000000087718	00913X	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020648	0000001	1000.00	30/09/2008	000000000000	000000	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020851	0000001	1000.00	30/09/2008	000000000000	000000	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023183	0000001	525.00	30/09/2008	000000041483	00913X	359866	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023311	0000001	415.00	30/09/2008	000000041483	00913X	359864	53.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023507	0000001	3680.00	30/09/2008	000000041483	00913X	359810	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023507	0000002	4480.00	30/09/2008	000000041483	00913X	359811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023329	0000001	23718.00	30/09/2008	000000133949	00913X	850534	1845.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023337	0000001	397.02	30/09/2008	000000133949	00913X	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023345	0000001	17395.00	30/09/2008	000000011487	00913X	851830	1330.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023353	0000001	736.81	30/09/2008	000000011487	00913X	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023388	0000001	44282.05	30/09/2008	000000133949	00913X	850533	3498.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023396	0000001	1229.04	30/09/2008	000000133949	00913X	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023418	0000001	1980.00	30/09/2008	000000133949	00913X	850498	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023451	0000001	600.00	30/09/2008	000000011487	00913X	851828	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023469	0000001	600.00	30/09/2008	000000011487	00913X	851829	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023477	0000001	800.00	30/09/2008	000000011487	00913X	851827	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023485	0000001	5000.00	30/09/2008	000000014302	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023485	0000002	5000.00	30/09/2008	000000014302	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020842	0000001	1440.00	30/09/2008	000000041483	00913X	359869	65.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020869	0000001	1040.00	30/09/2008	000000000000	000000	000000	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020541	0000001	2080.00	30/09/2008	000000041483	00913X	359851	193.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023060	0000001	1770.00	30/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023213	0000001	3117.00	30/09/2008	000000041483	00913X	853396	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023213	0000002	1283.00	30/09/2008	000006000137	011820	045371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023493	0000001	1350.00	30/09/2008	000000041483	00913X	359737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023248	0000001	14.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023515	0000001	5300.00	30/09/2008	000000041483	00913X	359807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023515	0000002	6400.00	30/09/2008	000000041483	00913X	359797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023523	0000001	110.00	30/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023281	0000001	630.08	30/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023299	0000001	6810.44	30/09/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023302	0000001	0.99	30/09/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023400	0000001	14475.00	30/09/2008	000000041483	00913X	853395	1716.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011355	0000001	120.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022896	0000004	300.00	01/10/2008	000000000000	000000	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023558	0000001	6.50	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019879	0000001	1000.00	01/10/2008	000000000000	000000	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020605	0000001	400.00	01/10/2008	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019003	0000001	820.00	01/10/2008	000000000000	000000	000000	34.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012815	0000003	4150.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023574	0000001	300.00	01/10/2008	000000127051	00913X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004405	0000004	300.00	01/10/2008	000000000000	000000	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0000841	0000004	300.00	01/10/2008	000000000000	000000	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012378	0000001	480.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018252	0000001	4000.00	02/10/2008	000000580465	00913X	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023582	0000001	17.85	02/10/2008	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023604	0000001	600.00	02/10/2008	000000087718	00913X	852574	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023256	0000001	6145.00	02/10/2008	000000580465	00913X	850975	1208.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023264	0000001	17490.00	02/10/2008	000000580465	00913X	850974	3847.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023591	0000001	2.11	02/10/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023671	0000001	1300.00	03/10/2008	000000041483	00913X	359863	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018066	0000005	24860.55	03/10/2008	000000014742	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023612	0000001	1360.00	03/10/2008	000000041483	00913X	359876	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023621	0000001	2397.12	03/10/2008	000000010920	00913X	850065	58.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023621	0000002	190.08	03/10/2008	000000010920	00913X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023621	0000003	52.80	03/10/2008	000000010920	00913X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023639	0000001	400.00	03/10/2008	000000041483	00913X	359850	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023655	0000001	300.00	03/10/2008	000000011487	00913X	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023663	0000001	1000.00	03/10/2008	000000011487	00913X	851831	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023680	0000001	1000.00	03/10/2008	000000041483	00913X	359868	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023647	0000001	525.00	03/10/2008	000000041483	00913X	359867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023698	0000001	1200.00	07/10/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019518	0000001	682.00	07/10/2008	000000052914	00913X	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022187	0000001	4624.04	07/10/2008	000000052914	00913X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022195	0000001	682.00	07/10/2008	000000052914	00913X	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023701	0000001	17.85	08/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023710	0000001	193.80	09/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023728	0000001	0.70	09/10/2008	000000125318	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024031	0000001	220.00	10/10/2008	000000041483	00913X	853337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024040	0000001	1452.16	10/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024074	0000001	13154.84	10/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024082	0000001	14247.61	10/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024121	0000001	14000.00	10/10/2008	000000014359	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024139	0000001	35.00	10/10/2008	000000125318	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024147	0000001	27.27	10/10/2008	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024155	0000001	3.97	10/10/2008	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024091	0000001	3485.92	10/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024104	0000001	110.00	10/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024112	0000001	400.00	10/10/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022829	0000001	400.00	10/10/2008	000000041483	00913X	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023744	0000001	779.30	10/10/2008	000000011487	00913X	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023817	0000001	1320.00	10/10/2008	000000133949	00913X	850463	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023825	0000001	3080.00	10/10/2008	000000133949	00913X	850459	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023841	0000001	2090.00	10/10/2008	000000133949	00913X	850464	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023850	0000001	820.00	10/10/2008	000000041483	00913X	853335	34.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023868	0000001	1360.00	10/10/2008	000000041483	00913X	853336	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023876	0000001	1276.00	10/10/2008	000000133949	00913X	850462	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023884	0000001	2420.00	10/10/2008	000000133949	00913X	850501	258.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023892	0000001	2090.00	10/10/2008	000000133949	00913X	850529	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023906	0000001	1870.00	10/10/2008	000000133949	00913X	850502	153.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023914	0000001	2640.00	10/10/2008	000000133949	00913X	850500	300.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023931	0000001	955.44	10/10/2008	000000133949	00913X	850461	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023931	0000002	364.56	10/10/2008	000000133949	00913X	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023949	0000001	1574.24	10/10/2008	000000133949	00913X	850503	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023949	0000002	405.76	10/10/2008	000000133949	00913X	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023957	0000001	1774.24	10/10/2008	000000011487	00913X	851759	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023221	0000001	22638.45	10/10/2008	000000133949	00913X	850535	1714.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023230	0000001	1453.80	10/10/2008	000000133949	00913X	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023965	0000001	1546.48	10/10/2008	000000133949	00913X	850527	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023965	0000002	653.52	10/10/2008	000000133949	00913X	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023973	0000001	1816.48	10/10/2008	000000011487	00913X	851760	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023981	0000001	383.52	10/10/2008	000000133949	00913X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023990	0000001	1980.00	10/10/2008	000000133949	00913X	850530	85.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024015	0000001	400.00	10/10/2008	000000041483	00913X	853382	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024066	0000001	14286.60	10/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023736	0000001	2850.00	10/10/2008	000000041483	00913X	853381	340.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018066	0000006	2700.00	10/10/2008	000000011099	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023833	0000001	2500.00	10/10/2008	000000041483	00913X	359691	494.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023809	0000001	655.00	10/10/2008	000000041483	00913X	853384	85.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023922	0000001	3018.00	10/10/2008	000000087718	00913X	852455	330.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024007	0000001	350.00	10/10/2008	000000087718	00913X	852527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024023	0000001	1890.00	10/10/2008	000000087718	00913X	852533	148.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024058	0000001	14846.22	10/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023752	0000001	150.00	10/10/2008	000000087718	00913X	852569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023779	0000001	10860.00	10/10/2008	000000087718	00913X	852580	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023540	0000001	2351.00	10/10/2008	000000041483	00913X	359724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018252	0000002	1988.00	10/10/2008	000000087718	00913X	852575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018252	0000003	3148.00	10/10/2008	000000087718	00913X	852441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017833	0000003	326.25	10/10/2008	000000087718	00913X	852446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017841	0000001	1157.08	10/10/2008	000000087718	00913X	852446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017841	0000002	0.01	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017230	0000003	1092.00	10/10/2008	000000087718	00913X	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024171	0000001	0.35	13/10/2008	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024163	0000001	7.00	13/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024180	0000001	2.16	13/10/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024198	0000001	6.50	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024228	0000001	300.00	14/10/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024210	0000001	35.35	14/10/2008	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024236	0000001	0.35	15/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024244	0000001	48.40	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023957	0000002	205.76	17/10/2008	000000011487	00913X	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024261	0000001	17490.00	17/10/2008	000000580465	00913X	850979	3847.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024279	0000001	6145.00	17/10/2008	000000580465	00913X	850980	1208.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024252	0000001	200.00	17/10/2008	000000125318	00913X	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024392	0000001	430.20	20/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024201	0000001	601.70	20/10/2008	000000125288	00913X	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024295	0000001	280.00	20/10/2008	000000087718	00913X	852570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024333	0000001	130.00	20/10/2008	000000087718	00913X	852578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024350	0000001	200.00	20/10/2008	000000041483	00913X	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024350	0000002	300.00	20/10/2008	000000041483	00913X	359826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024368	0000001	150.00	20/10/2008	000000087718	00913X	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024376	0000001	350.00	20/10/2008	000000087718	00913X	852540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024406	0000001	200.00	20/10/2008	000000087718	00913X	852571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024422	0000001	350.00	20/10/2008	000000087718	00913X	852563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024431	0000001	100.00	20/10/2008	000000087718	00913X	852567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023787	0000001	2700.00	20/10/2008	000000127051	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023167	0000001	2500.00	20/10/2008	000000087718	00913X	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023167	0000002	4000.00	20/10/2008	000000041483	00913X	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023051	0000001	470.00	20/10/2008	000000041483	00913X	853339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023001	0000001	3800.20	20/10/2008	000000087718	00913X	852576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021334	0000001	120.00	20/10/2008	000000087718	00913X	852568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022209	0000001	355.94	20/10/2008	000000580465	00913X	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022811	0000001	300.00	20/10/2008	000000580465	00913X	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018252	0000004	5332.00	20/10/2008	000000041483	00913X	359754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019666	0000003	1700.00	20/10/2008	000000041483	00913X	359667	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024325	0000001	1633.55	20/10/2008	000000041483	00913X	853393	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024325	0000002	0.20	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024309	0000001	700.00	20/10/2008	000000011487	00913X	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024384	0000001	250.00	20/10/2008	000000041483	00913X	853394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024341	0000001	500.00	20/10/2008	000000041483	00913X	359830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024601	0000001	15415.00	21/10/2008	000000041483	00913X	853419	1860.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024619	0000001	550.13	21/10/2008	000000041483	00913X	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024627	0000001	13328.30	21/10/2008	000000086037	00913X	850810	1228.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024627	0000002	2709.55	21/10/2008	000000041483	00913X	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024635	0000001	581.52	21/10/2008	000000041483	00913X	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024660	0000001	600.00	21/10/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024457	0000001	1.84	21/10/2008	000000086037	00913X	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024503	0000001	480.00	21/10/2008	00000017372X	00913X	850067	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024562	0000001	1945.00	21/10/2008	000000041483	00913X	853415	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024571	0000001	72.69	21/10/2008	000000041483	00913X	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0024546	0000001	1530.00	21/10/2008	000000041483	00913X	853416	117.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0024554	0000001	72.69	21/10/2008	000000041483	00913X	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024481	0000001	359.80	21/10/2008	000000041475	00913X	850049	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024481	0000002	100.20	21/10/2008	000002831430	00913X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024490	0000001	460.00	21/10/2008	00000017372X	00913X	850066	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024538	0000001	1530.00	21/10/2008	000000041483	00913X	853417	117.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024651	0000001	4288.66	21/10/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024465	0000001	800.00	21/10/2008	000000087718	00913X	852586	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024473	0000001	300.00	21/10/2008	000000087718	00913X	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024511	0000001	1075.48	21/10/2008	000000041483	00913X	853420	158.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024511	0000002	999.52	21/10/2008	000000071560	00913X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024520	0000001	72.69	21/10/2008	000000041483	00913X	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024678	0000001	2472.55	21/10/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024694	0000001	1710.00	21/10/2008	000000087718	00913X	852588	114.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0024597	0000001	1245.00	21/10/2008	000000041483	00913X	853418	95.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024449	0000001	560.27	21/10/2008	000000086037	00913X	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024589	0000001	1245.00	21/10/2008	000000041483	00913X	853414	95.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024643	0000001	1270.00	21/10/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024686	0000001	5.02	21/10/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024708	0000001	1.77	22/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024716	0000001	58.01	22/10/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024732	0000001	294.00	23/10/2008	000000125288	00913X	850400	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024732	0000002	294.00	23/10/2008	000000125288	00913X	850401	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024732	0000003	12.00	23/10/2008	000000125288	00913X	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024741	0000001	294.00	23/10/2008	000000125318	00913X	850269	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024741	0000002	294.00	23/10/2008	000000125318	00913X	850270	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024741	0000003	300.00	23/10/2008	000000041475	00913X	850050	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024741	0000004	12.00	23/10/2008	000000125318	00913X	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024767	0000001	490.00	23/10/2008	000000014359	00913X	850029	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024767	0000002	10.00	23/10/2008	000000014359	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024775	0000001	406.70	23/10/2008	000000014359	00913X	850029	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024775	0000002	8.30	23/10/2008	000000014359	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024783	0000001	490.00	23/10/2008	000000014359	00913X	850029	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024783	0000002	10.00	23/10/2008	000000014359	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024791	0000001	406.70	23/10/2008	000000014359	00913X	850029	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024791	0000002	8.30	23/10/2008	000000014359	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024805	0000001	406.70	23/10/2008	000000014359	00913X	850029	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024805	0000002	8.30	23/10/2008	000000014359	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024813	0000001	406.70	23/10/2008	000000014359	00913X	850029	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024813	0000002	8.30	23/10/2008	000000014359	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024821	0000001	1000.00	23/10/2008	000000014359	00913X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024830	0000001	1625.00	23/10/2008	00000012527X	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024856	0000001	200.00	23/10/2008	000000125288	00913X	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024864	0000001	343.00	23/10/2008	000000012530	00913X	850136	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024864	0000002	7.00	23/10/2008	000000012530	00913X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024872	0000001	294.00	23/10/2008	000000125288	00913X	850398	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024872	0000002	6.00	23/10/2008	000000125288	00913X	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024899	0000001	2250.00	23/10/2008	000000125288	00913X	850397	194.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024848	0000001	620.00	23/10/2008	000006000137	011820	045372	26.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024759	0000001	1227.97	23/10/2008	000000013952	00913X	850006	27.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024759	0000002	25.06	23/10/2008	000000013952	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024902	0000001	13.30	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024911	0000001	110.00	24/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018252	0000005	4700.00	24/10/2008	000000580465	00913X	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024724	0000001	3000.00	25/10/2008	000000580465	00913X	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024937	0000001	34.20	27/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024945	0000001	1770.00	27/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024929	0000001	2905.00	27/10/2008	000000010559	00913X	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024953	0000001	1100.00	28/10/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024988	0000001	2795.42	30/10/2008	000000041483	00913X	359885	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023566	0000001	2400.00	30/10/2008	00000015461X	00913X	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024961	0000001	600.00	30/10/2008	000000071560	00913X	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024970	0000001	2422.00	30/10/2008	00000015461X	00913X	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025011	0000001	999.52	30/10/2008	000000071560	00913X	850116	158.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025011	0000002	1075.48	30/10/2008	00000015461X	00913X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025020	0000001	72.69	30/10/2008	00000015461X	00913X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025038	0000001	800.00	30/10/2008	000000087718	00913X	852592	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025062	0000001	6269.80	30/10/2008	000000580465	00913X	850960	569.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025062	0000002	1178.20	30/10/2008	000000087718	00913X	852589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025135	0000001	8737.44	30/10/2008	000000087718	00913X	852590	656.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025143	0000001	193.84	30/10/2008	000000087718	00913X	852590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025208	0000001	600.00	30/10/2008	000000087718	00913X	852591	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025224	0000001	2850.00	30/10/2008	000000087718	00913X	852594	340.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025232	0000001	800.00	30/10/2008	000000087718	00913X	852593	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025241	0000001	3018.00	30/10/2008	000000087718	00913X	852512	330.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025046	0000001	8177.00	30/10/2008	000000133949	00913X	850538	596.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025071	0000001	14460.00	30/10/2008	000000011487	00913X	851833	1106.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025089	0000001	411.91	30/10/2008	000000011487	00913X	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025097	0000001	18274.00	30/10/2008	000000133949	00913X	850537	1428.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025101	0000001	398.68	30/10/2008	000000133949	00913X	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025119	0000001	42271.59	30/10/2008	000000133949	00913X	850536	3327.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025127	0000001	1277.50	30/10/2008	000000133949	00913X	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025151	0000001	600.00	30/10/2008	000000011487	00913X	851842	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025160	0000001	1000.00	30/10/2008	000000011487	00913X	851841	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025178	0000001	1000.00	30/10/2008	000000011487	00913X	851834	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025259	0000001	600.00	30/10/2008	000000011487	00913X	851836	78.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025186	0000001	687.10	30/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025194	0000001	6842.36	30/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0025054	0000001	14475.00	30/10/2008	000000041483	00913X	359884	1716.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025275	0000001	0.99	31/10/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025321	0000001	92.00	31/10/2008	000000125288	00913X	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025330	0000001	78.00	31/10/2008	000000125318	00913X	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025356	0000001	160.00	31/10/2008	000000014359	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025364	0000001	80.00	31/10/2008	000000125288	00913X	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025372	0000001	638.00	31/10/2008	000000014359	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025381	0000001	170.00	31/10/2008	000000125288	00913X	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025399	0000001	472.00	31/10/2008	000000014359	00913X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025402	0000001	120.00	31/10/2008	000000014359	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025411	0000001	80.00	31/10/2008	000000125288	00913X	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025267	0000001	1.00	31/10/2008	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025283	0000001	0.70	31/10/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009491	0000004	17600.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025461	0000001	520.00	03/11/2008	000000133949	00913X	850545	39.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025470	0000001	2090.00	03/11/2008	000000133949	00913X	850543	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025488	0000001	2200.00	03/11/2008	000000133949	00913X	850544	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025496	0000001	1870.00	03/11/2008	000000133949	00913X	850541	153.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025500	0000001	1980.00	03/11/2008	000000133949	00913X	850542	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025518	0000001	2640.00	03/11/2008	000000133949	00913X	850539	300.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025526	0000001	2420.00	03/11/2008	000000133949	00913X	850540	258.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025534	0000001	1200.00	04/11/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025658	0000001	4000.00	10/11/2008	000000041483	00913X	359886	998.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025925	0000001	2780.00	10/11/2008	000000041483	00913X	359897	318.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026026	0000001	220.00	10/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026034	0000001	800.00	10/11/2008	000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026077	0000001	1000.00	10/11/2008	000000041483	00913X	359905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024317	0000001	400.00	10/11/2008	000000041483	00913X	359881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025976	0000001	4400.00	10/11/2008	000000041483	00913X	359889	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024988	0000002	1604.58	10/11/2008	000000041483	00913X	359903	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0025968	0000001	600.00	10/11/2008	000000041483	00913X	359911	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025577	0000001	1000.00	10/11/2008	000000041483	00913X	359913	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025801	0000001	1740.00	10/11/2008	000000041483	00913X	359906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025852	0000001	2850.00	10/11/2008	000000041483	00913X	359892	340.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025607	0000001	400.00	10/11/2008	000000041483	00913X	359901	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025615	0000001	1360.00	10/11/2008	000000041483	00913X	359899	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025623	0000001	2090.00	10/11/2008	000000011487	00913X	851844	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025755	0000001	3080.00	10/11/2008	000000133949	00913X	850458	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025763	0000001	2080.00	10/11/2008	000000041483	00913X	359896	193.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025780	0000001	1040.00	10/11/2008	000000041483	00913X	359895	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025828	0000001	4190.00	10/11/2008	000000133949	00913X	850457	756.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025861	0000001	1360.00	10/11/2008	000000041483	00913X	359898	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025895	0000001	1210.00	10/11/2008	000000041483	00913X	359900	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025909	0000001	820.00	10/11/2008	000000041483	00913X	359894	34.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025950	0000001	2090.00	10/11/2008	000000011487	00913X	851843	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025992	0000001	13955.63	10/11/2008	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024996	0000001	21497.20	10/11/2008	000000133949	00913X	850546	1651.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025003	0000001	1259.96	10/11/2008	000000133949	00913X	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019496	0000001	4645.46	10/11/2008	000000052914	00913X	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023795	0000001	1696.04	10/11/2008	000000580465	00913X	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025437	0000001	300.00	10/11/2008	000000580465	00913X	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025453	0000001	646.45	10/11/2008	000000087718	00913X	852626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025682	0000001	670.00	10/11/2008	000000087718	00913X	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025691	0000001	750.00	10/11/2008	000000087718	00913X	852599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025704	0000001	10860.00	10/11/2008	000000087718	00913X	852621	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025712	0000001	2000.00	10/11/2008	000000087718	00913X	852564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025721	0000001	4200.00	10/11/2008	000000087718	00913X	852623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025739	0000001	10364.61	10/11/2008	000000087718	00913X	852612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025747	0000001	1400.00	10/11/2008	000000087718	00913X	852625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025771	0000001	480.00	10/11/2008	000000580465	00913X	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025836	0000001	1400.00	10/11/2008	000000041483	00913X	359893	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025917	0000001	1720.00	10/11/2008	000000041483	00913X	359910	124.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025933	0000001	500.00	10/11/2008	000000087718	00913X	852597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025941	0000001	600.00	10/11/2008	000000087718	00913X	852624	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026051	0000001	737.66	10/11/2008	000000087718	00913X	852596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026069	0000001	737.66	10/11/2008	000000087718	00913X	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026123	0000001	1600.00	10/11/2008	000000041483	00913X	359725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022101	0000001	2500.00	10/11/2008	000000087718	00913X	852561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023167	0000003	2500.00	10/11/2008	000000087718	00913X	852584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023167	0000004	8024.92	10/11/2008	000000041483	00913X	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025631	0000001	300.00	10/11/2008	000000087718	00913X	852627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025640	0000001	300.00	10/11/2008	000000087718	00913X	852600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025674	0000001	1400.00	10/11/2008	000000041483	00913X	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018252	0000006	3120.00	10/11/2008	000000087718	00913X	852442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018252	0000007	6751.50	10/11/2008	000000041483	00913X	359755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025445	0000001	5200.00	10/11/2008	000000041483	00913X	359908	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023175	0000001	400.00	10/11/2008	000000041483	00913X	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025551	0000001	1408.00	10/11/2008	000000041483	00913X	359902	33.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025569	0000001	1300.00	10/11/2008	000000041483	00913X	359914	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025585	0000001	4265.00	10/11/2008	000000041483	00913X	359887	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025593	0000001	2000.00	10/11/2008	000000041483	00913X	853400	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025666	0000001	2500.00	10/11/2008	000000041483	00913X	359904	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025798	0000001	460.00	10/11/2008	000000041483	00913X	359891	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025810	0000001	1300.00	10/11/2008	000000041483	00913X	359912	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025844	0000001	2500.00	10/11/2008	000000041483	00913X	359909	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025879	0000001	2500.00	10/11/2008	000000041483	00913X	359692	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025887	0000001	460.00	10/11/2008	000000041483	00913X	359890	59.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025984	0000001	2082.65	10/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026000	0000001	8499.31	10/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026018	0000001	17339.22	10/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026042	0000001	1270.00	10/11/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026085	0000001	1.05	11/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026093	0000001	19.97	12/11/2008	000000086037	00913X	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026107	0000001	682.00	12/11/2008	000000052914	00913X	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025445	0000002	107.49	12/11/2008	000000086037	00913X	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026115	0000001	8.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026174	0000001	400.00	17/11/2008	000000041483	00913X	359919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026387	0000001	500.00	17/11/2008	000000041483	00913X	359916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0026271	0000001	600.00	17/11/2008	000000041483	00913X	359917	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026166	0000001	650.00	17/11/2008	000000041483	00913X	359915	84.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026140	0000001	1000.00	17/11/2008	000000011487	00913X	851871	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026182	0000001	600.00	17/11/2008	000000011487	00913X	851865	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026191	0000001	600.00	17/11/2008	000000011487	00913X	851870	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026204	0000001	600.00	17/11/2008	000000011487	00913X	851867	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026212	0000001	2200.00	17/11/2008	000000011487	00913X	851861	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026221	0000001	1210.00	17/11/2008	000000011487	00913X	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026255	0000001	600.00	17/11/2008	000000041483	00913X	359918	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026263	0000001	2500.00	17/11/2008	000000011487	00913X	851872	494.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026298	0000001	600.00	17/11/2008	000000011487	00913X	851866	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026301	0000001	800.00	17/11/2008	000000011487	00913X	851874	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026310	0000001	600.00	17/11/2008	000000011487	00913X	851873	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026328	0000001	1320.00	17/11/2008	000000011487	00913X	851862	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026336	0000001	1000.00	17/11/2008	000000011487	00913X	851863	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026344	0000001	600.00	17/11/2008	000000011487	00913X	851868	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026352	0000001	600.00	17/11/2008	000000011487	00913X	851864	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026361	0000001	600.00	17/11/2008	000000011487	00913X	851869	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026379	0000001	2500.00	17/11/2008	000000041483	00913X	359921	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026158	0000001	1200.00	17/11/2008	000000041483	00913X	359922	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026280	0000001	1000.00	17/11/2008	000000041483	00913X	359920	130.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026395	0000001	480.00	17/11/2008	000000125318	00913X	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026409	0000001	135.00	18/11/2008	000000125318	00913X	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026476	0000001	54.32	18/11/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026484	0000001	200.00	18/11/2008	000000125318	00913X	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026450	0000001	3335.55	18/11/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026441	0000001	2986.22	18/11/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026468	0000001	300.00	18/11/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026425	0000001	600.00	18/11/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026620	0000001	6786.30	20/11/2008	00000015461X	00913X	850323	1228.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026620	0000002	4473.14	20/11/2008	000000041483	00913X	359929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026620	0000003	4795.56	20/11/2008	000000086037	00913X	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026638	0000001	678.44	20/11/2008	000000086037	00913X	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0026662	0000001	1530.00	20/11/2008	000000041483	00913X	359934	117.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0026671	0000001	72.69	20/11/2008	000000041483	00913X	359934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026689	0000001	1945.00	20/11/2008	000000041483	00913X	359935	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026697	0000001	72.69	20/11/2008	000000041483	00913X	359935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026743	0000001	480.00	20/11/2008	000000086037	00913X	850815	62.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026719	0000001	15415.00	20/11/2008	000000041483	00913X	359930	1860.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026727	0000001	550.13	20/11/2008	000000041483	00913X	359930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026786	0000001	592.00	20/11/2008	000000041483	00913X	359928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026751	0000001	5100.00	20/11/2008	000000041483	00913X	359924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019593	0000001	2050.00	20/11/2008	000000041483	00913X	359668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023761	0000001	2400.00	20/11/2008	000000041483	00913X	359923	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026522	0000001	1530.00	20/11/2008	000000041483	00913X	359933	117.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026506	0000001	300.00	20/11/2008	000000087718	00913X	852630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026514	0000001	300.00	20/11/2008	000000087718	00913X	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026549	0000001	7448.00	20/11/2008	000000580465	00913X	851004	569.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026557	0000001	610.00	20/11/2008	000000087718	00913X	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026565	0000001	460.00	20/11/2008	000000087718	00913X	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026573	0000001	502.00	20/11/2008	000000087718	00913X	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026581	0000001	610.00	20/11/2008	000000087718	00913X	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026590	0000001	460.00	20/11/2008	000000087718	00913X	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026603	0000001	460.00	20/11/2008	000000087718	00913X	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026646	0000001	2150.00	20/11/2008	000000041483	00913X	359883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026735	0000001	190.00	20/11/2008	000000087718	00913X	852631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026778	0000001	200.00	20/11/2008	000000041483	00913X	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025674	0000002	1400.00	20/11/2008	000000041483	00913X	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026433	0000002	6384.48	20/11/2008	000000087718	00913X	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025542	0000001	1900.00	20/11/2008	000000127051	00913X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023795	0000002	2548.80	20/11/2008	000000087718	00913X	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024287	0000001	200.00	20/11/2008	000000087718	00913X	852632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018252	0000008	2657.00	20/11/2008	000000580465	00913X	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026492	0000001	489.95	20/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026611	0000001	553.15	20/11/2008	000000086037	00913X	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026654	0000001	2250.00	20/11/2008	000000125288	00913X	850409	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026701	0000001	1245.00	20/11/2008	000000041483	00913X	359932	95.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026760	0000001	400.00	20/11/2008	000000041483	00913X	359936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0026531	0000001	1245.00	20/11/2008	000000041483	00913X	359931	95.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026794	0000001	1947.51	21/11/2008	000000177911	00913X	850177	45.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026794	0000002	100.69	21/11/2008	000000177911	00913X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026794	0000003	41.80	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026808	0000001	1855.85	21/11/2008	000000177911	00913X	850171	43.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026808	0000002	84.55	21/11/2008	000000177911	00913X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026808	0000003	39.60	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026816	0000001	1855.85	21/11/2008	000000177911	00913X	850172	43.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026816	0000002	84.55	21/11/2008	000000177911	00913X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026816	0000003	39.60	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026824	0000001	3080.00	21/11/2008	000000011487	00913X	851848	412.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026832	0000001	1855.85	21/11/2008	000000177911	00913X	850179	43.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026832	0000002	84.55	21/11/2008	000000177911	00913X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026832	0000003	39.60	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026841	0000001	1908.13	21/11/2008	000000177911	00913X	850178	95.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026841	0000002	32.27	21/11/2008	000000177911	00913X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026841	0000003	39.60	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026859	0000001	1855.85	21/11/2008	000000177911	00913X	850173	43.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026859	0000002	39.60	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026859	0000003	84.55	21/11/2008	000000177911	00913X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026867	0000001	1940.40	21/11/2008	000000177911	00913X	850174	128.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026867	0000002	39.60	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026875	0000001	1402.00	21/11/2008	000000010920	00913X	850058	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026875	0000002	28.00	21/11/2008	000000010920	00913X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026883	0000001	1426.20	21/11/2008	000000177911	00913X	850180	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026883	0000002	3.80	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026891	0000001	2156.00	21/11/2008	000000177911	00913X	850175	165.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026891	0000002	44.00	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026905	0000001	2156.00	21/11/2008	000000177911	00913X	850176	165.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026905	0000002	44.00	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026913	0000001	1185.80	21/11/2008	000000177911	00913X	850202	26.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026913	0000002	24.20	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026921	0000001	1185.80	21/11/2008	000000177911	00913X	850201	26.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026921	0000002	24.20	21/11/2008	000000177911	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0027065	0000001	0.70	24/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026948	0000001	294.00	24/11/2008	000000125288	00913X	850413	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026948	0000002	294.00	24/11/2008	000000125288	00913X	850414	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026948	0000003	12.00	24/11/2008	000000125288	00913X	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026956	0000001	490.00	24/11/2008	000000014359	00913X	850036	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026956	0000002	10.00	24/11/2008	000000014359	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026964	0000001	406.70	24/11/2008	000000014359	00913X	850036	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026964	0000002	8.30	24/11/2008	000000014359	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026972	0000001	490.00	24/11/2008	000000014359	00913X	850036	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026972	0000002	10.00	24/11/2008	000000014359	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026981	0000001	406.70	24/11/2008	000000014359	00913X	850036	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026981	0000002	8.30	24/11/2008	000000014359	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026999	0000001	406.70	24/11/2008	000000014359	00913X	850036	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026999	0000002	8.30	24/11/2008	000000014359	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027006	0000001	406.70	24/11/2008	000000014359	00913X	850036	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027006	0000002	8.30	24/11/2008	000000014359	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027014	0000001	1625.00	24/11/2008	00000012527X	00913X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027022	0000001	294.00	24/11/2008	000000125318	00913X	850276	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027022	0000002	294.00	24/11/2008	000000125318	00913X	850277	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027022	0000003	300.00	24/11/2008	00000017372X	00913X	850068	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027022	0000004	12.00	24/11/2008	000000125318	00913X	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027057	0000001	200.00	24/11/2008	000000125288	00913X	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027073	0000001	294.00	24/11/2008	000000125288	00913X	850411	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027073	0000002	6.00	24/11/2008	000000125288	00913X	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027081	0000001	1100.00	25/11/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027090	0000001	5100.00	26/11/2008	000000086037	00913X	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027103	0000001	691.00	26/11/2008	000000125318	00913X	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027359	0000001	685.67	28/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027367	0000001	6870.52	28/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027375	0000001	0.99	28/11/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027545	0000001	220.00	28/11/2008	000000125288	00913X	850407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0027219	0000001	14475.00	28/11/2008	000000041483	00913X	359945	1716.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027499	0000001	1500.00	28/11/2008	000000041483	00913X	853402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027537	0000001	2500.00	28/11/2008	000000041483	00913X	853328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027553	0000001	2900.00	28/11/2008	000000011487	00913X	851847	484.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027561	0000001	4560.00	28/11/2008	000000011487	00913X	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027570	0000001	12369.00	28/11/2008	000000133949	00913X	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027588	0000001	7800.00	28/11/2008	000000011487	00913X	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025313	0000001	15610.00	28/11/2008	000000041483	00913X	359948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026433	0000001	529.52	28/11/2008	000000041483	00913X	359947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027120	0000001	460.00	28/11/2008	000000087718	00913X	852638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027138	0000001	460.00	28/11/2008	000000087718	00913X	852638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027146	0000001	610.00	28/11/2008	000000087718	00913X	852638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027154	0000001	502.00	28/11/2008	000000087718	00913X	852638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027162	0000001	460.00	28/11/2008	000000087718	00913X	852638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027171	0000001	610.00	28/11/2008	000000087718	00913X	852638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027189	0000001	391.86	28/11/2008	000000071560	00913X	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027260	0000001	8543.60	28/11/2008	000000087718	00913X	852636	656.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027278	0000001	193.84	28/11/2008	000000087718	00913X	852636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027286	0000001	999.52	28/11/2008	000000071560	00913X	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027294	0000001	1075.48	28/11/2008	000000086037	00913X	850818	158.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027308	0000001	72.69	28/11/2008	000000086037	00913X	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027316	0000001	600.00	28/11/2008	000000071560	00913X	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027332	0000001	800.00	28/11/2008	000000580465	00913X	851008	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027341	0000001	600.00	28/11/2008	000000580465	00913X	851007	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027383	0000001	3600.00	28/11/2008	000000087718	00913X	852637	550.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027405	0000001	7237.00	28/11/2008	000000041483	00913X	359938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027511	0000001	1400.00	28/11/2008	000000041483	00913X	359893	58.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027529	0000001	7100.00	28/11/2008	000000041483	00913X	359925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027391	0000001	800.00	28/11/2008	000000580465	00913X	851009	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026930	0000001	1770.00	28/11/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027502	0000001	500.00	28/11/2008	000000041483	00913X	359831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027197	0000001	18746.00	28/11/2008	000000133949	00913X	850553	1464.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027201	0000001	398.68	28/11/2008	000000133949	00913X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027227	0000001	42398.40	28/11/2008	000000133949	00913X	850552	3333.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027235	0000001	1311.64	28/11/2008	000000133949	00913X	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027243	0000001	14690.00	28/11/2008	000000011487	00913X	851875	1123.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027251	0000001	460.37	28/11/2008	000000011487	00913X	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027324	0000001	2870.00	28/11/2008	000000010559	00913X	850094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026131	0000001	893.35	30/11/2008	000000041483	00913X	359937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025674	0000003	1400.00	30/11/2008	000000041483	00913X	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026433	0000003	3086.00	01/12/2008	000000178500	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027413	0000001	6145.00	01/12/2008	000000580465	00913X	851006	1208.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027600	0000001	415.00	01/12/2008	000000580465	00913X	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027618	0000001	100.00	01/12/2008	000000580465	00913X	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027626	0000001	5000.00	01/12/2008	000000580465	00913X	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027634	0000001	100.00	01/12/2008	000000580465	00913X	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027642	0000001	800.00	01/12/2008	000000580465	00913X	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027651	0000001	350.00	01/12/2008	000000580465	00913X	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027669	0000001	610.00	01/12/2008	000000580465	00913X	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027677	0000001	600.00	01/12/2008	000000000000	000000	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027707	0000001	800.00	01/12/2008	000000580465	00913X	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027731	0000001	800.00	01/12/2008	000000580465	00913X	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025542	0000002	2142.50	01/12/2008	000000580465	00913X	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025305	0000001	2840.00	01/12/2008	000000178500	00913X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027596	0000001	190.00	01/12/2008	000000011487	00913X	851876	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025291	0000001	2300.00	01/12/2008	000000010612	00913X	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027715	0000001	400.00	01/12/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027723	0000001	110.00	01/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029980	0000001	110.00	01/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027693	0000001	100.00	01/12/2008	000000125318	00913X	850282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027740	0000001	1200.00	02/12/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027421	0000001	17490.00	02/12/2008	000000580465	00913X	851005	3847.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027774	0000001	0.10	03/12/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027782	0000001	500.00	03/12/2008	000000125318	00913X	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027791	0000001	330.00	04/12/2008	000000125288	00913X	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027804	0000001	100.00	04/12/2008	000000125318	00913X	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027839	0000001	376.00	04/12/2008	000000125288	00913X	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027812	0000001	300.00	04/12/2008	000000041483	00913X	359951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027821	0000001	500.00	04/12/2008	000000011487	00913X	851850	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027847	0000001	4302.72	05/12/2008	000000580465	00913X	851039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027855	0000001	674.63	06/12/2008	000000041483	00913X	359941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027863	0000001	1020.00	08/12/2008	000000013952	00913X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027863	0000002	1020.00	08/12/2008	000000013952	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027863	0000003	4760.00	08/12/2008	000000013952	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027871	0000001	6800.00	08/12/2008	000000013952	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027880	0000001	20400.00	08/12/2008	000000013952	00913X	850013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027898	0000001	1200.00	09/12/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028088	0000001	2780.00	10/12/2008	000000041483	00913X	359956	318.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028215	0000001	350.00	10/12/2008	000000041483	00913X	359954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028223	0000001	400.00	10/12/2008	000000041483	00913X	359952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027901	0000001	8000.00	10/12/2008	000000041483	00913X	359974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027901	0000002	4415.00	10/12/2008	000000041483	00913X	359973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027901	0000003	2585.00	10/12/2008	000000041483	00913X	359972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028096	0000001	400.00	10/12/2008	000000041483	00913X	359950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028207	0000001	2400.00	10/12/2008	000000041483	00913X	359958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028258	0000001	2400.00	10/12/2008	000000086037	00913X	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028061	0000001	4400.00	10/12/2008	000000041483	00913X	359959	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028380	0000001	0.35	10/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027910	0000001	846.00	10/12/2008	000000011487	00913X	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028193	0000001	780.00	10/12/2008	000000011487	00913X	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028266	0000001	1200.00	10/12/2008	000000011487	00913X	851882	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028282	0000001	2090.00	10/12/2008	000000133949	00913X	850559	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028282	0000002	2090.00	10/12/2008	000000133949	00913X	850558	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028291	0000001	2450.00	10/12/2008	000000133949	00913X	850560	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028304	0000001	2090.00	10/12/2008	000000133949	00913X	850555	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028304	0000002	2090.00	10/12/2008	000000133949	00913X	850556	195.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028312	0000001	3500.00	10/12/2008	000000133949	00913X	850557	539.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028398	0000001	16112.87	10/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026239	0000001	5468.55	10/12/2008	000000052914	00913X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026247	0000001	5435.00	10/12/2008	000000041483	00913X	359949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027928	0000001	1500.00	10/12/2008	000000087718	00913X	211008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027936	0000001	1400.00	10/12/2008	000000087718	00913X	211009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027944	0000001	1400.00	10/12/2008	000000087718	00913X	211010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027952	0000001	500.00	10/12/2008	000000087718	00913X	211012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027952	0000002	500.00	10/12/2008	000000087718	00913X	211011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027961	0000001	10860.00	10/12/2008	000000087718	00913X	211002	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027979	0000001	10860.00	10/12/2008	000000087718	00913X	211003	1083.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027987	0000001	460.00	10/12/2008	000000087718	00913X	211004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027995	0000001	610.00	10/12/2008	000000087718	00913X	211004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028002	0000001	502.00	10/12/2008	000000087718	00913X	211004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028011	0000001	460.00	10/12/2008	000000087718	00913X	211004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028029	0000001	1000.00	10/12/2008	000000041483	00913X	359964	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028045	0000001	400.00	10/12/2008	000000041483	00913X	359927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028118	0000001	200.00	10/12/2008	000000041483	00913X	853333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028126	0000001	200.00	10/12/2008	000000041483	00913X	853334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028142	0000001	2800.00	10/12/2008	000000087718	00913X	211001	338.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028151	0000001	300.00	10/12/2008	000000087718	00913X	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028231	0000001	460.00	10/12/2008	000000580465	00913X	851030	59.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028240	0000001	1200.00	10/12/2008	000000580465	00913X	851031	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028274	0000001	4080.00	10/12/2008	000000041483	00913X	359816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028274	0000002	5240.00	10/12/2008	000000041483	00913X	359817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028339	0000001	350.00	10/12/2008	000000087718	00913X	211013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028347	0000001	600.00	10/12/2008	000000087718	00913X	211006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028355	0000001	3500.00	10/12/2008	000000087718	00913X	211007	549.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028401	0000001	7531.68	10/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025674	0000004	1400.00	10/12/2008	000000041483	00913X	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021369	0000001	350.00	10/12/2008	000000087718	00913X	852535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022438	0000001	4263.00	10/12/2008	000000087718	00913X	852443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022438	0000002	5409.00	10/12/2008	000000041483	00913X	359756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023159	0000001	120.00	10/12/2008	000000087718	00913X	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022101	0000002	2575.00	10/12/2008	000000087718	00913X	852562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021300	0000001	1340.00	10/12/2008	000000087718	00913X	852538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014761	0000001	1518.00	10/12/2008	000000041483	00913X	359727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014770	0000001	437.00	10/12/2008	000000041483	00913X	359726	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028037	0000001	2500.00	10/12/2008	000000041483	00913X	359969	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028053	0000001	2500.00	10/12/2008	000000041483	00913X	359970	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028070	0000001	2500.00	10/12/2008	000000041483	00913X	359963	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028100	0000001	2500.00	10/12/2008	000000041483	00913X	853401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028134	0000001	2000.00	10/12/2008	000000041483	00913X	853403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028169	0000001	2500.00	10/12/2008	000000041483	00913X	359967	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028177	0000001	2500.00	10/12/2008	000000041483	00913X	359966	494.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028185	0000001	1300.00	10/12/2008	000000041483	00913X	359968	169.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028321	0000001	460.00	10/12/2008	000000041483	00913X	359961	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018066	0000007	10549.65	10/12/2008	000000041483	00913X	359955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022179	0000001	1282.50	10/12/2008	000000041483	00913X	359882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028363	0000001	16928.79	10/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028371	0000001	3260.81	10/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028410	0000001	1270.00	10/12/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027111	0000001	3043.23	10/12/2008	000000580465	00913X	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027111	0000002	3454.77	10/12/2008	000000127051	00913X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027111	0000003	5950.00	10/12/2008	000000087718	00913X	852639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027111	0000004	352.50	10/12/2008	000000087718	00913X	211005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028428	0000001	220.00	11/12/2008	000000014359	00913X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028436	0000001	758.00	11/12/2008	000000014359	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028444	0000001	150.00	11/12/2008	000000125288	00913X	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028452	0000001	320.00	11/12/2008	000000125288	00913X	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028584	0000001	140.00	11/12/2008	000000014359	00913X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028592	0000001	100.00	11/12/2008	000000125288	00913X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028606	0000001	220.00	11/12/2008	000000125288	00913X	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028614	0000001	672.00	11/12/2008	000000014359	00913X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028649	0000001	0.29	11/12/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028657	0000001	3.97	11/12/2008	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028576	0000001	460.00	11/12/2008	000000041483	00913X	359960	59.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026417	0000001	4209.24	11/12/2008	000000087718	00913X	852635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022161	0000001	2731.11	11/12/2008	000000086037	00913X	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028461	0000001	600.00	11/12/2008	000000011487	00913X	851857	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028479	0000001	1000.00	11/12/2008	000000011487	00913X	851851	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028487	0000001	600.00	11/12/2008	000000011487	00913X	851852	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028495	0000001	600.00	11/12/2008	000000011487	00913X	851853	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028509	0000001	600.00	11/12/2008	000000011487	00913X	851854	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028517	0000001	600.00	11/12/2008	000000011487	00913X	851855	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028525	0000001	600.00	11/12/2008	000000011487	00913X	851856	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028533	0000001	600.00	11/12/2008	000000011487	00913X	851849	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028541	0000001	800.00	11/12/2008	000000041483	00913X	359965	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028622	0000001	8177.00	11/12/2008	000000133949	00913X	850561	596.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028631	0000001	718.00	11/12/2008	000000011487	00913X	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027472	0000001	21662.80	11/12/2008	000000133949	00913X	850554	1651.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027481	0000001	1259.96	11/12/2008	000000133949	00913X	850554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030031	0000001	28100.00	11/12/2008	000000041483	00913X	359978	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0028568	0000001	600.00	11/12/2008	000000041483	00913X	359991	78.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028665	0000001	7.61	12/12/2008	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028681	0000001	490.00	13/12/2008	000000014359	00913X	850043	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028681	0000002	10.00	13/12/2008	000000014359	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028690	0000001	406.70	13/12/2008	000000014359	00913X	850043	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028690	0000002	8.30	13/12/2008	000000014359	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028703	0000001	490.00	13/12/2008	000000014359	00913X	850043	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028703	0000002	10.00	13/12/2008	000000014359	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028711	0000001	406.70	13/12/2008	000000014359	00913X	850043	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028711	0000002	8.30	13/12/2008	000000014359	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028720	0000001	406.70	13/12/2008	000000014359	00913X	850043	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028720	0000002	8.30	13/12/2008	000000014359	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028738	0000001	406.70	13/12/2008	000000014359	00913X	850043	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028738	0000002	8.30	13/12/2008	000000014359	00913X	850045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028746	0000001	110.00	15/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028789	0000001	1200.00	16/12/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028827	0000001	300.00	16/12/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028771	0000001	1100.00	16/12/2008	000000086037	00913X	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028801	0000001	600.00	16/12/2008	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028819	0000001	3737.82	16/12/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028835	0000001	565.00	16/12/2008	000000087718	00913X	211014	70.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028797	0000001	3611.27	16/12/2008	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028843	0000001	6478.80	17/12/2008	000000087718	00913X	211017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028550	0000001	247.60	18/12/2008	000000086037	00913X	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028959	0000001	480.00	19/12/2008	000000041483	00913X	359987	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0029041	0000001	1945.00	19/12/2008	000000041483	00913X	359983	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029050	0000001	16055.00	19/12/2008	000000041483	00913X	359986	1228.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0029025	0000001	1530.00	19/12/2008	000000041483	00913X	359984	117.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028878	0000001	400.00	19/12/2008	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029009	0000001	9415.00	19/12/2008	000000041483	00913X	359985	720.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029106	0000001	1245.00	19/12/2008	000000041483	00913X	359980	95.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028967	0000001	13465.42	19/12/2008	000000011487	00913X	851858	1030.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029017	0000001	34263.00	19/12/2008	000000133949	00913X	850562	2621.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029092	0000001	15444.00	19/12/2008	000000133949	00913X	850563	1181.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028851	0000001	41170.00	19/12/2008	000000178500	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028886	0000001	600.00	19/12/2008	000000071560	00913X	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028894	0000001	8134.00	19/12/2008	000000087718	00913X	211019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028908	0000001	610.00	19/12/2008	000000087718	00913X	211018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028916	0000001	502.00	19/12/2008	000000087718	00913X	211018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028924	0000001	460.00	19/12/2008	000000087718	00913X	211018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028932	0000001	460.00	19/12/2008	000000087718	00913X	211018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028975	0000001	7755.00	19/12/2008	000000087718	00913X	211015	593.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028983	0000001	999.52	19/12/2008	000000071560	00913X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028991	0000001	1075.48	19/12/2008	000000041483	00913X	359979	158.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029076	0000001	800.00	19/12/2008	000000087718	00913X	211016	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028673	0000001	80.00	19/12/2008	000000086037	00913X	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029033	0000001	1530.00	19/12/2008	000000041483	00913X	359981	117.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028860	0000001	1142.25	19/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028941	0000001	549.87	19/12/2008	000000041483	00913X	359988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029068	0000001	343.00	19/12/2008	000000012530	00913X	850139	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029068	0000002	7.00	19/12/2008	000000012530	00913X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029114	0000001	1245.00	19/12/2008	000000041483	00913X	359982	95.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028762	0000001	100.00	20/12/2008	000000086037	00913X	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025674	0000005	1400.00	20/12/2008	000000041483	00913X	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027031	0000001	200.00	20/12/2008	000000041483	00913X	359939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027049	0000001	1014.00	20/12/2008	000000041483	00913X	359940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029122	0000001	4000.00	20/12/2008	000000041483	00913X	359818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025542	0000003	1900.00	20/12/2008	000000127051	00913X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019593	0000002	2050.00	20/12/2008	000000041483	00913X	359661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022152	0000001	2302.44	20/12/2008	000000041483	00913X	359953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029131	0000001	1415.00	20/12/2008	000000041483	00913X	359957	59.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029157	0000001	900.00	21/12/2008	000000177741	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029149	0000001	695.00	21/12/2008	000000092673	00913X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029165	0000001	792.00	21/12/2008	000000125296	00913X	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029173	0000001	47.33	22/12/2008	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029181	0000001	31.90	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029190	0000001	2155.55	22/12/2008	00000017372X	00913X	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029271	0000001	682.00	23/12/2008	000000052914	00913X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029289	0000001	852.46	23/12/2008	000000052914	00913X	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029220	0000001	1625.00	23/12/2008	00000012527X	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029238	0000001	343.00	23/12/2008	000000012530	00913X	850142	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029238	0000002	7.00	23/12/2008	000000012530	00913X	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029246	0000001	343.00	23/12/2008	000000012530	00913X	850145	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029246	0000002	7.00	23/12/2008	000000012530	00913X	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029254	0000001	200.00	23/12/2008	000000125288	00913X	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029262	0000001	294.00	23/12/2008	000000125288	00913X	850424	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029262	0000002	6.00	23/12/2008	000000125288	00913X	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029301	0000001	490.00	23/12/2008	000000014359	00913X	850044	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029301	0000002	10.00	23/12/2008	000000014359	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029319	0000001	406.70	23/12/2008	000000014359	00913X	850044	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029319	0000002	8.30	23/12/2008	000000014359	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029327	0000001	490.00	23/12/2008	000000014359	00913X	850044	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029327	0000002	10.00	23/12/2008	000000014359	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029335	0000001	406.70	23/12/2008	000000014359	00913X	850044	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029335	0000002	8.30	23/12/2008	000000014359	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029343	0000001	406.70	23/12/2008	000000014359	00913X	850044	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029343	0000002	8.30	23/12/2008	000000014359	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029351	0000001	406.70	23/12/2008	000000014359	00913X	850044	45.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029351	0000002	8.30	23/12/2008	000000014359	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029360	0000001	294.00	23/12/2008	000000125288	00913X	850423	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029360	0000002	294.00	23/12/2008	000000125288	00913X	850422	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029360	0000003	12.00	23/12/2008	000000125288	00913X	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029378	0000001	294.00	23/12/2008	000000125318	00913X	850285	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029378	0000002	300.00	23/12/2008	000000086037	00913X	850820	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029378	0000003	294.00	23/12/2008	000000125318	00913X	850284	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029378	0000004	12.00	23/12/2008	000000125318	00913X	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027448	0000001	2250.00	23/12/2008	000000125288	00913X	850421	194.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022438	0000003	4142.00	24/12/2008	000000580465	00913X	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029386	0000001	700.00	26/12/2008	000000133949	00913X	850564	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029394	0000001	2975.00	26/12/2008	000000010559	00913X	850095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029408	0000001	110.00	26/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029416	0000001	2900.00	27/12/2008	000000087718	00913X	211020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029424	0000001	300.00	29/12/2008	000000580465	00913X	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029432	0000001	7713.60	29/12/2008	000000087718	00913X	211022	593.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029441	0000001	227.98	29/12/2008	000000087718	00913X	211022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029467	0000001	600.00	29/12/2008	000000087718	00913X	211021	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029475	0000001	800.00	29/12/2008	000000580465	00913X	851038	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029203	0000001	5200.00	29/12/2008	000000580465	00913X	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027430	0000001	6145.00	29/12/2008	000000580465	00913X	851040	1208.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027456	0000001	10940.00	29/12/2008	000000580465	00913X	851036	2286.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027464	0000001	7348.00	30/12/2008	000000580465	00913X	851033	569.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027464	0000002	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029581	0000001	6600.00	30/12/2008	000000087718	00913X	211026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029581	0000002	4000.00	30/12/2008	000000580465	00913X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029599	0000001	2850.00	30/12/2008	000000087718	00913X	211025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029602	0000001	3000.00	30/12/2008	000000041483	00913X	359819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029661	0000001	7448.00	30/12/2008	000000580465	00913X	851034	569.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030091	0000001	10100.00	30/12/2008	000000041483	00913X	359989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023787	0000002	1150.00	30/12/2008	000000580465	00913X	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029459	0000001	900.00	30/12/2008	000000011487	00913X	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029670	0000001	520.00	30/12/2008	000000011487	00913X	851884	39.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029696	0000001	21580.00	30/12/2008	000000133949	00913X	850565	1651.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030074	0000001	7500.00	30/12/2008	000000011487	00913X	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030082	0000001	3500.00	30/12/2008	000000011487	00913X	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030139	0000001	20000.00	30/12/2008	000000014302	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030139	0000002	1850.00	30/12/2008	000000041483	00913X	359977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030147	0000001	12682.50	30/12/2008	000000041483	00913X	359995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030171	0000001	435.00	30/12/2008	000000086037	00913X	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030180	0000001	25100.00	30/12/2008	000000011487	00913X	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030198	0000001	7100.00	30/12/2008	000000041483	00913X	359946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027766	0000001	6580.00	30/12/2008	000000011487	00913X	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029556	0000001	460.00	30/12/2008	000000086037	00913X	850828	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029564	0000001	460.00	30/12/2008	000000086037	00913X	850829	59.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0030040	0000001	7500.00	30/12/2008	000000041483	00913X	359943	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0030058	0000001	7000.00	30/12/2008	000000041483	00913X	359944	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0030112	0000001	14380.00	30/12/2008	000000041483	00913X	360000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0030121	0000001	13900.00	30/12/2008	000000041483	00913X	359990	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027758	0000001	4000.00	30/12/2008	000000086037	00913X	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025291	0000002	5630.00	30/12/2008	000000041483	00913X	359976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029688	0000001	2780.00	30/12/2008	000000041483	00913X	359994	318.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029084	0000001	400.00	30/12/2008	000000041483	00913X	359993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029211	0000001	3500.00	30/12/2008	000000041483	00913X	359996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030015	0000001	4622.00	30/12/2008	00000015461X	00913X	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030023	0000001	2650.00	30/12/2008	000000041483	00913X	359942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030066	0000001	7800.00	30/12/2008	000000041483	00913X	359975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030155	0000001	70.00	30/12/2008	000000178500	00913X	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030104	0000001	850.00	30/12/2008	000000010612	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027685	0000001	7980.00	30/12/2008	000000041483	00913X	359999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0029491	0000001	480.00	30/12/2008	000000041483	00913X	359998	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0029572	0000001	4400.00	30/12/2008	000000041483	00913X	359997	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0030163	0000001	1550.00	30/12/2008	000000041483	00913X	359888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0030201	0000001	6056.61	30/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028754	0000001	1770.00	30/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029297	0000001	7470.00	30/12/2008	000000133949	00913X	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029483	0000001	1125.00	30/12/2008	000000125288	00913X	850437	97.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029505	0000001	412.73	30/12/2008	000000125288	00913X	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029513	0000001	455.03	30/12/2008	000000125296	00913X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029521	0000001	420.00	30/12/2008	000000014359	00913X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029530	0000001	872.00	30/12/2008	000000014359	00913X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029548	0000001	212.20	30/12/2008	000000125318	00913X	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029611	0000001	858.00	30/12/2008	000000014359	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029629	0000001	176.63	30/12/2008	000000012530	00913X	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029637	0000001	455.03	30/12/2008	000000125296	00913X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029645	0000001	412.72	30/12/2008	000000125288	00913X	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029645	0000002	0.01	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029653	0000001	180.00	30/12/2008	000000014359	00913X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029700	0000001	0.99	30/12/2008	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029718	0000001	949.59	30/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029726	0000001	6899.30	30/12/2008	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029998	0000001	0.14	30/12/2008	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030007	0000001	19.19	30/12/2008	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0030210	0000001	2385.00	30/12/2008	000000155047	00913X	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0030228	0000001	16874.58	30/12/2008	000000155047	00913X	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0030236	0000001	200.00	30/12/2008	000000155047	00913X	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0030244	0000001	540.00	30/12/2008	000000155047	00913X	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0030252	0000001	4200.00	30/12/2008	000000155047	00913X	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0030261	0000001	5148.23	30/12/2008	000000155047	00913X	000000	0.00	1	Conta Corrente	CAMARA MUNICIPAL

Quantidade de Registros: 3312

Última atualização: 11/06/2024