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	0005592	0000001	600.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0005606	0000001	250.00	02/01/2008	000001103067	025089	853634	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0005614	0000001	600.00	02/01/2008	000001103067	025089	853539	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0005622	0000001	300.00	02/01/2008	000001103067	025089	853539	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0005631	0000001	600.00	02/01/2008	000001103067	025089	853538	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000485	0000001	47.62	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINAN€	0001236	0000001	1140.00	02/01/2008	000001103067	025089	853540	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001848	0000001	15.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0001856	0000001	32.55	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0001899	0000001	10.50	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002879	0000001	871.49	02/01/2008	000000125270	025089	850131	26.14	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE ADMINI	0002844	0000001	22.95	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0001007	0000001	962.00	02/01/2008	000000146633	025089	140240	49.96	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000001	380.00	02/01/2008	000000146633	025089	851940	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000002	380.00	02/01/2008	000000146633	025089	851941	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000003	380.00	02/01/2008	000000146633	025089	851942	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000004	380.00	02/01/2008	000000146633	025089	851945	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000005	380.00	02/01/2008	000000146633	025089	851943	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000006	380.00	02/01/2008	000000146633	025089	851716	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000007	380.00	02/01/2008	000000146633	025089	851731	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000008	380.00	02/01/2008	000000146633	025089	851946	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000009	380.00	02/01/2008	000000146633	025089	851944	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000010	380.00	02/01/2008	000000146633	025089	851714	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000011	380.00	02/01/2008	000000146633	025089	851722	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000012	380.00	02/01/2008	000000146633	025089	851702	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000013	380.00	02/01/2008	000000146633	025089	851733	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000014	380.00	02/01/2008	000000146633	025089	851734	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000015	380.00	02/01/2008	000000146633	025089	851959	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000016	380.00	02/01/2008	000000146633	025089	851960	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001201	0000001	2400.00	02/01/2008	000001103067	025089	853541	124.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000001	380.00	02/01/2008	000000146633	025089	851700	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000002	380.00	02/01/2008	000000146633	025089	851705	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000003	380.00	02/01/2008	000000146633	025089	851707	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000004	380.00	02/01/2008	000000146633	025089	851709	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000005	380.00	02/01/2008	000000146633	025089	851710	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000006	380.00	02/01/2008	000000146633	025089	851712	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000007	380.00	02/01/2008	000000146633	025089	851713	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000008	380.00	02/01/2008	000000146633	025089	851715	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000009	380.00	02/01/2008	000000146633	025089	851717	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000010	380.00	02/01/2008	000000146633	025089	851718	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000011	380.00	02/01/2008	000000146633	025089	851723	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000012	380.00	02/01/2008	000000146633	025089	851724	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000013	380.00	02/01/2008	000000146633	025089	851725	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000014	380.00	02/01/2008	000000146633	025089	851726	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000015	380.00	02/01/2008	000000146633	025089	851727	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000016	380.00	02/01/2008	000000146633	025089	851729	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000017	380.00	02/01/2008	000000146633	025089	851728	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000018	380.00	02/01/2008	000000146633	025089	851730	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000019	380.00	02/01/2008	000000146633	025089	851720	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000020	380.00	02/01/2008	000000146633	025089	851950	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000021	380.00	02/01/2008	000000146633	025089	851955	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001457	0000022	380.00	02/01/2008	000000146633	025089	851958	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0002127	0000001	400.00	02/01/2008	000001103067	025089	853428	167.33	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002135	0000001	46.16	02/01/2008	000001103067	025089	853428	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002151	0000001	1128.60	02/01/2008	000000126942	025089	230444	58.69	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0002160	0000001	1778.40	02/01/2008	000000126942	025089	230442	92.47	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0002178	0000001	1026.00	02/01/2008	000000126942	025089	230450	53.35	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0002186	0000001	1026.00	02/01/2008	000000126942	025089	230449	53.35	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0002194	0000001	1197.00	02/01/2008	000000126942	025089	230448	62.24	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0002208	0000001	957.60	02/01/2008	000000126942	025089	230443	49.80	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0002216	0000001	1162.80	02/01/2008	000000126942	025089	230446	60.46	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0002224	0000001	1080.00	02/01/2008	000000126942	025089	230451	56.16	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0002232	0000001	1094.40	02/01/2008	000000126942	025089	230447	56.91	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0002763	0000001	60.00	02/01/2008	000000124796	025089	030383	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0002771	0000001	160.00	02/01/2008	000000124796	025089	030382	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0005681	0000001	220.00	02/01/2008	000000146633	025089	851785	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0005703	0000001	2670.00	02/01/2008	000000146633	025089	851754	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0005665	0000001	245.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	288.79	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	250.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	450.00	02/01/2008	000000090611	025089	853200	23.40	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	91.50	02/01/2008	000000090611	025089	853350	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	250.00	02/01/2008	000000090611	025089	853229	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	600.00	02/01/2008	000000090611	025089	853208	31.20	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	135.00	02/01/2008	000000090611	025089	853195	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	200.00	02/01/2008	000000090611	025089	853181	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	150.00	02/01/2008	000000090611	025089	853133	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	60.00	02/01/2008	000000090611	025089	853132	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	781.00	02/01/2008	000000090611	025089	853241	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	3180.00	02/01/2008	000000090611	025089	853246	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	3500.00	02/01/2008	000000090611	025089	853217	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005533	0000001	2395.00	02/01/2008	000000090611	025089	853281	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	800.00	02/01/2008	000000090611	025089	853313	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	18574.56	02/01/2008	000000090611	025089	853120	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	200.00	02/01/2008	000000090611	025089	853322	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	250.00	02/01/2008	000000090611	025089	853352	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0001210	0000001	500.00	02/01/2008	000001103067	025089	853542	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001210	0000002	500.00	02/01/2008	000001103067	025089	853543	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001210	0000003	500.00	02/01/2008	000001103067	025089	853544	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001210	0000004	500.00	02/01/2008	000001103067	025089	853544	29.07	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001210	0000005	500.00	02/01/2008	000001103067	025089	853545	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001996	0000001	85.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0001767	0000001	200.00	02/01/2008	000000049700	025089	851011	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE TRABAL	0001902	0000001	150.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0001171	0000001	11873.50	02/01/2008	000000127610	025089	850246	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE INFRA	0001660	0000001	2000.00	02/01/2008	000001103067	025089	853512	104.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002852	0000001	250.00	02/01/2008	000000125270	025089	850134	17.76	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE INFRA	0004910	0000001	1000.00	02/01/2008	000000049700	025089	851010	52.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE CULTUR	0001198	0000001	1470.00	02/01/2008	000001103067	025089	853516	70.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004677	0000001	2100.00	03/01/2008	000001103067	025089	853492	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001881	0000001	60.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	75.00	03/01/2008	000000090611	025089	853185	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0006076	0000001	5000.00	03/01/2008	000000141887	025089	850016	0.00	1	Conta Corrente	AFG - MS - QUEIMADAS
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	461.35	03/01/2008	000000090611	025089	853244	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	600.00	03/01/2008	000000580449	025089	851286	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	235.00	03/01/2008	000000090611	025089	853243	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0001040	0000001	4900.00	03/01/2008	000000146633	025089	851771	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000663	0000001	17350.00	03/01/2008	000000146633	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004448	0000001	2789.00	04/01/2008	000000146633	025089	851764	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	7710.00	04/01/2008	000000580449	025089	851287	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE CULTUR	0000698	0000001	850.00	04/01/2008	005007950000	000002	554255	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE INFRA	0004529	0000001	380.00	07/01/2008	000001103067	025089	853488	29.07	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	100.00	07/01/2008	000000090611	025089	853199	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE FINAN€	0005185	0000001	18816.54	07/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003603	0000001	1600.00	08/01/2008	000000090160	025089	851885	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0005754	0000001	7778.17	08/01/2008	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0000027	0000001	380.00	09/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0004871	0000001	17200.00	09/01/2008	000000146633	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	75.00	09/01/2008	000000090611	025089	853216	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	71.11	09/01/2008	000000090611	025089	853251	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	2052.00	10/01/2008	000000090611	025089	853249	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	810.00	10/01/2008	000000090611	025089	853247	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	34.55	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	250.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	200.00	10/01/2008	000000000000	000000	000000	10.40	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	150.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	300.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	2650.00	10/01/2008	000000090611	025089	853248	268.02	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	2000.00	10/01/2008	000000090611	025089	853263	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	7218.00	10/01/2008	000000141887	025089	850017	0.00	1	Conta Corrente	AFG - MS - QUEIMADAS
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	8000.00	10/01/2008	000000580449	025089	851290	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	600.00	10/01/2008	000000090611	025089	853264	31.20	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	14900.00	10/01/2008	000000090611	025089	853254	3719.52	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	276.96	10/01/2008	000000090611	025089	853254	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	16748.06	10/01/2008	000000090611	025089	853253	2500.73	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	27.00	10/01/2008	000000090611	025089	853253	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	1954.00	10/01/2008	000000058602	025089	850523	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	1000.00	10/01/2008	000000058602	025089	850521	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	201.00	10/01/2008	000000058602	025089	850522	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	1760.00	10/01/2008	000000090611	025089	853261	52.95	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	1400.00	10/01/2008	000000090611	025089	853250	42.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	2395.00	10/01/2008	000000090611	025089	853260	72.95	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	403.26	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	200.00	10/01/2008	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	110.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	150.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	230.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	180.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	6197.00	10/01/2008	000000058602	025089	850531	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	1750.00	10/01/2008	000000058602	025089	850534	364.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	380.00	10/01/2008	000000058602	025089	850544	29.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	1750.00	10/01/2008	000000058602	025089	850546	364.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	6378.30	10/01/2008	000000580449	025089	851289	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	60.00	10/01/2008	000000063665	025089	850291	0.00	1	Conta Corrente	E.C.D
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	2000.00	10/01/2008	000000090611	025089	853223	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	148.00	10/01/2008	000000090611	025089	853100	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	110.00	10/01/2008	000000090611	025089	853177	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	800.00	10/01/2008	000000090611	025089	853255	61.20	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	2000.00	10/01/2008	000000090611	025089	853256	479.07	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	840.00	10/01/2008	000000090611	025089	853258	34.20	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	550.00	10/01/2008	000000090611	025089	853262	42.07	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	2000.00	10/01/2008	000000090611	025089	853257	479.07	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	2500.00	10/01/2008	000000090611	025089	853259	411.70	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	2000.00	10/01/2008	000000090611	025089	853341	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	300.00	10/01/2008	000000090611	025089	853356	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	500.00	10/01/2008	000000090160	025089	851979	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	14900.00	10/01/2008	000001103067	025089	000000	3719.52	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	276.96	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001988	0000001	50.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0004421	0000001	370.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0005037	0000001	500.00	10/01/2008	000001103067	025089	853546	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0005410	0000001	500.00	10/01/2008	000000090160	025089	851953	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0002003	0000001	58.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0002046	0000001	250.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0003298	0000001	84.50	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0003301	0000001	60.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0003310	0000001	200.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0003344	0000001	200.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0003395	0000001	400.00	10/01/2008	000000000000	000000	000000	20.80	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0000426	0000001	7800.00	10/01/2008	000001103067	025089	000000	1514.36	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000434	0000001	3000.00	10/01/2008	000001103067	025089	000000	530.63	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000442	0000001	81.30	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000876	0000001	2000.00	10/01/2008	000001103067	025089	000000	578.20	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0005002	0000001	535.00	10/01/2008	000001103067	025089	853511	40.73	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0005011	0000001	535.00	10/01/2008	000001103067	025089	853547	40.73	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0005100	0000001	960.00	10/01/2008	005007950000	000002	551796	12.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE EDUCA€	0006033	0000001	5338.00	10/01/2008	000000146633	025089	851938	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0006041	0000001	1500.00	10/01/2008	000000146633	025089	851891	267.98	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0005711	0000001	2693.53	10/01/2008	000000146633	025089	851338	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004367	0000001	1575.00	10/01/2008	000000049700	025089	851007	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0004375	0000001	2155.00	10/01/2008	000000124796	025089	030385	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0004383	0000001	1300.00	10/01/2008	000000124796	025089	030384	67.60	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0004430	0000001	2867.15	10/01/2008	000000146633	025089	851566	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001791	0000001	3881.77	10/01/2008	000000049700	025089	851013	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0002038	0000001	1628.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0000078	0000001	5800.00	10/01/2008	000001103067	025089	000000	1314.14	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000086	0000001	124.84	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000094	0000001	3000.00	10/01/2008	000001103067	025089	000000	739.54	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000272	0000001	1900.00	10/01/2008	000001103067	025089	000000	310.92	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000281	0000001	36661.84	10/01/2008	000001103067	025089	000000	6280.29	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000299	0000001	7296.66	10/01/2008	000001103067	025089	000000	1485.26	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000302	0000001	48.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000311	0000001	147.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000329	0000001	11985.98	10/01/2008	000001103067	025089	000000	3098.74	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000001	108.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000345	0000001	9885.32	10/01/2008	000001103067	025089	000000	2096.41	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000353	0000001	126.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000612	0000001	500.00	10/01/2008	000001103067	025089	853551	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000639	0000001	1000.00	10/01/2008	000001103067	025089	853555	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002861	0000001	380.00	10/01/2008	000000125270	025089	850137	29.07	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE ADMINI	0003328	0000001	200.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0003379	0000001	57.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0003387	0000001	1900.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0003409	0000001	100.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0001937	0000001	300.00	10/01/2008	000000000000	000000	000000	15.60	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0001953	0000001	104.00	10/01/2008	000000000000	000000	000000	5.40	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0001961	0000001	100.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002062	0000001	400.00	10/01/2008	000000000000	000000	000000	30.60	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002089	0000001	1700.37	10/01/2008	000001103067	025089	853534	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004596	0000001	500.00	10/01/2008	000001103067	025089	853553	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004626	0000001	600.00	10/01/2008	000001103067	025089	853554	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0005240	0000001	3558.00	10/01/2008	000000090160	025089	851899	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0005266	0000001	240.00	10/01/2008	000000090160	025089	851868	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0005274	0000001	500.00	10/01/2008	000000090160	025089	851989	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0000191	0000001	7200.00	10/01/2008	000001103067	025089	000000	1571.73	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000205	0000001	265.94	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000213	0000001	3000.00	10/01/2008	000001103067	025089	000000	1702.41	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000221	0000001	20579.51	10/01/2008	000001103067	025089	000000	3973.82	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000230	0000001	72.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000248	0000001	4136.28	10/01/2008	000001103067	025089	000000	1030.71	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000256	0000001	30.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000264	0000001	2441.66	10/01/2008	000001103067	025089	000000	661.35	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000990	0000001	12.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000604	0000001	1200.00	10/01/2008	000001103067	025089	853558	91.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000108	0000001	6800.00	10/01/2008	000001103067	025089	000000	1320.49	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000116	0000001	295.84	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000124	0000001	3000.00	10/01/2008	000001103067	025089	000000	896.39	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000361	0000001	8412.24	10/01/2008	000001103067	025089	000000	1505.95	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000370	0000001	30.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0004405	0000001	3000.00	10/01/2008	000000090160	025089	851898	535.20	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0000035	0000001	10000.00	10/01/2008	000001103067	025089	000000	2346.69	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000043	0000001	5000.00	10/01/2008	000001103067	025089	000000	1080.63	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000051	0000001	5500.00	10/01/2008	000001103067	025089	000000	569.48	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000060	0000001	62.42	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000621	0000001	1000.00	10/01/2008	000001103067	025089	853562	117.30	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0002011	0000001	150.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003468	0000001	150.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINAN€	0004987	0000001	8056.00	10/01/2008	000001103067	025089	853296	3.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005070	0000001	8639.42	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005088	0000001	65154.02	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005096	0000001	4646.63	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004511	0000001	19807.50	10/01/2008	000001103067	025089	853495	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004707	0000001	500.00	10/01/2008	000001103067	025089	853550	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0005053	0000001	18625.00	10/01/2008	000001103067	025089	853443	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0005231	0000001	9500.00	10/01/2008	000000090160	025089	851805	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0004600	0000001	620.00	10/01/2008	000001103067	025089	853532	18.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004651	0000001	15000.00	10/01/2008	000001103067	025089	853549	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003361	0000001	150.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0004219	0000001	25000.00	10/01/2008	000001103067	025089	853548	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004332	0000001	380.00	10/01/2008	000000049700	025089	851008	29.07	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE INFRA	0004341	0000001	380.00	10/01/2008	000000049700	025089	850996	29.07	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE INFRA	0004359	0000001	380.00	10/01/2008	000000049700	025089	851009	29.07	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA DE DESENVOLVIMENTO	0000132	0000001	5800.00	10/01/2008	000001103067	025089	000000	1388.58	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000141	0000001	253.88	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000159	0000001	3000.00	10/01/2008	000001103067	025089	000000	530.63	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000388	0000001	13203.07	10/01/2008	000001103067	025089	000000	2649.79	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000396	0000001	63.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000400	0000001	9864.00	10/01/2008	000001103067	025089	000000	2048.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000418	0000001	81.00	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000787	0000001	4660.00	10/01/2008	000001103067	025089	853417	151.44	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000795	0000001	4170.00	10/01/2008	000001103067	025089	853460	146.44	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000817	0000001	3000.00	10/01/2008	000001103067	025089	853458	190.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000825	0000001	4500.00	10/01/2008	000001103067	025089	853420	167.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000833	0000001	3770.00	10/01/2008	000001103067	025089	853423	132.50	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0002054	0000001	1400.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0000167	0000001	2000.00	10/01/2008	000001103067	025089	000000	153.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000175	0000001	23.08	10/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000183	0000001	3000.00	10/01/2008	000001103067	025089	000000	530.63	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000574	0000001	4380.00	10/01/2008	000001103067	025089	853454	174.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000591	0000001	1400.00	10/01/2008	000001103067	025089	853559	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0004316	0000001	886.00	10/01/2008	000000049700	025089	851006	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE CULTUR	0004391	0000001	700.00	10/01/2008	000000090160	025089	851900	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0004413	0000001	500.00	10/01/2008	000000049700	025089	851012	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE CULTUR	0004995	0000001	1000.00	10/01/2008	000001103067	025089	853296	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0005045	0000001	8500.00	10/01/2008	000001103067	025089	853556	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0005045	0000002	3600.00	10/01/2008	000001103067	025089	853564	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0005339	0000001	1000.00	10/01/2008	000000090160	025089	851902	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0005339	0000002	2000.00	10/01/2008	000000090160	025089	851907	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0005428	0000001	600.00	10/01/2008	000000090160	025089	851975	45.90	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0004561	0000001	18152.49	11/01/2008	000001103067	025089	853582	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0004545	0000001	1103.22	11/01/2008	000001103067	025089	853582	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003981	0000001	2500.00	11/01/2008	000000150169	025089	850002	0.00	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000021	380.00	11/01/2008	000000146633	025089	851760	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000022	380.00	11/01/2008	000000146633	025089	851762	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000023	380.00	11/01/2008	000000146633	025089	851761	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000558	0000001	380.00	11/01/2008	000000146633	025089	851776	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000558	0000002	380.00	11/01/2008	000000146633	025089	851777	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000558	0000003	380.00	11/01/2008	000000146633	025089	851779	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000558	0000004	380.00	11/01/2008	000000146633	025089	851780	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000566	0000001	1100.00	11/01/2008	000000146633	025089	851783	57.20	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000451	0000001	734.26	11/01/2008	000000146633	025089	851775	21.38	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000469	0000001	1700.00	11/01/2008	000000146633	025089	851784	101.30	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000507	0000001	600.00	11/01/2008	000000146633	025089	851772	45.90	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000523	0000001	400.00	11/01/2008	000000146633	025089	851774	30.60	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000531	0000001	400.00	11/01/2008	000000146633	025089	851773	30.60	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000001	380.00	11/01/2008	000000146633	025089	851778	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000002	380.00	11/01/2008	000000146633	025089	851782	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000003	380.00	11/01/2008	000000146633	025089	851781	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000004	380.00	11/01/2008	000000146633	025089	851738	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000005	380.00	11/01/2008	000000146633	025089	851739	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000006	380.00	11/01/2008	000000146633	025089	851740	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000007	380.00	11/01/2008	000000146633	025089	851741	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000008	380.00	11/01/2008	000000146633	025089	851743	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000009	380.00	11/01/2008	000000146633	025089	851742	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000010	380.00	11/01/2008	000000146633	025089	851744	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000011	380.00	11/01/2008	000000146633	025089	851749	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000012	380.00	11/01/2008	000000146633	025089	851750	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000013	380.00	11/01/2008	000000146633	025089	851751	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000014	380.00	11/01/2008	000000146633	025089	851752	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000015	380.00	11/01/2008	000000146633	025089	851755	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000016	380.00	11/01/2008	000000146633	025089	851756	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000017	380.00	11/01/2008	000000146633	025089	851757	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000018	380.00	11/01/2008	000000146633	025089	851753	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000019	380.00	11/01/2008	000000146633	025089	851758	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE ADMINI	0005762	0000001	5.00	11/01/2008	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003972	0000001	695.50	11/01/2008	000000150169	025089	850001	0.00	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ADMINI	0003999	0000001	220.00	11/01/2008	000000150169	025089	850003	6.60	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000001	0.70	11/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000002	35.00	11/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0004201	0000001	516.30	11/01/2008	000000146633	025089	851787	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004227	0000001	8104.89	11/01/2008	000000146633	025089	851786	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004880	0000001	31400.00	11/01/2008	000000146633	025089	851788	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	240.00	11/01/2008	000000090160	025089	851850	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	1625.00	11/01/2008	000000090611	025089	853284	67.50	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	1018.17	11/01/2008	000001103067	025089	853582	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	9576.58	11/01/2008	000000090611	025089	853282	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	380.00	11/01/2008	000000090611	025089	853279	29.07	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	380.00	11/01/2008	000000090611	025089	853278	29.07	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	380.00	11/01/2008	000000090611	025089	853277	29.07	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	380.00	11/01/2008	000000090611	025089	853276	29.07	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	100.00	11/01/2008	000000090611	025089	853275	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	220.00	11/01/2008	000000090611	025089	853280	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	300.00	11/01/2008	000000090611	025089	853273	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	380.00	11/01/2008	000000090611	025089	853274	29.07	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0004898	0000001	480.00	13/01/2008	000000146633	025089	140230	36.72	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004898	0000002	480.00	13/01/2008	000000146633	025089	140231	36.72	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004898	0000003	480.00	13/01/2008	000000146633	025089	140232	36.72	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000003	0.70	14/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000004	5.00	14/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000701	0000001	1035.00	14/01/2008	000000146633	025089	851789	463.85	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000710	0000001	855.00	15/01/2008	000000146633	025089	851831	44.46	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000001	380.00	15/01/2008	000000146633	025089	851872	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000002	380.00	15/01/2008	000000146633	025089	851956	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000003	380.00	15/01/2008	000000146633	025089	851865	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000004	380.00	15/01/2008	000000146633	025089	851867	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000005	1200.00	15/01/2008	000000146633	025089	851882	91.80	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000006	380.00	15/01/2008	000000146633	025089	851858	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000007	1000.00	15/01/2008	000000146633	025089	851883	76.50	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000008	450.00	15/01/2008	000000146633	025089	851885	34.43	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000009	1300.00	15/01/2008	000000146633	025089	851863	99.45	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000010	380.00	15/01/2008	000000146633	025089	851878	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000011	380.00	15/01/2008	000000146633	025089	851871	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000012	760.00	15/01/2008	000000146633	025089	851868	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000013	380.00	15/01/2008	000000146633	025089	851873	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000014	380.00	15/01/2008	000000146633	025089	851877	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000015	380.00	15/01/2008	000000146633	025089	851861	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000016	380.00	15/01/2008	000000146633	025089	851864	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000017	380.00	15/01/2008	000000146633	025089	851859	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000018	380.00	15/01/2008	000000146633	025089	851862	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000019	600.00	15/01/2008	000000146633	025089	851874	45.90	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000020	380.00	15/01/2008	000000146633	025089	851876	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000021	380.00	15/01/2008	000000146633	025089	851870	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000022	760.00	15/01/2008	000000146633	025089	851860	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000024	760.00	15/01/2008	000000146633	025089	851869	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000736	0000001	1710.00	15/01/2008	000000146633	025089	851838	88.92	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000744	0000001	1231.20	15/01/2008	000000146633	025089	851844	64.03	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000752	0000001	1573.20	15/01/2008	000000146633	025089	851841	81.81	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000761	0000001	1083.00	15/01/2008	000000146633	025089	851834	56.32	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000779	0000001	1504.80	15/01/2008	000000146633	025089	851833	78.24	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000809	0000001	1224.00	15/01/2008	000000146633	025089	851839	63.65	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000841	0000001	1368.00	15/01/2008	000000146633	025089	851837	71.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000850	0000001	855.00	15/01/2008	000000146633	025089	851847	44.46	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000868	0000001	1710.00	15/01/2008	000000146633	025089	851840	88.92	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000884	0000001	1094.40	15/01/2008	000000146633	025089	851845	56.91	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000906	0000001	1700.00	15/01/2008	000000146633	025089	851875	88.40	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000914	0000001	1299.60	15/01/2008	000000146633	025089	851842	67.58	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000001	760.00	15/01/2008	000000146633	025089	851796	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000002	760.00	15/01/2008	000000146633	025089	851791	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000003	760.00	15/01/2008	000000146633	025089	851792	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000004	760.00	15/01/2008	000000146633	025089	851857	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000005	1400.00	15/01/2008	000000146633	025089	851793	107.10	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000006	760.00	15/01/2008	000000146633	025089	851795	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000007	760.00	15/01/2008	000000146633	025089	851794	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000008	760.00	15/01/2008	000000146633	025089	851798	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000009	760.00	15/01/2008	000000146633	025089	851800	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000010	760.00	15/01/2008	000000146633	025089	851801	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000011	760.00	15/01/2008	000000146633	025089	851802	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000012	760.00	15/01/2008	000000146633	025089	851799	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000013	760.00	15/01/2008	000000146633	025089	851797	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000014	760.00	15/01/2008	000000146633	025089	851809	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000015	760.00	15/01/2008	000000146633	025089	851803	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000016	760.00	15/01/2008	000000146633	025089	851804	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000017	760.00	15/01/2008	000000146633	025089	851805	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000018	760.00	15/01/2008	000000146633	025089	851810	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000019	760.00	15/01/2008	000000146633	025089	851806	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000020	760.00	15/01/2008	000000146633	025089	851807	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000021	760.00	15/01/2008	000000146633	025089	851808	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000022	760.00	15/01/2008	000000146633	025089	851814	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000023	760.00	15/01/2008	000000146633	025089	851815	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000024	1200.00	15/01/2008	000000146633	025089	851825	91.80	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000025	760.00	15/01/2008	000000146633	025089	851816	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000026	760.00	15/01/2008	000000146633	025089	851822	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000027	760.00	15/01/2008	000000146633	025089	851819	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000028	760.00	15/01/2008	000000146633	025089	851820	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000029	760.00	15/01/2008	000000146633	025089	851823	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000030	760.00	15/01/2008	000000146633	025089	851824	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000031	760.00	15/01/2008	000000146633	025089	851818	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000032	760.00	15/01/2008	000000146633	025089	851821	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000033	760.00	15/01/2008	000000146633	025089	851817	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000034	760.00	15/01/2008	000000146633	025089	851826	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000035	760.00	15/01/2008	000000146633	025089	851827	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000036	760.00	15/01/2008	000000146633	025089	851828	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000037	760.00	15/01/2008	000000146633	025089	851829	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000038	1400.00	15/01/2008	000000146633	025089	851848	107.10	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000039	760.00	15/01/2008	000000146633	025089	851830	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000040	760.00	15/01/2008	000000146633	025089	851853	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000041	760.00	15/01/2008	000000146633	025089	851854	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000042	760.00	15/01/2008	000000146633	025089	851849	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000043	760.00	15/01/2008	000000146633	025089	851852	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000044	760.00	15/01/2008	000000146633	025089	851851	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000045	760.00	15/01/2008	000000146633	025089	851850	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000046	760.00	15/01/2008	000000146633	025089	851855	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000047	760.00	15/01/2008	000000146633	025089	851856	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000949	0000001	1026.00	15/01/2008	000000146633	025089	851846	53.35	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000957	0000001	1026.00	15/01/2008	000000146633	025089	851843	53.35	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000965	0000001	600.00	15/01/2008	000000146633	025089	851835	31.20	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000005	0.70	15/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000006	0.35	15/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003492	0000001	4550.00	15/01/2008	000000090160	025089	851904	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0005282	0000001	350.00	15/01/2008	000000090160	025089	851983	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0004928	0000001	17925.02	15/01/2008	000000146633	025089	851813	1329.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004936	0000001	42423.70	15/01/2008	000000146633	025089	851811	1266.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004111	0000001	300.00	15/01/2008	000000146633	025089	851881	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004171	0000001	2230.00	15/01/2008	000000146633	025089	851884	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	90.00	15/01/2008	000000090611	025089	853320	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	90.00	15/01/2008	000000090611	025089	853319	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	80.00	15/01/2008	000000090611	025089	853324	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	280.00	15/01/2008	000000090611	025089	853286	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	200.00	15/01/2008	000000090611	025089	853288	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	200.00	15/01/2008	000000090611	025089	853289	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	4100.00	15/01/2008	000000580449	025089	851292	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	1201.87	15/01/2008	000000090611	025089	853285	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	1800.00	15/01/2008	000000058602	025089	850533	241.25	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	75.00	15/01/2008	000000090611	025089	853323	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	97.00	15/01/2008	000000090611	025089	853287	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	18090.00	15/01/2008	000000580449	025089	851291	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	21.00	15/01/2008	000000090611	025089	853314	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	250.00	15/01/2008	000000090611	025089	853363	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004740	0000001	70.00	15/01/2008	000000090611	025089	853315	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	140.50	15/01/2008	000000090611	025089	853311	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	7175.00	15/01/2008	000000090611	025089	853343	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	3400.00	15/01/2008	000000058602	025089	850543	398.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	1500.00	15/01/2008	000000058602	025089	850532	114.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	1500.00	15/01/2008	000000058602	025089	850550	114.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	1500.00	15/01/2008	000000058602	025089	850551	114.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	1500.00	15/01/2008	000000058602	025089	850542	114.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	1500.00	15/01/2008	000000058602	025089	850549	114.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	600.00	15/01/2008	000000058602	025089	850541	45.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	380.00	15/01/2008	000000058602	025089	850538	29.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	380.00	15/01/2008	000000058602	025089	850539	29.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	380.00	15/01/2008	000000058602	025089	850540	29.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	380.00	15/01/2008	000000058602	025089	850535	29.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	600.00	15/01/2008	000000058602	025089	850545	45.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	600.00	15/01/2008	000000058602	025089	850536	45.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	380.00	15/01/2008	000000058602	025089	850537	29.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	380.00	15/01/2008	000000058602	025089	850547	29.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	380.00	15/01/2008	000000058602	025089	850548	29.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	100.00	15/01/2008	000000058602	025089	850524	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	701.50	15/01/2008	000000090611	025089	853312	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	75.00	15/01/2008	000000090611	025089	853290	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	90.00	15/01/2008	000000090611	025089	853321	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	450.00	15/01/2008	000000063665	025089	850292	0.00	1	Conta Corrente	E.C.D
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	90.00	15/01/2008	000000090611	025089	853317	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000002	90.00	15/01/2008	000000090611	025089	853318	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000003	90.00	15/01/2008	000000090611	025089	853321	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0003654	0000001	400.00	15/01/2008	000000090160	025089	851903	30.60	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0004065	0000001	515.80	15/01/2008	000000127610	025089	850204	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE INFRA	0003697	0000001	1000.00	15/01/2008	000000090160	025089	851909	52.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0003506	0000001	1000.00	15/01/2008	000000090160	025089	851990	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0004031	0000001	7761.85	16/01/2008	000000124796	025089	030412	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0000973	0000001	1197.00	16/01/2008	000000146633	025089	851832	62.24	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000922	0000001	1000.00	16/01/2008	000000146633	025089	851836	52.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE FINAN€	0001775	0000001	380.00	16/01/2008	000000049700	025089	851015	29.07	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
GABINETE DO PREFEITO	0005657	0000001	1576.29	17/01/2008	000001103067	025089	853586	31.50	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000006	380.00	17/01/2008	000000146633	025089	851924	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000007	380.00	17/01/2008	000000146633	025089	851920	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000008	380.00	17/01/2008	000000146633	025089	851930	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000009	380.00	17/01/2008	000000146633	025089	851897	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000010	500.00	17/01/2008	000000146633	025089	851896	38.25	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000011	380.00	17/01/2008	000000146633	025089	851902	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000012	380.00	17/01/2008	000000146633	025089	851925	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000013	380.00	17/01/2008	000000146633	025089	851894	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000014	380.00	17/01/2008	000000146633	025089	851903	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000015	500.00	17/01/2008	000000146633	025089	851893	38.25	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000016	380.00	17/01/2008	000000146633	025089	851909	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000017	380.00	17/01/2008	000000146633	025089	851889	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000018	380.00	17/01/2008	000000146633	025089	851926	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000019	380.00	17/01/2008	000000146633	025089	851907	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000020	380.00	17/01/2008	000000146633	025089	851921	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000021	380.00	17/01/2008	000000146633	025089	851923	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000022	500.00	17/01/2008	000000146633	025089	851910	38.25	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000023	380.00	17/01/2008	000000146633	025089	851913	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000024	380.00	17/01/2008	000000146633	025089	851929	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000025	380.00	17/01/2008	000000146633	025089	851928	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000026	380.00	17/01/2008	000000146633	025089	851904	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000027	380.00	17/01/2008	000000146633	025089	851900	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000028	380.00	17/01/2008	000000146633	025089	851918	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000029	380.00	17/01/2008	000000146633	025089	851888	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000030	380.00	17/01/2008	000000146633	025089	851898	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000031	380.00	17/01/2008	000000146633	025089	851905	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000032	500.00	17/01/2008	000000146633	025089	851901	38.25	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000981	0000001	2322.50	17/01/2008	000000146633	025089	851892	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000034	380.00	17/01/2008	000000146633	025089	851908	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000035	380.00	17/01/2008	000000146633	025089	851906	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000001	380.00	17/01/2008	000000146633	025089	851915	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000002	380.00	17/01/2008	000000146633	025089	851927	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000003	380.00	17/01/2008	000000146633	025089	851886	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000004	380.00	17/01/2008	000000146633	025089	851914	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000037	380.00	17/01/2008	000000146633	025089	851917	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000038	380.00	17/01/2008	000000146633	025089	851890	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000039	760.00	17/01/2008	000000146633	025089	851895	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000040	380.00	17/01/2008	000000146633	025089	851916	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000041	380.00	17/01/2008	000000146633	025089	851922	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000042	380.00	17/01/2008	000000146633	025089	851912	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000023	760.00	17/01/2008	000000146633	025089	851887	58.14	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000007	0.35	17/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0005746	0000001	26.30	17/01/2008	005007950000	000002	000000	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE TRABAL	0001732	0000001	375.00	17/01/2008	000000049700	025089	851020	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	701.50	17/01/2008	000000090611	025089	853312	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	120.00	17/01/2008	000000090611	025089	853329	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	2091.67	17/01/2008	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	248.00	17/01/2008	000000058602	025089	850555	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	1600.70	17/01/2008	000000058602	025089	850553	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	800.00	17/01/2008	000000058602	025089	850552	41.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	232.00	17/01/2008	000000058602	025089	850554	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	170.00	17/01/2008	000000090611	025089	853325	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	120.00	17/01/2008	000000090611	025089	853332	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	120.00	17/01/2008	000000090611	025089	853328	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	120.00	17/01/2008	000000090611	025089	853331	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE INFRA	0001759	0000001	380.00	17/01/2008	000000049700	025089	851018	29.07	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE INFRA	0003816	0000001	2115.00	18/01/2008	000000090160	025089	851964	64.61	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0004669	0000001	23200.00	18/01/2008	000001103067	025089	853448	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004685	0000001	8000.00	18/01/2008	000001103067	025089	853521	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	900.00	18/01/2008	000000090611	025089	853347	46.80	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	1975.00	18/01/2008	000000090611	025089	853342	186.49	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	2679.69	18/01/2008	000000090611	025089	853344	27.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	200.00	18/01/2008	000000090160	025089	851986	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	1240.00	18/01/2008	000000058602	025089	850556	55.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	1335.00	18/01/2008	000000090611	025089	853335	38.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	2155.00	18/01/2008	000000090611	025089	853336	64.32	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	2155.00	18/01/2008	000000090611	025089	853337	64.32	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	1220.00	18/01/2008	000000090611	025089	853340	35.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	780.00	18/01/2008	000000090611	025089	853338	21.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	1700.00	18/01/2008	000000090611	025089	853333	52.51	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	2280.00	18/01/2008	000000090611	025089	853334	68.45	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	4050.24	18/01/2008	000000090611	025089	853446	84.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0003450	0000001	150.00	18/01/2008	000002831422	025089	850054	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL S.A
SECRETARIA MUNICIPAL DE TRABAL	0003476	0000001	100.00	18/01/2008	000000090160	025089	851872	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003557	0000001	500.00	18/01/2008	000000090160	025089	851951	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003565	0000001	500.00	18/01/2008	000000090160	025089	851954	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003573	0000001	500.00	18/01/2008	000000090160	025089	851949	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003581	0000001	500.00	18/01/2008	000000090160	025089	851952	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003956	0000001	1000.00	18/01/2008	000000090160	025089	851958	86.50	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003735	0000001	350.00	18/01/2008	000000090160	025089	851920	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003778	0000001	380.00	18/01/2008	000000090160	025089	851956	29.07	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003867	0000001	380.00	18/01/2008	000000090160	025089	851957	29.07	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003875	0000001	500.00	18/01/2008	000000090160	025089	851950	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003883	0000001	380.00	18/01/2008	000000090160	025089	851955	29.07	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000013	35.00	18/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003743	0000001	100.00	18/01/2008	000000090160	025089	851919	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003891	0000001	500.00	18/01/2008	000000090160	025089	851962	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0004235	0000001	510.00	18/01/2008	000001103067	025089	853599	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000043	380.00	18/01/2008	000000146633	025089	851932	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000036	380.00	18/01/2008	000000146633	025089	851931	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000033	380.00	18/01/2008	000000146633	025089	851899	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
GABINETE DO PREFEITO	0005649	0000001	1400.00	18/01/2008	000001103067	025089	000000	42.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0004146	0000001	4000.00	18/01/2008	000001103067	025089	853606	362.42	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001783	0000001	380.00	18/01/2008	000000049700	025089	851022	29.07	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE FINAN€	0003484	0000001	400.00	18/01/2008	000000090160	025089	851905	30.60	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0001015	0000001	500.00	18/01/2008	000001103067	025089	853598	105.13	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001023	0000001	16.26	18/01/2008	000001103067	025089	853598	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001066	0000001	2400.00	18/01/2008	000001103067	025089	853602	405.37	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001074	0000001	78.99	18/01/2008	000001103067	025089	853602	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005878	0000001	9434.76	18/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005886	0000001	3213.46	18/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005851	0000001	2118.37	18/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003620	0000001	1000.00	18/01/2008	000000090160	025089	851971	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0004324	0000001	2100.00	18/01/2008	000000090160	025089	851884	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0002101	0000001	468.00	20/01/2008	000001103067	025089	853597	14.04	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0004073	0000001	250.00	20/01/2008	000000146633	025089	851933	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0005673	0000001	4132.38	20/01/2008	000001103067	025089	853437	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001091	0000001	200.00	20/01/2008	000000146633	025089	851934	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001104	0000001	200.00	20/01/2008	000000146633	025089	851935	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE ADMINI	0004251	0000001	390.00	20/01/2008	000001103067	025089	853600	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004642	0000001	2500.00	20/01/2008	000001103067	025089	853576	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0005223	0000001	500.00	20/01/2008	000000090160	025089	851961	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001082	0000001	1630.21	20/01/2008	000001103067	025089	853536	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001112	0000001	1600.00	20/01/2008	000001103067	025089	853573	113.67	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001121	0000001	4550.00	20/01/2008	000001103067	025089	853561	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004464	0000001	2000.00	20/01/2008	000001103067	025089	853572	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001139	0000001	2400.00	20/01/2008	000001103067	025089	853571	226.16	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001147	0000001	930.00	20/01/2008	000001103067	025089	853581	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0004618	0000001	3000.00	20/01/2008	000001103067	025089	853577	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0004481	0000001	2700.00	21/01/2008	000001103067	025089	853574	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004499	0000001	5000.00	21/01/2008	000001103067	025089	853575	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000008	35.00	21/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000009	17.50	21/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000010	17.50	21/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004502	0000001	700.00	21/01/2008	000001103067	025089	853195	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0004049	0000001	38046.89	21/01/2008	000000146633	025089	851936	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	1820.00	21/01/2008	000000090611	025089	853349	51.62	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	250.00	22/01/2008	000000090611	025089	853354	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0003905	0000001	3420.00	22/01/2008	000000090160	025089	851980	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003948	0000001	150.00	22/01/2008	000000090160	025089	851916	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003727	0000001	950.00	22/01/2008	000000090160	025089	851943	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0003611	0000001	1320.00	22/01/2008	000000090160	025089	851984	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0004103	0000001	16818.75	22/01/2008	000000146633	025089	851937	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004243	0000001	1690.00	22/01/2008	000000124796	025089	030386	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0004901	0000001	160.00	22/01/2008	000000124796	025089	030388	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE FINAN€	0004294	0000001	5800.00	22/01/2008	000000090160	025089	851972	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0003930	0000001	2250.00	22/01/2008	000000090160	025089	851948	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0002836	0000001	123.96	22/01/2008	000011115007	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO ESPECIAL.
SECRETARIA MUNICIPAL DE FINAN€	0003760	0000001	600.00	22/01/2008	000000090160	025089	851947	45.90	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0003824	0000001	1800.00	22/01/2008	000000090160	025089	851910	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0003859	0000001	380.00	22/01/2008	000000090160	025089	851982	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0003832	0000001	1200.00	22/01/2008	000000090160	025089	851985	92.86	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0003841	0000001	131.86	22/01/2008	000000090160	025089	851985	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003921	0000001	377.00	22/01/2008	000000090160	025089	851968	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003751	0000001	350.00	22/01/2008	000000090160	025089	851913	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003794	0000001	300.00	22/01/2008	000000090160	025089	851911	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003514	0000001	500.00	22/01/2008	000000090160	025089	851959	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003522	0000001	500.00	22/01/2008	000000090160	025089	851976	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003531	0000001	500.00	22/01/2008	000000090160	025089	851960	38.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003590	0000001	380.00	22/01/2008	000000090160	025089	851966	29.07	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003638	0000001	152.00	22/01/2008	000000090160	025089	851912	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001155	0000001	307.00	22/01/2008	000001103067	025089	853624	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0005789	0000001	12285.75	22/01/2008	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0003808	0000001	2030.00	22/01/2008	000000090160	025089	851970	60.16	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0003662	0000001	2400.00	22/01/2008	000000090160	025089	851969	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0004456	0000001	380.00	22/01/2008	000000049700	025089	851019	29.07	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE INFRA	0002828	0000001	13571.04	22/01/2008	000011115007	025089	850333	1071.04	1	Conta Corrente	CONTA FUNDO ESPECIAL.
SECRETARIA MUNICIPAL DE INFRA	0002828	0000002	467.34	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0001163	0000001	320.00	22/01/2008	000000127610	025089	850247	16.64	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE CULTUR	0001741	0000001	700.00	22/01/2008	000000049700	025089	851017	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE CULTUR	0003549	0000001	2500.00	22/01/2008	000000090160	025089	851906	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0003646	0000001	220.00	22/01/2008	000000090160	025089	851942	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0003786	0000001	800.00	22/01/2008	000000090160	025089	851908	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001830	0000001	119.61	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	102.00	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	600.00	23/01/2008	000000090611	025089	853355	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	75.00	23/01/2008	000000090611	025089	853351	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE ADMINI	0004090	0000001	200.70	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000001	1200.00	24/01/2008	000000094234	025089	850165	35.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000002	900.00	24/01/2008	000000094234	025089	850164	27.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000003	900.00	24/01/2008	000000094234	025089	850164	27.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000004	1100.00	24/01/2008	000000094234	025089	850166	33.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000005	1000.00	24/01/2008	000000094234	025089	850163	30.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000006	1200.00	24/01/2008	000000094234	025089	850170	36.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000007	700.00	24/01/2008	000000094234	025089	850169	21.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000008	700.00	24/01/2008	000000094234	025089	850171	21.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000009	700.00	24/01/2008	000000094234	025089	850168	21.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000010	690.00	24/01/2008	000000094234	025089	850172	20.70	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004952	0000011	500.00	24/01/2008	000000094234	025089	850167	15.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004081	0000001	30000.00	24/01/2008	000000146633	025089	851961	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000001	2400.00	25/01/2008	000000094234	025089	850179	72.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000002	1000.00	25/01/2008	000000094234	025089	850182	30.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000003	2400.00	25/01/2008	000000094234	025089	850175	72.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000004	1800.00	25/01/2008	000000094234	025089	850174	54.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000005	1400.00	25/01/2008	000000094234	025089	850178	42.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000006	1400.00	25/01/2008	000000094234	025089	850181	42.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000007	1400.00	25/01/2008	000000094234	025089	850177	42.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000008	2000.00	25/01/2008	000000094234	025089	850173	60.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000009	2200.00	25/01/2008	000000094234	025089	850176	66.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004961	0000010	1380.00	25/01/2008	000000094234	025089	850180	41.40	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0006068	0000001	10081.10	25/01/2008	000000000025	025089	850002	0.00	1	Conta Corrente	PROG DINHEIRO DIRETO NA ESCOLA
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	45.00	25/01/2008	000000090611	025089	853316	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0001058	0000005	400.00	27/01/2008	000000146633	025089	851919	30.60	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001228	0000001	570.00	28/01/2008	000000146633	025089	851962	28.50	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0000540	0000020	380.00	28/01/2008	000000146633	025089	851759	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
GABINETE DO PREFEITO	0004154	0000001	250.00	28/01/2008	000001103067	025089	853634	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	300.00	28/01/2008	000000090611	025089	853366	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	300.00	28/01/2008	000000090611	025089	853365	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	2000.00	28/01/2008	000001103067	025089	853582	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001813	0000001	150.00	28/01/2008	000000049700	025089	851024	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	200.00	29/01/2008	000000090611	025089	853283	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	300.00	29/01/2008	000000090160	025089	851987	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0003913	0000001	380.00	29/01/2008	000000090160	025089	851992	29.07	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0004278	0000001	8056.00	29/01/2008	000000090160	025089	851995	3.80	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0001244	0000001	108481.00	29/01/2008	000000146633	025089	851968	24006.05	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001252	0000001	1329.00	29/01/2008	000000146633	025089	851968	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001261	0000001	17447.75	29/01/2008	000000146633	025089	851971	3471.52	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001279	0000001	93.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001287	0000001	3020.50	29/01/2008	000000146633	025089	851971	624.42	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001295	0000001	6.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001309	0000001	57064.00	29/01/2008	000000146633	025089	851971	13152.66	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001317	0000001	249.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001325	0000001	330.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001333	0000001	180.00	29/01/2008	000000146633	025089	851971	9.36	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001341	0000001	17358.00	29/01/2008	000000146633	025089	851971	3340.22	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001350	0000001	75.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001368	0000001	150.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001376	0000001	90064.75	29/01/2008	000000146633	025089	851971	18788.39	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001384	0000001	639.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001392	0000001	150.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001406	0000001	68150.00	29/01/2008	000000146633	025089	851971	14604.59	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001414	0000001	204.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001422	0000001	150.00	29/01/2008	000000146633	025089	851971	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001431	0000001	90.00	29/01/2008	000000146633	025089	851974	4.68	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001449	0000001	1626.00	29/01/2008	000000146633	025089	851973	0.00	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE ADMINI	0004286	0000001	1000.00	29/01/2008	000000090160	025089	851995	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0005908	0000001	1200.00	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0005975	0000001	17.85	30/01/2008	000000125270	025089	000000	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE ADMINI	0005461	0000001	150.00	30/01/2008	000000090160	025089	851681	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0001473	0000001	600.00	30/01/2008	000001103067	025089	853633	60.42	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001481	0000001	2219.00	30/01/2008	000001103067	025089	853627	233.88	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001490	0000001	5000.00	30/01/2008	000001103067	025089	853595	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001538	0000001	500.00	30/01/2008	000001103067	025089	853588	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002143	0000001	1200.00	30/01/2008	000001103067	025089	853590	62.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001465	0000001	4170.00	30/01/2008	000001103067	025089	853579	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001619	0000001	380.00	30/01/2008	000000146633	025089	851967	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE EDUCA€	0001627	0000001	380.00	30/01/2008	000000146633	025089	851965	29.07	1	Conta Corrente	PM QUEIMADAS - FEB.
SECRETARIA MUNICIPAL DE FINAN€	0001503	0000001	3720.00	30/01/2008	000001103067	025089	853626	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0003085	0000001	3000.00	30/01/2008	000001103067	025089	853587	535.20	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0005932	0000001	3000.00	30/01/2008	000001103067	025089	000000	285.66	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005860	0000001	1277.42	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005894	0000001	3764.92	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005916	0000001	3905.51	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005924	0000001	4184.07	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005941	0000001	1089.91	30/01/2008	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0005959	0000001	17.05	30/01/2008	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0005983	0000001	207.60	30/01/2008	000000127610	025089	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE FINAN€	0006025	0000001	441.59	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005827	0000001	640.00	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005835	0000001	5000.00	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005835	0000002	3500.00	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0005843	0000001	13000.00	30/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0006050	0000001	3.00	30/01/2008	000000000025	025089	000000	0.00	1	Conta Corrente	PROG DINHEIRO DIRETO NA ESCOLA
SECRETARIA MUNICIPAL DE EDUCA€	0005967	0000001	300.08	30/01/2008	000000124796	025089	000000	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0003671	0000001	5562.90	30/01/2008	000000090160	025089	851998	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0003077	0000001	2300.00	30/01/2008	000001103067	025089	853578	119.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000002	7000.00	30/01/2008	000000090611	025089	853358	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	405.00	30/01/2008	000000058602	025089	850557	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE.
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	2825.00	30/01/2008	000000090611	025089	853128	358.19	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	3558.00	30/01/2008	000001103067	025089	853617	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000001	98.80	30/01/2008	000000063665	025089	850282	0.00	1	Conta Corrente	E.C.D
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	160.00	30/01/2008	000000090611	025089	853330	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	240.00	30/01/2008	000000063665	025089	850293	0.00	1	Conta Corrente	E.C.D
SECRETARIA MUNICIPAL DE SAUDE	0005797	0000001	600.00	30/01/2008	000000090611	025089	853142	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	200.00	30/01/2008	000000090611	025089	853101	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	2100.00	30/01/2008	000001103067	025089	853594	210.65	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0005436	0000001	100.00	30/01/2008	000000090160	025089	851946	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0005479	0000001	110.00	30/01/2008	000000090160	025089	851963	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0005991	0000001	53.55	30/01/2008	000000142492	025089	000000	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE CULTUR	0001031	0000001	725.00	30/01/2008	000001103067	025089	853644	27.75	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0005452	0000001	1400.00	30/01/2008	000000090160	025089	851973	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0005819	0000001	3000.00	30/01/2008	000000090160	025089	851981	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0001805	0000001	560.00	30/01/2008	000001103067	025089	853613	16.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001511	0000001	2000.00	30/01/2008	000001103067	025089	853619	60.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001520	0000001	2512.00	30/01/2008	000001103067	025089	853616	125.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001546	0000001	4600.00	30/01/2008	000001103067	025089	853608	138.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001554	0000001	4165.00	30/01/2008	000001103067	025089	853622	208.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001562	0000001	2940.00	30/01/2008	000001103067	025089	853612	88.20	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001571	0000001	1318.00	30/01/2008	000001103067	025089	853609	39.68	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001589	0000001	2500.00	30/01/2008	000001103067	025089	853611	75.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001597	0000001	2400.00	30/01/2008	000001103067	025089	853610	72.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001601	0000001	2100.00	30/01/2008	000001103067	025089	853614	63.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001635	0000001	2000.00	30/01/2008	000001103067	025089	853623	60.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001643	0000001	3145.00	30/01/2008	000001103067	025089	853620	157.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001651	0000001	2550.00	30/01/2008	000001103067	025089	853621	76.50	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003964	0000001	336.00	30/01/2008	000000150169	025089	850004	16.00	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE INFRA	0004588	0000001	2550.00	30/01/2008	000001103067	025089	853618	76.50	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0005444	0000001	1422.00	30/01/2008	000000090160	025089	851965	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	349.60	31/01/2008	000000580449	025089	851278	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	614.00	31/01/2008	000000125270	025089	850133	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000011	0.35	31/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000019	0000012	17.50	31/01/2008	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0006262	0000001	3200.00	01/02/2008	000000124796	025089	030391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008079	0000001	540.00	01/02/2008	000000124796	025089	030390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	708.00	01/02/2008	000000580449	025089	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	52.00	01/02/2008	000000090611	025089	853359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	39792.00	01/02/2008	000000580449	025089	851295	7567.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	94671.00	01/02/2008	000000580449	025089	851294	14008.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	130.00	01/02/2008	000000090611	025089	853368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	80.00	01/02/2008	000000090611	025089	853362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	1240.00	01/02/2008	000000090611	025089	853357	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	200.00	01/02/2008	000000090611	025089	853353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006441	0000001	18738.56	01/02/2008	000000090611	025089	000000	249.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006459	0000001	644.00	01/02/2008	000000090611	025089	853364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007366	0000001	12236.00	01/02/2008	000000090611	025089	000000	1345.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007366	0000002	6992.00	01/02/2008	000000090611	025089	000000	769.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007366	0000003	48944.00	01/02/2008	000000580449	025089	851293	12549.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007374	0000001	249.00	01/02/2008	000000580449	025089	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008044	0000001	11780.00	01/02/2008	000000090611	025089	000000	1944.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008052	0000001	623.16	01/02/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000001	3195.99	01/02/2008	000000090611	025089	000000	4972.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000002	2418.13	01/02/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000003	1744.56	01/02/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000004	10792.32	01/02/2008	000000063665	025089	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008117	0000001	84.00	01/02/2008	000000063665	025089	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000001	611.80	01/02/2008	000000090611	025089	000000	436.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000002	611.80	01/02/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000003	2006.40	01/02/2008	000000063665	025089	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007536	0000001	65.04	01/02/2008	000000063665	025089	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006092	0000001	630.00	01/02/2008	000000090160	025089	851978	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007161	0000001	1662.50	02/02/2008	000001103067	025089	853596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007170	0000001	5625.00	02/02/2008	000001103067	025089	853607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008061	0000001	1500.00	02/02/2008	000000090160	025089	851993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001180	0000017	340.00	02/02/2008	000000146633	025089	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006815	0000001	52.00	04/02/2008	000000090611	025089	853326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006467	0000001	2000.00	06/02/2008	000001103067	025089	853601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006831	0000001	1580.00	06/02/2008	000000049700	025089	851028	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007013	0000001	19400.00	06/02/2008	000001103067	025089	853444	775.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007544	0000001	1584.33	07/02/2008	000000124796	025089	030393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007625	0000001	34511.58	08/02/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007676	0000001	4262.94	08/02/2008	000001103067	025089	000000	1026.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007684	0000001	30.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007692	0000001	2315.00	08/02/2008	000001103067	025089	000000	646.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007706	0000001	12.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007714	0000001	21339.26	08/02/2008	000001103067	025089	000000	4008.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007722	0000001	72.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007943	0000001	10200.00	08/02/2008	000001103067	025089	000000	3283.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007951	0000001	265.94	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006271	0000001	420.00	08/02/2008	000000124796	025089	030395	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006289	0000001	420.00	08/02/2008	000000124796	025089	030394	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006297	0000001	234.00	08/02/2008	000000124796	025089	030397	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007056	0000001	7944.90	08/02/2008	000001103067	025089	853632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006840	0000001	240.00	08/02/2008	000000049700	025089	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007323	0000001	3500.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007731	0000001	8062.25	08/02/2008	000001103067	025089	000000	1463.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007749	0000001	30.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007790	0000001	1900.00	08/02/2008	000001103067	025089	000000	310.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007927	0000001	9400.00	08/02/2008	000001103067	025089	000000	2178.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007935	0000001	249.68	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007986	0000001	10000.00	08/02/2008	000001103067	025089	000000	2323.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007994	0000001	5000.00	08/02/2008	000001103067	025089	000000	1057.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008001	0000001	5500.00	08/02/2008	000001103067	025089	000000	774.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008010	0000001	62.42	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006483	0000001	3000.00	08/02/2008	000001103067	025089	853629	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007757	0000001	9558.66	08/02/2008	000001103067	025089	000000	1939.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007765	0000001	126.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007781	0000001	108.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007820	0000001	35690.44	08/02/2008	000001103067	025089	000000	6044.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007838	0000001	147.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007901	0000001	8000.00	08/02/2008	000001103067	025089	000000	1920.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007919	0000001	124.84	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006769	0000001	14900.00	08/02/2008	000000090611	025089	000000	3752.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006777	0000001	276.96	08/02/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006785	0000001	17675.06	08/02/2008	000000090611	025089	000000	2595.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	45.00	08/02/2008	000000090611	025089	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007846	0000001	10300.00	08/02/2008	000001103067	025089	000000	1902.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007854	0000001	48.78	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007021	0000001	13750.00	08/02/2008	000001103067	025089	853447	550.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007030	0000001	26750.00	08/02/2008	000001103067	025089	853591	1068.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007064	0000001	24240.56	08/02/2008	000001103067	025089	853468	932.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007412	0000001	10597.32	08/02/2008	000001103067	025089	000000	2131.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007421	0000001	81.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007439	0000001	12816.64	08/02/2008	000001103067	025089	000000	2553.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007447	0000001	63.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006599	0000001	600.00	08/02/2008	000001103067	025089	853648	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006602	0000001	380.00	08/02/2008	000001103067	025089	853647	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007773	0000001	12990.13	08/02/2008	000001103067	025089	000000	3270.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007803	0000001	8183.32	08/02/2008	000001103067	025089	000000	1632.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007811	0000001	48.00	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007960	0000001	15800.00	08/02/2008	000001103067	025089	000000	1975.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007978	0000001	295.84	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007862	0000001	9200.00	08/02/2008	000001103067	025089	000000	1923.57	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007871	0000001	253.88	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007889	0000001	5000.00	08/02/2008	000001103067	025089	000000	674.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007897	0000001	23.08	08/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007048	0000001	2357.00	08/02/2008	000001103067	025089	853625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007072	0000001	8500.00	10/02/2008	000001103067	025089	853557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007111	0000001	1000.00	10/02/2008	000001103067	025089	853631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007129	0000001	600.00	10/02/2008	000001103067	025089	853639	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0006955	0000001	350.00	10/02/2008	000000090160	025089	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0006521	0000001	400.00	10/02/2008	000001103067	025089	853650	30.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0006530	0000001	21.27	10/02/2008	000001103067	025089	853650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007234	0000001	2000.00	10/02/2008	000001103067	025089	000000	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008095	0000001	5926.10	10/02/2008	000000090160	025089	852000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007099	0000001	1000.00	10/02/2008	000001103067	025089	853628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007137	0000001	4500.00	10/02/2008	000001103067	025089	853640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006505	0000001	4500.00	10/02/2008	000001103067	025089	853636	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006513	0000001	400.00	10/02/2008	000001103067	025089	853649	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006548	0000001	4380.00	10/02/2008	000001103067	025089	853455	174.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006556	0000001	4190.00	10/02/2008	000001103067	025089	853461	166.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006564	0000001	4530.00	10/02/2008	000001103067	025089	853421	197.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006572	0000001	3770.00	10/02/2008	000001103067	025089	853424	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006581	0000001	4710.00	10/02/2008	000001103067	025089	853418	201.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	600.00	10/02/2008	000000090611	025089	853143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	80.00	10/02/2008	000000090160	025089	851944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007102	0000001	2000.00	10/02/2008	000001103067	025089	853630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008087	0000001	2280.00	10/02/2008	000000090160	025089	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007188	0000001	9700.00	10/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007196	0000001	5425.82	10/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007200	0000001	1421.80	10/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007218	0000001	5000.00	10/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000001	380.00	10/02/2008	000000146633	025089	851939	18.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000002	380.00	10/02/2008	000000146633	025089	851947	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000003	380.00	10/02/2008	000000146633	025089	851948	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000004	380.00	10/02/2008	000000146633	025089	851949	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000005	380.00	10/02/2008	000000146633	025089	851957	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000006	380.00	10/02/2008	000000146633	025089	851946	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000007	380.00	10/02/2008	000000146633	025089	851942	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000008	380.00	10/02/2008	000000146633	025089	851955	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000009	380.00	10/02/2008	000000146633	025089	851960	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000010	380.00	10/02/2008	000000146633	025089	851958	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000011	380.00	10/02/2008	000000146633	025089	851950	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000012	380.00	10/02/2008	000000146633	025089	851956	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000013	380.00	10/02/2008	000000146633	025089	851945	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000014	380.00	10/02/2008	000000146633	025089	851944	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000015	380.00	10/02/2008	000000146633	025089	851941	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000016	380.00	10/02/2008	000000146633	025089	851943	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000017	380.00	10/02/2008	000000146633	025089	851940	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006980	0000001	175.00	10/02/2008	000000146633	025089	851972	4.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007081	0000001	8430.00	10/02/2008	000001103067	025089	853580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007153	0000001	2983.00	10/02/2008	000001103067	025089	853645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008125	0000001	20308.00	10/02/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008133	0000001	66975.48	10/02/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008141	0000001	3720.00	10/02/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007579	0000001	6818.07	11/02/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007382	0000001	0.21	11/02/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000001	10603.93	11/02/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006751	0000001	25000.00	11/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0006858	0000001	665.00	12/02/2008	000000049700	025089	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007463	0000001	2091.67	12/02/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	847.00	12/02/2008	000000058602	025089	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	1000.00	12/02/2008	000000058602	025089	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	300.00	12/02/2008	000000049700	025089	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006742	0000001	27.00	13/02/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006416	0000001	2875.78	13/02/2008	000000090611	025089	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	10907.52	13/02/2008	000000090611	025089	000000	249.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006432	0000001	2823.69	13/02/2008	000000090611	025089	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007510	0000001	15022.00	13/02/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006637	0000001	1557.57	13/02/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006611	0000001	35.70	13/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007641	0000001	7820.00	13/02/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007650	0000001	1660.55	13/02/2008	000000124796	025089	030398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006696	0000001	17356.96	13/02/2008	000000146633	025089	000000	1329.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008036	0000001	2280.00	13/02/2008	000000049700	025089	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006882	0000001	298.00	13/02/2008	000000049700	025089	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007561	0000001	6940.00	14/02/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	760.00	14/02/2008	000000049700	025089	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006904	0000001	170.00	15/02/2008	000000049700	025089	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	250.00	15/02/2008	000000049700	025089	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006661	0000001	280.00	15/02/2008	000000049700	025089	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006670	0000001	300.00	15/02/2008	000000049700	025089	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006700	0000001	159.85	15/02/2008	000000124796	025089	030405	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006301	0000001	240.00	15/02/2008	000000124796	025089	030403	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006319	0000001	127.00	15/02/2008	000000124796	025089	030401	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006327	0000001	30.34	15/02/2008	000000124796	025089	030400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006335	0000001	32.00	15/02/2008	000000124796	025089	030399	1.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006343	0000001	127.00	15/02/2008	000000124796	025089	030402	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006351	0000001	159.85	15/02/2008	000000124796	025089	030404	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006629	0000001	35.70	15/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006912	0000001	500.00	18/02/2008	000000049700	025089	851038	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006947	0000001	659.62	18/02/2008	000000049700	025089	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006360	0000001	450.00	18/02/2008	000000124796	025089	030406	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006378	0000001	225.00	18/02/2008	000000124796	025089	030407	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	400.00	18/02/2008	000000090611	025089	853348	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006220	0000001	130.00	19/02/2008	000000090611	025089	853367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	4100.00	19/02/2008	000000580449	025089	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006157	0000001	200.00	19/02/2008	000000090611	025089	853353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007358	0000001	18471.00	19/02/2008	000000580449	025089	851299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006084	0000001	750.00	19/02/2008	000000090160	025089	851997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007242	0000001	1154.06	19/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007269	0000001	9483.78	19/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007455	0000001	18837.71	19/02/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007471	0000001	7778.17	19/02/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007480	0000001	326.39	19/02/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007145	0000001	800.00	20/02/2008	000001103067	025089	853642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007251	0000001	2277.56	20/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006491	0000001	4000.00	20/02/2008	000001103067	025089	000000	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007277	0000001	380.00	20/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007285	0000001	385.00	20/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006807	0000001	252.00	20/02/2008	000000124796	025089	030396	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007633	0000001	15000.00	20/02/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006998	0000001	349.60	20/02/2008	000000580449	025089	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	1728.00	20/02/2008	000000580449	025089	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006793	0000001	300.00	20/02/2008	000000090611	025089	853361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006408	0000001	270.00	21/02/2008	000000124796	025089	030413	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007501	0000001	3011.00	21/02/2008	000000124796	025089	030414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007404	0000001	0.24	21/02/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007293	0000001	3000.00	21/02/2008	000001103067	025089	000000	541.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007315	0000001	10000.00	21/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006726	0000001	137.30	22/02/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006386	0000001	78.00	22/02/2008	000000124796	025089	030411	2.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006394	0000001	78.00	22/02/2008	000000124796	025089	030410	2.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006106	0000001	100.00	22/02/2008	000000090160	025089	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006475	0000001	3500.00	25/02/2008	000000090611	025089	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007609	0000001	2482.11	25/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	1917.27	25/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007595	0000001	16389.55	25/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007307	0000001	5231.56	27/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007391	0000001	0.73	29/02/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007331	0000001	385.00	29/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007340	0000001	14.00	29/02/2008	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008028	0000001	6.00	29/02/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011371	0000001	20000.00	02/03/2008	000000146633	025089	851992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011371	0000002	10000.00	02/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009890	0000001	380.00	02/03/2008	000000058602	025089	850563	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010278	0000001	272.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010286	0000001	450.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008303	0000001	380.00	03/03/2008	000000058602	025089	850567	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009857	0000001	560.00	03/03/2008	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010049	0000001	25681.57	03/03/2008	000001103067	025089	853592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010138	0000001	4260.00	10/03/2008	000001103067	025089	853452	236.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010031	0000001	23200.00	10/03/2008	000001103067	025089	853449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000001	380.00	10/03/2008	000000142492	025089	850147	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000002	500.00	10/03/2008	000000142492	025089	850148	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000003	380.00	10/03/2008	000000142492	025089	850142	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000004	380.00	10/03/2008	000000142492	025089	850141	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000005	550.00	10/03/2008	000000142492	025089	850155	45.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000006	380.00	10/03/2008	000000142492	025089	850149	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000007	380.00	10/03/2008	000000142492	025089	850150	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000008	380.00	10/03/2008	000000142492	025089	850151	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000009	1000.00	10/03/2008	000000142492	025089	850154	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000010	600.00	10/03/2008	000000142492	025089	850152	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000011	600.00	10/03/2008	000000142492	025089	850153	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000012	380.00	10/03/2008	000000142492	025089	850156	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000013	400.00	10/03/2008	000000142492	025089	850157	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000014	1200.00	10/03/2008	000000142492	025089	850158	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000015	380.00	10/03/2008	000000142492	025089	850143	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000016	380.00	10/03/2008	000000142492	025089	850144	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000017	380.00	10/03/2008	000000142492	025089	850145	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000018	380.00	10/03/2008	000000142492	025089	850146	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011207	0000001	5000.00	10/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011223	0000001	13000.00	10/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011291	0000001	125387.30	10/03/2008	000001103067	025089	000000	21868.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011304	0000001	89724.46	10/03/2008	000001103067	025089	000000	19248.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011312	0000001	88724.46	10/03/2008	000001103067	025089	000000	19298.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011398	0000001	900.00	10/03/2008	000000146633	025089	140291	68.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011355	0000001	1450.00	10/03/2008	000000146633	025089	140263	46.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011355	0000002	1450.00	10/03/2008	000000146633	025089	140264	46.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011355	0000003	1450.00	10/03/2008	000000146633	025089	140266	46.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011355	0000004	1450.00	10/03/2008	000000146633	025089	140268	46.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011355	0000005	1450.00	10/03/2008	000000146633	025089	140273	46.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011355	0000006	1450.00	10/03/2008	000000146633	025089	140292	46.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011355	0000007	1450.00	10/03/2008	000000146633	025089	140293	46.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004855	0000001	14150.50	10/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004855	0000002	27007.20	10/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011452	0000001	155.00	10/03/2008	000000124796	025089	030426	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011321	0000001	14900.00	10/03/2008	000000580449	025089	000000	3249.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011479	0000001	18235.00	10/03/2008	000000580449	025089	000000	4900.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011215	0000001	671.87	11/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011011	0000001	4004.64	13/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011029	0000001	98447.10	13/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011037	0000001	11659.42	13/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011142	0000001	3000.00	13/03/2008	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010421	0000001	141543.80	17/03/2008	000000146633	025089	000000	27539.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010430	0000001	1326.00	17/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010448	0000001	83491.99	17/03/2008	000000146633	025089	000000	16065.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010456	0000001	204.00	17/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010464	0000001	70910.63	17/03/2008	000000146633	025089	000000	14268.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010472	0000001	249.00	17/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010481	0000001	107185.16	17/03/2008	000000146633	025089	000000	20799.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010499	0000001	618.00	17/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010502	0000001	22679.54	17/03/2008	000000146633	025089	000000	4030.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010511	0000001	96.00	17/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010529	0000001	3039.84	17/03/2008	000000146633	025089	000000	626.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010537	0000001	6.00	17/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010545	0000001	22007.13	17/03/2008	000000146633	025089	000000	4102.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010553	0000001	93.00	17/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010375	0000001	1480.00	17/03/2008	000000124796	025089	030435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010251	0000001	94671.00	17/03/2008	000000580449	025089	000000	14008.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010260	0000001	39792.00	17/03/2008	000000580449	025089	000000	7467.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010294	0000001	12403.16	17/03/2008	000000090611	025089	000000	1944.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010308	0000001	623.16	17/03/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010561	0000001	15176.96	17/03/2008	000000090611	025089	000000	3752.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010570	0000001	276.96	17/03/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010588	0000001	17425.99	17/03/2008	000000090611	025089	000000	2469.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010596	0000001	27.00	17/03/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009750	0000001	1352.73	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009768	0000001	1579.92	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009776	0000001	1207.57	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011185	0000001	32566.01	19/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011193	0000001	6000.00	19/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010227	0000001	2904.16	19/03/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010235	0000001	2783.84	19/03/2008	000000090611	025089	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010243	0000001	10907.52	19/03/2008	000000090611	025089	000000	252.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009741	0000001	440.00	20/03/2008	000000090611	025089	853408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009865	0000001	5000.00	20/03/2008	000000090611	025089	853373	576.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010341	0000001	10134.93	20/03/2008	000000090611	025089	853384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009571	0000001	5470.00	20/03/2008	000000090611	025089	853380	557.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009580	0000001	1520.00	20/03/2008	000000090611	025089	853390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009598	0000001	3500.00	20/03/2008	000000090611	025089	853377	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009601	0000001	2800.00	20/03/2008	000000090611	025089	853378	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009636	0000001	2800.00	20/03/2008	000000090611	025089	853374	207.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009644	0000001	3900.00	20/03/2008	000000090611	025089	853408	363.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009652	0000001	3600.00	20/03/2008	000000090611	025089	853372	305.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009661	0000001	4700.00	20/03/2008	000000090611	025089	853371	518.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009687	0000001	5000.00	20/03/2008	000000090611	025089	853395	823.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009709	0000001	1800.00	20/03/2008	000000090611	025089	853375	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009717	0000001	1600.00	20/03/2008	000000090611	025089	853391	122.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009792	0000001	225.00	20/03/2008	000000090611	025089	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009806	0000001	2225.00	20/03/2008	000000090611	025089	853389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009814	0000001	760.00	20/03/2008	000000090611	025089	853401	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009113	0000001	14215.50	20/03/2008	000000580449	025089	851303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009121	0000001	2708.90	20/03/2008	000000580449	025089	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009083	0000001	18000.00	20/03/2008	000000580449	025089	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009091	0000001	17751.00	20/03/2008	000000090611	025089	853382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009385	0000001	760.00	20/03/2008	000000090611	025089	853403	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009393	0000001	760.00	20/03/2008	000000090611	025089	853402	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009407	0000001	4000.00	20/03/2008	000000090611	025089	853399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009415	0000001	760.00	20/03/2008	000000090611	025089	853405	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009440	0000001	760.00	20/03/2008	000000090611	025089	853404	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009458	0000001	600.00	20/03/2008	000000090611	025089	853400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009474	0000001	3700.00	20/03/2008	000000090611	025089	853381	631.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009482	0000001	2580.00	20/03/2008	000000090611	025089	853379	303.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009491	0000001	960.00	20/03/2008	000000090611	025089	853376	49.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009512	0000001	2476.00	20/03/2008	000000090611	025089	853386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009521	0000001	700.00	20/03/2008	000000090611	025089	853388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009539	0000001	3802.50	20/03/2008	000000090611	025089	853385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009547	0000001	400.00	20/03/2008	000000090611	025089	853387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010693	0000001	468.00	20/03/2008	000000090611	025089	853420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009181	0000001	500.00	20/03/2008	000000049700	025089	851054	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009237	0000001	600.00	20/03/2008	000000049700	025089	851058	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009245	0000001	380.00	20/03/2008	000000049700	025089	851049	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009245	0000002	380.00	20/03/2008	000000049700	025089	851048	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009245	0000003	380.00	20/03/2008	000000049700	025089	851051	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009253	0000001	1000.00	20/03/2008	000000049700	025089	851060	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009253	0000002	380.00	20/03/2008	000000049700	025089	851050	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009253	0000003	380.00	20/03/2008	000000049700	025089	851057	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009253	0000004	380.00	20/03/2008	000000049700	025089	851047	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009261	0000001	380.00	20/03/2008	000000049700	025089	851053	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009270	0000001	380.00	20/03/2008	000000049700	025089	851055	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009270	0000002	380.00	20/03/2008	000000049700	025089	851052	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009270	0000003	380.00	20/03/2008	000000049700	025089	851056	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009351	0000001	600.00	20/03/2008	000000049700	025089	851059	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009423	0000001	400.00	20/03/2008	000000049700	025089	851063	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011231	0000001	13000.00	20/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011274	0000001	3500.00	20/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011282	0000001	29550.91	20/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011045	0000001	5.00	20/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011061	0000001	2579.57	20/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011070	0000001	2002.34	20/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011088	0000001	9537.28	20/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011096	0000001	1200.00	20/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007226	0000001	4000.00	20/03/2008	000001103067	025089	853653	362.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010413	0000001	1000.00	20/03/2008	000000000000	000000	000000	117.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	3000.00	20/03/2008	000001103067	025089	853655	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009202	0000001	800.00	20/03/2008	000000049700	025089	851046	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009211	0000001	87.20	20/03/2008	000000049700	025089	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009211	0000002	2.12	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009334	0000001	760.00	20/03/2008	000000049700	025089	851045	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010383	0000001	1825.00	20/03/2008	000000124796	025089	030429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010332	0000001	8056.91	20/03/2008	000000146633	025089	851993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010201	0000001	160.00	20/03/2008	000000124796	025089	030420	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008885	0000001	3600.00	20/03/2008	000000124796	025089	030434	187.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008893	0000001	1818.00	20/03/2008	000000124796	025089	030440	54.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008907	0000001	480.00	20/03/2008	000000124796	025089	030424	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008915	0000001	870.00	20/03/2008	000000124796	025089	030432	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008923	0000001	870.00	20/03/2008	000000124796	025089	030431	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008931	0000001	324.00	20/03/2008	000000124796	025089	030430	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008940	0000001	522.00	20/03/2008	000000124796	025089	030427	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008958	0000001	5714.80	20/03/2008	000000124796	025089	030428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008966	0000001	150.35	20/03/2008	000000124796	025089	030433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008974	0000001	310.00	20/03/2008	000000124796	025089	030423	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008982	0000001	310.00	20/03/2008	000000124796	025089	030422	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008991	0000001	80.00	20/03/2008	000000124796	025089	030419	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009008	0000001	160.00	20/03/2008	000000124796	025089	030421	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009016	0000001	155.00	20/03/2008	000000124796	025089	030417	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009024	0000001	80.00	20/03/2008	000000124796	025089	030418	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009032	0000001	155.00	20/03/2008	000000124796	025089	030416	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000001	760.00	20/03/2008	000000146633	025089	140261	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000002	760.00	20/03/2008	000000146633	025089	140262	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000003	760.00	20/03/2008	000000146633	025089	140265	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000004	760.00	20/03/2008	000000146633	025089	140267	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000005	760.00	20/03/2008	000000146633	025089	140269	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000006	760.00	20/03/2008	000000146633	025089	140270	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000007	760.00	20/03/2008	000000146633	025089	140298	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000008	760.00	20/03/2008	000000146633	025089	140272	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000009	760.00	20/03/2008	000000146633	025089	140274	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000010	760.00	20/03/2008	000000146633	025089	140275	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000011	760.00	20/03/2008	000000146633	025089	140276	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000012	760.00	20/03/2008	000000146633	025089	140277	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000013	760.00	20/03/2008	000000146633	025089	140278	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000014	760.00	20/03/2008	000000146633	025089	140279	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000015	760.00	20/03/2008	000000146633	025089	140280	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000016	760.00	20/03/2008	000000146633	025089	140281	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000017	760.00	20/03/2008	000000146633	025089	140282	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000018	760.00	20/03/2008	000000146633	025089	140283	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000019	760.00	20/03/2008	000000146633	025089	140284	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000020	760.00	20/03/2008	000000146633	025089	140285	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000021	760.00	20/03/2008	000000146633	025089	140286	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000022	760.00	20/03/2008	000000146633	025089	140287	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000023	760.00	20/03/2008	000000146633	025089	140288	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000024	760.00	20/03/2008	000000146633	025089	140289	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000025	760.00	20/03/2008	000000146633	025089	140290	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000026	760.00	20/03/2008	000000146633	025089	140299	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000027	760.00	20/03/2008	000000146633	025089	140294	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000028	760.00	20/03/2008	000000146633	025089	140295	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000029	760.00	20/03/2008	000000146633	025089	140300	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008621	0000001	1710.00	20/03/2008	000000146633	025089	851982	88.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008630	0000001	1200.00	20/03/2008	000000146633	025089	851990	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008648	0000001	1197.00	20/03/2008	000000146633	025089	852003	62.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008656	0000001	1197.00	20/03/2008	000000146633	025089	852000	62.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008664	0000001	1162.80	20/03/2008	000000146633	025089	852001	60.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008672	0000001	1094.40	20/03/2008	000000146633	025089	852002	56.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008681	0000001	1000.00	20/03/2008	000000146633	025089	851978	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008699	0000001	1128.60	20/03/2008	000000146633	025089	851999	58.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008702	0000001	1368.00	20/03/2008	000000146633	025089	851979	71.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008711	0000001	1026.00	20/03/2008	000000146633	025089	852004	53.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008729	0000001	600.00	20/03/2008	000000146633	025089	851976	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008737	0000001	1710.00	20/03/2008	000000146633	025089	851980	88.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008745	0000001	1080.00	20/03/2008	000000146633	025089	851977	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008761	0000001	1299.60	20/03/2008	000000146633	025089	851984	67.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008770	0000001	1778.40	20/03/2008	000000146633	025089	851997	92.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008788	0000001	2400.00	20/03/2008	000000146633	025089	851991	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011347	0000001	39886.37	20/03/2008	000000146633	025089	851996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011380	0000001	1100.00	20/03/2008	000000146633	025089	852048	84.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009431	0000001	550.00	20/03/2008	000000049700	025089	851062	45.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009431	0000002	380.00	20/03/2008	000000049700	025089	851061	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009903	0000001	1000.00	20/03/2008	000000090160	025089	852010	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009954	0000001	1000.00	20/03/2008	000000090160	025089	852006	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010081	0000001	760.00	20/03/2008	000000090160	025089	852004	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010090	0000001	1000.00	20/03/2008	000000090160	025089	852013	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010103	0000001	1000.00	20/03/2008	000000090160	025089	852007	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010154	0000001	1000.00	20/03/2008	000000090160	025089	852005	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010162	0000001	760.00	20/03/2008	000000090160	025089	852003	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010189	0000001	760.00	20/03/2008	000000090160	025089	852011	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009326	0000001	760.00	20/03/2008	000000049700	025089	851066	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009229	0000001	760.00	20/03/2008	000000049700	025089	851065	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009318	0000001	741.00	20/03/2008	000000049700	025089	851064	39.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010367	0000001	55165.80	20/03/2008	000000090160	025089	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011266	0000001	23200.00	20/03/2008	000001103067	025089	853450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010073	0000001	50000.00	20/03/2008	000000090160	025089	852012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010006	0000001	25000.00	20/03/2008	000001103067	025089	853658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011339	0000001	2177.01	20/03/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009962	0000001	3200.00	24/03/2008	000000090160	025089	852015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010791	0000001	600.00	24/03/2008	000000090160	025089	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010804	0000001	2000.00	24/03/2008	000000090160	025089	852009	173.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008796	0000001	1224.00	24/03/2008	000000146633	025089	851981	63.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008800	0000001	1026.00	24/03/2008	000000146633	025089	851985	53.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000001	1231.20	24/03/2008	000000146633	025089	851986	64.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008842	0000001	855.00	24/03/2008	000000146633	025089	851989	44.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008826	0000001	1504.80	24/03/2008	000000146633	025089	852005	78.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000001	415.00	24/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011126	0000001	385.00	24/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011169	0000001	137.94	24/03/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009423	0000002	380.00	24/03/2008	000000049700	025089	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010707	0000001	4000.00	25/03/2008	000000090611	025089	853393	958.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010901	0000001	3200.00	25/03/2008	000000090611	025089	853392	158.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010910	0000001	1660.00	25/03/2008	000000090611	025089	853394	48.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010944	0000001	1070.00	25/03/2008	000000090611	025089	853398	54.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010995	0000001	3250.00	25/03/2008	000000090611	025089	853407	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010685	0000001	1100.00	25/03/2008	000000090611	025089	853419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009555	0000001	9983.86	25/03/2008	000000090611	025089	853422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009504	0000001	1320.00	25/03/2008	000000090611	025089	853412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009466	0000001	850.00	25/03/2008	000000090611	025089	853421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009105	0000001	595.00	25/03/2008	000000580449	025089	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009164	0000001	18760.00	25/03/2008	000000580449	025089	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009172	0000001	300.00	25/03/2008	000000049700	025089	851075	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009300	0000001	220.00	25/03/2008	000000049700	025089	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008371	0000001	600.00	25/03/2008	000000058602	025089	850573	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009067	0000001	4100.00	25/03/2008	000000580449	025089	851307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009075	0000001	998.10	25/03/2008	000000580449	025089	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009822	0000001	720.00	25/03/2008	000000090611	025089	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009831	0000001	75.00	25/03/2008	000000090611	025089	853429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009725	0000001	4000.00	25/03/2008	000000090611	025089	853414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009377	0000001	1469.58	25/03/2008	000000090611	025089	853418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009610	0000001	110.00	25/03/2008	000000090611	025089	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010359	0000001	320.00	25/03/2008	000000090611	025089	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009881	0000001	4000.40	25/03/2008	000000090611	025089	853416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008273	0000001	1200.00	25/03/2008	000000058602	025089	850593	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008354	0000001	1500.00	25/03/2008	000000058602	025089	850579	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008389	0000001	1500.00	25/03/2008	000000058602	025089	850577	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008427	0000001	380.00	25/03/2008	000000058602	025089	850576	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008435	0000001	1500.00	25/03/2008	000000058602	025089	850578	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008460	0000001	3400.00	25/03/2008	000000058602	025089	850571	398.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008168	0000001	127.50	25/03/2008	000000058602	025089	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008192	0000001	1500.00	25/03/2008	000000058602	025089	850574	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008231	0000001	380.00	25/03/2008	000000058602	025089	850575	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008249	0000001	508.00	25/03/2008	000000058602	025089	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009199	0000001	980.00	25/03/2008	000000049700	025089	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009288	0000001	760.00	25/03/2008	000000049700	025089	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009288	0000002	350.00	25/03/2008	000000049700	025089	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009342	0000001	150.00	25/03/2008	000000049700	025089	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010863	0000001	1200.00	25/03/2008	000000090160	025089	852030	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008869	0000001	630.00	25/03/2008	000000124796	025089	030439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008877	0000001	485.00	25/03/2008	000000124796	025089	030438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010324	0000001	19900.00	25/03/2008	000000052825	025089	000037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008818	0000001	380.00	25/03/2008	000000146633	025089	852044	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009920	0000001	200.00	25/03/2008	000000090160	025089	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000001	380.00	25/03/2008	000011115007	025089	850344	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000002	380.00	25/03/2008	000011115007	025089	850343	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000003	476.72	25/03/2008	000011115007	025089	850334	38.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000004	380.00	25/03/2008	000011115007	025089	850335	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000005	380.00	25/03/2008	000011115007	025089	850336	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000006	380.00	25/03/2008	000011115007	025089	850337	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000007	380.00	25/03/2008	000011115007	025089	850338	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000008	476.72	25/03/2008	000011115007	025089	850339	38.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000009	380.00	25/03/2008	000011115007	025089	850342	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000010	476.72	25/03/2008	000011115007	025089	850340	38.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000011	476.72	25/03/2008	000011115007	025089	850341	38.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010626	0000012	9433.50	25/03/2008	000011115007	025089	850351	754.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010634	0000001	14000.38	25/03/2008	000011115007	025089	850352	1120.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010669	0000001	2000.00	25/03/2008	005007950000	000002	556728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010812	0000001	1000.00	25/03/2008	000000090160	025089	852021	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010171	0000001	1000.00	25/03/2008	000000090160	025089	852023	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010197	0000001	760.00	25/03/2008	000000090160	025089	852025	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009946	0000001	1230.00	25/03/2008	000000090160	025089	850019	121.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010731	0000001	1500.00	26/03/2008	005007950000	000002	556722	64.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010766	0000001	970.00	26/03/2008	005007950000	000002	556721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010821	0000001	1000.00	26/03/2008	000000090160	025089	852024	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010855	0000001	2750.00	26/03/2008	005007950000	000002	556729	116.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011177	0000001	1433.83	26/03/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010677	0000001	4000.00	26/03/2008	005007950000	000002	556725	671.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010715	0000001	4000.00	26/03/2008	005007950000	000002	556724	671.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010740	0000001	2100.00	26/03/2008	005007950000	000002	556734	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010880	0000001	1000.00	26/03/2008	000000090160	025089	852008	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008834	0000001	3383.00	26/03/2008	000000146633	025089	852060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010642	0000001	3000.00	26/03/2008	005007950000	000002	556726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000001	4050.00	26/03/2008	005007950000	000002	556727	638.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008851	0000001	17.85	26/03/2008	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010651	0000001	2400.00	26/03/2008	005007950000	000002	556731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010758	0000001	2100.00	26/03/2008	005007950000	000002	556733	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008257	0000001	2000.00	26/03/2008	000000058602	025089	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008265	0000001	684.00	26/03/2008	000000058602	025089	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008206	0000001	1500.00	26/03/2008	000000058602	025089	850616	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008214	0000001	600.00	26/03/2008	000000058602	025089	850611	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008222	0000001	600.00	26/03/2008	000000058602	025089	850586	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008150	0000001	380.00	26/03/2008	000000058602	025089	850588	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008478	0000001	3400.00	26/03/2008	000000058602	025089	850613	398.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008486	0000001	380.00	26/03/2008	000000058602	025089	850614	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008486	0000002	380.00	26/03/2008	000000058602	025089	850572	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008494	0000001	380.00	26/03/2008	000000058602	025089	850590	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008508	0000001	380.00	26/03/2008	000000058602	025089	850585	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008516	0000001	380.00	26/03/2008	000000058602	025089	850617	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008443	0000001	1500.00	26/03/2008	000000058602	025089	850620	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008451	0000001	380.00	26/03/2008	000000058602	025089	850618	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008389	0000002	1500.00	26/03/2008	000000058602	025089	850619	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008397	0000001	1500.00	26/03/2008	000000058602	025089	850582	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008401	0000001	1800.00	26/03/2008	000000058602	025089	850583	241.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000001	380.00	26/03/2008	000000058602	025089	850587	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008362	0000001	1500.00	26/03/2008	000000058602	025089	850621	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008320	0000001	170.30	26/03/2008	000000580449	025089	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008338	0000001	170.30	26/03/2008	000000058602	025089	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008281	0000001	108.00	26/03/2008	000000058602	025089	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008290	0000001	380.00	26/03/2008	000000058602	025089	850589	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009784	0000001	219.80	26/03/2008	000000090611	025089	853430	6.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009563	0000001	350.00	26/03/2008	000000090611	025089	853433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009849	0000001	75.00	26/03/2008	000000090611	025089	853428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008371	0000002	600.00	26/03/2008	000000058602	025089	850615	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009369	0000001	10.98	26/03/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008184	0000001	1500.00	26/03/2008	000000058602	025089	850612	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009156	0000001	349.60	26/03/2008	000000580449	025089	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011002	0000001	5000.00	26/03/2008	000000090611	025089	853396	355.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010961	0000001	1560.00	26/03/2008	000000090611	025089	853409	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010979	0000001	4440.00	26/03/2008	000000090611	025089	853410	278.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010987	0000001	720.00	26/03/2008	000000090611	025089	853413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010936	0000001	3800.00	26/03/2008	000000090611	025089	853397	395.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010774	0000001	4000.00	26/03/2008	005007950000	000002	556723	115.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010952	0000001	450.00	27/03/2008	000000090611	025089	853406	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009130	0000001	890.00	27/03/2008	000000580449	025089	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009148	0000001	2648.08	27/03/2008	000000580449	025089	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009997	0000001	1520.00	27/03/2008	000000090611	025089	853417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010391	0000001	3152.00	27/03/2008	000000090611	025089	853436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010600	0000001	1500.00	27/03/2008	000000058602	025089	850584	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008311	0000001	3600.00	27/03/2008	000000058602	025089	850596	519.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008346	0000001	2648.08	27/03/2008	000000058602	025089	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	1500.00	27/03/2008	000000058602	025089	850561	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008532	0000001	600.00	27/03/2008	000000058602	025089	850564	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008541	0000001	380.00	27/03/2008	000000058602	025089	850568	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008559	0000001	1500.00	27/03/2008	000000058602	025089	850559	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009041	0000001	450.00	27/03/2008	000000124796	025089	850242	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010405	0000001	20632.74	28/03/2008	000000146633	025089	852098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000001	380.00	28/03/2008	000000146633	025089	852040	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000002	380.00	28/03/2008	000000146633	025089	851970	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000003	380.00	28/03/2008	000000146633	025089	852010	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000004	380.00	28/03/2008	000000146633	025089	852011	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000005	380.00	28/03/2008	000000146633	025089	852012	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000006	380.00	28/03/2008	000000146633	025089	852013	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000007	380.00	28/03/2008	000000146633	025089	852043	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000008	380.00	28/03/2008	000000146633	025089	852050	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000009	380.00	28/03/2008	000000146633	025089	852051	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000010	380.00	28/03/2008	000000146633	025089	852052	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000011	380.00	28/03/2008	000000146633	025089	852053	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000012	380.00	28/03/2008	000000146633	025089	852049	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000013	380.00	28/03/2008	000000146633	025089	852065	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000014	380.00	28/03/2008	000000146633	025089	852066	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000015	380.00	28/03/2008	000000146633	025089	852070	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000016	380.00	28/03/2008	000000146633	025089	852068	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000017	380.00	28/03/2008	000000146633	025089	852069	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000018	380.00	28/03/2008	000000146633	025089	852072	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011410	0000001	309314.29	28/03/2008	000000146633	025089	000000	59892.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011428	0000001	141543.80	28/03/2008	000000146633	025089	000000	27539.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004863	0000001	16596.02	28/03/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011134	0000001	3000.00	28/03/2008	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010057	0000001	600.00	28/03/2008	000001103067	025089	853676	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010065	0000001	16.26	28/03/2008	000001103067	025089	853676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010219	0000001	1000.00	28/03/2008	000001103067	025089	853684	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009296	0000001	400.00	28/03/2008	000000049700	025089	851076	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011100	0000001	1326.05	28/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011151	0000001	12.40	28/03/2008	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011240	0000001	4473.00	28/03/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011495	0000001	8056.00	28/03/2008	000000090160	025089	852014	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011495	0000002	8056.00	28/03/2008	000000049700	025089	851040	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010022	0000001	2790.00	28/03/2008	000001103067	025089	853680	283.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008567	0000001	1800.00	28/03/2008	000000058602	025089	850560	241.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008575	0000001	380.00	28/03/2008	000000058602	025089	850565	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008583	0000001	600.00	28/03/2008	000000058602	025089	850569	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008591	0000001	1500.00	28/03/2008	000000058602	025089	850570	102.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008176	0000001	669.20	28/03/2008	000000058602	025089	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010618	0000001	380.00	28/03/2008	000000058602	025089	850575	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011461	0000001	23611.83	28/03/2008	000000090611	025089	000000	13182.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011461	0000002	5975.71	28/03/2008	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011461	0000003	1635.02	28/03/2008	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011461	0000004	36949.44	28/03/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010839	0000001	1430.00	28/03/2008	000000090160	025089	851991	40.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010898	0000001	1360.00	28/03/2008	000000090160	025089	852033	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009318	0000002	20.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010316	0000001	1359.60	28/03/2008	000000090160	025089	852032	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010146	0000001	1700.00	28/03/2008	000001103067	025089	853669	52.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0011487	0000001	1000.00	28/03/2008	000000049700	025089	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0011487	0000002	1000.00	28/03/2008	000000090160	025089	852014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010120	0000001	2000.00	30/03/2008	000001103067	025089	853660	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	380.00	31/03/2008	000000058602	025089	850566	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012246	0000001	13000.00	01/04/2008	000000090611	025089	853517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012262	0000001	250.00	01/04/2008	000001103067	025089	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012386	0000001	1532.56	01/04/2008	000001103067	025089	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012408	0000001	1100.00	01/04/2008	000001103067	025089	853701	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012483	0000001	1560.00	01/04/2008	000000090611	025089	853427	97.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012491	0000001	1540.00	01/04/2008	000000090611	025089	853426	102.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013064	0000001	320.00	01/04/2008	000000090160	025089	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013196	0000001	3612.00	01/04/2008	000000090611	025089	853441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013200	0000001	13363.00	01/04/2008	000000090611	025089	853445	1469.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013200	0000002	7636.00	01/04/2008	000000090611	025089	853443	839.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013200	0000003	38180.00	01/04/2008	000000580449	025089	851311	13623.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013200	0000004	10764.00	01/04/2008	000000580449	025089	851311	1184.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013218	0000001	144.00	01/04/2008	000000090611	025089	853440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013226	0000001	210.00	01/04/2008	000000090611	025089	853448	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013234	0000001	3361.09	01/04/2008	000000090611	025089	853442	5315.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013234	0000002	11451.81	01/04/2008	000000063665	025089	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013234	0000003	1947.60	01/04/2008	000000090611	025089	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013382	0000001	3500.00	01/04/2008	000000090611	025089	853453	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013528	0000001	252.00	01/04/2008	000000580449	025089	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012858	0000001	5525.30	01/04/2008	000000063665	025089	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013005	0000001	100.00	01/04/2008	000000090611	025089	853449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013749	0000001	130.00	01/04/2008	000000090611	025089	853432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013102	0000001	300.00	01/04/2008	000000090160	025089	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013170	0000001	240.00	01/04/2008	000000090160	025089	852049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013188	0000001	950.00	01/04/2008	000000090160	025089	852050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013331	0000001	760.00	01/04/2008	000000090160	025089	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013030	0000001	1800.00	01/04/2008	000000090160	025089	852034	126.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013072	0000001	840.00	01/04/2008	000000090160	025089	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013081	0000001	200.00	01/04/2008	000000090160	025089	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013099	0000001	700.00	01/04/2008	000000090160	025089	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013323	0000001	304.00	01/04/2008	000000090160	025089	852051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012327	0000001	2600.00	01/04/2008	000001103067	025089	853679	192.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012378	0000001	1500.00	01/04/2008	000001103067	025089	853706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012424	0000001	200.00	01/04/2008	000000150169	025089	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012521	0000001	760.00	01/04/2008	000000090160	025089	852031	21.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013820	0000001	1200.00	01/04/2008	000001103067	025089	853681	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011851	0000001	0.70	01/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011851	0000002	35.00	01/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011851	0000003	0.70	01/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011851	0000004	35.00	01/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012866	0000001	1500.00	01/04/2008	000000090160	025089	852080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013111	0000001	500.00	01/04/2008	000000090160	025089	852045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013366	0000001	1630.53	01/04/2008	000001103067	025089	853659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013391	0000001	415.00	01/04/2008	000000090160	025089	852060	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012254	0000001	3720.00	01/04/2008	000001103067	025089	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012335	0000001	1560.00	01/04/2008	000001103067	025089	853689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012416	0000001	2100.00	01/04/2008	000001103067	025089	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012505	0000001	2468.00	01/04/2008	000000090160	025089	852002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011975	0000001	415.00	01/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016063	0000001	297.00	01/04/2008	000000049700	025089	851078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013358	0000001	1824.93	01/04/2008	000001103067	025089	853659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004243	0000002	1690.00	01/04/2008	000000146633	025089	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011576	0000001	1600.00	01/04/2008	000000146633	025089	852023	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011584	0000001	1443.52	01/04/2008	000000146633	025089	852007	150.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011592	0000001	1600.00	01/04/2008	000000146633	025089	852021	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011606	0000001	4589.00	01/04/2008	000000146633	025089	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011614	0000001	380.00	01/04/2008	000000146633	025089	852032	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011622	0000001	380.00	01/04/2008	000000146633	025089	850030	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011631	0000001	380.00	01/04/2008	000000146633	025089	852029	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011649	0000001	461.28	01/04/2008	000000146633	025089	140312	45.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011657	0000001	1000.00	01/04/2008	000000146633	025089	852026	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011665	0000001	1083.00	01/04/2008	000000146633	025089	852006	56.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011673	0000001	1094.40	01/04/2008	000000146633	025089	851987	56.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011681	0000001	1573.20	01/04/2008	000000146633	025089	851985	81.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011690	0000001	760.00	01/04/2008	000000146633	025089	852020	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011703	0000001	760.00	01/04/2008	000000146633	025089	852023	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011711	0000001	1026.00	01/04/2008	000000146633	025089	851988	52.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011720	0000001	210.00	01/04/2008	000000146633	025089	852042	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011738	0000001	1300.00	01/04/2008	000000146633	025089	852008	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011746	0000001	1359.97	01/04/2008	000000146633	025089	852057	41.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011754	0000001	1400.00	01/04/2008	000000146633	025089	851994	107.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011762	0000001	1200.00	01/04/2008	000000146633	025089	852009	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011771	0000001	760.00	01/04/2008	000000146633	025089	852035	47.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011789	0000001	1050.00	01/04/2008	000000146633	025089	850058	80.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011797	0000001	500.00	01/04/2008	000000146633	025089	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011801	0000001	400.00	01/04/2008	000000146633	025089	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011819	0000001	380.00	01/04/2008	000000146633	025089	853024	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011827	0000001	795.31	01/04/2008	000000146633	025089	852056	56.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000001	760.00	01/04/2008	000000146633	025089	852054	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011843	0000001	400.00	01/04/2008	000000146633	025089	852022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012530	0000001	2900.00	01/04/2008	000000146633	025089	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011509	0000001	1026.00	01/04/2008	000000146633	025089	851975	53.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011517	0000001	957.60	01/04/2008	000000146633	025089	851998	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011525	0000001	330.00	01/04/2008	000000146633	025089	852034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011533	0000002	415.00	01/04/2008	000000146633	025089	140364	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011533	0000003	830.00	01/04/2008	000000146633	025089	852138	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011533	0000004	830.00	01/04/2008	000000146633	025089	852139	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011533	0000005	415.00	01/04/2008	000000146633	025089	140368	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011533	0000006	415.00	01/04/2008	000000146633	025089	140365	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011533	0000007	415.00	01/04/2008	000000146633	025089	140366	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011533	0000008	600.00	01/04/2008	000000146633	025089	140367	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012548	0000001	380.00	01/04/2008	000000146633	025089	852099	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012556	0000001	760.00	01/04/2008	000000146633	025089	852073	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012564	0000001	760.00	01/04/2008	000000146633	025089	852101	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012572	0000001	380.00	01/04/2008	000000146633	025089	852103	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012581	0000001	380.00	01/04/2008	000000146633	025089	852104	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012874	0000001	5276.40	01/04/2008	000000090160	025089	852092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012882	0000001	1466.90	01/04/2008	000000090160	025089	852089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012891	0000001	4649.00	01/04/2008	000000090160	025089	852091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012971	0000001	760.00	01/04/2008	000000146633	025089	140323	47.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012289	0000001	5000.00	01/04/2008	000001103067	025089	853702	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012301	0000001	1000.00	01/04/2008	000001103067	025089	853700	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012319	0000001	2500.00	01/04/2008	000001103067	025089	853705	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012343	0000001	3000.00	01/04/2008	000001103067	025089	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012360	0000001	10540.00	01/04/2008	000001103067	025089	853708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012432	0000001	1890.00	01/04/2008	000000146633	025089	852064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000001	380.00	01/04/2008	000000146633	025089	852105	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000002	380.00	01/04/2008	000000146633	025089	852106	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000003	1300.00	01/04/2008	000000146633	025089	852107	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000004	380.00	01/04/2008	000000146633	025089	852108	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000005	760.00	01/04/2008	000000146633	025089	852109	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000006	380.00	01/04/2008	000000146633	025089	852110	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000007	380.00	01/04/2008	000000146633	025089	852111	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000008	380.00	01/04/2008	000000146633	025089	852112	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000009	760.00	01/04/2008	000000146633	025089	852113	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000010	760.00	01/04/2008	000000146633	025089	852114	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000011	380.00	01/04/2008	000000146633	025089	140303	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000012	380.00	01/04/2008	000000146633	025089	140304	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000013	380.00	01/04/2008	000000146633	025089	140305	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000014	380.00	01/04/2008	000000146633	025089	140306	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000015	380.00	01/04/2008	000000146633	025089	140308	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000016	1200.00	01/04/2008	000000146633	025089	140309	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000017	1000.00	01/04/2008	000000146633	025089	140310	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000018	450.00	01/04/2008	000000146633	025089	140311	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000001	380.00	01/04/2008	000000146633	025089	851963	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000002	380.00	01/04/2008	000000146633	025089	852083	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000003	380.00	01/04/2008	000000146633	025089	852090	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000004	380.00	01/04/2008	000000146633	025089	852077	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000005	380.00	01/04/2008	000000146633	025089	852078	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000006	380.00	01/04/2008	000000146633	025089	852075	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000007	380.00	01/04/2008	000000146633	025089	852074	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000008	380.00	01/04/2008	000000146633	025089	852067	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000009	380.00	01/04/2008	000000146633	025089	852086	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000010	380.00	01/04/2008	000000146633	025089	852087	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000011	380.00	01/04/2008	000000146633	025089	852071	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000012	380.00	01/04/2008	000000146633	025089	852014	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000013	380.00	01/04/2008	000000146633	025089	140307	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000014	380.00	01/04/2008	000000146633	025089	852018	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000015	380.00	01/04/2008	000000146633	025089	852045	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000016	380.00	01/04/2008	000000146633	025089	852047	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000017	380.00	01/04/2008	000000146633	025089	852088	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000018	380.00	01/04/2008	000000146633	025089	852091	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000019	380.00	01/04/2008	000000146633	025089	852094	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000020	380.00	01/04/2008	000000146633	025089	852041	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000021	760.00	01/04/2008	000000146633	025089	140297	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000022	760.00	01/04/2008	000000146633	025089	852046	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000023	760.00	01/04/2008	000000146633	025089	852076	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000024	760.00	01/04/2008	000000146633	025089	852102	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000001	2000.00	01/04/2008	000000146633	025089	140302	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013145	0000001	380.00	01/04/2008	000000146633	025089	140316	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013153	0000001	3380.00	01/04/2008	000000146633	025089	140314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013161	0000001	760.00	01/04/2008	000000146633	025089	140320	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013242	0000001	380.00	01/04/2008	000000146633	025089	140315	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013251	0000001	380.00	01/04/2008	000000146633	025089	140322	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013269	0000001	760.00	01/04/2008	000000146633	025089	140313	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013277	0000001	380.00	01/04/2008	000000146633	025089	140317	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013285	0000001	350.00	01/04/2008	000000146633	025089	140301	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013293	0000001	380.00	01/04/2008	000000146633	025089	140321	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013307	0000001	380.00	01/04/2008	000000146633	025089	140318	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013315	0000001	760.00	01/04/2008	000000146633	025089	140319	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000001	415.00	01/04/2008	000000146633	025089	140372	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000002	415.00	01/04/2008	000000146633	025089	140373	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000003	415.00	01/04/2008	000000146633	025089	852121	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000004	415.00	01/04/2008	000000146633	025089	852134	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000005	415.00	01/04/2008	000000146633	025089	852135	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000006	415.00	01/04/2008	000000146633	025089	852136	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000007	415.00	01/04/2008	000000146633	025089	852140	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000008	415.00	01/04/2008	000000146633	025089	852142	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000009	415.00	01/04/2008	000000146633	025089	852151	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000010	415.00	01/04/2008	000000146633	025089	852180	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012238	0000001	5926.10	01/04/2008	000001103067	025089	853638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012297	0000001	1600.00	01/04/2008	000001103067	025089	853677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012351	0000001	1600.00	01/04/2008	000001103067	025089	853703	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012394	0000001	2380.00	01/04/2008	000001103067	025089	853671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012441	0000001	540.00	01/04/2008	000000127610	025089	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012513	0000001	1000.00	01/04/2008	000000090160	025089	852022	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013340	0000001	13651.02	01/04/2008	000001103067	025089	853659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013404	0000001	600.00	01/04/2008	000000090160	025089	852057	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012271	0000001	3000.00	01/04/2008	000001103067	025089	853707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012599	0000001	600.00	01/04/2008	000000090611	025089	853434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013048	0000001	440.00	01/04/2008	000000090160	025089	852052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013056	0000001	700.00	01/04/2008	000000090160	025089	852053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013412	0000001	760.00	02/04/2008	000000146633	025089	140324	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013421	0000001	288.00	02/04/2008	000000146633	025089	140332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013439	0000001	1696.00	02/04/2008	000000124796	025089	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013447	0000001	304.58	02/04/2008	000000146633	025089	140326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013455	0000001	648.39	02/04/2008	000000146633	025089	140325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011371	0000003	10000.00	02/04/2008	000000146633	025089	852176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011568	0000001	477.30	02/04/2008	000000146633	025089	140327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011860	0000001	0.70	02/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011860	0000002	35.00	02/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012912	0000001	11505.92	02/04/2008	000000580449	025089	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012998	0000002	0.80	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013536	0000001	84.00	02/04/2008	000000063665	025089	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013544	0000001	100.00	02/04/2008	000000090611	025089	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013552	0000001	94371.00	02/04/2008	000000580449	025089	851315	16913.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013561	0000001	17.07	02/04/2008	000000580449	025089	851315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013579	0000001	110.00	02/04/2008	000000090611	025089	853458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013587	0000001	208.00	02/04/2008	000000090611	025089	853459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013595	0000001	600.00	02/04/2008	000000090611	025089	853455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013609	0000001	676.55	02/04/2008	000000090611	025089	853456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013617	0000001	2840.00	02/04/2008	000000090611	025089	853454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013463	0000001	286.53	02/04/2008	000000580449	025089	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013471	0000001	186.13	02/04/2008	000000580449	025089	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013480	0000001	250.00	02/04/2008	000000580449	025089	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013498	0000001	200.00	02/04/2008	000000090611	025089	853460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013501	0000001	39792.00	02/04/2008	000000580449	025089	851316	8155.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013510	0000001	34.14	02/04/2008	000000580449	025089	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011550	0000001	254.16	02/04/2008	000000580449	025089	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013773	0000001	280.00	02/04/2008	000000090611	025089	853461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014966	0000001	680.00	02/04/2008	000000090611	025089	853468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013650	0000001	415.00	03/04/2008	000000090611	025089	853599	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013013	0000001	516.00	03/04/2008	000000090611	025089	853465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013625	0000001	200.00	03/04/2008	000000090160	025089	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013641	0000001	1150.00	03/04/2008	000000146633	025089	140331	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013633	0000001	600.00	03/04/2008	000000049700	025089	851079	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012904	0000001	700.00	03/04/2008	000000090160	025089	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013676	0000001	1063.00	04/04/2008	000000150169	025089	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013668	0000001	930.00	04/04/2008	000000580449	025089	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013684	0000001	2400.00	04/04/2008	000000063665	025089	850301	281.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013692	0000001	2360.00	07/04/2008	000000090160	025089	852070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013706	0000001	350.00	07/04/2008	000000090160	025089	852071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013757	0000001	1400.00	07/04/2008	000000090611	025089	853469	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012220	0000001	2017.20	07/04/2008	000000090611	025089	853522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011878	0000001	6.11	07/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013722	0000001	4880.46	07/04/2008	000000124796	025089	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013731	0000001	1750.91	07/04/2008	000000124796	025089	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013871	0000001	760.00	08/04/2008	000000090160	025089	852069	47.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011886	0000001	0.70	08/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011886	0000002	35.00	08/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011886	0000003	5.00	08/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011886	0000004	0.35	08/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011886	0000005	17.50	08/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013803	0000001	300.00	08/04/2008	000000090160	025089	852068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013765	0000001	300.00	08/04/2008	000000090611	025089	853503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013781	0000001	620.00	08/04/2008	000000090611	025089	853495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013790	0000001	1100.00	08/04/2008	000000049700	025089	851082	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013862	0000001	1250.00	09/04/2008	000000090611	025089	853435	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013811	0000001	667.56	09/04/2008	000000049700	025089	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013846	0000001	1926.43	09/04/2008	000000049700	025089	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013854	0000001	1587.43	09/04/2008	000000049700	025089	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014851	0000001	23455.32	09/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013838	0000001	186.00	09/04/2008	000000124796	025089	850248	5.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016390	0000001	830.00	10/04/2008	000000146633	025089	140375	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016390	0000002	830.00	10/04/2008	000000146633	025089	140377	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016390	0000003	830.00	10/04/2008	000000146633	025089	140379	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016390	0000004	830.00	10/04/2008	000000146633	025089	852118	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016390	0000005	830.00	10/04/2008	000000146633	025089	852137	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016390	0000006	830.00	10/04/2008	000000146633	025089	852147	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016438	0000001	2750.00	10/04/2008	000000146633	025089	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013919	0000001	8077.69	10/04/2008	000000146633	025089	852179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013927	0000001	1368.00	10/04/2008	000000146633	025089	140348	41.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013935	0000001	1026.00	10/04/2008	000000146633	025089	140341	30.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013943	0000001	1224.00	10/04/2008	000000146633	025089	140351	36.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013951	0000001	1710.00	10/04/2008	000000146633	025089	140349	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013960	0000001	1000.00	10/04/2008	000000146633	025089	140347	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013978	0000001	957.60	10/04/2008	000000146633	025089	140335	28.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013986	0000001	1231.20	10/04/2008	000000146633	025089	140355	36.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013994	0000001	1080.00	10/04/2008	000000146633	025089	140346	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014001	0000001	600.00	10/04/2008	000000146633	025089	140345	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014010	0000001	1162.80	10/04/2008	000000146633	025089	140338	34.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014028	0000001	1573.20	10/04/2008	000000146633	025089	140352	47.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014036	0000001	1026.00	10/04/2008	000000146633	025089	140354	30.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014044	0000001	1450.00	10/04/2008	000000146633	025089	140340	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014052	0000001	1049.40	10/04/2008	000000146633	025089	140356	32.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014061	0000001	1778.40	10/04/2008	000000146633	025089	140334	53.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014079	0000001	1300.00	10/04/2008	000000146633	025089	140371	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014087	0000001	855.00	10/04/2008	000000146633	025089	140333	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014095	0000001	1299.00	10/04/2008	000000146633	025089	140353	38.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014109	0000001	1200.00	10/04/2008	000000146633	025089	140359	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014117	0000001	1026.00	10/04/2008	000000146633	025089	140357	30.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014125	0000001	1128.60	10/04/2008	000000146633	025089	140336	33.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014133	0000001	1083.00	10/04/2008	000000146633	025089	140343	32.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014141	0000001	1026.00	10/04/2008	000000146633	025089	140344	30.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014150	0000001	855.00	10/04/2008	000000146633	025089	140358	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014168	0000001	1094.40	10/04/2008	000000146633	025089	140339	32.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014176	0000001	1504.80	10/04/2008	000000146633	025089	140342	45.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014184	0000001	1710.00	10/04/2008	000000146633	025089	140350	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014192	0000001	1450.00	10/04/2008	000000146633	025089	140337	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014419	0000001	2000.00	10/04/2008	000001103067	025089	853765	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014435	0000001	1300.00	10/04/2008	000000146633	025089	140370	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014443	0000001	3275.00	10/04/2008	000000146633	025089	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014451	0000001	694.38	10/04/2008	000000146633	025089	852175	20.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014460	0000001	3050.00	10/04/2008	000000146633	025089	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014478	0000001	19555.17	10/04/2008	000000146633	025089	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014486	0000001	42869.08	10/04/2008	000000146633	025089	852154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014494	0000001	1422.00	10/04/2008	000000146633	025089	140360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014591	0000001	982.12	10/04/2008	000000126942	025089	230452	39.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014834	0000001	600.00	10/04/2008	000000090160	025089	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012980	0000001	1820.00	10/04/2008	000000124796	025089	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012688	0000001	3185.85	10/04/2008	000001103067	025089	853735	830.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012696	0000001	12.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012700	0000001	5181.94	10/04/2008	000001103067	025089	853735	1304.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012718	0000001	30.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012726	0000001	27050.78	10/04/2008	000001103067	025089	853735	5560.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012734	0000001	72.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011541	0000001	639.20	10/04/2008	000000146633	025089	140361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011533	0000001	415.00	10/04/2008	000000146633	025089	140362	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015016	0000001	4000.00	10/04/2008	000001103067	025089	853769	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015059	0000001	1538.19	10/04/2008	000001103067	025089	853744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014257	0000001	3000.00	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014265	0000001	1715.05	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014273	0000001	3945.46	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014281	0000001	566.91	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014290	0000001	3500.00	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014303	0000001	5000.00	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012742	0000001	10183.42	10/04/2008	000001103067	025089	853735	2193.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012751	0000001	30.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012807	0000001	2075.00	10/04/2008	000001103067	025089	853735	310.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011894	0000001	4913.80	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011908	0000001	2991.30	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011916	0000001	33236.63	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011924	0000001	0.35	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011924	0000002	17.50	10/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009971	0000001	1200.00	10/04/2008	000001103067	025089	853695	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014231	0000001	3000.00	10/04/2008	000001103067	025089	853743	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015067	0000001	1730.16	10/04/2008	000001103067	025089	853744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012769	0000001	9615.08	10/04/2008	000001103067	025089	853735	2415.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012777	0000001	96.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012785	0000001	13655.06	10/04/2008	000001103067	025089	853735	3794.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012793	0000001	111.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012831	0000001	40889.09	10/04/2008	000001103067	025089	853735	8216.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012840	0000001	153.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012947	0000001	605.00	10/04/2008	000001103067	025089	853724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013897	0000001	250.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013901	0000001	100.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014508	0000001	500.00	10/04/2008	000000090611	025089	853450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014516	0000001	52.00	10/04/2008	000000090611	025089	853499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014516	0000002	45.00	10/04/2008	000000090611	025089	853500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014524	0000001	250.00	10/04/2008	000000090611	025089	853144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014532	0000001	10025.61	10/04/2008	000000090611	025089	853426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014541	0000001	990.00	10/04/2008	000000152056	025089	850002	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014559	0000001	990.00	10/04/2008	000000152056	025089	850003	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014567	0000001	210.00	10/04/2008	000000152056	025089	850004	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014583	0000001	510.00	10/04/2008	000000152056	025089	850005	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014605	0000001	850.00	10/04/2008	000000090611	025089	853482	44.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014613	0000001	2550.00	10/04/2008	000000090611	025089	853511	241.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014621	0000001	700.00	10/04/2008	000000090611	025089	853475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014630	0000001	14565.00	10/04/2008	000000090611	025089	853505	4034.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014648	0000001	242.30	10/04/2008	000000090611	025089	853505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014656	0000001	22019.96	10/04/2008	000000090611	025089	853507	3992.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014664	0000001	27.00	10/04/2008	000000090611	025089	853507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014672	0000001	14525.00	10/04/2008	000000090611	025089	853506	1830.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014681	0000001	290.76	10/04/2008	000000090611	025089	853506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014699	0000001	10363.89	10/04/2008	000000090611	025089	853513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014702	0000001	280.00	10/04/2008	000000090611	025089	853504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014711	0000001	300.00	10/04/2008	000000090611	025089	853512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014729	0000001	220.00	10/04/2008	000000090611	025089	853494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014737	0000001	750.00	10/04/2008	000000090611	025089	853470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014745	0000001	60.00	10/04/2008	000000090611	025089	853497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014753	0000001	47.00	10/04/2008	000000090611	025089	853525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014761	0000001	1472.00	10/04/2008	000000090611	025089	853471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014770	0000001	415.00	10/04/2008	000000090611	025089	853491	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014788	0000001	415.00	10/04/2008	000000090611	025089	853493	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014796	0000001	300.00	10/04/2008	000000090611	025089	853487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014800	0000001	2000.00	10/04/2008	000000090611	025089	853486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014818	0000001	824.87	10/04/2008	000000090611	025089	853479	86.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014842	0000001	11190.88	10/04/2008	000000090611	025089	853509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014869	0000001	415.00	10/04/2008	000000090611	025089	853489	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014877	0000001	2500.00	10/04/2008	000000090611	025089	853483	419.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014885	0000001	6000.00	10/04/2008	000000090611	025089	853484	883.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014893	0000001	415.00	10/04/2008	000000090611	025089	853492	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014915	0000001	545.81	10/04/2008	000000090611	025089	853485	37.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014923	0000001	3523.19	10/04/2008	000000090611	025089	853508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014940	0000001	2681.68	10/04/2008	000000090611	025089	853510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014958	0000001	6675.00	10/04/2008	000000090611	025089	853472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014974	0000001	760.00	10/04/2008	000000090611	025089	853476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014982	0000001	5585.00	10/04/2008	000000090611	025089	853447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014991	0000001	45.00	10/04/2008	000000090611	025089	853496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015008	0000001	1350.00	10/04/2008	000000090611	025089	853474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015032	0000001	8146.00	10/04/2008	000001103067	025089	853678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012998	0000001	1716.00	10/04/2008	000000090611	025089	853478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009555	0000002	9983.86	10/04/2008	000000090611	025089	853423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016471	0000001	1750.00	10/04/2008	000000090611	025089	853480	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016489	0000001	1750.00	10/04/2008	000000090611	025089	853481	229.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016497	0000001	2000.00	10/04/2008	000000090611	025089	853520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016314	0000001	450.00	10/04/2008	000000090611	025089	853473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012963	0000001	1836.00	10/04/2008	000001103067	025089	853725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013889	0000001	3058.00	10/04/2008	000000090160	025089	852072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0014354	0000001	3000.00	10/04/2008	000001103067	025089	853738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0014826	0000001	1800.00	10/04/2008	000001103067	025089	853740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014206	0000001	7000.00	10/04/2008	000000049700	025089	851081	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014214	0000001	3700.00	10/04/2008	000001103067	025089	853712	120.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014222	0000001	2000.00	10/04/2008	000001103067	025089	853751	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014311	0000001	7950.00	10/04/2008	000001103067	025089	853718	537.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000001	4200.00	10/04/2008	000001103067	025089	853714	164.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014338	0000001	7750.00	10/04/2008	000001103067	025089	853723	510.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014346	0000001	4600.00	10/04/2008	000001103067	025089	853752	499.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014362	0000001	3600.00	10/04/2008	000001103067	025089	853721	111.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014371	0000001	5150.00	10/04/2008	000001103067	025089	853715	248.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014389	0000001	4200.00	10/04/2008	000001103067	025089	853717	164.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014397	0000001	6100.00	10/04/2008	000001103067	025089	853722	332.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014401	0000001	2000.00	10/04/2008	000001103067	025089	853720	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014427	0000001	3177.20	10/04/2008	000001103067	025089	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014575	0000001	5500.00	10/04/2008	000000090160	025089	852036	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014907	0000001	6000.00	10/04/2008	000000090160	025089	852035	700.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014931	0000001	1800.00	10/04/2008	000001103067	025089	853726	274.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015024	0000001	3600.00	10/04/2008	000001103067	025089	853685	549.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015041	0000001	10499.81	10/04/2008	000001103067	025089	853744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012645	0000001	12038.74	10/04/2008	000001103067	025089	853735	2769.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012653	0000001	81.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012661	0000001	13456.91	10/04/2008	000001103067	025089	853735	3209.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012670	0000001	63.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012815	0000001	7998.00	10/04/2008	000001103067	025089	853735	1872.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012823	0000001	48.00	10/04/2008	000001103067	025089	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016446	0000001	14134.00	10/04/2008	000001103067	025089	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016446	0000002	14134.00	10/04/2008	000001103067	025089	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016454	0000001	2500.00	10/04/2008	000001103067	025089	853730	172.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012076	0000001	1500.00	11/04/2008	000000090160	025089	852078	57.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012092	0000001	920.00	11/04/2008	000000146633	025089	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012106	0000001	393.25	11/04/2008	000000146633	025089	852181	11.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012114	0000001	252.00	11/04/2008	000000124796	025089	850250	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012122	0000001	420.00	11/04/2008	000000124796	025089	850252	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012131	0000001	252.00	11/04/2008	000000124796	025089	850251	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012149	0000001	420.00	11/04/2008	000000124796	025089	850253	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007650	0000002	1516.70	13/04/2008	000000124796	025089	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012157	0000001	330.00	14/04/2008	000000146633	025089	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012173	0000001	1400.00	14/04/2008	000000146633	025089	852212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012190	0000001	1140.00	14/04/2008	000000126942	025089	230453	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011932	0000001	0.35	14/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011932	0000002	17.50	14/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011932	0000003	0.35	14/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011932	0000004	17.50	14/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011932	0000005	0.35	14/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011932	0000006	17.50	14/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012165	0000001	300.00	14/04/2008	000000090611	025089	853518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012181	0000001	812.00	14/04/2008	000000063665	025089	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012211	0000001	415.00	14/04/2008	000000580449	025089	851323	47.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015075	0000001	137.00	14/04/2008	000000090611	025089	853519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012203	0000001	505.00	14/04/2008	000000127610	025089	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012955	0000001	676.78	15/04/2008	000000090160	025089	852043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015156	0000001	307.50	15/04/2008	000000090160	025089	852042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015091	0000001	450.00	15/04/2008	000000090611	025089	853515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015121	0000001	140.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015148	0000001	1430.00	15/04/2008	000000090160	025089	852037	40.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015130	0000001	3720.00	15/04/2008	000000090160	025089	852044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015164	0000001	210.00	15/04/2008	000000090160	025089	852081	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015083	0000001	2000.00	15/04/2008	000000090160	025089	852065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015181	0000001	2000.00	15/04/2008	000000090160	025089	852058	194.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015105	0000001	400.00	15/04/2008	000000146633	025089	852172	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015113	0000001	1825.00	15/04/2008	000000146633	025089	852173	114.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015172	0000001	3469.00	15/04/2008	000000090160	025089	852066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015211	0000001	1100.00	16/04/2008	000000126942	025089	230454	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015199	0000001	200.00	16/04/2008	000000090611	025089	853523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015202	0000001	200.00	16/04/2008	000000090611	025089	853523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015237	0000001	281.50	17/04/2008	000000049700	025089	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015318	0000001	200.00	17/04/2008	000000049700	025089	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015229	0000001	1770.00	17/04/2008	000000126942	025089	230455	53.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015245	0000001	1628.40	17/04/2008	000000049700	025089	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015253	0000001	199.77	17/04/2008	000000049700	025089	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013021	0000001	704.00	17/04/2008	000000049700	025089	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015261	0000001	415.00	17/04/2008	000000049700	025089	851098	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015270	0000001	415.00	17/04/2008	000000049700	025089	851094	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015288	0000001	500.00	17/04/2008	000000049700	025089	851099	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015296	0000001	415.00	17/04/2008	000000049700	025089	851095	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015300	0000001	415.00	17/04/2008	000000049700	025089	851093	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011941	0000001	2528.17	18/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011959	0000001	5865.92	18/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011967	0000001	9601.89	18/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012068	0000001	1200.00	18/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015342	0000001	160.00	18/04/2008	000000124796	025089	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016420	0000001	2500.00	18/04/2008	000000124796	025089	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015326	0000001	225.00	18/04/2008	000000090611	025089	853530	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015334	0000001	2720.00	18/04/2008	000000090611	025089	853529	271.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015377	0000001	1950.00	18/04/2008	000000090611	025089	853531	189.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015369	0000001	100.00	18/04/2008	000000049700	025089	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015369	0000002	100.00	18/04/2008	000000049700	025089	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015458	0000001	3817.70	18/04/2008	000001103067	025089	853753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015385	0000001	800.00	20/04/2008	000000090611	025089	853532	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015393	0000001	1800.00	20/04/2008	000000090611	025089	853533	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015407	0000001	2350.00	20/04/2008	000000090611	025089	853538	258.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015415	0000001	2500.00	20/04/2008	000000090611	025089	853534	288.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015423	0000001	2350.00	20/04/2008	000000090611	025089	853537	259.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015431	0000001	1335.30	20/04/2008	000000090611	025089	853535	38.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015440	0000001	840.00	20/04/2008	000000090611	025089	853539	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015466	0000001	878.79	20/04/2008	000000090611	025089	853536	25.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016411	0000001	24900.25	20/04/2008	000001103067	025089	853739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012939	0000001	13000.00	21/04/2008	000000090611	025089	853516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015474	0000001	207.00	22/04/2008	000000090611	025089	853541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015482	0000001	85.00	22/04/2008	000000090611	025089	853543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015491	0000001	200.00	22/04/2008	000000090611	025089	853542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015521	0000001	1050.00	22/04/2008	000000090611	025089	853540	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015539	0000001	85.00	22/04/2008	000000090611	025089	853544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015571	0000001	2700.00	22/04/2008	000000090160	025089	852073	177.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012050	0000001	124.79	22/04/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015598	0000001	1600.00	22/04/2008	000000090160	025089	852064	70.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015512	0000001	1050.00	22/04/2008	000000146633	025089	852223	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015555	0000001	760.00	22/04/2008	000000146633	025089	852224	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013129	0000001	100.00	22/04/2008	000000090160	025089	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015504	0000001	500.00	22/04/2008	000011115007	025089	850353	40.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015504	0000002	500.00	22/04/2008	000011115007	025089	850356	40.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015504	0000003	500.00	22/04/2008	000011115007	025089	850363	40.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015504	0000004	500.00	22/04/2008	000011115007	025089	850369	40.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015504	0000005	500.00	22/04/2008	000011115007	025089	850373	40.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015504	0000006	500.00	22/04/2008	000011115007	025089	850375	40.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015504	0000007	500.00	22/04/2008	000011115007	025089	850384	40.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015504	0000008	500.00	22/04/2008	000011115007	025089	850385	40.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015547	0000001	1696.91	22/04/2008	000000090160	025089	852085	49.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015563	0000001	1800.00	22/04/2008	000001103067	025089	853749	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0015580	0000001	500.00	22/04/2008	000000090160	025089	852077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0015601	0000001	3500.00	22/04/2008	000000090160	025089	852076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0015687	0000001	9120.00	23/04/2008	000000090160	025089	852105	697.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015628	0000001	520.00	23/04/2008	000011115007	025089	850359	41.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015628	0000002	520.00	23/04/2008	000011115007	025089	850360	41.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015628	0000003	520.00	23/04/2008	000011115007	025089	850361	41.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015628	0000004	520.00	23/04/2008	000011115007	025089	850379	41.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015628	0000005	520.00	23/04/2008	000011115007	025089	850381	41.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000001	415.00	23/04/2008	000011115007	025089	850380	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000002	415.00	23/04/2008	000011115007	025089	850382	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000003	415.00	23/04/2008	000011115007	025089	850383	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000004	415.00	23/04/2008	000011115007	025089	850378	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000005	415.00	23/04/2008	000011115007	025089	850386	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000006	415.00	23/04/2008	000011115007	025089	850366	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000007	415.00	23/04/2008	000011115007	025089	850357	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000008	415.00	23/04/2008	000011115007	025089	850371	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000009	415.00	23/04/2008	000011115007	025089	850362	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000010	415.00	23/04/2008	000011115007	025089	850358	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000011	415.00	23/04/2008	000011115007	025089	850354	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000012	415.00	23/04/2008	000011115007	025089	850355	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000013	415.00	23/04/2008	000011115007	025089	850370	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000014	415.00	23/04/2008	000011115007	025089	850372	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000015	415.00	23/04/2008	000011115007	025089	850368	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000016	415.00	23/04/2008	000011115007	025089	850365	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000017	415.00	23/04/2008	000011115007	025089	850367	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000018	415.00	23/04/2008	000011115007	025089	850376	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000019	415.00	23/04/2008	000011115007	025089	850364	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015636	0000020	415.00	23/04/2008	000011115007	025089	850374	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015661	0000001	620.00	23/04/2008	000000090160	025089	852111	50.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015679	0000001	180.00	23/04/2008	000000124796	025089	030442	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015725	0000001	6600.00	23/04/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015709	0000001	100.00	23/04/2008	000000049700	025089	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015717	0000001	152.00	23/04/2008	000000049700	025089	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015733	0000001	360.00	23/04/2008	000000049700	025089	851105	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011983	0000001	0.35	23/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011983	0000002	17.50	23/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015695	0000001	150.00	23/04/2008	000000049700	025089	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015610	0000001	73.50	23/04/2008	000000090611	025089	853545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015644	0000001	45.00	23/04/2008	000000090611	025089	853547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015652	0000001	70.00	23/04/2008	000000090611	025089	853546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012611	0000001	1200.00	23/04/2008	000000090611	025089	853548	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015741	0000001	300.00	24/04/2008	000000580449	025089	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015750	0000001	17990.00	24/04/2008	000000580449	025089	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015768	0000001	4100.00	24/04/2008	000000580449	025089	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015776	0000001	65.00	24/04/2008	000000090611	025089	853550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015784	0000001	300.00	24/04/2008	000000090611	025089	853552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015873	0000001	2500.00	24/04/2008	000000090160	025089	852103	224.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015946	0000001	346.00	24/04/2008	000000049700	025089	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015890	0000001	950.00	24/04/2008	000000090160	025089	852104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015954	0000001	1140.00	24/04/2008	000000090160	025089	852106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016039	0000001	300.00	24/04/2008	000000049700	025089	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011983	0000003	0.70	24/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011983	0000004	35.00	24/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015831	0000001	350.00	24/04/2008	000000090160	025089	852108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015849	0000001	350.00	24/04/2008	000000090160	025089	852112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015903	0000001	1500.00	24/04/2008	000000090160	025089	852117	57.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015911	0000001	1000.00	24/04/2008	000000090160	025089	852115	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015792	0000001	250.00	24/04/2008	000000146633	025089	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015857	0000001	300.00	24/04/2008	000000146633	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015865	0000001	200.00	24/04/2008	000000146633	025089	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015806	0000001	460.00	24/04/2008	000000090160	025089	852094	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015814	0000001	415.00	24/04/2008	000000090160	025089	852113	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015881	0000001	2658.00	24/04/2008	000000090160	025089	852110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015920	0000001	500.00	24/04/2008	000000090160	025089	852095	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015938	0000001	500.00	24/04/2008	000000090160	025089	852096	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0015822	0000001	440.00	24/04/2008	000000090160	025089	852114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015962	0000001	5455.00	25/04/2008	000000146633	025089	852022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015971	0000001	1245.00	25/04/2008	000000124796	025089	030443	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015989	0000001	800.00	25/04/2008	000000146633	025089	852033	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016004	0000001	108.00	25/04/2008	000000124796	025089	030441	3.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016012	0000001	180.00	25/04/2008	000000124796	025089	850260	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016306	0000001	108.00	25/04/2008	000000124796	025089	850259	3.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016055	0000001	50.00	25/04/2008	000000049700	025089	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016241	0000001	288.00	25/04/2008	000000049700	025089	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016021	0000001	70.00	25/04/2008	000000125270	025089	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012602	0000001	780.00	28/04/2008	000000090611	025089	853431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016098	0000001	1450.00	28/04/2008	000000090611	025089	853553	43.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016080	0000001	296.00	28/04/2008	000000150169	025089	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016071	0000001	2800.00	28/04/2008	000001103067	025089	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011991	0000001	0.35	29/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011991	0000002	17.50	29/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016128	0000001	800.00	29/04/2008	000000124796	025089	030444	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016136	0000001	150.00	29/04/2008	000000090611	025089	853568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016144	0000001	45.00	29/04/2008	000000090611	025089	853555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016152	0000001	80.00	29/04/2008	000000090611	025089	853567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016161	0000001	45.00	29/04/2008	000000090611	025089	853547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016462	0000001	20000.00	29/04/2008	005007950000	000002	556736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0016101	0000001	220.00	29/04/2008	000000089567	025089	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016110	0000001	600.00	29/04/2008	000000090160	025089	852098	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016179	0000001	2000.00	30/04/2008	000001103067	025089	853778	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016195	0000001	2500.00	30/04/2008	000001103067	025089	853775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016365	0000001	18510.10	30/04/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016209	0000001	14940.00	30/04/2008	000000090611	025089	853565	1393.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016217	0000001	290.76	30/04/2008	000000090611	025089	853565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016501	0000001	93652.01	30/04/2008	000000580449	025089	851329	13563.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016519	0000001	39792.00	30/04/2008	000000580449	025089	851330	6955.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016292	0000001	150.00	30/04/2008	000000090611	025089	853566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016322	0000001	760.00	30/04/2008	000001103067	025089	853762	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016349	0000001	2400.00	30/04/2008	000000063665	025089	850305	281.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016373	0000001	39.00	30/04/2008	000000142492	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012637	0000001	4940.00	30/04/2008	000000580449	025089	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016233	0000001	1614.00	30/04/2008	000000146633	025089	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016250	0000001	120459.30	30/04/2008	000000146633	025089	852230	25674.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016268	0000001	1317.00	30/04/2008	000000146633	025089	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016276	0000001	292733.77	30/04/2008	000000146633	025089	852232	56868.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016284	0000001	1266.00	30/04/2008	000000146633	025089	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016403	0000001	45.00	30/04/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012009	0000001	1723.24	30/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012017	0000001	10000.00	30/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012025	0000001	3000.00	30/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012033	0000001	1200.00	30/04/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016187	0000001	2240.00	30/04/2008	000001103067	025089	853785	187.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016331	0000001	3.78	30/04/2008	000083142222	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016357	0000001	178.50	30/04/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012041	0000001	3000.00	30/04/2008	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012530	0000002	2082.00	01/05/2008	000000124796	025089	030454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016802	0000001	18688.00	02/05/2008	000000146633	025089	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019186	0000001	16000.00	02/05/2008	000001103067	025089	853756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016837	0000001	25000.00	05/05/2008	000001103067	025089	853733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016853	0000001	4600.00	05/05/2008	000001103067	025089	853719	199.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016900	0000001	10400.00	05/05/2008	000001103067	025089	853742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017540	0000001	207.00	05/05/2008	000000000000	000000	000000	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017680	0000001	415.00	05/05/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018198	0000001	690.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018236	0000001	1560.00	05/05/2008	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018350	0000001	350.00	05/05/2008	000000049700	025089	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018414	0000001	100.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018210	0000001	200.00	05/05/2008	000000090160	025089	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018244	0000001	600.00	05/05/2008	000000142492	025089	850170	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018252	0000001	600.00	05/05/2008	000000142492	025089	850171	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018261	0000001	1000.00	05/05/2008	000000142492	025089	850172	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000001	415.00	05/05/2008	000000142492	025089	850159	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000002	415.00	05/05/2008	000000142492	025089	850160	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000003	415.00	05/05/2008	000000142492	025089	850161	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000004	415.00	05/05/2008	000000142492	025089	850162	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000005	415.00	05/05/2008	000000142492	025089	850163	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000006	415.00	05/05/2008	000000142492	025089	850164	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000007	415.00	05/05/2008	000000142492	025089	850165	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000008	415.00	05/05/2008	000000142492	025089	850167	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000009	415.00	05/05/2008	000000142492	025089	850168	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018279	0000010	415.00	05/05/2008	000000142492	025089	850169	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018309	0000001	100.00	05/05/2008	000000090160	025089	852107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018368	0000001	415.00	05/05/2008	000000142492	025089	850178	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0016951	0000001	165.00	05/05/2008	000000049700	025089	851113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016870	0000001	240.00	05/05/2008	000000049700	025089	851087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016896	0000001	330.00	05/05/2008	000000124796	025089	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016934	0000001	585.00	05/05/2008	000001103067	025089	853789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016934	0000002	585.00	05/05/2008	000001103067	025089	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000037	415.00	05/05/2008	000000146633	025089	852140	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000038	830.00	05/05/2008	000000146633	025089	140379	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000039	830.00	05/05/2008	000000146633	025089	140375	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000040	830.00	05/05/2008	000000146633	025089	852137	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000041	415.00	05/05/2008	000000146633	025089	852142	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000042	415.00	05/05/2008	000000146633	025089	140372	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000043	415.00	05/05/2008	000000146633	025089	140373	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000044	415.00	05/05/2008	000000146633	025089	852119	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000045	415.00	05/05/2008	000000146633	025089	852141	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000046	415.00	05/05/2008	000000146633	025089	852120	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000047	415.00	05/05/2008	000000146633	025089	852121	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018341	0000001	700.00	05/05/2008	000000090160	025089	852097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018376	0000001	4500.00	05/05/2008	000000124796	025089	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018392	0000001	540.00	05/05/2008	000000124796	025089	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016764	0000001	380.00	05/05/2008	000000146633	025089	852031	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000001	415.00	05/05/2008	000000146633	025089	852127	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000002	415.00	05/05/2008	000000146633	025089	852129	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000003	415.00	05/05/2008	000000146633	025089	852152	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000004	415.00	05/05/2008	000000146633	025089	140380	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000005	415.00	05/05/2008	000000146633	025089	852128	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000006	415.00	05/05/2008	000000146633	025089	852123	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000007	415.00	05/05/2008	000000146633	025089	852133	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000008	415.00	05/05/2008	000000146633	025089	852130	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000009	830.00	05/05/2008	000000146633	025089	852148	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000010	415.00	05/05/2008	000000146633	025089	852115	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000011	415.00	05/05/2008	000000146633	025089	852117	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000012	415.00	05/05/2008	000000146633	025089	852146	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000013	415.00	05/05/2008	000000146633	025089	852145	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000014	415.00	05/05/2008	000000146633	025089	852144	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000015	415.00	05/05/2008	000000146633	025089	852132	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000016	415.00	05/05/2008	000000146633	025089	852124	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000017	415.00	05/05/2008	000000146633	025089	852126	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000018	415.00	05/05/2008	000000146633	025089	852149	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000019	415.00	05/05/2008	000000146633	025089	852131	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000020	415.00	05/05/2008	000000146633	025089	852122	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000021	415.00	05/05/2008	000000146633	025089	852138	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000022	415.00	05/05/2008	000000146633	025089	852136	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000023	830.00	05/05/2008	000000146633	025089	140363	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000024	415.00	05/05/2008	000000146633	025089	140376	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000025	415.00	05/05/2008	000000146633	025089	852143	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000026	415.00	05/05/2008	000000146633	025089	852150	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000027	415.00	05/05/2008	000000146633	025089	852125	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000028	415.00	05/05/2008	000000146633	025089	140378	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000029	415.00	05/05/2008	000000146633	025089	852116	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000030	830.00	05/05/2008	000000146633	025089	140374	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000031	830.00	05/05/2008	000000146633	025089	140369	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000032	415.00	05/05/2008	000000146633	025089	852134	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000033	415.00	05/05/2008	000000146633	025089	852135	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000034	830.00	05/05/2008	000000146633	025089	852164	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000035	415.00	05/05/2008	000000146633	025089	852151	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000001	415.00	05/05/2008	000000146633	025089	852157	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000002	415.00	05/05/2008	000000146633	025089	852158	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000003	415.00	05/05/2008	000000146633	025089	852159	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000004	415.00	05/05/2008	000000146633	025089	852160	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000005	415.00	05/05/2008	000000146633	025089	852161	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000006	415.00	05/05/2008	000000146633	025089	852163	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000007	415.00	05/05/2008	000000146633	025089	852162	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000008	415.00	05/05/2008	000000146633	025089	852164	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000009	415.00	05/05/2008	000000146633	025089	852165	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000010	415.00	05/05/2008	000000146633	025089	852166	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000011	415.00	05/05/2008	000000146633	025089	852168	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000012	415.00	05/05/2008	000000146633	025089	852167	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000013	415.00	05/05/2008	000000146633	025089	852169	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000014	415.00	05/05/2008	000000146633	025089	852170	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000015	415.00	05/05/2008	000000146633	025089	852171	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000016	415.00	05/05/2008	000000146633	025089	852183	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000017	415.00	05/05/2008	000000146633	025089	852204	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000018	415.00	05/05/2008	000000146633	025089	852186	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000019	415.00	05/05/2008	000000146633	025089	852184	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000020	415.00	05/05/2008	000000146633	025089	852185	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000021	415.00	05/05/2008	000000146633	025089	852187	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000022	415.00	05/05/2008	000000146633	025089	852188	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000023	415.00	05/05/2008	000000146633	025089	852191	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000024	415.00	05/05/2008	000000146633	025089	852190	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000025	415.00	05/05/2008	000000146633	025089	852189	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000026	415.00	05/05/2008	000000146633	025089	852192	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000027	415.00	05/05/2008	000000146633	025089	852194	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000028	415.00	05/05/2008	000000146633	025089	852202	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000029	415.00	05/05/2008	000000146633	025089	852199	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000030	415.00	05/05/2008	000000146633	025089	852200	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000031	415.00	05/05/2008	000000146633	025089	852197	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000032	415.00	05/05/2008	000000146633	025089	852174	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000033	415.00	05/05/2008	000000146633	025089	852201	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000034	415.00	05/05/2008	000000146633	025089	852195	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000035	415.00	05/05/2008	000000146633	025089	852198	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000036	415.00	05/05/2008	000000146633	025089	852203	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000037	415.00	05/05/2008	000000146633	025089	852206	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000038	415.00	05/05/2008	000000146633	025089	852196	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000039	415.00	05/05/2008	000000146633	025089	852205	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000040	415.00	05/05/2008	000000146633	025089	852208	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000041	415.00	05/05/2008	000000146633	025089	852209	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000042	415.00	05/05/2008	000000146633	025089	852213	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000043	415.00	05/05/2008	000000146633	025089	852193	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000044	415.00	05/05/2008	000000146633	025089	852214	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000045	415.00	05/05/2008	000000146633	025089	852207	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000046	415.00	05/05/2008	000000146633	025089	852216	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000047	415.00	05/05/2008	000000146633	025089	852217	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000048	415.00	05/05/2008	000000146633	025089	852218	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000049	415.00	05/05/2008	000000146633	025089	852210	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000050	415.00	05/05/2008	000000146633	025089	852219	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000051	415.00	05/05/2008	000000146633	025089	852221	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000052	415.00	05/05/2008	000000146633	025089	852220	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018384	0000001	822.07	05/05/2008	000001103067	025089	853798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017655	0000001	30.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016705	0000001	0.35	05/05/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016705	0000002	17.50	05/05/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016705	0000003	0.35	05/05/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016705	0000004	17.50	05/05/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016713	0000001	142.18	05/05/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018201	0000001	350.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018325	0000001	3720.00	05/05/2008	000000090160	025089	852109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019968	0000001	1000.00	05/05/2008	000000090160	025089	852119	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016730	0000001	0.17	05/05/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016845	0000001	22428.87	05/05/2008	000001103067	025089	853737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016918	0000001	11000.00	05/05/2008	000001103067	025089	853772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017230	0000001	415.00	05/05/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017248	0000001	415.00	05/05/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017639	0000001	400.00	05/05/2008	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017710	0000001	320.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018473	0000001	8385.00	05/05/2008	000001103067	025089	853801	4.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017078	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017141	0000001	40.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017205	0000001	302.40	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017256	0000001	280.00	05/05/2008	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017388	0000001	100.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017736	0000001	500.00	05/05/2008	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020028	0000001	1200.00	05/05/2008	005007950000	000002	556737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020028	0000002	4650.00	05/05/2008	000001103067	025089	853808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020036	0000001	4800.00	05/05/2008	000001103067	025089	853810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018317	0000001	350.00	05/05/2008	000000090160	025089	852116	15.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016888	0000001	720.00	05/05/2008	000000049700	025089	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017043	0000001	950.00	05/05/2008	000001103067	025089	853779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017086	0000001	200.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017167	0000001	100.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017183	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017191	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017213	0000001	84.50	05/05/2008	000000000000	000000	000000	2.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017264	0000001	20.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017272	0000001	40.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017302	0000001	60.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017311	0000001	20.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017329	0000001	30.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017337	0000001	30.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017345	0000001	30.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017396	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017604	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017671	0000001	90.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017698	0000001	260.00	05/05/2008	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016811	0000001	11000.00	05/05/2008	000000141887	025089	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016811	0000002	12457.60	05/05/2008	000000580449	025089	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016829	0000001	150.00	05/05/2008	000000090611	025089	853568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016861	0000001	250.00	05/05/2008	000000090611	025089	853502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016926	0000001	415.00	05/05/2008	000000580449	025089	851324	47.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016942	0000001	80.00	05/05/2008	000000090611	025089	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016969	0000001	45.00	05/05/2008	000000090611	025089	853557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016977	0000001	300.00	05/05/2008	000000090611	025089	853550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016985	0000001	800.00	05/05/2008	000000090611	025089	853558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016993	0000001	250.00	05/05/2008	000000090611	025089	853501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017001	0000001	2015.00	05/05/2008	000000090611	025089	853569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017027	0000001	600.00	05/05/2008	000000580449	025089	851332	166.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017035	0000001	362.00	05/05/2008	000000580449	025089	851336	10.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017051	0000001	45.00	05/05/2008	000000090611	025089	853554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017060	0000001	14941.00	05/05/2008	000000580449	025089	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017094	0000001	250.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017108	0000001	15.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017124	0000001	450.00	05/05/2008	000000090611	025089	853515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017132	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017159	0000001	60.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017175	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017221	0000001	175.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017281	0000001	80.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017299	0000001	70.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017353	0000001	180.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017361	0000001	100.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017370	0000001	405.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017558	0000001	50.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017566	0000001	110.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017574	0000001	550.00	05/05/2008	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017582	0000001	28.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017591	0000001	100.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017612	0000001	150.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017621	0000001	27.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017647	0000001	280.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017663	0000001	100.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017701	0000001	100.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017728	0000001	40.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017752	0000001	100.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018180	0000001	200.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018406	0000001	1000.00	05/05/2008	000000000005	025089	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018431	0000001	280.00	06/05/2008	000000090160	025089	852099	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017761	0000001	22371.62	07/05/2008	000000090611	025089	000000	3143.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017779	0000001	27.00	07/05/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018457	0000001	52.00	08/05/2008	000000090611	025089	853499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018449	0000001	570.00	08/05/2008	000000142492	025089	850177	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018481	0000001	1000.00	09/05/2008	000001103067	025089	853801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019721	0000001	11232.48	09/05/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019950	0000001	4200.00	09/05/2008	000001103067	025089	853698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000001	0.35	09/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000002	17.50	09/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018465	0000001	4000.00	09/05/2008	000001103067	025089	853803	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016632	0000001	5965.19	09/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016641	0000001	2742.09	09/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016659	0000001	30467.63	09/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016578	0000001	3500.00	09/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016586	0000001	5000.00	09/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019712	0000001	18425.60	09/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019739	0000001	43616.95	09/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020010	0000001	2000.00	10/05/2008	000000124796	025089	030445	169.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020087	0000001	350.00	10/05/2008	000000049700	025089	851126	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018562	0000001	675.00	10/05/2008	000001103067	025089	853793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018562	0000002	675.00	10/05/2008	000001103067	025089	853788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018571	0000001	2233.50	10/05/2008	000001103067	025089	853766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017922	0000001	9520.00	10/05/2008	000001103067	025089	000000	3149.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017931	0000001	279.19	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017973	0000001	27782.84	10/05/2008	000001103067	025089	000000	4742.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017981	0000001	72.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018015	0000001	5181.94	10/05/2008	000001103067	025089	000000	1131.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018023	0000001	30.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018121	0000001	2602.50	10/05/2008	000001103067	025089	000000	654.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018139	0000001	12.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000036	830.00	10/05/2008	000000146633	025089	852147	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017876	0000001	65.53	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018228	0000001	20530.00	10/05/2008	000001103067	025089	000000	4279.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018511	0000001	10000.00	10/05/2008	000001103067	025089	853790	2663.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018597	0000001	60.00	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017906	0000001	9475.00	10/05/2008	000001103067	025089	000000	1828.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017914	0000001	262.12	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017990	0000001	10022.24	10/05/2008	000001103067	025089	000000	1846.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018007	0000001	30.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018112	0000001	2075.00	10/05/2008	000001103067	025089	000000	310.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017884	0000001	8060.00	10/05/2008	000001103067	025089	000000	1935.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017892	0000001	131.06	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018031	0000001	9576.75	10/05/2008	000001103067	025089	000000	2090.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018040	0000001	96.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018058	0000001	13287.38	10/05/2008	000001103067	025089	000000	3500.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018066	0000001	111.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018074	0000001	8136.33	10/05/2008	000001103067	025089	000000	1621.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018082	0000001	48.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018091	0000001	43295.53	10/05/2008	000001103067	025089	000000	7088.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018104	0000001	159.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018503	0000001	500.00	10/05/2008	000001103067	025089	853787	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019917	0000001	2300.00	10/05/2008	000001103067	025089	853523	266.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019925	0000001	4500.00	10/05/2008	000001103067	025089	853652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019933	0000001	3000.00	10/05/2008	000001103067	025089	853687	367.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019941	0000001	550.00	10/05/2008	000001103067	025089	853709	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020125	0000001	581.00	10/05/2008	000000058602	025089	850630	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020222	0000001	1500.00	10/05/2008	000000058602	025089	850635	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018490	0000001	3000.00	10/05/2008	000000090611	025089	853527	534.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000001	415.00	10/05/2008	000000058602	025089	850602	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000002	415.00	10/05/2008	000000058602	025089	850605	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000003	415.00	10/05/2008	000000058602	025089	850608	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000004	415.00	10/05/2008	000000058602	025089	850610	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000005	415.00	10/05/2008	000000058602	025089	850609	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000006	415.00	10/05/2008	000000058602	025089	850629	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000007	415.00	10/05/2008	000000058602	025089	850632	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000008	415.00	10/05/2008	000000058602	025089	850633	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000009	1500.00	10/05/2008	000000058602	025089	850601	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000010	1500.00	10/05/2008	000000058602	025089	850599	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000011	1500.00	10/05/2008	000000058602	025089	850627	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000012	1500.00	10/05/2008	000000058602	025089	850631	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000013	1500.00	10/05/2008	000000058602	025089	850636	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000014	1500.00	10/05/2008	000000058602	025089	850637	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000015	1800.00	10/05/2008	000000058602	025089	850600	241.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020095	0000016	3400.00	10/05/2008	000000058602	025089	850628	398.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017019	0000001	3500.00	10/05/2008	000000090611	025089	853551	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016799	0000001	10153.47	10/05/2008	000000141887	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017787	0000001	12345.00	10/05/2008	000001103067	025089	000000	2247.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017795	0000001	51.21	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009555	0000003	9983.86	10/05/2008	000000090611	025089	853424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017825	0000001	5015.00	10/05/2008	000001103067	025089	000000	685.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018589	0000001	180.63	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0017809	0000001	8950.00	10/05/2008	000001103067	025089	000000	2029.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0017817	0000001	266.53	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0017833	0000001	24.23	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0018520	0000001	23200.00	10/05/2008	000001103067	025089	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018538	0000001	6000.00	10/05/2008	000001103067	025089	853791	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018546	0000001	2466.00	10/05/2008	000001103067	025089	853748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018554	0000001	5000.00	10/05/2008	000001103067	025089	853792	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017949	0000001	15415.00	10/05/2008	000001103067	025089	000000	3079.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017957	0000001	310.58	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018147	0000001	13083.74	10/05/2008	000001103067	025089	000000	2815.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018155	0000001	63.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018163	0000001	10821.42	10/05/2008	000001103067	025089	000000	2251.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018171	0000001	81.00	10/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018635	0000001	415.00	12/05/2008	000000049700	025089	851119	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018643	0000001	415.00	12/05/2008	000000049700	025089	851117	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018660	0000001	415.00	12/05/2008	000000049700	025089	851118	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018741	0000001	500.00	12/05/2008	000000049700	025089	851123	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019909	0000001	2000.00	12/05/2008	000001103067	025089	853654	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019011	0000001	110.00	12/05/2008	000083142222	025089	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019593	0000001	220.00	12/05/2008	000000049700	025089	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019631	0000001	1500.00	12/05/2008	000000142492	025089	850179	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019496	0000001	110.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019518	0000001	104.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019658	0000001	550.00	12/05/2008	000000049700	025089	851115	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019755	0000001	10255.56	12/05/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018651	0000001	415.00	12/05/2008	000000049700	025089	851122	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018619	0000001	350.00	12/05/2008	000000049700	025089	851120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018627	0000001	331.50	12/05/2008	000000049700	025089	851116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018694	0000001	3000.00	12/05/2008	000001103067	025089	853805	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018601	0000001	23905.50	12/05/2008	000000052825	025089	000043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018678	0000001	2500.00	12/05/2008	000001103067	025089	853804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018686	0000001	5562.90	12/05/2008	000001103067	025089	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019747	0000001	7851.63	12/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019763	0000001	3210.20	12/05/2008	000000124796	025089	030448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016772	0000001	5811.93	13/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020214	0000001	4486.00	13/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000003	0.35	13/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000004	17.50	13/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019500	0000001	100.00	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018716	0000001	2880.00	13/05/2008	000000580449	025089	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016781	0000001	14913.05	13/05/2008	000000141887	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016781	0000002	10100.29	13/05/2008	000000580449	025089	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018775	0000001	1210.00	14/05/2008	000000580449	025089	851363	48.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018791	0000001	685.00	14/05/2008	000000580449	025089	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018708	0000001	75.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019488	0000001	2034.52	14/05/2008	000000141887	025089	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019798	0000001	3650.60	14/05/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018724	0000001	25.34	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018783	0000001	1000.00	14/05/2008	000001103067	025089	853815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019526	0000001	855.00	14/05/2008	000000126942	025089	230456	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019534	0000001	957.60	14/05/2008	000000126942	025089	230458	28.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019542	0000001	1094.40	14/05/2008	000000126942	025089	230834	32.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019551	0000001	1368.00	14/05/2008	000000126942	025089	230836	41.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019569	0000001	2650.00	14/05/2008	000000126942	025089	230460	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019577	0000001	982.12	14/05/2008	000000126942	025089	230838	39.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019585	0000001	1778.40	14/05/2008	000000126942	025089	230457	53.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019666	0000001	1710.00	14/05/2008	000000126942	025089	230837	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019674	0000001	1128.60	14/05/2008	000000126942	025089	230459	33.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019682	0000001	1450.00	14/05/2008	000000126942	025089	230835	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018732	0000001	4000.00	14/05/2008	000000127610	025089	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018759	0000001	150.00	15/05/2008	000000124796	025089	030446	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018767	0000001	7978.00	15/05/2008	000000580449	025089	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019771	0000001	2756.14	19/05/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019780	0000001	7259.00	19/05/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019640	0000001	415.00	19/05/2008	000000049700	025089	851124	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019828	0000001	1800.00	20/05/2008	000000090160	025089	852086	152.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019879	0000001	1201.32	20/05/2008	000001103067	025089	853831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019887	0000001	240.00	20/05/2008	000000049700	025089	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019861	0000001	15616.00	20/05/2008	000001103067	025089	853764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019691	0000001	15000.00	20/05/2008	000001103067	025089	853763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020109	0000001	70.23	20/05/2008	000000058602	025089	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000001	930.00	20/05/2008	000000094749	025089	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019232	0000001	1724.24	20/05/2008	000000124796	025089	030455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019801	0000001	16895.80	20/05/2008	000000146633	025089	000000	506.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019810	0000001	45.00	20/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019844	0000001	2775.00	20/05/2008	000000090160	025089	852067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019704	0000001	350.00	20/05/2008	000000090160	025089	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019852	0000001	600.00	20/05/2008	000001103067	025089	853796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016667	0000001	2274.48	20/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016675	0000001	9678.01	20/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016683	0000001	5870.81	20/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019836	0000001	2300.00	20/05/2008	000000090160	025089	852120	266.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020079	0000001	304.00	20/05/2008	000000090160	025089	852051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000005	0.35	20/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000006	17.50	20/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018864	0000001	380.00	21/05/2008	000000049700	025089	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020192	0000001	9590.00	21/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018872	0000001	3000.00	21/05/2008	005007950000	000002	556739	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020117	0000001	581.00	21/05/2008	000000058602	025089	850626	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018813	0000001	2404.80	21/05/2008	000000058602	025089	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018821	0000001	1000.00	21/05/2008	000000058602	025089	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018899	0000001	891.00	21/05/2008	000000058602	025089	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020044	0000001	500.00	21/05/2008	000000142492	025089	850174	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018848	0000001	140.00	21/05/2008	000000049700	025089	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018856	0000001	170.00	21/05/2008	000000049700	025089	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019992	0000001	15406.08	21/05/2008	000011115007	025089	850387	1392.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019607	0000001	580.00	21/05/2008	000000049700	025089	851130	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019208	0000001	10000.00	23/05/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018902	0000001	1000.00	23/05/2008	000000058602	025089	850638	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019445	0000001	1368.00	23/05/2008	000000152056	025089	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000007	6.00	23/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000008	0.35	23/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000009	17.50	23/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000010	0.35	23/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018929	0000001	170.00	23/05/2008	000000049700	025089	851131	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012475	0000001	2131.55	25/05/2008	000000058602	025089	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000011	17.50	26/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018937	0000001	500.00	26/05/2008	000000049700	025089	851133	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018945	0000001	415.00	26/05/2008	000000049700	025089	851135	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018988	0000001	160.00	27/05/2008	000000124796	025089	030451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018996	0000001	4320.50	27/05/2008	000000124796	025089	030453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019003	0000001	2000.00	27/05/2008	000000124796	025089	030452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018961	0000001	19465.00	27/05/2008	000000580449	025089	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018970	0000001	4100.00	27/05/2008	000000580449	025089	851367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019976	0000001	415.00	27/05/2008	000000150169	025089	850010	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018953	0000001	2000.00	27/05/2008	000000000005	025089	850096	289.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018830	0000001	25000.00	28/05/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0019623	0000001	600.00	28/05/2008	000000000005	025089	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019143	0000001	700.00	28/05/2008	000000000005	025089	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019461	0000001	580.00	28/05/2008	000000000005	025089	850099	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019470	0000001	440.00	28/05/2008	000000000005	025089	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016799	0000002	10000.00	28/05/2008	000000141887	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019437	0000001	8500.00	28/05/2008	000000141887	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019151	0000001	400.00	28/05/2008	000000000005	025089	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019453	0000001	700.00	28/05/2008	000000000005	025089	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019160	0000001	280.00	29/05/2008	000000000005	025089	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019178	0000001	785.24	29/05/2008	000000000005	025089	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019399	0000001	370.00	29/05/2008	000000000005	025089	850104	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000012	0.35	29/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000013	17.50	29/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019402	0000001	1600.00	29/05/2008	000000000005	025089	850105	157.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019119	0000001	383.00	29/05/2008	000000124796	025089	030456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019381	0000001	1788.00	29/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019372	0000001	92809.23	29/05/2008	000000580449	025089	000000	13509.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019429	0000001	1067.50	29/05/2008	000000063665	025089	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019241	0000001	2360.00	29/05/2008	000001103067	025089	853819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019259	0000001	1032.00	29/05/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019267	0000001	37905.00	29/05/2008	000000580449	025089	000000	6701.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019291	0000001	2400.00	29/05/2008	000000063665	025089	000000	281.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019305	0000001	13363.00	29/05/2008	000000090611	025089	000000	1508.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019305	0000002	7636.00	29/05/2008	000000090611	025089	000000	839.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019305	0000003	10764.00	29/05/2008	000000580449	025089	000000	1184.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019305	0000004	38180.00	29/05/2008	000000580449	025089	000000	11772.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019313	0000001	258.00	29/05/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019330	0000001	2178.00	29/05/2008	000000090611	025089	000000	239.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019330	0000002	3776.50	29/05/2008	000000090611	025089	000000	415.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019330	0000003	10890.00	29/05/2008	000000063665	025089	000000	4200.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019348	0000001	87.00	29/05/2008	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019020	0000001	150.00	29/05/2008	000083142222	025089	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0019071	0000001	760.00	30/05/2008	000000090611	025089	853570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019194	0000001	35626.00	30/05/2008	000001103067	025089	853728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019062	0000001	40058.74	30/05/2008	000001103067	025089	853747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019127	0000001	2300.00	30/05/2008	000001103067	025089	853795	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019135	0000001	1700.00	30/05/2008	000001103067	025089	853771	52.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019411	0000001	4790.00	30/05/2008	000001103067	025089	853822	328.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020133	0000001	2781.29	30/05/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020150	0000001	15184.71	30/05/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020176	0000001	2177.01	30/05/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020184	0000001	35.70	30/05/2008	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019054	0000001	1500.00	30/05/2008	000001103067	025089	853816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020206	0000001	23520.00	30/05/2008	000000146633	025089	000000	1798.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019038	0000001	3700.00	30/05/2008	000001103067	025089	853818	549.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019046	0000001	4400.00	30/05/2008	000001103067	025089	853817	756.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019089	0000001	108.49	30/05/2008	000000124796	025089	030457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019097	0000001	415.00	30/05/2008	000000146633	025089	852234	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019101	0000001	300.00	30/05/2008	000001103067	025089	853797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017400	0000001	126651.50	30/05/2008	000000146633	025089	000000	26382.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017418	0000001	1293.00	30/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017426	0000001	67709.67	30/05/2008	000000146633	025089	000000	15394.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017434	0000001	255.00	30/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017442	0000001	21816.19	30/05/2008	000000146633	025089	000000	4149.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017451	0000001	105.00	30/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017469	0000001	97031.13	30/05/2008	000000146633	025089	000000	18642.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017477	0000001	528.00	30/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017485	0000001	7560.55	30/05/2008	000000146633	025089	000000	1372.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017493	0000001	6.00	30/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017507	0000001	19740.41	30/05/2008	000000146633	025089	000000	3728.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017515	0000001	84.00	30/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017523	0000001	819.00	30/05/2008	000000146633	025089	000000	90.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017531	0000001	4095.00	30/05/2008	000000146633	025089	000000	450.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017841	0000001	86511.19	30/05/2008	000000146633	025089	000000	17268.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017850	0000001	201.00	30/05/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020168	0000001	7253.11	30/05/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016691	0000001	1407.66	30/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016721	0000001	3.78	30/05/2008	000083142222	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016594	0000001	10000.00	30/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016608	0000001	3000.00	30/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020141	0000001	755.00	30/05/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016616	0000001	3000.00	30/05/2008	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000014	11.40	30/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016624	0000015	11.40	30/05/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020494	0000001	100.00	02/06/2008	000000150169	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020575	0000001	51.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020737	0000001	140.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020702	0000001	270.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020770	0000001	700.00	02/06/2008	000001103067	025089	853800	125.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000001	6.00	02/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020249	0000001	5.00	02/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020273	0000001	2860.95	02/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020460	0000001	60.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020508	0000001	415.00	02/06/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020613	0000001	75.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020656	0000001	50.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025143	0000001	2075.00	02/06/2008	000000000005	025089	850115	310.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020753	0000001	240.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020796	0000001	300.00	02/06/2008	000000124796	025089	030450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000001	830.00	02/06/2008	000000146633	025089	852255	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000002	1000.00	02/06/2008	000000146633	025089	852249	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000003	450.00	02/06/2008	000000146633	025089	852250	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000004	1200.00	02/06/2008	000000146633	025089	852247	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000005	1300.00	02/06/2008	000000146633	025089	852248	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000006	415.00	02/06/2008	000000146633	025089	852254	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000007	415.00	02/06/2008	000000146633	025089	852236	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000008	830.00	02/06/2008	000000146633	025089	852241	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000009	830.00	02/06/2008	000000146633	025089	852239	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000010	830.00	02/06/2008	000000146633	025089	852245	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000011	415.00	02/06/2008	000000146633	025089	852243	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000012	415.00	02/06/2008	000000146633	025089	852253	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000013	415.00	02/06/2008	000000146633	025089	852244	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000014	415.00	02/06/2008	000000146633	025089	852246	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000015	415.00	02/06/2008	000000146633	025089	852251	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000016	415.00	02/06/2008	000000146633	025089	852252	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000017	415.00	02/06/2008	000000146633	025089	852242	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000018	415.00	02/06/2008	000000146633	025089	852481	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000019	415.00	02/06/2008	000000146633	025089	852240	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000020	415.00	02/06/2008	000000146633	025089	852238	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000021	415.00	02/06/2008	000000146633	025089	852256	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020818	0000022	415.00	02/06/2008	000000146633	025089	852378	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020834	0000001	200.00	02/06/2008	000000146633	025089	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020842	0000001	3825.00	02/06/2008	000000146633	025089	852257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020851	0000001	330.00	02/06/2008	000000146633	025089	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020869	0000001	2200.00	02/06/2008	000000146633	025089	852235	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020877	0000001	415.00	02/06/2008	000000146633	025089	852265	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020885	0000001	2820.00	02/06/2008	000000146633	025089	852258	288.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020893	0000001	415.00	02/06/2008	000000146633	025089	852259	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020907	0000001	250.00	02/06/2008	000000146633	025089	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020915	0000001	300.00	02/06/2008	000000146633	025089	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020923	0000001	152.00	02/06/2008	000000124796	025089	030458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020931	0000001	360.00	02/06/2008	000000124796	025089	030459	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020940	0000001	640.00	02/06/2008	000000124796	025089	030460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020958	0000001	332.00	02/06/2008	000000146633	025089	852261	9.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021351	0000001	415.00	02/06/2008	000000146633	025089	852286	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021369	0000001	415.00	02/06/2008	000000146633	025089	852289	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021377	0000001	3520.00	02/06/2008	000000146633	025089	852291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021385	0000001	600.00	02/06/2008	000000146633	025089	852287	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021407	0000001	560.00	02/06/2008	000000146633	025089	852281	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020699	0000001	140.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020711	0000001	250.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020729	0000001	100.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020745	0000001	308.82	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020800	0000001	106.00	02/06/2008	000000058602	025089	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020826	0000001	250.00	02/06/2008	000000049700	025089	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021041	0000001	1400.00	02/06/2008	000000090611	025089	853571	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021059	0000001	300.00	02/06/2008	000000090611	025089	853594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021083	0000001	415.00	02/06/2008	000000090611	025089	853596	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021130	0000001	415.00	02/06/2008	000000090611	025089	853598	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021148	0000001	415.00	02/06/2008	000000090611	025089	853597	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021156	0000001	1300.00	02/06/2008	000000090611	025089	853576	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021164	0000001	751.82	02/06/2008	000000090611	025089	853577	53.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021172	0000001	2870.00	02/06/2008	000000090611	025089	853580	302.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021181	0000001	220.00	02/06/2008	000000090611	025089	853603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021199	0000001	1012.00	02/06/2008	000000090611	025089	853583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021211	0000001	7314.00	02/06/2008	000000090611	025089	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021229	0000001	899.19	02/06/2008	000000090611	025089	853609	26.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021245	0000001	2116.00	02/06/2008	000000090611	025089	853575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021253	0000001	800.00	02/06/2008	000000090611	025089	853602	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021261	0000001	6000.00	02/06/2008	000000090611	025089	853590	883.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021270	0000001	6000.00	02/06/2008	000000090611	025089	853589	883.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021288	0000001	300.00	02/06/2008	000000090611	025089	853573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021296	0000001	2500.00	02/06/2008	000000090611	025089	853607	232.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021300	0000001	700.00	02/06/2008	000000090611	025089	853574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021318	0000001	100.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021326	0000001	100.00	02/06/2008	000000150169	025089	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021334	0000001	100.00	02/06/2008	000000150169	025089	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020567	0000001	180.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020621	0000001	45.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020648	0000001	100.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020664	0000001	50.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020516	0000001	100.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020532	0000001	30.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020541	0000001	250.00	02/06/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020630	0000001	20.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020788	0000001	32284.30	02/06/2008	000001103067	025089	853811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020478	0000001	100.00	02/06/2008	000000150169	025089	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020486	0000001	50.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020524	0000001	35.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020583	0000001	98.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020591	0000001	80.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020605	0000001	160.00	02/06/2008	000083142222	025089	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020605	0000002	100.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020681	0000001	150.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020761	0000001	415.00	02/06/2008	000000142492	025089	850173	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020966	0000001	600.00	02/06/2008	000000142492	025089	850192	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020974	0000001	500.00	02/06/2008	000000142492	025089	850188	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020982	0000001	415.00	02/06/2008	000000142492	025089	850183	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020991	0000001	600.00	02/06/2008	000000142492	025089	850193	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021008	0000001	415.00	02/06/2008	000000142492	025089	850180	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021016	0000001	415.00	02/06/2008	000000142492	025089	850189	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021024	0000001	1000.00	02/06/2008	000000142492	025089	850194	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021032	0000001	415.00	02/06/2008	000000142492	025089	850184	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021067	0000001	415.00	02/06/2008	000000142492	025089	850186	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021075	0000001	415.00	02/06/2008	000000142492	025089	850191	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021091	0000001	415.00	02/06/2008	000000142492	025089	850182	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021105	0000001	415.00	02/06/2008	000000142492	025089	850187	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021113	0000001	415.00	02/06/2008	000000142492	025089	850190	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021121	0000001	415.00	02/06/2008	000000142492	025089	850195	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021202	0000001	415.00	02/06/2008	000000142492	025089	850181	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021237	0000001	415.00	02/06/2008	000000142492	025089	850185	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0021342	0000001	3700.00	02/06/2008	000000090160	025089	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021555	0000001	1900.00	03/06/2008	000001103067	025089	853837	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020401	0000001	2888.90	03/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021695	0000001	288.00	03/06/2008	000000090611	025089	853621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024350	0000001	800.00	03/06/2008	000000090611	025089	853579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021423	0000001	2000.00	03/06/2008	000000090611	025089	853585	470.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021431	0000001	850.00	03/06/2008	000000090611	025089	853587	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021440	0000001	2000.00	03/06/2008	000000090611	025089	853581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021458	0000001	1250.00	03/06/2008	000000090611	025089	853600	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021466	0000001	1400.00	03/06/2008	000000090611	025089	853608	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021474	0000001	2000.00	03/06/2008	000000090611	025089	853586	470.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021482	0000001	1742.00	03/06/2008	000000090611	025089	853606	51.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021491	0000001	1870.00	03/06/2008	000000090611	025089	853601	56.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021504	0000001	2500.00	03/06/2008	000000090611	025089	853604	356.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021512	0000001	2500.00	03/06/2008	000000090611	025089	853605	356.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021521	0000001	2700.00	03/06/2008	000000090611	025089	853578	168.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021539	0000001	85.00	03/06/2008	000000090611	025089	853591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021547	0000001	2000.00	03/06/2008	000000090611	025089	853593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021563	0000001	3650.60	03/06/2008	000000090611	025089	853613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021571	0000001	500.00	03/06/2008	000000090611	025089	853615	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016811	0000003	12457.60	03/06/2008	000000580449	025089	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021415	0000001	240.00	03/06/2008	000000146633	025089	852290	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021580	0000001	1285.00	03/06/2008	000000146633	025089	852320	102.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021598	0000001	1523.00	03/06/2008	000000146633	025089	852342	45.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021601	0000001	415.00	03/06/2008	000000146633	025089	852322	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021610	0000001	760.00	03/06/2008	000000146633	025089	852317	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021628	0000001	1000.00	03/06/2008	000000146633	025089	852321	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021636	0000001	415.00	03/06/2008	000000146633	025089	852323	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021644	0000001	415.00	03/06/2008	000000146633	025089	852315	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021661	0000001	380.00	03/06/2008	000000146633	025089	852319	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021679	0000001	760.00	03/06/2008	000000146633	025089	852316	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021687	0000001	1000.00	03/06/2008	000000126942	025089	230825	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000003	0.35	03/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000004	17.50	03/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000069	415.00	04/06/2008	000000146633	025089	852311	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000075	415.00	04/06/2008	000000146633	025089	852331	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000076	415.00	04/06/2008	000000146633	025089	852332	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000084	830.00	04/06/2008	000000146633	025089	852237	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000085	415.00	04/06/2008	000000146633	025089	852438	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000086	415.00	04/06/2008	000000146633	025089	852441	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000087	830.00	04/06/2008	000000146633	025089	852483	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000001	415.00	04/06/2008	000000146633	025089	852401	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000002	415.00	04/06/2008	000000146633	025089	852402	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000003	415.00	04/06/2008	000000146633	025089	852403	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000004	415.00	04/06/2008	000000146633	025089	852388	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000005	415.00	04/06/2008	000000146633	025089	852389	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000006	415.00	04/06/2008	000000146633	025089	852390	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000007	415.00	04/06/2008	000000146633	025089	852391	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000008	415.00	04/06/2008	000000146633	025089	852393	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000009	415.00	04/06/2008	000000146633	025089	852395	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000010	415.00	04/06/2008	000000146633	025089	852396	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000011	415.00	04/06/2008	000000146633	025089	852397	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000012	415.00	04/06/2008	000000146633	025089	852376	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000013	415.00	04/06/2008	000000146633	025089	852458	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000014	415.00	04/06/2008	000000146633	025089	852379	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000015	415.00	04/06/2008	000000146633	025089	852380	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000016	415.00	04/06/2008	000000146633	025089	852381	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000017	415.00	04/06/2008	000000146633	025089	852383	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000018	415.00	04/06/2008	000000146633	025089	852384	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000019	415.00	04/06/2008	000000146633	025089	852385	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000020	415.00	04/06/2008	000000146633	025089	852347	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000021	415.00	04/06/2008	000000146633	025089	852348	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000022	415.00	04/06/2008	000000146633	025089	852349	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000023	830.00	04/06/2008	000000146633	025089	852400	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000024	830.00	04/06/2008	000000146633	025089	852386	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000025	830.00	04/06/2008	000000146633	025089	852387	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000026	830.00	04/06/2008	000000146633	025089	852350	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000027	830.00	04/06/2008	000000146633	025089	852351	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000028	830.00	04/06/2008	000000146633	025089	852268	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000029	830.00	04/06/2008	000000146633	025089	852269	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000030	550.00	04/06/2008	000000146633	025089	852398	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000031	550.00	04/06/2008	000000146633	025089	852399	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000032	550.00	04/06/2008	000000146633	025089	852270	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000033	550.00	04/06/2008	000000146633	025089	852273	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000034	550.00	04/06/2008	000000146633	025089	852276	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000035	550.00	04/06/2008	000000146633	025089	852277	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000036	550.00	04/06/2008	000000146633	025089	852279	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022446	0000001	15000.00	04/06/2008	000000146633	025089	852324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000053	415.00	04/06/2008	000000146633	025089	852339	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000054	415.00	04/06/2008	000000146633	025089	852295	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000055	415.00	04/06/2008	000000146633	025089	852296	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011371	0000004	10000.00	04/06/2008	000000146633	025089	852318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021652	0000001	2756.15	04/06/2008	000000090611	025089	853612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009539	0000002	3802.50	04/06/2008	000000090611	025089	853611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021709	0000001	1800.00	05/06/2008	000000090611	025089	853618	109.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021717	0000001	1330.00	05/06/2008	000000090611	025089	853624	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021725	0000001	6983.00	05/06/2008	000000090611	025089	853617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021741	0000001	1371.00	05/06/2008	000000090611	025089	853623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021954	0000001	250.00	05/06/2008	000000150169	025089	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000056	415.00	05/06/2008	000000146633	025089	852297	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000057	415.00	05/06/2008	000000146633	025089	852298	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000058	415.00	05/06/2008	000000146633	025089	852299	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000059	415.00	05/06/2008	000000146633	025089	852300	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000060	415.00	05/06/2008	000000146633	025089	852301	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000061	415.00	05/06/2008	000000146633	025089	852303	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000062	415.00	05/06/2008	000000146633	025089	852304	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000063	415.00	05/06/2008	000000146633	025089	852305	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000064	415.00	05/06/2008	000000146633	025089	852306	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000065	415.00	05/06/2008	000000146633	025089	852307	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000066	415.00	05/06/2008	000000146633	025089	852308	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000067	415.00	05/06/2008	000000146633	025089	852309	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000068	550.00	05/06/2008	000000146633	025089	852310	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000077	415.00	05/06/2008	000000146633	025089	852333	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000078	415.00	05/06/2008	000000146633	025089	852334	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000079	415.00	05/06/2008	000000146633	025089	852337	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000080	415.00	05/06/2008	000000146633	025089	852338	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000081	415.00	05/06/2008	000000146633	025089	852340	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000082	415.00	05/06/2008	000000146633	025089	852341	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000083	415.00	05/06/2008	000000146633	025089	852302	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000070	415.00	05/06/2008	000000146633	025089	852326	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000071	415.00	05/06/2008	000000146633	025089	852327	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000072	415.00	05/06/2008	000000146633	025089	852328	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000073	415.00	05/06/2008	000000146633	025089	852329	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016756	0000074	415.00	05/06/2008	000000146633	025089	852330	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016748	0000048	415.00	05/06/2008	000000146633	025089	852370	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000001	415.00	05/06/2008	000000146633	025089	852372	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000002	830.00	05/06/2008	000000146633	025089	852366	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000003	415.00	05/06/2008	000000146633	025089	852404	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000004	415.00	05/06/2008	000000146633	025089	852364	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000005	415.00	05/06/2008	000000146633	025089	852369	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000006	415.00	05/06/2008	000000146633	025089	852367	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000007	415.00	05/06/2008	000000146633	025089	852363	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000008	415.00	05/06/2008	000000146633	025089	852405	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000009	830.00	05/06/2008	000000146633	025089	852374	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000010	415.00	05/06/2008	000000146633	025089	852413	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000011	415.00	05/06/2008	000000146633	025089	852371	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000012	415.00	05/06/2008	000000146633	025089	852373	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000013	415.00	05/06/2008	000000146633	025089	852411	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000014	415.00	05/06/2008	000000146633	025089	852412	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000015	415.00	05/06/2008	000000146633	025089	852414	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000016	415.00	05/06/2008	000000146633	025089	852407	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000017	415.00	05/06/2008	000000146633	025089	852410	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000018	415.00	05/06/2008	000000146633	025089	852409	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000019	415.00	05/06/2008	000000146633	025089	852408	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000020	415.00	05/06/2008	000000146633	025089	852406	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000021	415.00	05/06/2008	000000146633	025089	852266	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021768	0000001	1300.00	05/06/2008	000000146633	025089	852362	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021776	0000001	800.00	05/06/2008	000000146633	025089	852294	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021784	0000001	800.00	05/06/2008	000000146633	025089	852293	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021792	0000001	437.00	05/06/2008	000000146633	025089	852417	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021806	0000001	1026.00	05/06/2008	000000146633	025089	852416	30.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021814	0000001	1100.00	05/06/2008	000000146633	025089	852357	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021822	0000001	580.00	05/06/2008	000000146633	025089	852355	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021831	0000001	1825.00	05/06/2008	000000146633	025089	852292	114.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021849	0000001	1277.50	05/06/2008	000000146633	025089	852335	38.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021857	0000001	830.00	05/06/2008	000000146633	025089	852419	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021865	0000001	1162.80	05/06/2008	000000146633	025089	852358	34.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021873	0000001	1299.60	05/06/2008	000000146633	025089	852359	38.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021881	0000001	1026.00	05/06/2008	000000146633	025089	852336	30.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021890	0000001	500.00	05/06/2008	000000146633	025089	852418	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021903	0000001	415.00	05/06/2008	000000146633	025089	852343	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022012	0000001	998.00	05/06/2008	000000094749	025089	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022021	0000001	37770.00	05/06/2008	000000052825	025089	000044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021911	0000001	600.00	05/06/2008	000000150169	025089	850017	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021920	0000001	14.99	05/06/2008	000000150169	025089	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021946	0000001	101.85	05/06/2008	000000150169	025089	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021989	0000001	3090.00	05/06/2008	000000090160	025089	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021997	0000001	500.00	05/06/2008	000000090160	025089	852123	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022004	0000001	1000.00	05/06/2008	000000090160	025089	852124	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021962	0000001	490.00	05/06/2008	000000090160	025089	852125	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021938	0000001	50.00	05/06/2008	000000150169	025089	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021971	0000001	300.00	05/06/2008	000000090160	025089	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022284	0000001	425.00	06/06/2008	000001103067	025089	853853	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022322	0000001	5000.00	06/06/2008	005007950000	000002	561061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0022314	0000001	2000.00	06/06/2008	000000000005	025089	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022250	0000001	800.00	06/06/2008	000000090160	025089	852127	87.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022292	0000001	830.00	06/06/2008	000000146633	025089	852420	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022187	0000001	100.00	06/06/2008	000000150169	025089	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021733	0000001	150.00	06/06/2008	000000090611	025089	853625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022241	0000001	874.48	06/06/2008	000000090160	025089	852130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022268	0000001	1461.13	06/06/2008	000000090611	025089	853628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022276	0000001	100.00	06/06/2008	000000090611	025089	853626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022306	0000001	666.00	06/06/2008	000000090611	025089	853619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022331	0000001	2726.00	09/06/2008	000000052825	025089	000047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022357	0000001	2960.00	09/06/2008	000000052825	025089	000046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022365	0000001	4000.00	09/06/2008	000000052825	025089	000045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022390	0000001	11725.00	10/06/2008	000001103067	025089	853856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022624	0000001	450.00	10/06/2008	000000146633	025089	852427	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022632	0000001	855.00	10/06/2008	000000146633	025089	852422	25.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022641	0000001	1778.00	10/06/2008	000000146633	025089	852421	53.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022659	0000001	380.00	10/06/2008	000000146633	025089	852428	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022667	0000001	760.00	10/06/2008	000000146633	025089	852430	58.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022675	0000001	380.00	10/06/2008	000000146633	025089	852433	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022683	0000001	415.00	10/06/2008	000000146633	025089	852423	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022713	0000001	415.00	10/06/2008	000000146633	025089	852431	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022721	0000001	380.00	10/06/2008	000000146633	025089	852432	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022730	0000001	380.00	10/06/2008	000000146633	025089	852424	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022748	0000001	830.00	10/06/2008	000000146633	025089	852425	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022756	0000001	755.55	10/06/2008	000000146633	025089	852437	53.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022764	0000001	830.00	10/06/2008	000000146633	025089	852426	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022772	0000001	1520.00	10/06/2008	000000146633	025089	852325	60.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022781	0000001	49245.64	10/06/2008	000000146633	025089	852435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022799	0000001	19525.67	10/06/2008	000000146633	025089	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022799	0000002	0.01	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025356	0000001	2120.00	10/06/2008	000000146633	025089	852312	63.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025364	0000001	8175.00	10/06/2008	000000146633	025089	852485	615.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025488	0000001	1360.00	10/06/2008	000000146633	025089	852482	69.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025496	0000001	7885.00	10/06/2008	000000146633	025089	852282	845.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024881	0000001	780.00	10/06/2008	000000146633	025089	852211	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024911	0000001	490.00	10/06/2008	000000146633	025089	852462	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022039	0000001	500.00	10/06/2008	000001103067	025089	853844	56.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022047	0000001	34.14	10/06/2008	000001103067	025089	853844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022098	0000001	1511.80	10/06/2008	000001103067	025089	853839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025674	0000001	2960.00	10/06/2008	000000146633	025089	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000025	760.00	10/06/2008	000000146633	025089	852479	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022381	0000001	260.50	10/06/2008	000000090160	025089	852132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022985	0000001	521.00	10/06/2008	000000049700	025089	851139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022993	0000001	260.50	10/06/2008	000000049700	025089	851140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022063	0000001	260.50	10/06/2008	000001103067	025089	853870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022225	0000001	3000.00	10/06/2008	000001103067	025089	853859	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020303	0000001	385.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020311	0000001	490.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000005	5.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022055	0000001	3720.00	10/06/2008	000001103067	025089	853858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022136	0000001	1500.00	10/06/2008	000001103067	025089	853857	57.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020362	0000001	22961.69	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020371	0000001	3000.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024309	0000001	8385.00	10/06/2008	000001103067	025089	853847	4.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020346	0000001	6.20	10/06/2008	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020257	0000001	4195.50	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020290	0000001	5287.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020290	0000002	2635.71	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020290	0000003	3500.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020290	0000004	5000.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020290	0000005	2500.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020290	0000006	1850.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024929	0000001	523.00	10/06/2008	000000150169	025089	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022951	0000001	500.00	10/06/2008	000000049700	025089	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024287	0000001	10000.00	10/06/2008	000001103067	025089	853854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020265	0000001	1200.00	10/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025666	0000001	2000.00	10/06/2008	000001103067	025089	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022373	0000001	100.00	10/06/2008	000000150169	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022527	0000001	415.00	10/06/2008	000000090611	025089	853644	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022535	0000001	2000.00	10/06/2008	000000090611	025089	853640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022543	0000001	415.00	10/06/2008	000000090611	025089	853643	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022560	0000001	1750.00	10/06/2008	000000090611	025089	853655	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022578	0000001	850.00	10/06/2008	000000090611	025089	853636	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022586	0000001	550.00	10/06/2008	000000090611	025089	853638	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022594	0000001	415.00	10/06/2008	000000090611	025089	853646	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022608	0000001	415.00	10/06/2008	000000090611	025089	853660	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022616	0000001	1750.00	10/06/2008	000000090611	025089	853634	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022691	0000001	3579.46	10/06/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022705	0000001	2684.05	10/06/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022802	0000001	2500.00	10/06/2008	000000090611	025089	853637	402.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022811	0000001	11190.88	10/06/2008	000000090611	025089	853651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022837	0000001	617.06	10/06/2008	000000090611	025089	853654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022845	0000001	14065.00	10/06/2008	000000090611	025089	853630	3255.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022861	0000001	22043.99	10/06/2008	000000090611	025089	853629	3046.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022870	0000001	27.00	10/06/2008	000000090611	025089	853629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022888	0000001	398.14	10/06/2008	000000090611	025089	853652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022896	0000001	550.00	10/06/2008	000000090611	025089	853627	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022900	0000001	60.00	10/06/2008	000000090611	025089	853653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022918	0000001	3500.00	10/06/2008	000000090611	025089	853616	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022926	0000001	415.00	10/06/2008	000000090611	025089	853656	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022934	0000001	2650.00	10/06/2008	000000090611	025089	853632	259.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022942	0000001	100.00	10/06/2008	000000090611	025089	853649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020672	0000001	30.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022233	0000001	2200.00	10/06/2008	000001103067	025089	853864	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022128	0000001	1400.00	10/06/2008	000000090611	025089	853647	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022144	0000001	150.00	10/06/2008	000000090611	025089	853650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022152	0000001	200.00	10/06/2008	000000090611	025089	853635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022161	0000001	415.00	10/06/2008	000000090611	025089	853645	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020559	0000001	20.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020419	0000001	2177.01	10/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024368	0000001	600.00	10/06/2008	000000058602	025089	850604	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025372	0000001	550.00	10/06/2008	000000090611	025089	853592	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025381	0000001	607.50	10/06/2008	000000090611	025089	853622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025399	0000001	800.00	10/06/2008	000000090611	025089	853631	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025402	0000001	2800.00	10/06/2008	000000090611	025089	853663	334.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025411	0000001	720.00	10/06/2008	000000090611	025089	853691	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025429	0000001	1300.00	10/06/2008	000000090611	025089	853692	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025437	0000001	1750.00	10/06/2008	000000090611	025089	853633	120.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025445	0000001	4200.00	10/06/2008	000000580449	025089	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025453	0000001	98.80	10/06/2008	000000063665	025089	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025461	0000001	107.90	10/06/2008	000000063665	025089	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025658	0000001	10000.00	10/06/2008	000000141887	025089	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023001	0000001	3000.00	10/06/2008	005007950000	000002	561064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024317	0000001	1000.00	10/06/2008	000001103067	025089	853848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022403	0000001	5165.00	10/06/2008	000001103067	025089	853834	249.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022411	0000001	5595.00	10/06/2008	000001103067	025089	853836	287.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022420	0000001	4500.00	10/06/2008	000001103067	025089	853825	190.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022438	0000001	4050.00	10/06/2008	000001103067	025089	853832	151.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022454	0000001	2125.00	10/06/2008	000001103067	025089	853835	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022462	0000001	4475.00	10/06/2008	000001103067	025089	853829	188.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022471	0000001	2000.00	10/06/2008	000001103067	025089	853840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022489	0000001	2750.00	10/06/2008	000001103067	025089	853827	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022497	0000001	1550.00	10/06/2008	000001103067	025089	853833	46.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022501	0000001	3100.00	10/06/2008	000001103067	025089	853855	157.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022519	0000001	4000.00	10/06/2008	000001103067	025089	853828	146.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022969	0000001	415.00	10/06/2008	000000049700	025089	851164	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022969	0000002	415.00	10/06/2008	000000049700	025089	851166	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022969	0000003	415.00	10/06/2008	000000049700	025089	851165	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022969	0000004	415.00	10/06/2008	000000049700	025089	851161	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022071	0000001	2200.00	10/06/2008	000001103067	025089	853860	230.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022080	0000001	2000.00	10/06/2008	000001103067	025089	853852	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022101	0000001	415.00	10/06/2008	000001103067	025089	853865	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022110	0000001	2000.00	10/06/2008	000001103067	025089	853869	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022195	0000001	4450.00	10/06/2008	000001103067	025089	853826	186.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022209	0000001	2000.00	10/06/2008	000001103067	025089	853868	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022217	0000001	5926.10	10/06/2008	000001103067	025089	853838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024902	0000001	42119.86	10/06/2008	000001103067	025089	853729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022977	0000001	415.00	10/06/2008	000000049700	025089	851138	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023019	0000001	1580.00	10/06/2008	005007950000	000002	561063	71.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023027	0000001	2000.00	10/06/2008	005007950000	000002	561065	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024121	0000001	1580.00	10/06/2008	005007950000	000002	561063	71.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024295	0000001	30000.00	10/06/2008	000001103067	025089	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024899	0000001	1500.00	10/06/2008	000001103067	025089	853866	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024899	0000002	1500.00	10/06/2008	000001103067	025089	853867	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023035	0000001	415.00	11/06/2008	000001103067	025089	853872	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023043	0000001	1000.00	11/06/2008	000001103067	025089	853873	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023451	0000001	830.00	11/06/2008	000001103067	025089	853874	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023469	0000001	415.00	11/06/2008	000001103067	025089	853875	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023469	0000002	415.00	11/06/2008	000001103067	025089	853876	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025151	0000001	150.00	11/06/2008	000000090611	025089	853659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023078	0000001	309.62	11/06/2008	000000090611	025089	853658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023078	0000002	1163.53	11/06/2008	000000090611	025089	853657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023086	0000001	300.00	11/06/2008	000000150169	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023108	0000001	150.00	11/06/2008	000000000005	025089	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023116	0000001	130.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020389	0000001	0.44	11/06/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023051	0000001	350.00	11/06/2008	000001103067	025089	853871	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023094	0000001	2000.00	11/06/2008	000000146633	025089	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023167	0000001	415.00	12/06/2008	000000146633	025089	852455	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023175	0000001	8308.72	12/06/2008	000000146633	025089	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023183	0000001	900.00	12/06/2008	000000146633	025089	852440	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023191	0000001	380.00	12/06/2008	000000146633	025089	852442	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020427	0000001	145.00	12/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023124	0000001	100.00	12/06/2008	000000000005	025089	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023141	0000001	2428.00	12/06/2008	000000580449	025089	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023159	0000001	9081.05	12/06/2008	000000090611	025089	853661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024139	0000001	8932.00	12/06/2008	000001103067	025089	853877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023132	0000001	1600.00	12/06/2008	005007950000	000002	561066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023205	0000001	830.00	12/06/2008	000000090160	025089	852138	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023213	0000001	415.00	12/06/2008	000000090160	025089	852136	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023221	0000001	415.00	13/06/2008	000000090160	025089	852145	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023248	0000001	415.00	13/06/2008	000000049700	025089	851169	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023256	0000001	415.00	13/06/2008	000000049700	025089	851170	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023256	0000002	415.00	13/06/2008	000000049700	025089	851168	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023230	0000001	415.00	13/06/2008	000001103067	025089	853889	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020443	0000001	0.35	16/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023272	0000001	260.50	16/06/2008	000000049700	025089	851171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023281	0000001	260.50	16/06/2008	000000049700	025089	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023299	0000001	415.00	16/06/2008	000000146633	025089	852458	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023302	0000001	420.00	16/06/2008	000000146633	025089	852461	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023264	0000001	280.00	16/06/2008	000000049700	025089	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023388	0000001	5000.00	17/06/2008	000000090160	025089	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023426	0000001	415.00	17/06/2008	000000090160	025089	852149	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023434	0000001	300.00	17/06/2008	000000090160	025089	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023507	0000001	2520.00	17/06/2008	000000090160	025089	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0023311	0000001	1700.00	17/06/2008	000000090160	025089	852122	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023329	0000001	480.00	17/06/2008	000000090160	025089	852139	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023337	0000001	415.00	17/06/2008	000000090160	025089	852148	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023353	0000001	500.00	17/06/2008	000000090160	025089	852152	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023361	0000001	500.00	17/06/2008	000000090160	025089	852153	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023370	0000001	415.00	17/06/2008	000000090160	025089	852150	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023396	0000001	2270.00	17/06/2008	000000090160	025089	852159	231.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023477	0000001	2000.00	17/06/2008	000000090160	025089	852157	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023485	0000001	2000.00	17/06/2008	000000090160	025089	852158	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023493	0000001	415.00	17/06/2008	000000090160	025089	852140	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024422	0000001	10166.52	17/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024449	0000001	751.66	17/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023523	0000001	1573.00	17/06/2008	000000126942	025089	230839	47.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023345	0000001	500.00	17/06/2008	000000090160	025089	852151	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023400	0000001	2100.00	17/06/2008	000000090160	025089	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023515	0000001	1616.00	17/06/2008	000000090160	025089	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023531	0000001	3920.24	17/06/2008	005007950000	000002	561067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020443	0000002	17.50	17/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023418	0000001	2000.00	17/06/2008	000000090160	025089	852155	145.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023442	0000001	300.00	17/06/2008	000000090160	025089	852135	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020451	0000001	0.35	18/06/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020451	0000002	17.50	18/06/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020397	0000001	17.85	18/06/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000006	0.35	18/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000007	17.50	18/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000008	6.00	19/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000009	0.70	19/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023540	0000001	1052.96	19/06/2008	000000090611	025089	853685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023558	0000001	900.00	20/06/2008	000000090611	025089	853681	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023566	0000001	2500.00	20/06/2008	000000090611	025089	853677	356.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023574	0000001	850.00	20/06/2008	000000090611	025089	853668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023582	0000001	2100.00	20/06/2008	000000090611	025089	853674	286.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023591	0000001	525.00	20/06/2008	000000090611	025089	853673	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023604	0000001	1216.00	20/06/2008	000000090611	025089	853669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023612	0000001	900.00	20/06/2008	000000090611	025089	853672	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023621	0000001	175.00	20/06/2008	000000090611	025089	853683	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024201	0000001	1460.00	20/06/2008	000001103067	025089	853890	43.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023647	0000001	2084.98	20/06/2008	000000090611	025089	853665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023761	0000001	800.00	20/06/2008	000000090611	025089	853675	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023779	0000001	2000.00	20/06/2008	000000090611	025089	853678	145.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023787	0000001	760.00	20/06/2008	000000090611	025089	853682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023795	0000001	500.00	20/06/2008	000000090611	025089	853662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023809	0000001	2000.00	20/06/2008	000000090611	025089	853666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024261	0000001	17346.00	20/06/2008	000000058602	025089	850642	1387.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024414	0000001	20055.00	20/06/2008	000000580449	025089	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000010	35.00	20/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000011	0.35	20/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024155	0000001	4000.00	20/06/2008	000001103067	025089	853907	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024171	0000001	16500.00	20/06/2008	000001103067	025089	853885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024198	0000001	2400.00	20/06/2008	000001103067	025089	853886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023671	0000001	1623.24	20/06/2008	000001103067	025089	853881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020320	0000001	3000.00	20/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020320	0000002	6598.50	20/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020281	0000001	9736.58	20/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024554	0000001	10252.48	20/06/2008	000000000005	025089	850115	1873.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024562	0000001	30.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024767	0000001	8560.00	20/06/2008	000000000005	025089	850116	1705.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024775	0000001	203.75	20/06/2008	000000000005	025089	850116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023680	0000001	1815.21	20/06/2008	000001103067	025089	853881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024147	0000001	700.00	20/06/2008	000001103067	025089	853841	117.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024708	0000001	65.53	20/06/2008	000000000005	025089	850116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024716	0000001	5530.00	20/06/2008	000000000005	025089	850116	686.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024724	0000001	5000.00	20/06/2008	000000000005	025089	850116	1068.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024732	0000001	10000.00	20/06/2008	000000000005	025089	850116	2329.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024465	0000001	5000.00	20/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024481	0000001	42681.79	20/06/2008	000000000005	025089	850115	7290.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024490	0000001	156.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024503	0000001	17958.00	20/06/2008	000000000005	025089	850115	2701.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024511	0000001	51.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024538	0000001	13425.71	20/06/2008	000000000005	025089	850115	3579.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024546	0000001	111.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024571	0000001	9576.75	20/06/2008	000000000005	025089	850115	2090.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024589	0000001	96.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024741	0000001	7460.00	20/06/2008	000000000005	025089	850116	1519.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024759	0000001	131.06	20/06/2008	000000000005	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023825	0000001	6143.29	20/06/2008	000000146633	025089	852476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023833	0000001	2000.00	20/06/2008	000000146633	025089	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023841	0000001	1825.00	20/06/2008	000000146633	025089	852477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019232	0000002	1100.00	20/06/2008	000000124796	025089	852434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024597	0000001	34312.29	20/06/2008	000000000005	025089	850115	5399.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024601	0000001	72.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024619	0000001	9101.94	20/06/2008	000000000005	025089	850115	1562.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024627	0000001	2740.83	20/06/2008	000000000005	025089	850115	762.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024635	0000001	33.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024643	0000001	12.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024783	0000001	9520.00	20/06/2008	000000000005	025089	850116	3149.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024791	0000001	279.19	20/06/2008	000000000005	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024457	0000001	1055.34	20/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024651	0000001	13276.12	20/06/2008	000000000005	025089	850115	2706.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024660	0000001	63.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024678	0000001	10821.42	20/06/2008	000000000005	025089	850115	2252.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024686	0000001	81.00	20/06/2008	000000000005	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024805	0000001	15040.00	20/06/2008	000000000005	025089	850116	2619.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024813	0000001	286.35	20/06/2008	000000000005	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024112	0000001	500.00	20/06/2008	000001103067	025089	853887	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024333	0000001	8400.00	20/06/2008	000001103067	025089	853904	252.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023752	0000001	2500.00	20/06/2008	000000000005	025089	850117	397.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023817	0000001	580.00	20/06/2008	005007950000	000002	561068	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000036	415.00	20/06/2008	000011115007	025089	850426	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023655	0000001	2172.00	20/06/2008	000000000005	025089	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023663	0000001	2420.00	20/06/2008	000001103067	025089	853878	218.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023698	0000001	16852.08	20/06/2008	000001103067	025089	853881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023710	0000001	1550.00	20/06/2008	000000000005	025089	850122	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000001	499.88	20/06/2008	000011115007	025089	850411	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000002	415.00	20/06/2008	000011115007	025089	850413	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000003	415.00	20/06/2008	000011115007	025089	850414	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000004	499.88	20/06/2008	000011115007	025089	850415	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000005	415.00	20/06/2008	000011115007	025089	850416	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000006	415.00	20/06/2008	000011115007	025089	850417	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000007	520.63	20/06/2008	000011115007	025089	850418	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000008	520.63	20/06/2008	000011115007	025089	850419	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000009	415.00	20/06/2008	000011115007	025089	850420	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000010	415.00	20/06/2008	000011115007	025089	850421	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000011	415.00	20/06/2008	000011115007	025089	850422	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000012	499.88	20/06/2008	000011115007	025089	850423	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000013	415.00	20/06/2008	000011115007	025089	850424	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000014	415.00	20/06/2008	000011115007	025089	850425	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000015	415.00	20/06/2008	000011115007	025089	850427	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000016	415.00	20/06/2008	000011115007	025089	850428	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000017	499.88	20/06/2008	000011115007	025089	850429	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000018	415.00	20/06/2008	000011115007	025089	850430	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000019	415.00	20/06/2008	000011115007	025089	850460	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000020	415.00	20/06/2008	000011115007	025089	850462	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000021	415.00	20/06/2008	000011115007	025089	850464	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000022	415.00	20/06/2008	000011115007	025089	850453	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000023	415.00	20/06/2008	000011115007	025089	850454	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000024	520.63	20/06/2008	000011115007	025089	850455	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000025	415.00	20/06/2008	000011115007	025089	850456	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000026	619.40	20/06/2008	000011115007	025089	850457	49.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000027	520.63	20/06/2008	000011115007	025089	850458	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000028	415.00	20/06/2008	000011115007	025089	850459	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000029	415.00	20/06/2008	000011115007	025089	850461	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000030	499.88	20/06/2008	000011115007	025089	850465	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000031	415.00	20/06/2008	000011115007	025089	850466	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000032	499.88	20/06/2008	000011115007	025089	850463	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000033	415.00	20/06/2008	000011115007	025089	850412	33.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024163	0000001	30616.00	20/06/2008	000001103067	025089	853759	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024848	0000001	8950.00	20/06/2008	000000000005	025089	850116	2029.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024856	0000001	266.53	20/06/2008	000000000005	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024821	0000001	9515.00	20/06/2008	000000000005	025089	850116	2006.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024830	0000001	51.21	20/06/2008	000000000005	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024864	0000001	5015.00	20/06/2008	000000000005	025089	850116	685.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024872	0000001	24.23	20/06/2008	000000000005	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023701	0000001	5000.00	20/06/2008	000001103067	025089	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023728	0000001	10000.00	20/06/2008	000000000005	025089	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023744	0000001	2500.00	20/06/2008	000000000005	025089	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023639	0000001	1600.00	21/06/2008	000000090611	025089	853680	74.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024376	0000001	1500.00	23/06/2008	000000058602	025089	850640	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023850	0000001	900.00	24/06/2008	000000090160	025089	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024210	0000001	1016.40	24/06/2008	000000090160	025089	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024007	0000001	5000.00	25/06/2008	000000000005	025089	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024015	0000001	1750.00	25/06/2008	000000000005	025089	850142	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023981	0000001	3000.00	25/06/2008	000000000005	025089	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023965	0000001	6000.00	25/06/2008	000000000005	025089	850143	323.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023990	0000001	4775.00	25/06/2008	000000000005	025089	850144	215.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024341	0000001	3600.00	25/06/2008	000000000005	025089	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024970	0000001	10821.42	25/06/2008	000000000005	025089	850145	2252.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024988	0000001	81.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024996	0000001	13577.79	25/06/2008	000000000005	025089	850145	2739.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025003	0000001	63.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024945	0000001	63.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024953	0000001	41423.84	25/06/2008	000000000005	025089	850145	5380.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024961	0000001	159.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025071	0000001	9576.75	25/06/2008	000000000005	025089	850145	2167.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025089	0000001	99.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025119	0000001	13708.41	25/06/2008	000000000005	025089	850145	3610.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025127	0000001	111.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020443	0000003	5.00	25/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025097	0000001	9711.31	25/06/2008	000000000005	025089	850145	1954.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025101	0000001	30.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020354	0000001	146.24	25/06/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024325	0000001	8385.00	25/06/2008	000000090160	025089	852161	4.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025011	0000001	2602.50	25/06/2008	000000000005	025089	850145	745.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025020	0000001	12.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025038	0000001	8577.21	25/06/2008	000000000005	025089	850145	1499.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025046	0000001	39.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025054	0000001	33736.24	25/06/2008	000000000005	025089	850145	5640.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025062	0000001	84.00	25/06/2008	000000000005	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023876	0000001	1680.00	25/06/2008	000000090160	025089	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023884	0000001	1350.00	25/06/2008	000000090160	025089	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023957	0000001	280.00	25/06/2008	000000146633	025089	852480	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024384	0000001	1500.00	25/06/2008	000000058602	025089	850641	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023868	0000001	4600.00	25/06/2008	000000090160	025089	852164	138.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023892	0000001	800.00	25/06/2008	000000090611	025089	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023906	0000001	10000.00	25/06/2008	000000090611	025089	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023906	0000002	7956.95	25/06/2008	000000580449	025089	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023914	0000001	2800.00	25/06/2008	000000090611	025089	853690	285.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023931	0000001	1000.00	25/06/2008	000000058602	025089	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023949	0000001	314.00	25/06/2008	000000090611	025089	853695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020231	0000002	17.50	26/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020435	0000001	1704.00	26/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024937	0000001	17543.00	26/06/2008	000000000005	025089	850145	2656.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024023	0000001	1600.00	26/06/2008	000000090160	025089	852186	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023973	0000001	12820.00	26/06/2008	000000000005	025089	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024104	0000001	1030.00	27/06/2008	005007950000	000002	556740	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000034	499.88	27/06/2008	000000090160	025089	852190	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000035	415.00	27/06/2008	000000090160	025089	852191	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024082	0000001	890.98	27/06/2008	000000090160	025089	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024091	0000001	415.00	27/06/2008	000000090160	025089	852167	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024040	0000001	830.00	27/06/2008	000000146633	025089	852483	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024058	0000001	520.00	27/06/2008	000000146633	025089	852490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024066	0000001	415.00	27/06/2008	000000146633	025089	852481	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024074	0000001	620.00	27/06/2008	000000146633	025089	852484	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024473	0000001	21744.54	27/06/2008	000000000005	025089	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024031	0000001	400.00	27/06/2008	000000090611	025089	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024244	0000001	100.00	27/06/2008	000000150169	025089	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024252	0000001	19118.48	27/06/2008	000000058602	025089	850646	1529.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024252	0000002	1.52	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024392	0000001	1750.00	27/06/2008	000000058602	025089	850645	59.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025259	0000001	14900.00	30/06/2008	000000000000	000000	000000	3847.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025267	0000001	276.96	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025551	0000001	15300.00	30/06/2008	000000000000	000000	000000	2214.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025569	0000001	290.29	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025691	0000001	84.69	30/06/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025275	0000001	10200.00	30/06/2008	000000000000	000000	000000	3198.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025283	0000001	265.94	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000001	10600.00	30/06/2008	000000000000	000000	000000	2196.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025585	0000001	235.01	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024406	0000001	7.71	30/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020338	0000001	10000.00	30/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020338	0000002	3000.00	30/06/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025291	0000001	9400.00	30/06/2008	000000000000	000000	000000	2108.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025305	0000001	249.68	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025593	0000001	9000.00	30/06/2008	000000000000	000000	000000	1806.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025607	0000001	225.86	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025682	0000001	3.20	30/06/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025330	0000001	21100.00	30/06/2008	000000000000	000000	000000	4195.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025348	0000001	62.42	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025631	0000001	21100.00	30/06/2008	000000000000	000000	000000	7224.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025640	0000001	60.40	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025313	0000001	7800.00	30/06/2008	000000000000	000000	000000	2007.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025321	0000001	124.84	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025615	0000001	7800.00	30/06/2008	000000000000	000000	000000	1602.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025623	0000001	120.80	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025232	0000001	12800.00	30/06/2008	000000000000	000000	000000	2217.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025241	0000001	295.84	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025518	0000001	16300.00	30/06/2008	000000000000	000000	000000	3134.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025526	0000001	219.27	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025216	0000001	10300.00	30/06/2008	000000000000	000000	000000	1866.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025224	0000001	104.38	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025534	0000001	10300.00	30/06/2008	000000000000	000000	000000	2565.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025542	0000001	78.70	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0025194	0000001	8400.00	30/06/2008	000000000000	000000	000000	1810.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0025208	0000001	207.72	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0025500	0000001	22.33	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0025178	0000001	5000.00	30/06/2008	000000000000	000000	000000	683.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0025186	0000001	23.08	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026107	0000001	9000.00	01/07/2008	000001103067	025089	853908	1351.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025712	0000001	200.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025798	0000001	36.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026115	0000001	1200.00	01/07/2008	000000142492	025089	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026069	0000001	2000.00	01/07/2008	000001103067	025089	853914	320.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026077	0000001	62.73	01/07/2008	000001103067	025089	853914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026085	0000001	500.00	01/07/2008	000001103067	025089	853914	224.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026093	0000001	17.07	01/07/2008	000001103067	025089	853914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025771	0000001	140.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025780	0000001	620.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025721	0000001	500.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025739	0000001	500.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025747	0000001	415.00	01/07/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025755	0000001	500.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026824	0000001	1700.00	01/07/2008	000000124796	025089	030469	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025704	0000001	200.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025763	0000001	150.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025801	0000001	200.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025810	0000001	550.00	01/07/2008	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025828	0000001	210.00	01/07/2008	000000000000	000000	000000	6.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025836	0000001	70.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026042	0000001	552.00	01/07/2008	000000090611	025089	853703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026051	0000001	415.00	01/07/2008	000000090611	025089	853700	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026514	0000001	48.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028177	0000001	11475.00	01/07/2008	000000090611	025089	853709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026778	0000001	2350.00	02/07/2008	000000090611	025089	853676	206.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029149	0000001	19954.60	02/07/2008	000000090611	025089	853697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027341	0000001	150.00	02/07/2008	000000150169	025089	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026808	0000001	2200.00	02/07/2008	000001103067	025089	853863	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026131	0000001	760.00	02/07/2008	000000146633	025089	852492	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026166	0000001	2100.00	02/07/2008	000000090160	025089	852172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026123	0000001	2000.00	02/07/2008	000000090160	025089	852170	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026158	0000001	1000.00	02/07/2008	000000090160	025089	852169	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029131	0000001	6000.00	02/07/2008	000000090160	025089	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029131	0000002	2000.00	02/07/2008	000000090160	025089	852203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029131	0000003	2000.00	02/07/2008	000000000005	025089	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026034	0000001	900.00	02/07/2008	000001103067	025089	853891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026140	0000001	2000.00	02/07/2008	000000090160	025089	852173	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026174	0000001	160.00	03/07/2008	000000124796	025089	030461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026182	0000001	1573.40	03/07/2008	000001103067	025089	853923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025844	0000001	500.00	03/07/2008	000000146633	025089	852284	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025852	0000001	415.00	03/07/2008	000000146633	025089	852285	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025941	0000001	415.00	04/07/2008	000000146633	025089	852382	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027189	0000001	415.00	04/07/2008	000000146633	025089	852375	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025861	0000001	530.00	06/07/2008	000000000005	025089	850111	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027359	0000001	228.00	07/07/2008	000000049700	025089	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029084	0000001	514.00	07/07/2008	000000049700	025089	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027367	0000001	240.00	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026191	0000001	492.00	07/07/2008	000000049700	025089	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029165	0000001	260.62	07/07/2008	000000090160	025089	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023906	0000003	10000.00	07/07/2008	000000580449	025089	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027855	0000001	2553.77	07/07/2008	000000580449	025089	851444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026794	0000001	11659.20	08/07/2008	000000052825	025089	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000001	1700.00	08/07/2008	000000094234	025089	850194	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000001	1280.00	08/07/2008	000000094234	025089	850192	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027821	0000001	1700.00	08/07/2008	000000094234	025089	850197	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027839	0000001	1700.00	08/07/2008	000000094234	025089	850199	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027642	0000001	1700.00	08/07/2008	000000094234	025089	850196	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027669	0000001	2200.00	08/07/2008	000000094234	025089	850193	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027677	0000001	1440.00	08/07/2008	000000094234	025089	850190	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027685	0000001	2400.00	08/07/2008	000000094234	025089	850185	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027693	0000001	1700.00	08/07/2008	000000094234	025089	850189	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000001	2900.00	08/07/2008	000000094234	025089	850186	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027715	0000001	2640.00	08/07/2008	000000094234	025089	850187	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027723	0000001	2900.00	08/07/2008	000000094234	025089	850188	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027740	0000001	1440.00	08/07/2008	000000094234	025089	850191	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027758	0000001	1700.00	08/07/2008	000000094234	025089	850195	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000001	1700.00	08/07/2008	000000094234	025089	850198	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026212	0000001	3500.00	10/07/2008	000001103067	025089	853920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029203	0000001	8385.00	10/07/2008	000000090160	025089	852216	34.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028967	0000001	3500.00	10/07/2008	000000058602	025089	850650	119.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027413	0000001	10890.00	10/07/2008	000000063665	025089	000000	4391.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027421	0000001	2178.00	10/07/2008	000000090611	025089	000000	239.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027421	0000002	3776.50	10/07/2008	000000090611	025089	000000	415.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027430	0000001	87.00	10/07/2008	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027448	0000001	48944.00	10/07/2008	000000580449	025089	000000	13027.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027456	0000001	258.00	10/07/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027472	0000001	7636.00	10/07/2008	000000090611	025089	000000	839.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027481	0000001	13363.00	10/07/2008	000000090611	025089	000000	1469.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027499	0000001	37905.00	10/07/2008	000000580449	025089	000000	6601.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027502	0000001	93771.00	10/07/2008	000000580449	025089	000000	13732.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027511	0000001	14525.00	10/07/2008	000000090611	025089	000000	1417.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027529	0000001	2400.00	10/07/2008	000000063665	025089	000000	281.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027537	0000001	23492.54	10/07/2008	000000090611	025089	000000	3275.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027545	0000001	27.08	10/07/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027596	0000001	290.76	10/07/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027600	0000001	14065.00	10/07/2008	000000090611	025089	000000	3187.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026255	0000001	3000.00	10/07/2008	000000090611	025089	853664	534.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025950	0000001	300.00	10/07/2008	000000090611	025089	853641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029211	0000001	1000.00	10/07/2008	000000090160	025089	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026221	0000001	5000.00	10/07/2008	000001103067	025089	853900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026239	0000001	4000.00	10/07/2008	000001103067	025089	853894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026247	0000001	9000.00	10/07/2008	000001103067	025089	853909	1351.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026204	0000001	50000.00	10/07/2008	000001103067	025089	853916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027316	0000001	7500.00	10/07/2008	000001103067	025089	853919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028517	0000001	32892.10	10/07/2008	000001103067	025089	853812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027561	0000001	6301.80	11/07/2008	000000146633	025089	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025879	0000001	100.00	12/07/2008	000000150169	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027324	0000001	1509.60	12/07/2008	000000000000	000000	000000	136.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026298	0000001	1400.00	14/07/2008	000000090611	025089	853708	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027634	0000001	670.00	14/07/2008	000001103067	025089	853929	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026271	0000001	830.00	14/07/2008	000000090160	025089	852194	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026328	0000001	415.00	14/07/2008	000000090160	025089	852192	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027375	0000001	830.00	14/07/2008	000000090160	025089	852193	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029289	0000001	23191.29	14/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026379	0000001	1600.00	14/07/2008	000000090160	025089	852198	157.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029718	0000001	73932.04	14/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029726	0000001	11794.76	14/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029734	0000001	8117.74	14/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026310	0000001	830.00	14/07/2008	000000090160	025089	852179	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029173	0000001	755.40	14/07/2008	000000090160	025089	852196	22.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026409	0000001	415.00	14/07/2008	000000090160	025089	852180	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027243	0000001	5044.00	14/07/2008	000000090160	025089	852199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026263	0000001	415.00	14/07/2008	000000049700	025089	851148	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026344	0000001	415.00	14/07/2008	000000049700	025089	851147	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026352	0000001	415.00	14/07/2008	000000049700	025089	851149	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026832	0000001	510.00	14/07/2008	000001103067	025089	853928	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027383	0000001	415.00	14/07/2008	000000049700	025089	851150	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027391	0000001	415.00	14/07/2008	000000090160	025089	852197	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026280	0000001	830.00	14/07/2008	000000142492	025089	850197	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026280	0000002	2000.00	14/07/2008	000000142492	025089	850199	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026280	0000003	2000.00	14/07/2008	000000142492	025089	850200	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026301	0000001	350.00	14/07/2008	000000049700	025089	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026336	0000001	830.00	14/07/2008	000000049700	025089	851146	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026361	0000001	830.00	14/07/2008	000000090160	025089	852200	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026387	0000001	1000.00	14/07/2008	000000142492	025089	850198	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026395	0000001	1160.00	14/07/2008	000000090160	025089	852195	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029246	0000001	6600.00	14/07/2008	000001103067	025089	853927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026425	0000001	408.00	15/07/2008	000001103067	025089	853882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029467	0000001	1355.04	15/07/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026433	0000001	2256.00	15/07/2008	000001103067	025089	853862	190.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026417	0000001	3720.00	15/07/2008	000000090160	025089	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026468	0000001	336225.52	15/07/2008	000000146633	025089	852487	65639.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026476	0000001	1341.00	15/07/2008	000000146633	025089	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029033	0000001	600.00	15/07/2008	000000146633	025089	852491	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027235	0000001	1180.00	15/07/2008	000000126942	025089	230826	118.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027405	0000001	4000.00	15/07/2008	000000126942	025089	000000	913.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027405	0000002	25280.40	15/07/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029220	0000001	1909.00	15/07/2008	000000090160	025089	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023906	0000004	7956.95	15/07/2008	000000580449	025089	851421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026841	0000001	1750.00	15/07/2008	000000090611	025089	853710	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026506	0000001	1000.00	16/07/2008	000000058602	025089	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026557	0000001	386.80	16/07/2008	000000049700	025089	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026484	0000001	554.96	16/07/2008	000000058602	025089	850648	33.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029599	0000001	9520.00	16/07/2008	000000000005	025089	000000	3025.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029602	0000001	279.19	16/07/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027197	0000001	830.00	16/07/2008	000000146633	025089	852522	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027219	0000001	850.00	16/07/2008	000000126942	025089	230828	20.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027227	0000001	1700.00	16/07/2008	000000126942	025089	230827	173.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026964	0000001	3000.00	16/07/2008	000000124796	025089	030464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027782	0000001	1700.00	16/07/2008	000000094234	025089	850202	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026531	0000001	1300.00	16/07/2008	000000146633	025089	852361	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026565	0000001	3504.40	16/07/2008	000000124796	025089	030465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026573	0000001	164.90	16/07/2008	000000124796	025089	030466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026581	0000001	330.00	16/07/2008	000000124796	025089	030471	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026590	0000001	450.00	16/07/2008	000000124796	025089	030462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026638	0000001	1375.00	16/07/2008	000000000005	025089	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026689	0000001	415.00	16/07/2008	000001103067	025089	098264	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019232	0000003	1100.00	16/07/2008	000000124796	025089	030472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016420	0000002	2500.00	16/07/2008	000000124796	025089	030463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026646	0000001	4000.00	16/07/2008	000001103067	025089	853930	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029564	0000001	8560.00	16/07/2008	000000000005	025089	000000	1705.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029572	0000001	276.44	16/07/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026549	0000001	3000.00	16/07/2008	000000049700	025089	851151	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029505	0000001	5530.00	16/07/2008	000000000005	025089	000000	881.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029513	0000001	65.53	16/07/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029521	0000001	10000.00	16/07/2008	000000000005	025089	000000	2329.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029530	0000001	5000.00	16/07/2008	000000000005	025089	000000	1068.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029548	0000001	8060.00	16/07/2008	000000000005	025089	000000	1567.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029556	0000001	131.06	16/07/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028495	0000001	8000.00	16/07/2008	000001103067	025089	853926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027847	0000001	6850.00	16/07/2008	000000000005	025089	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026522	0000001	9132.83	16/07/2008	000000127610	025089	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026603	0000001	6000.00	16/07/2008	005007950000	000002	561069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026697	0000001	1286.00	16/07/2008	000001103067	025089	098262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029611	0000001	15040.00	16/07/2008	000000000005	025089	000000	2957.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029629	0000001	286.35	16/07/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029637	0000001	415.00	16/07/2008	000000000005	025089	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029700	0000001	600.00	16/07/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026654	0000001	1000.00	16/07/2008	000000049700	025089	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029661	0000001	9515.00	16/07/2008	000000000005	025089	000000	2006.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029670	0000001	51.21	16/07/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027588	0000001	1562.10	16/07/2008	000000049700	025089	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027618	0000001	623.49	16/07/2008	000000049700	025089	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027618	0000002	100.00	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026859	0000001	2000.00	16/07/2008	000001103067	025089	098261	173.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029645	0000001	8950.00	16/07/2008	000000000005	025089	000000	2029.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029653	0000001	266.53	16/07/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026611	0000001	9799.50	16/07/2008	000000000005	025089	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029688	0000001	5015.00	16/07/2008	000000000005	025089	000000	685.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029696	0000001	24.23	16/07/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026662	0000001	1160.00	16/07/2008	000000049700	025089	851154	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026671	0000001	500.00	16/07/2008	000001103067	025089	098265	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025887	0000001	200.00	17/07/2008	000000090160	025089	852154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026701	0000001	500.00	17/07/2008	000000049700	025089	851159	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026719	0000001	500.00	17/07/2008	000000049700	025089	851160	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026875	0000001	25804.56	17/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026727	0000001	2700.00	17/07/2008	000000052825	025089	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026735	0000001	570.00	17/07/2008	000000052825	025089	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026743	0000001	3000.00	17/07/2008	000000052825	025089	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026751	0000001	500.00	17/07/2008	000000052825	025089	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026760	0000001	4200.00	17/07/2008	000000052825	025089	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026786	0000001	1600.00	17/07/2008	000000052825	025089	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029041	0000001	10000.00	17/07/2008	000000146633	025089	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027201	0000001	415.00	17/07/2008	000000146633	025089	852529	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026867	0000001	900.00	17/07/2008	000000146633	025089	852527	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026883	0000001	53001.04	17/07/2008	000000146633	025089	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026891	0000001	415.00	17/07/2008	000000146633	025089	852528	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026905	0000001	1200.00	17/07/2008	000000146633	025089	852532	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026921	0000001	1300.00	17/07/2008	000000146633	025089	852533	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026930	0000001	1300.00	17/07/2008	000000146633	025089	852526	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026948	0000001	150.00	17/07/2008	000000124796	025089	030467	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027871	0000001	100.00	17/07/2008	000000146633	025089	852530	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026913	0000001	11190.88	17/07/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026956	0000001	2177.01	17/07/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027880	0000001	10517.11	17/07/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027022	0000001	3360.00	18/07/2008	000000000005	025089	850152	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027308	0000001	760.00	18/07/2008	000000090611	025089	853719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027936	0000001	1750.00	18/07/2008	000000090611	025089	853713	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027944	0000001	850.00	18/07/2008	000000090611	025089	853723	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027952	0000001	550.00	18/07/2008	000000090611	025089	853725	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027961	0000001	415.00	18/07/2008	000000090611	025089	853730	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027979	0000001	2000.00	18/07/2008	000000090611	025089	853726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027987	0000001	1750.00	18/07/2008	000000090611	025089	853727	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027995	0000001	415.00	18/07/2008	000000090611	025089	853729	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028002	0000001	1400.00	18/07/2008	000000090611	025089	853717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028011	0000001	3500.00	18/07/2008	000000090611	025089	853714	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028045	0000001	2900.00	18/07/2008	000000090611	025089	853712	311.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028053	0000001	6954.00	18/07/2008	000000090611	025089	853721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028061	0000001	1200.00	18/07/2008	000000049700	025089	851182	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028088	0000001	300.00	18/07/2008	000000090611	025089	853728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028118	0000001	1500.00	18/07/2008	000000090160	025089	852206	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026492	0000001	1500.00	18/07/2008	000000058602	025089	850649	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028100	0000001	830.00	18/07/2008	000000000005	025089	850159	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028151	0000001	415.00	18/07/2008	000000146633	025089	852534	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026816	0000001	2200.00	18/07/2008	000000090160	025089	852210	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025895	0000001	480.00	18/07/2008	000000146633	025089	852475	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027006	0000001	830.00	18/07/2008	000000049700	025089	851184	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027031	0000001	830.00	18/07/2008	000000000005	025089	850160	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027057	0000001	1700.00	18/07/2008	000000049700	025089	851186	52.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027162	0000001	830.00	18/07/2008	000001103067	025089	098270	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027171	0000001	830.00	18/07/2008	000000049700	025089	851187	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027081	0000001	3600.00	18/07/2008	000001103067	025089	098273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029459	0000001	5.00	18/07/2008	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029785	0000001	2524.00	18/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028134	0000001	1500.00	18/07/2008	000000090160	025089	852205	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027090	0000001	265.00	18/07/2008	000001103067	025089	098271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026972	0000001	500.00	18/07/2008	000000090160	025089	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026981	0000001	500.00	18/07/2008	000000090160	025089	852202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027103	0000001	1200.00	18/07/2008	000000142492	025089	850213	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027111	0000001	830.00	18/07/2008	000000142492	025089	850209	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027120	0000001	830.00	18/07/2008	000000142492	025089	850210	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027138	0000001	830.00	18/07/2008	000000142492	025089	850211	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027146	0000001	830.00	18/07/2008	000000142492	025089	850207	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027154	0000001	415.00	18/07/2008	000000142492	025089	850201	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027251	0000001	830.00	18/07/2008	000000142492	025089	850202	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027260	0000001	830.00	18/07/2008	000000142492	025089	850203	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027278	0000001	830.00	18/07/2008	000000142492	025089	850204	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027286	0000001	415.00	18/07/2008	000000142492	025089	850212	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027294	0000001	830.00	18/07/2008	000000142492	025089	850206	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028096	0000001	415.00	18/07/2008	000000142492	025089	850205	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028126	0000001	830.00	18/07/2008	000000142492	025089	850208	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027014	0000001	2720.00	18/07/2008	000000049700	025089	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027049	0000001	2000.00	18/07/2008	000000000005	025089	850154	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027065	0000001	2000.00	18/07/2008	000000000005	025089	850155	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027928	0000001	1250.00	18/07/2008	000000090160	025089	852207	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028070	0000001	4700.00	18/07/2008	000000000005	025089	850153	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028142	0000001	1200.00	18/07/2008	000000127610	025089	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026999	0000001	700.00	18/07/2008	000000090160	025089	852209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027073	0000001	350.00	18/07/2008	000000000005	025089	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028029	0000001	200.00	18/07/2008	000002831422	025089	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028037	0000001	203.00	18/07/2008	000002831422	025089	850061	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029050	0000001	1200.00	18/07/2008	000000049700	025089	851181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028185	0000001	2000.00	20/07/2008	000000049700	025089	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0025976	0000001	1750.00	20/07/2008	000001103067	025089	853895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025909	0000001	1110.00	20/07/2008	000001103067	025089	853906	55.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0030015	0000001	30616.00	20/07/2008	000001103067	025089	853760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009911	0000001	1000.00	20/07/2008	000000090160	025089	852204	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029751	0000001	415.00	20/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029793	0000001	700.00	20/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029491	0000001	3000.00	20/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029742	0000001	500.00	20/07/2008	000001103067	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025968	0000001	2500.00	20/07/2008	000000090611	025089	853679	232.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025917	0000001	2700.00	20/07/2008	000000090611	025089	853667	267.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027901	0000001	1280.00	20/07/2008	000000152056	025089	850012	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028231	0000001	247.50	21/07/2008	000000090160	025089	852214	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000001	415.00	21/07/2008	000000146633	025089	852592	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000002	415.00	21/07/2008	000000146633	025089	852590	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000003	415.00	21/07/2008	000000146633	025089	852576	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000004	415.00	21/07/2008	000000146633	025089	852593	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000005	415.00	21/07/2008	000000146633	025089	852579	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000006	415.00	21/07/2008	000000146633	025089	852591	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000007	415.00	21/07/2008	000000146633	025089	852595	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000008	415.00	21/07/2008	000000146633	025089	852594	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000009	415.00	21/07/2008	000000146633	025089	852582	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000010	415.00	21/07/2008	000000146633	025089	852587	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000011	415.00	21/07/2008	000000146633	025089	852581	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000012	415.00	21/07/2008	000000146633	025089	852589	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000013	415.00	21/07/2008	000000146633	025089	852583	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000014	415.00	21/07/2008	000000146633	025089	852580	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000015	415.00	21/07/2008	000000146633	025089	852586	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000016	415.00	21/07/2008	000000146633	025089	852578	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000017	415.00	21/07/2008	000000146633	025089	852585	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000018	415.00	21/07/2008	000000146633	025089	852588	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000019	415.00	21/07/2008	000000146633	025089	852584	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000020	415.00	21/07/2008	000000146633	025089	852575	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000021	415.00	21/07/2008	000000146633	025089	852452	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000022	415.00	21/07/2008	000000146633	025089	852453	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000023	415.00	21/07/2008	000000146633	025089	852457	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000024	830.00	21/07/2008	000000146633	025089	852544	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000025	415.00	21/07/2008	000000146633	025089	852456	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000026	830.00	21/07/2008	000000146633	025089	852543	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000027	415.00	21/07/2008	000000146633	025089	852541	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000028	415.00	21/07/2008	000000146633	025089	852542	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000029	415.00	21/07/2008	000000146633	025089	852540	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000030	415.00	21/07/2008	000000146633	025089	852537	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000031	415.00	21/07/2008	000000146633	025089	852539	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000032	415.00	21/07/2008	000000146633	025089	852553	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000033	415.00	21/07/2008	000000146633	025089	852538	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000034	415.00	21/07/2008	000000146633	025089	852536	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000035	415.00	21/07/2008	000000146633	025089	852554	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000036	415.00	21/07/2008	000000146633	025089	852535	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000037	415.00	21/07/2008	000000146633	025089	852551	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000038	415.00	21/07/2008	000000146633	025089	852552	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000039	415.00	21/07/2008	000000146633	025089	852550	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000040	415.00	21/07/2008	000000146633	025089	852548	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000041	415.00	21/07/2008	000000146633	025089	852549	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000042	415.00	21/07/2008	000000146633	025089	852547	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000043	415.00	21/07/2008	000000146633	025089	852546	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000044	415.00	21/07/2008	000000146633	025089	852545	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000045	415.00	21/07/2008	000000146633	025089	852556	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000046	415.00	21/07/2008	000000146633	025089	852557	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000047	415.00	21/07/2008	000000146633	025089	852558	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000048	415.00	21/07/2008	000000146633	025089	852559	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000049	415.00	21/07/2008	000000146633	025089	852565	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000050	415.00	21/07/2008	000000146633	025089	852560	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000051	415.00	21/07/2008	000000146633	025089	852561	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000052	415.00	21/07/2008	000000146633	025089	852562	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000053	415.00	21/07/2008	000000146633	025089	852563	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000054	415.00	21/07/2008	000000146633	025089	852564	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000055	415.00	21/07/2008	000000146633	025089	852566	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000056	415.00	21/07/2008	000000146633	025089	852567	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000057	415.00	21/07/2008	000000146633	025089	852568	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000058	415.00	21/07/2008	000000146633	025089	852569	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000059	415.00	21/07/2008	000000146633	025089	852570	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000060	415.00	21/07/2008	000000146633	025089	852571	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000061	415.00	21/07/2008	000000146633	025089	852572	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000062	415.00	21/07/2008	000000146633	025089	852573	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000063	415.00	21/07/2008	000000146633	025089	852574	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000064	415.00	21/07/2008	000000146633	025089	852463	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000065	415.00	21/07/2008	000000146633	025089	852464	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000066	415.00	21/07/2008	000000146633	025089	852465	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000067	415.00	21/07/2008	000000146633	025089	852466	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000068	415.00	21/07/2008	000000146633	025089	852467	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000069	415.00	21/07/2008	000000146633	025089	852468	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000070	415.00	21/07/2008	000000146633	025089	852469	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000071	415.00	21/07/2008	000000146633	025089	852470	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000072	415.00	21/07/2008	000000146633	025089	852471	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000073	415.00	21/07/2008	000000146633	025089	852472	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000074	415.00	21/07/2008	000000146633	025089	852451	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000075	415.00	21/07/2008	000000146633	025089	852473	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000076	415.00	21/07/2008	000000146633	025089	852450	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000077	415.00	21/07/2008	000000146633	025089	852474	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000078	415.00	21/07/2008	000000146633	025089	852449	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000079	830.00	21/07/2008	000000146633	025089	852444	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000080	415.00	21/07/2008	000000146633	025089	852448	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000081	415.00	21/07/2008	000000146633	025089	852447	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000082	550.00	21/07/2008	000000146633	025089	852445	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000083	415.00	21/07/2008	000000146633	025089	852446	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000084	415.00	21/07/2008	000000146633	025089	852454	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028223	0000085	415.00	21/07/2008	000000146633	025089	852555	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028347	0000001	260.00	21/07/2008	000000146633	025089	852598	7.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027626	0000001	1500.00	21/07/2008	000001103067	025089	098274	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027626	0000002	1500.00	21/07/2008	000001103067	025089	098275	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029076	0000001	2681.70	21/07/2008	000000142492	025089	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028215	0000001	1686.40	21/07/2008	000000127610	025089	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028240	0000001	1800.00	21/07/2008	000000090160	025089	852212	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028193	0000001	360.00	21/07/2008	000000090160	025089	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028207	0000001	300.00	21/07/2008	000000090160	025089	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028258	0000001	1000.00	21/07/2008	000000090160	025089	852213	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028266	0000001	281.00	22/07/2008	000000090160	025089	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028410	0000001	21711.95	22/07/2008	000000090160	025089	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028410	0000002	8400.00	22/07/2008	005007950000	000002	561070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028291	0000001	1000.00	22/07/2008	000000090160	025089	852228	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027898	0000001	64504.00	22/07/2008	000000149497	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028304	0000001	600.00	22/07/2008	000000090160	025089	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028274	0000001	3418.94	22/07/2008	000000090160	025089	852175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028363	0000001	230.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028550	0000001	50.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028355	0000001	16.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028312	0000001	125.00	22/07/2008	000000150169	025089	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028321	0000001	100.00	22/07/2008	000000150169	025089	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028339	0000001	150.00	22/07/2008	000000150169	025089	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029157	0000001	2517.00	22/07/2008	000000090611	025089	853709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028975	0000001	20325.00	22/07/2008	000000580449	025089	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028991	0000001	4200.00	22/07/2008	000000580449	025089	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029009	0000001	5099.70	22/07/2008	000000580449	025089	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029009	0000002	4000.00	22/07/2008	000000141887	025089	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029114	0000001	6000.00	22/07/2008	000000090611	025089	853724	883.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029122	0000001	2422.90	22/07/2008	000000090611	025089	853707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016781	0000003	4812.75	22/07/2008	000000580449	025089	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029092	0000001	800.00	23/07/2008	000000090611	025089	853715	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028380	0000001	150.00	23/07/2008	000001103067	025089	098279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028398	0000001	500.00	23/07/2008	000000090160	025089	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028452	0000001	300.00	23/07/2008	000000150169	025089	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028428	0000001	530.00	23/07/2008	000000090160	025089	852221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028461	0000001	500.00	23/07/2008	000000090160	025089	852225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028479	0000001	440.00	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028371	0000001	550.00	23/07/2008	000000146633	025089	852615	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028401	0000001	1000.00	23/07/2008	000000090160	025089	852222	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028436	0000001	313.28	23/07/2008	000000124796	025089	030468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028444	0000001	1000.00	23/07/2008	000000090160	025089	852236	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000001	499.88	24/07/2008	000011115007	025089	850475	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000002	415.00	24/07/2008	000011115007	025089	850468	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000003	415.00	24/07/2008	000011115007	025089	850476	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000004	415.00	24/07/2008	000011115007	025089	850470	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000005	499.88	24/07/2008	000011115007	025089	850389	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000006	415.00	24/07/2008	000011115007	025089	850390	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000007	415.00	24/07/2008	000011115007	025089	850391	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000008	520.63	24/07/2008	000011115007	025089	850392	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000009	520.63	24/07/2008	000011115007	025089	850393	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000010	415.00	24/07/2008	000011115007	025089	850394	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000011	415.00	24/07/2008	000011115007	025089	850395	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000012	415.00	24/07/2008	000011115007	025089	850396	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000013	499.88	24/07/2008	000011115007	025089	850397	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000014	415.00	24/07/2008	000011115007	025089	850398	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000015	415.00	24/07/2008	000011115007	025089	850399	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000016	415.00	24/07/2008	000011115007	025089	850400	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000017	415.00	24/07/2008	000011115007	025089	850401	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000018	415.00	24/07/2008	000011115007	025089	850402	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000019	499.88	24/07/2008	000011115007	025089	850404	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000020	415.00	24/07/2008	000011115007	025089	850405	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000021	415.00	24/07/2008	000011115007	025089	850406	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000022	415.00	24/07/2008	000011115007	025089	850471	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000023	415.00	24/07/2008	000011115007	025089	850432	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000024	499.88	24/07/2008	000011115007	025089	850434	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000025	415.00	24/07/2008	000011115007	025089	850435	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000026	415.00	24/07/2008	000011115007	025089	850438	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000027	415.00	24/07/2008	000011115007	025089	850472	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000028	520.63	24/07/2008	000011115007	025089	850444	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000029	415.00	24/07/2008	000011115007	025089	850445	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000030	619.40	24/07/2008	000011115007	025089	850446	49.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000031	520.63	24/07/2008	000011115007	025089	850447	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000032	415.00	24/07/2008	000011115007	025089	850448	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000033	415.00	24/07/2008	000011115007	025089	850449	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000034	499.88	24/07/2008	000011115007	025089	850450	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000035	499.88	24/07/2008	000011115007	025089	850473	39.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000036	415.00	24/07/2008	000011115007	025089	850474	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000037	415.00	24/07/2008	000011115007	025089	850477	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000038	415.00	24/07/2008	000011115007	025089	850478	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028487	0000039	415.00	24/07/2008	000011115007	025089	850433	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029238	0000001	2500.00	24/07/2008	000000090160	025089	852208	397.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028509	0000001	3000.00	24/07/2008	000000090160	025089	852240	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028622	0000001	3000.00	24/07/2008	000000000005	025089	850162	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028525	0000001	250.00	24/07/2008	000000146633	025089	852617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028541	0000001	545.00	24/07/2008	000000124796	025089	030474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028860	0000001	1200.00	24/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029181	0000001	445.00	25/07/2008	000000090160	025089	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025933	0000001	752.00	25/07/2008	000000000005	025089	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028568	0000001	792.50	25/07/2008	000000063665	025089	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028576	0000001	440.00	25/07/2008	000000090611	025089	853757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028592	0000001	364.00	25/07/2008	005007950000	000002	563192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028649	0000001	850.00	25/07/2008	000000063665	025089	850309	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028584	0000001	103.00	25/07/2008	005007950000	000002	563199	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028657	0000001	103.00	25/07/2008	005007950000	000002	563193	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028665	0000001	103.00	25/07/2008	005007950000	000002	563194	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028673	0000001	103.00	25/07/2008	005007950000	000002	563195	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028681	0000001	180.00	25/07/2008	005007950000	000002	563196	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028690	0000001	103.00	25/07/2008	005007950000	000002	563197	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025925	0000001	130.00	25/07/2008	000000090160	025089	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027332	0000001	415.00	26/07/2008	000000090160	025089	852189	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028606	0000001	222.00	26/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025984	0000001	1470.00	26/07/2008	000000090160	025089	852187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025992	0000001	436.84	27/07/2008	000000049700	025089	851179	31.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026018	0000001	344.00	27/07/2008	000000058602	025089	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026026	0000001	522.01	27/07/2008	000000090611	025089	853702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026000	0000001	200.00	27/07/2008	000000049700	025089	851180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028614	0000001	5320.00	29/07/2008	000000090611	025089	853737	1029.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028703	0000001	850.00	29/07/2008	000000094234	025089	850214	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028711	0000001	850.00	29/07/2008	000000094234	025089	850208	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028720	0000001	1700.00	29/07/2008	000000094234	025089	850213	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028738	0000001	1100.00	29/07/2008	000000094234	025089	850212	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028746	0000001	1320.00	29/07/2008	000000094234	025089	850206	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028754	0000001	1450.00	29/07/2008	000000094234	025089	850205	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028762	0000001	850.00	29/07/2008	000000094234	025089	850215	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028789	0000001	850.00	29/07/2008	000000094234	025089	850216	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028797	0000001	850.00	29/07/2008	000000094234	025089	850218	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028801	0000001	720.00	29/07/2008	000000094234	025089	850210	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028819	0000001	720.00	29/07/2008	000000094234	025089	850209	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028827	0000001	1200.00	29/07/2008	000000094234	025089	850204	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028835	0000001	850.00	29/07/2008	000000094234	025089	850217	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028843	0000001	1450.00	29/07/2008	000000094234	025089	850207	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028851	0000001	640.00	29/07/2008	000000094234	025089	850211	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029017	0000001	1554.00	29/07/2008	000000146633	025089	852603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028886	0000001	160.00	30/07/2008	000000124796	025089	030481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028932	0000001	14110.00	30/07/2008	000000146633	025089	852621	1128.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029912	0000001	37580.31	30/07/2008	000001103067	025089	000000	6215.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029921	0000001	96.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029939	0000001	2602.50	30/07/2008	000001103067	025089	000000	700.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029947	0000001	12.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029955	0000001	8577.21	30/07/2008	000001103067	025089	000000	1580.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029963	0000001	39.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026441	0000001	126607.75	30/07/2008	000000146633	025089	852489	27096.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026450	0000001	1320.00	30/07/2008	000000146633	025089	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029483	0000001	161.14	30/07/2008	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029262	0000001	24126.93	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029297	0000001	1200.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029301	0000001	13000.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029327	0000001	7534.62	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029351	0000001	9836.01	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029360	0000001	23.48	30/07/2008	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029378	0000001	167.33	30/07/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029769	0000001	46.70	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029777	0000001	385.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029840	0000001	2075.00	30/07/2008	000001103067	025089	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029891	0000001	10311.31	30/07/2008	000001103067	025089	000000	2126.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029904	0000001	30.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030031	0000001	3.78	30/07/2008	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030040	0000001	3.72	30/07/2008	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029319	0000001	3000.00	30/07/2008	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028878	0000001	3000.00	30/07/2008	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029807	0000001	42677.02	30/07/2008	000001103067	025089	000000	8182.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029815	0000001	159.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029882	0000001	99.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030023	0000001	9576.75	30/07/2008	000001103067	025089	000000	2094.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028894	0000001	415.00	30/07/2008	000000090611	025089	853752	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028924	0000001	17000.00	30/07/2008	000000580449	025089	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028924	0000002	6500.00	30/07/2008	000000090160	025089	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027910	0000001	1280.00	30/07/2008	000000152056	025089	850013	31.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029386	0000001	37345.00	30/07/2008	000000580449	025089	000000	6556.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029394	0000001	93251.00	30/07/2008	000000580449	025089	000000	13691.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029408	0000001	7636.00	30/07/2008	000000090611	025089	000000	839.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029416	0000001	13363.00	30/07/2008	000000090611	025089	000000	1469.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029424	0000001	48944.00	30/07/2008	000000580449	025089	000000	13414.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029432	0000001	258.00	30/07/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029106	0000001	1300.00	30/07/2008	000000090611	025089	853733	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029475	0000001	2869.38	30/07/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028908	0000001	314.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029823	0000001	16018.00	30/07/2008	000001103067	025089	000000	2582.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029831	0000001	63.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029858	0000001	12725.25	30/07/2008	000001103067	025089	000000	3380.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029866	0000001	111.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029971	0000001	13099.46	30/07/2008	000001103067	025089	000000	3063.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029980	0000001	63.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029998	0000001	11205.62	30/07/2008	000001103067	025089	000000	2296.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030007	0000001	81.00	30/07/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028941	0000001	2259.80	31/07/2008	000000141887	025089	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028959	0000001	1043.72	31/07/2008	000000141887	025089	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029025	0000001	4913.04	31/07/2008	000000141887	025089	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029441	0000001	3.78	31/07/2008	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030368	0000001	415.00	01/08/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030422	0000001	415.00	01/08/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030759	0000001	3720.00	01/08/2008	000001103067	025089	853922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030813	0000001	1387.53	01/08/2008	000001103067	025089	098278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031321	0000001	1050.00	01/08/2008	000001103067	025089	098185	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032689	0000001	315.00	01/08/2008	000002831422	025089	850063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030554	0000001	280.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030805	0000001	1613.52	01/08/2008	000001103067	025089	098278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030058	0000001	500.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030597	0000001	40.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030732	0000001	734.72	01/08/2008	000000090160	025089	852238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030741	0000001	415.00	01/08/2008	000000090160	025089	852241	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030783	0000001	250.00	01/08/2008	000001103067	025089	098161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032697	0000001	100.00	01/08/2008	000000000005	025089	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030066	0000001	533.24	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030074	0000001	39.90	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030708	0000001	415.00	01/08/2008	000000090160	025089	852233	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030821	0000001	105.00	01/08/2008	000000049700	025089	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030830	0000001	415.00	01/08/2008	000000146633	025089	852288	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000001	260.00	01/08/2008	000000146633	025089	852597	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030856	0000001	1700.00	01/08/2008	000000146633	025089	852604	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030864	0000001	500.00	01/08/2008	000000146633	025089	852619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030872	0000001	600.00	01/08/2008	000000146633	025089	852618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030881	0000001	400.00	01/08/2008	000000146633	025089	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031020	0000001	1800.00	01/08/2008	000000146633	025089	852601	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000001	415.00	01/08/2008	000000146633	025089	852502	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000002	415.00	01/08/2008	000000146633	025089	852503	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000003	415.00	01/08/2008	000000146633	025089	852505	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000004	415.00	01/08/2008	000000146633	025089	852506	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000005	415.00	01/08/2008	000000146633	025089	852507	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000006	415.00	01/08/2008	000000146633	025089	852508	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000007	415.00	01/08/2008	000000146633	025089	852509	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000008	415.00	01/08/2008	000000146633	025089	852511	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000009	415.00	01/08/2008	000000146633	025089	852518	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000010	415.00	01/08/2008	000000146633	025089	852516	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000011	415.00	01/08/2008	000000146633	025089	852517	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000012	415.00	01/08/2008	000000146633	025089	852515	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000013	415.00	01/08/2008	000000146633	025089	852520	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000014	830.00	01/08/2008	000000146633	025089	852501	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000015	830.00	01/08/2008	000000146633	025089	852510	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000016	830.00	01/08/2008	000000146633	025089	852513	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000017	830.00	01/08/2008	000000146633	025089	852519	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000018	830.00	01/08/2008	000000146633	025089	852504	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000019	1200.00	01/08/2008	000000146633	025089	852512	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000020	1210.00	01/08/2008	000000146633	025089	852514	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031089	0000001	415.00	01/08/2008	000000146633	025089	852493	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031089	0000002	415.00	01/08/2008	000000146633	025089	852495	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031089	0000003	415.00	01/08/2008	000000146633	025089	852496	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031089	0000004	415.00	01/08/2008	000000146633	025089	852497	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031089	0000005	415.00	01/08/2008	000000146633	025089	852499	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031089	0000006	830.00	01/08/2008	000000146633	025089	852494	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031089	0000007	830.00	01/08/2008	000000146633	025089	852500	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031089	0000008	600.00	01/08/2008	000000146633	025089	852498	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031097	0000001	572.00	01/08/2008	000000124796	025089	030475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031101	0000001	165.00	01/08/2008	000000124796	025089	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031127	0000001	1050.00	01/08/2008	000000146633	025089	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031135	0000001	280.00	01/08/2008	000000146633	025089	852626	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031143	0000001	300.00	01/08/2008	000000124796	025089	030484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031186	0000001	3066.00	01/08/2008	000000124796	025089	030478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031208	0000001	415.00	01/08/2008	000000090160	025089	852259	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031216	0000001	415.00	01/08/2008	000000090160	025089	852258	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031542	0000001	415.00	01/08/2008	000000049700	025089	851198	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031585	0000001	90770.49	01/08/2008	000000146633	025089	852624	18356.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031593	0000001	228.00	01/08/2008	000000146633	025089	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031607	0000001	69330.16	01/08/2008	000000146633	025089	852624	15030.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031615	0000001	258.00	01/08/2008	000000146633	025089	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031623	0000001	22632.22	01/08/2008	000000146633	025089	852624	4519.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031631	0000001	105.00	01/08/2008	000000146633	025089	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031640	0000001	100074.24	01/08/2008	000000146633	025089	852624	20709.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031658	0000001	609.00	01/08/2008	000000146633	025089	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031666	0000001	7389.01	01/08/2008	000000146633	025089	852624	1329.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031674	0000001	18.00	01/08/2008	000000146633	025089	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031682	0000001	21955.82	01/08/2008	000000146633	025089	852624	4381.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031691	0000001	105.00	01/08/2008	000000146633	025089	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031704	0000001	22391.10	01/08/2008	000000146633	025089	852624	2463.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031712	0000001	15.00	01/08/2008	000000146633	025089	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031721	0000001	4914.00	01/08/2008	000000146633	025089	852624	540.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031739	0000001	12.00	01/08/2008	000000146633	025089	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031747	0000001	1638.00	01/08/2008	000000146633	025089	852624	180.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031755	0000001	127119.87	01/08/2008	000000146633	025089	000000	27426.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031763	0000001	1320.00	01/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031801	0000001	100.00	01/08/2008	000001103067	025089	853968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012530	0000003	1970.00	01/08/2008	000000124796	025089	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031771	0000001	1950.00	01/08/2008	000000090611	025089	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032425	0000001	23354.51	01/08/2008	000000090611	025089	000000	3339.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032433	0000001	27.00	01/08/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032441	0000001	10352.08	01/08/2008	000000090611	025089	000000	5138.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032450	0000001	87.00	01/08/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032921	0000002	0.80	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033774	0000001	200.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030155	0000001	150.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030163	0000001	40.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030180	0000001	60.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030210	0000001	550.00	01/08/2008	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030228	0000001	250.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030244	0000001	611.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030252	0000001	40.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030261	0000001	40.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030279	0000001	100.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030295	0000001	60.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030376	0000001	109.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030503	0000001	40.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030546	0000001	70.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030571	0000001	70.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030589	0000001	116.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030643	0000001	415.00	01/08/2008	000000090611	025089	853753	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030651	0000001	415.00	01/08/2008	000000090611	025089	853751	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030660	0000001	100.00	01/08/2008	000000150169	025089	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030678	0000001	80.00	01/08/2008	000000150169	025089	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030686	0000001	150.00	01/08/2008	000000150169	025089	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030899	0000001	317.50	01/08/2008	000000580449	025089	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030902	0000001	572.00	01/08/2008	000000580449	025089	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030911	0000001	5007.00	01/08/2008	000000580449	025089	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030929	0000001	3895.00	01/08/2008	000000580449	025089	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030937	0000001	3220.00	01/08/2008	000000580449	025089	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030945	0000001	830.40	01/08/2008	000000152056	025089	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030970	0000001	2000.00	01/08/2008	000000090611	025089	853761	145.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030988	0000001	2200.00	01/08/2008	000000090611	025089	853758	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031003	0000001	2200.00	01/08/2008	000000090611	025089	853759	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031038	0000001	1092.00	01/08/2008	000000090160	025089	852237	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031071	0000001	360.00	01/08/2008	000000580449	025089	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031267	0000001	1700.00	01/08/2008	000000126942	025089	230842	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032191	0000001	276.00	01/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032298	0000001	15.00	01/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032271	0000001	21171.59	01/08/2008	000000146633	025089	000000	4227.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034568	0000001	11890.10	01/08/2008	000000146633	025089	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030082	0000001	168.00	01/08/2008	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030147	0000001	600.00	01/08/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030171	0000001	280.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030724	0000001	2000.00	01/08/2008	000000090160	025089	852235	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030767	0000001	1200.00	01/08/2008	000001103067	025089	853892	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030775	0000001	1200.00	01/08/2008	000000090160	025089	852283	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030791	0000001	18876.97	01/08/2008	000001103067	025089	098278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030961	0000001	150.00	01/08/2008	000001103067	025089	098280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030996	0000001	2000.00	01/08/2008	000000090160	025089	852234	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031151	0000001	1800.00	01/08/2008	000000090160	025089	852254	109.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032042	0000001	1200.00	01/08/2008	000000127610	025089	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033782	0000001	100.00	01/08/2008	000000000005	025089	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033791	0000001	175.00	01/08/2008	000000000005	025089	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033804	0000001	100.00	01/08/2008	000000000005	025089	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033812	0000001	100.00	01/08/2008	000000000005	025089	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030091	0000001	280.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030104	0000001	250.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030112	0000001	250.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030121	0000001	230.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030139	0000001	250.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030198	0000001	55.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030201	0000001	150.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030236	0000001	121.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030287	0000001	150.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030309	0000001	30.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030317	0000001	20.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030325	0000001	40.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030333	0000001	20.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030341	0000001	40.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030350	0000001	56.84	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030384	0000001	34.27	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030392	0000001	40.54	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030406	0000001	80.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030414	0000001	50.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030431	0000001	60.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030449	0000001	80.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030457	0000001	192.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030465	0000001	250.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030473	0000001	180.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030481	0000001	170.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030490	0000001	180.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030511	0000001	150.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030520	0000001	100.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030538	0000001	100.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030562	0000001	150.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030601	0000001	211.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030619	0000001	250.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030627	0000001	109.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030635	0000001	20.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030694	0000001	830.00	01/08/2008	000000090160	025089	852226	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030716	0000001	132.90	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031054	0000001	2000.00	01/08/2008	000000049700	025089	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031062	0000001	122.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032026	0000001	1529.75	01/08/2008	000000142492	025089	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032034	0000001	390.00	01/08/2008	000000142492	025089	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031925	0000001	830.00	01/08/2008	000000142492	025089	850215	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033766	0000001	5000.00	01/08/2008	005007950000	000002	563542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031011	0000001	550.00	01/08/2008	000000090160	025089	852244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033715	0000001	150.00	02/08/2008	000000124796	025089	030476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033979	0000001	70.00	03/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033626	0000001	175.00	03/08/2008	005007950000	000002	563198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033651	0000001	1900.00	04/08/2008	005007950000	000002	563543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031933	0000001	1000.00	04/08/2008	000000142492	025089	850219	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031941	0000001	600.00	04/08/2008	000000142492	025089	850222	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031950	0000001	1000.00	04/08/2008	000000142492	025089	850218	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031968	0000001	415.00	04/08/2008	000000142492	025089	850223	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031984	0000001	500.00	04/08/2008	000000142492	025089	850220	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031992	0000001	415.00	04/08/2008	000000142492	025089	850230	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032000	0000001	415.00	04/08/2008	000000142492	025089	850231	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032018	0000001	415.00	04/08/2008	000000142492	025089	850232	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032972	0000001	1200.00	04/08/2008	000000000005	025089	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032701	0000001	415.00	04/08/2008	000000000005	025089	850191	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032409	0000001	14940.00	04/08/2008	000000090611	025089	000000	1450.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032417	0000001	290.76	04/08/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031194	0000001	415.00	04/08/2008	000000090160	025089	852257	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034665	0000001	12.20	04/08/2008	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031224	0000001	2236.00	05/08/2008	000000146633	025089	852634	67.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033839	0000001	110.00	05/08/2008	000000090611	025089	212178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033855	0000001	3007.88	05/08/2008	000000141887	025089	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032352	0000001	1700.00	05/08/2008	000000124796	025089	030487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032361	0000001	1240.00	05/08/2008	000000124796	025089	030486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032441	0000002	6492.42	06/08/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031232	0000001	1314.00	06/08/2008	000000058602	025089	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031241	0000001	160.00	06/08/2008	000000150169	025089	850034	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032981	0000001	300.00	06/08/2008	000000000005	025089	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031275	0000001	1180.00	07/08/2008	000000126942	025089	230840	47.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031283	0000001	415.00	07/08/2008	000000146633	025089	852656	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031259	0000001	920.00	07/08/2008	000000126942	025089	230841	36.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000001	415.00	07/08/2008	000000146633	025089	852655	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000002	415.00	07/08/2008	000000146633	025089	852657	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000003	415.00	07/08/2008	000000146633	025089	852658	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000004	415.00	07/08/2008	000000146633	025089	852659	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000005	415.00	07/08/2008	000000146633	025089	852660	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000006	415.00	07/08/2008	000000146633	025089	852661	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000007	415.00	07/08/2008	000000146633	025089	852662	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000008	415.00	07/08/2008	000000146633	025089	852663	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000009	415.00	07/08/2008	000000146633	025089	852664	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000010	415.00	07/08/2008	000000146633	025089	852665	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000011	415.00	07/08/2008	000000146633	025089	852666	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000012	415.00	07/08/2008	000000146633	025089	852667	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000013	415.00	07/08/2008	000000146633	025089	852668	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000014	415.00	07/08/2008	000000146633	025089	852669	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000015	415.00	07/08/2008	000000146633	025089	852670	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000016	415.00	07/08/2008	000000146633	025089	852671	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000017	415.00	07/08/2008	000000146633	025089	852672	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000018	415.00	07/08/2008	000000146633	025089	852673	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000019	415.00	07/08/2008	000000146633	025089	852674	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000020	415.00	07/08/2008	000000146633	025089	852635	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000021	415.00	07/08/2008	000000146633	025089	852636	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000022	415.00	07/08/2008	000000146633	025089	852637	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000023	415.00	07/08/2008	000000146633	025089	852638	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000024	415.00	07/08/2008	000000146633	025089	852639	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031577	0000025	415.00	07/08/2008	000000146633	025089	852640	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034576	0000001	6080.64	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034584	0000001	37265.13	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034592	0000001	3353.86	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034606	0000001	16347.00	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034614	0000001	44381.07	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031356	0000001	4000.00	08/08/2008	000001103067	025089	098184	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032484	0000001	7775.00	08/08/2008	000001103067	025089	000000	1215.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032492	0000001	242.30	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034002	0000001	23423.22	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034011	0000001	3000.00	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034029	0000001	26299.76	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031348	0000001	3000.00	08/08/2008	000001103067	025089	098179	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031364	0000001	1000.00	08/08/2008	000001103067	025089	098181	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032468	0000001	20115.00	08/08/2008	000001103067	025089	000000	4186.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032476	0000001	17.07	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033090	0000001	11860.00	08/08/2008	000001103067	025089	000000	1567.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033103	0000001	131.06	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031372	0000001	1325.00	08/08/2008	000000146633	025089	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032387	0000001	53430.90	08/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032395	0000001	20124.95	08/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032506	0000001	8435.00	08/08/2008	000001103067	025089	000000	2558.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032514	0000001	145.38	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033863	0000001	2308.00	08/08/2008	000000052825	025089	000057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033880	0000001	720.00	08/08/2008	000000052825	025089	000049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033898	0000001	700.00	08/08/2008	000000052825	025089	000050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033901	0000001	900.00	08/08/2008	000000052825	025089	000054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033910	0000001	2000.00	08/08/2008	000000052825	025089	000055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033928	0000001	3840.00	08/08/2008	000000052825	025089	000053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033936	0000001	1110.00	08/08/2008	000000052825	025089	000052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033961	0000001	9640.60	08/08/2008	000000052825	025089	000056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034053	0000001	2700.00	08/08/2008	000000052825	025089	000048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031291	0000001	1400.00	08/08/2008	000000090611	025089	853742	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031305	0000001	2570.00	08/08/2008	000000090611	025089	853741	245.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031313	0000001	3500.00	08/08/2008	000000090611	025089	853740	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034118	0000001	266.53	08/08/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033987	0000001	14895.00	08/08/2008	000000090611	025089	000000	3092.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034037	0000001	11190.88	08/08/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032557	0000001	9760.00	08/08/2008	000001103067	025089	000000	1553.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032565	0000001	123.90	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0032581	0000001	8120.00	08/08/2008	000001103067	025089	000000	1963.29	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0032590	0000001	169.61	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032522	0000001	12255.00	08/08/2008	000001103067	025089	000000	2254.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032531	0000001	252.21	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032549	0000001	415.00	08/08/2008	000001103067	025089	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031330	0000001	1400.00	08/08/2008	000001103067	025089	098183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032603	0000001	5015.00	08/08/2008	000001103067	025089	000000	685.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032611	0000001	24.23	08/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0030953	0000001	4000.00	08/08/2008	000001103067	025089	853893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0034720	0000001	900.00	10/08/2008	000000090160	025089	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031381	0000001	2000.00	10/08/2008	000001103067	025089	098141	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031429	0000001	62245.21	10/08/2008	000001103067	025089	098267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033847	0000001	64504.00	10/08/2008	000000149497	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034461	0000001	175.00	10/08/2008	000000000005	025089	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034461	0000002	175.00	10/08/2008	000001103067	025089	853963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034461	0000003	100.00	10/08/2008	000001103067	025089	853967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034461	0000004	175.00	10/08/2008	000000049700	025089	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034461	0000005	175.00	10/08/2008	000000000005	025089	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034461	0000006	100.00	10/08/2008	000000000005	025089	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034762	0000001	2924.63	10/08/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034801	0000001	500.00	10/08/2008	000000142492	025089	850221	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033723	0000001	3100.00	10/08/2008	000000090611	025089	853722	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034479	0000001	107.90	10/08/2008	000000063665	025089	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034487	0000001	107.90	10/08/2008	000000063665	025089	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034509	0000001	3290.00	10/08/2008	000000090611	025089	212129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034517	0000001	2500.00	10/08/2008	000000090611	025089	212169	356.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033685	0000001	15000.00	10/08/2008	000000141887	025089	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031399	0000001	1240.00	10/08/2008	000000090611	025089	853765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031402	0000001	6992.00	10/08/2008	000000090611	025089	853738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034533	0000001	1547.67	10/08/2008	000000146633	025089	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034541	0000001	830.00	10/08/2008	000000146633	025089	140410	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034541	0000002	830.00	10/08/2008	000000146633	025089	140409	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034541	0000003	830.00	10/08/2008	000000146633	025089	140408	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034550	0000001	550.00	10/08/2008	000000146633	025089	852649	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034797	0000001	14310.66	10/08/2008	000000049700	025089	000000	1574.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028282	0000001	700.00	10/08/2008	000000090160	025089	852217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031411	0000001	16500.00	10/08/2008	000001103067	025089	098172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031496	0000001	1500.00	11/08/2008	000001103067	025089	098192	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031518	0000001	500.00	11/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034100	0000001	8885.00	11/08/2008	000001103067	025089	098186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034185	0000001	300.00	11/08/2008	000000049700	025089	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031780	0000001	948.00	11/08/2008	000000094749	025089	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000001	175.00	11/08/2008	000001103067	025089	853961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031461	0000001	415.00	11/08/2008	000000049700	025089	851198	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031470	0000001	500.00	11/08/2008	000000049700	025089	851199	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031534	0000001	830.00	11/08/2008	000000049700	025089	851201	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031437	0000001	1750.00	11/08/2008	000000090611	025089	853770	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031526	0000001	226.60	11/08/2008	000000049700	025089	851196	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033944	0000001	10290.51	11/08/2008	000000090611	025089	853768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034304	0000001	758.00	11/08/2008	000000090611	025089	853769	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034070	0000001	6984.00	11/08/2008	000000090611	025089	212138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033634	0000001	2000.00	11/08/2008	005007950000	000002	563545	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033642	0000001	2000.00	11/08/2008	005007950000	000002	563546	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031500	0000001	2000.00	11/08/2008	000001103067	025089	098195	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034088	0000001	10456.00	11/08/2008	000001103067	025089	098188	822.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031445	0000001	2000.00	11/08/2008	000001103067	025089	098193	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031569	0000001	391.40	11/08/2008	000000049700	025089	851200	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0034061	0000001	1000.00	11/08/2008	000001103067	025089	098187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031488	0000001	1200.00	11/08/2008	000000049700	025089	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031551	0000001	500.00	11/08/2008	000000049700	025089	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026611	0000003	3000.00	12/08/2008	000001103067	025089	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000001	10090.00	12/08/2008	000001103067	025089	098162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000005	12350.00	12/08/2008	000000090160	025089	852261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034126	0000001	100.00	12/08/2008	000001103067	025089	853965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034134	0000001	100.00	12/08/2008	000001103067	025089	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034134	0000002	100.00	12/08/2008	000000049700	025089	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034142	0000001	175.00	12/08/2008	000001103067	025089	853962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031810	0000001	11878.00	12/08/2008	000001103067	025089	853972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031861	0000001	2800.00	12/08/2008	000001103067	025089	853973	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000057	415.00	12/08/2008	000000146633	025089	852653	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032069	0000001	1213.00	12/08/2008	000000146633	025089	852647	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032999	0000001	220.00	12/08/2008	000000000005	025089	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034151	0000001	450.00	12/08/2008	000000146633	025089	852650	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031798	0000001	100.00	12/08/2008	000001103067	025089	853964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031836	0000001	415.00	12/08/2008	000000049700	025089	851204	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031844	0000001	480.00	12/08/2008	000000049700	025089	851208	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031852	0000001	415.00	12/08/2008	000000049700	025089	851207	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031879	0000001	500.00	12/08/2008	000000146633	025089	852606	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031887	0000001	3250.00	12/08/2008	000000146633	025089	852641	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031895	0000001	545.00	12/08/2008	000000146633	025089	852648	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031909	0000001	900.00	12/08/2008	000000146633	025089	852646	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000001	415.00	12/08/2008	000000146633	025089	140396	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000002	830.00	12/08/2008	000000146633	025089	852644	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000003	830.00	12/08/2008	000000146633	025089	852645	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000004	415.00	12/08/2008	000000146633	025089	852698	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000005	415.00	12/08/2008	000000146633	025089	852699	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000006	415.00	12/08/2008	000000146633	025089	140700	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000007	415.00	12/08/2008	000000146633	025089	852701	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000008	415.00	12/08/2008	000000146633	025089	852702	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000062	415.00	12/08/2008	000000146633	025089	852651	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000014	415.00	12/08/2008	000000146633	025089	852708	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034703	0000001	0.46	12/08/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031828	0000001	1000.00	12/08/2008	000000049700	025089	851205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034169	0000001	1160.00	13/08/2008	000000090611	025089	212131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000002	3000.00	13/08/2008	005007950000	000002	563547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000003	5550.00	13/08/2008	005007950000	000002	563548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032671	0000001	763.60	14/08/2008	000000580449	025089	851347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033952	0000001	5400.00	14/08/2008	000000124796	025089	030488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034193	0000001	178.23	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034681	0000001	17.85	18/08/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034207	0000001	180.00	19/08/2008	000002831422	025089	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033995	0000001	3500.00	19/08/2008	000000090160	025089	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000004	5550.00	19/08/2008	005007950000	000002	563549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032085	0000001	250.00	19/08/2008	000000049700	025089	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032077	0000001	5140.00	19/08/2008	000000090160	025089	852255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033049	0000001	600.00	20/08/2008	000000090160	025089	852273	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026611	0000004	3000.00	20/08/2008	000000090160	025089	852279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0025976	0000002	1750.00	20/08/2008	000001103067	025089	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032093	0000001	2000.00	20/08/2008	000000049700	025089	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032107	0000001	2000.00	20/08/2008	000000090160	025089	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032115	0000001	2000.00	20/08/2008	000000090160	025089	852266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033201	0000001	415.00	20/08/2008	000000090160	025089	852274	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033227	0000001	415.00	20/08/2008	000000090160	025089	852276	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012599	0000003	600.00	20/08/2008	000000090611	025089	212183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000006	3600.00	20/08/2008	000001103067	025089	098167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033006	0000001	13250.00	20/08/2008	000000090160	025089	852223	1750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033171	0000001	415.00	20/08/2008	000000090160	025089	852270	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033189	0000001	415.00	20/08/2008	000000090160	025089	852269	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033197	0000001	415.00	20/08/2008	000000090160	025089	852268	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034258	0000001	67748.80	20/08/2008	000001103067	025089	098268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034274	0000001	2520.00	20/08/2008	000000127610	025089	850260	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033707	0000002	599.66	20/08/2008	000000124796	025089	030476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032867	0000001	415.00	20/08/2008	000000146633	025089	140411	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034215	0000001	2140.00	20/08/2008	000000146633	025089	140412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000001	1110.00	20/08/2008	000000146633	025089	140412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034312	0000001	860.00	20/08/2008	000000146633	025089	140414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033235	0000001	350.00	20/08/2008	000000090160	025089	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033243	0000001	500.00	20/08/2008	000000090160	025089	852282	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033251	0000001	500.00	20/08/2008	000000090160	025089	852277	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000058	415.00	20/08/2008	000000146633	025089	140451	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000059	415.00	20/08/2008	000000146633	025089	140452	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000060	415.00	20/08/2008	000000146633	025089	140391	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000061	415.00	20/08/2008	000000146633	025089	140392	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034231	0000001	280.00	20/08/2008	000000090611	025089	853731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034266	0000001	3100.00	20/08/2008	000000090611	025089	212133	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034282	0000001	849.23	20/08/2008	000000090611	025089	212126	24.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034291	0000001	6000.00	20/08/2008	000000090611	025089	212130	883.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032727	0000001	2000.00	20/08/2008	000000090611	025089	212171	145.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032930	0000001	415.00	20/08/2008	000000090611	025089	212163	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032948	0000001	49.43	20/08/2008	000000090611	025089	212124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033022	0000001	1750.00	20/08/2008	000000090611	025089	212122	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033031	0000001	2500.00	20/08/2008	000000090611	025089	212139	232.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033219	0000001	273.00	20/08/2008	000000058602	025089	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000001	1480.00	20/08/2008	000000090611	025089	212175	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032638	0000001	2000.00	20/08/2008	000000090611	025089	212125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032646	0000001	4852.00	20/08/2008	000000090611	025089	212128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032654	0000001	600.00	20/08/2008	000000090611	025089	212123	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032824	0000001	1250.00	20/08/2008	000000090611	025089	212167	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032832	0000001	900.00	20/08/2008	000000090611	025089	212173	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032841	0000001	1575.00	20/08/2008	000000090611	025089	212172	49.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032859	0000001	1750.00	20/08/2008	000000090611	025089	212136	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032875	0000001	2200.00	20/08/2008	000000090611	025089	212127	102.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032883	0000001	645.00	20/08/2008	000000090611	025089	212162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032891	0000001	300.00	20/08/2008	000000090611	025089	212137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032905	0000001	415.00	20/08/2008	000000090611	025089	212165	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032913	0000001	415.00	20/08/2008	000000090611	025089	212166	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032921	0000001	414.20	20/08/2008	000000090611	025089	212140	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032123	0000001	220.00	20/08/2008	000000049700	025089	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032344	0000001	3561.80	20/08/2008	000000090611	025089	212174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032379	0000001	415.00	20/08/2008	000000580449	025089	851381	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028924	0000003	12234.75	20/08/2008	000000580449	025089	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028924	0000004	5734.75	20/08/2008	000000580449	025089	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034771	0000001	12.00	20/08/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034355	0000001	20445.00	20/08/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034363	0000001	4200.00	20/08/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034371	0000001	21039.05	20/08/2008	000000058602	025089	000000	1683.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032956	0000001	415.00	20/08/2008	000000090160	025089	852271	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033014	0000001	1200.00	20/08/2008	000000090160	025089	852280	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034177	0000001	200.00	20/08/2008	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034240	0000001	1400.00	20/08/2008	000000090160	025089	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034622	0000001	1388.97	20/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034631	0000001	5889.98	20/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034649	0000001	9925.12	20/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032573	0000001	6000.00	20/08/2008	000001103067	025089	853974	1442.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032662	0000001	3000.00	20/08/2008	000001103067	025089	853974	545.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033057	0000001	1500.00	20/08/2008	000000090160	025089	852264	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032964	0000001	1000.00	20/08/2008	000000090160	025089	852275	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000015	415.00	20/08/2008	000000146633	025089	852711	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000016	415.00	20/08/2008	000000146633	025089	852712	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000017	415.00	20/08/2008	000000146633	025089	852715	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000018	415.00	20/08/2008	000000146633	025089	852695	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000019	415.00	20/08/2008	000000146633	025089	852710	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000020	415.00	20/08/2008	000000146633	025089	140454	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000021	415.00	20/08/2008	000000146633	025089	852714	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000022	415.00	20/08/2008	000000146633	025089	140383	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000023	415.00	20/08/2008	000000146633	025089	140384	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000024	415.00	20/08/2008	000000146633	025089	140385	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000025	415.00	20/08/2008	000000146633	025089	140386	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000026	415.00	20/08/2008	000000146633	025089	140387	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000027	415.00	20/08/2008	000000146633	025089	140388	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000028	415.00	20/08/2008	000000146633	025089	140389	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000029	415.00	20/08/2008	000000146633	025089	140390	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000030	415.00	20/08/2008	000000146633	025089	852677	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000031	415.00	20/08/2008	000000146633	025089	852678	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000032	415.00	20/08/2008	000000146633	025089	852679	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000033	415.00	20/08/2008	000000146633	025089	852680	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000034	415.00	20/08/2008	000000146633	025089	852681	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000035	415.00	20/08/2008	000000146633	025089	852682	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000036	415.00	20/08/2008	000000146633	025089	852683	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000037	415.00	20/08/2008	000000146633	025089	852684	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000038	415.00	20/08/2008	000000146633	025089	852685	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000039	415.00	20/08/2008	000000146633	025089	852686	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000040	415.00	20/08/2008	000000146633	025089	852687	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000041	415.00	20/08/2008	000000146633	025089	852688	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000042	415.00	20/08/2008	000000146633	025089	852689	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000043	415.00	20/08/2008	000000146633	025089	852690	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000044	415.00	20/08/2008	000000146633	025089	852652	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000045	415.00	20/08/2008	000000146633	025089	852676	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000046	415.00	20/08/2008	000000146633	025089	852691	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000047	415.00	20/08/2008	000000146633	025089	852692	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000048	415.00	20/08/2008	000000146633	025089	852693	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000049	415.00	20/08/2008	000000146633	025089	852694	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000050	415.00	20/08/2008	000000146633	025089	140445	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000051	415.00	20/08/2008	000000146633	025089	140446	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000052	415.00	20/08/2008	000000146633	025089	140447	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000053	415.00	20/08/2008	000000146633	025089	140448	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000054	415.00	20/08/2008	000000146633	025089	852675	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000055	415.00	20/08/2008	000000146633	025089	140449	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000056	415.00	20/08/2008	000000146633	025089	140450	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000063	415.00	20/08/2008	000000146633	025089	140394	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000064	415.00	20/08/2008	000000146633	025089	140395	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000065	415.00	20/08/2008	000000146633	025089	852696	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000066	415.00	20/08/2008	000000146633	025089	852697	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000067	415.00	20/08/2008	000000146633	025089	140397	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000068	415.00	20/08/2008	000000146633	025089	140393	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000069	415.00	20/08/2008	000000146633	025089	140399	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000070	415.00	20/08/2008	000000146633	025089	140400	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000071	415.00	20/08/2008	000000146633	025089	140442	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000072	415.00	20/08/2008	000000146633	025089	140443	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000073	415.00	20/08/2008	000000146633	025089	140444	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000074	415.00	20/08/2008	000000146633	025089	140455	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000075	415.00	20/08/2008	000000146633	025089	140456	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000076	415.00	20/08/2008	000000146633	025089	140457	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000077	415.00	20/08/2008	000000146633	025089	140458	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000078	415.00	20/08/2008	000000146633	025089	140459	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000079	415.00	20/08/2008	000000146633	025089	140460	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000080	415.00	20/08/2008	000000146633	025089	140402	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000081	415.00	20/08/2008	000000146633	025089	140403	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000082	415.00	20/08/2008	000000146633	025089	852709	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000083	415.00	20/08/2008	000000146633	025089	140404	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000084	415.00	20/08/2008	000000146633	025089	140405	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000085	415.00	20/08/2008	000000146633	025089	140406	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000086	550.00	20/08/2008	000000146633	025089	140407	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000087	830.00	20/08/2008	000000146633	025089	852643	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000009	415.00	20/08/2008	000000146633	025089	852703	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000010	415.00	20/08/2008	000000146633	025089	852704	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000011	415.00	20/08/2008	000000146633	025089	852705	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000012	415.00	20/08/2008	000000146633	025089	852706	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031917	0000013	415.00	20/08/2008	000000146633	025089	852707	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034711	0000001	0.22	21/08/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034673	0000001	174.62	21/08/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034525	0000001	2500.00	21/08/2008	000000090611	025089	212170	356.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034347	0000001	110.00	21/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033260	0000001	2300.00	21/08/2008	000000090611	025089	212184	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033278	0000001	800.00	21/08/2008	000000058602	025089	850673	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033286	0000001	2890.00	21/08/2008	000000063665	025089	850351	86.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033294	0000001	1000.00	21/08/2008	000000058602	025089	850672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033308	0000001	200.00	21/08/2008	000000090611	025089	212182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033316	0000001	5420.00	21/08/2008	000000090611	025089	212180	1059.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033332	0000001	3527.04	21/08/2008	000000090611	025089	853687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032131	0000001	1200.00	21/08/2008	000000146633	025089	140462	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032140	0000001	415.00	21/08/2008	000000146633	025089	140463	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032158	0000001	415.00	21/08/2008	000000146633	025089	140464	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032166	0000001	480.00	21/08/2008	000000146633	025089	140466	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033324	0000001	1150.00	21/08/2008	000000126942	025089	230830	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033341	0000001	1200.00	21/08/2008	000000146633	025089	140465	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034321	0000001	799.00	21/08/2008	000000146633	025089	140413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034339	0000001	190.00	21/08/2008	000000124796	025089	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012599	0000002	380.00	21/08/2008	000000090611	025089	212185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034380	0000001	600.00	22/08/2008	000000124796	025089	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033359	0000001	280.00	22/08/2008	000000146633	025089	140469	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033367	0000001	415.00	22/08/2008	000000146633	025089	140415	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033375	0000001	414.00	22/08/2008	000000146633	025089	140470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033383	0000001	2635.00	22/08/2008	000000063665	025089	850352	256.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034398	0000001	150.00	22/08/2008	000000150169	025089	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034401	0000001	150.00	22/08/2008	000000150169	025089	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000001	200.00	23/08/2008	000000124796	025089	030470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032735	0000001	415.00	25/08/2008	000000049700	025089	851215	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034410	0000001	261.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033073	0000001	260.00	25/08/2008	000000090160	025089	852286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033065	0000001	500.00	25/08/2008	000000090160	025089	852285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026611	0000002	3799.50	26/08/2008	005007950000	000002	563550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033391	0000001	415.00	26/08/2008	000000090160	025089	852293	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033405	0000001	415.00	26/08/2008	000000090160	025089	852288	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033413	0000001	950.00	26/08/2008	000000090160	025089	852306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033421	0000001	300.00	26/08/2008	000000090160	025089	852300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033456	0000001	415.00	26/08/2008	000000090160	025089	852289	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033464	0000001	415.00	26/08/2008	000000090160	025089	852290	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033472	0000001	415.00	26/08/2008	000000090160	025089	852287	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033481	0000001	415.00	26/08/2008	000000090160	025089	852292	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033499	0000001	415.00	26/08/2008	000000090160	025089	852291	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033511	0000001	415.00	26/08/2008	000000090160	025089	852297	33.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0033081	0000001	421.27	26/08/2008	000000049700	025089	851226	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033111	0000001	2000.00	26/08/2008	000000090160	025089	852299	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033120	0000001	2000.00	26/08/2008	000000090160	025089	852298	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034126	0000002	100.00	26/08/2008	000000049700	025089	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033430	0000001	840.00	26/08/2008	000000049700	025089	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033618	0000001	350.00	26/08/2008	000000090160	025089	852305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034428	0000001	650.00	26/08/2008	000000090160	025089	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032751	0000001	100.00	26/08/2008	000000049700	025089	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032760	0000001	175.00	26/08/2008	000000049700	025089	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032778	0000001	2000.00	26/08/2008	000000090160	025089	852310	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032786	0000001	1800.00	26/08/2008	000000090160	025089	852309	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033448	0000001	415.00	26/08/2008	000000146633	025089	140471	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033502	0000001	830.00	26/08/2008	000000090160	025089	852294	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033529	0000001	100.00	26/08/2008	000000049700	025089	851221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033553	0000001	415.00	27/08/2008	000000090160	025089	852319	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033561	0000001	415.00	27/08/2008	000000090160	025089	852320	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033570	0000001	415.00	27/08/2008	000000090160	025089	852318	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033596	0000001	160.00	27/08/2008	000000124796	025089	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033146	0000001	180.00	27/08/2008	000000124796	025089	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033154	0000001	506.00	27/08/2008	000000124796	025089	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033707	0000001	599.66	27/08/2008	000000124796	025089	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033545	0000001	1036.00	27/08/2008	000000058602	025089	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033758	0000001	340.00	27/08/2008	000000124796	025089	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032794	0000001	166.85	27/08/2008	000000090160	025089	852316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034495	0000001	415.00	27/08/2008	000000090160	025089	852313	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034495	0000002	415.00	27/08/2008	000000090160	025089	852253	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033537	0000001	300.00	27/08/2008	000000049700	025089	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033138	0000001	162.92	27/08/2008	000000090160	025089	852315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034444	0000001	32785.00	28/08/2008	000001103067	025089	098151	2622.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033162	0000001	3546.00	28/08/2008	000001103067	025089	098153	106.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034436	0000001	3070.00	28/08/2008	000000090611	025089	212188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034754	0000001	2177.01	28/08/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034045	0000001	2400.00	29/08/2008	000000063665	025089	000000	281.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032280	0000001	22751.10	29/08/2008	000000146633	025089	000000	2502.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032808	0000001	1750.00	29/08/2008	000000146633	025089	140475	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033952	0000002	459.96	29/08/2008	000000146633	025089	140473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032174	0000001	88781.84	29/08/2008	000000146633	025089	000000	17853.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032182	0000001	69808.04	29/08/2008	000000146633	025089	000000	14592.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032301	0000001	4914.00	29/08/2008	000000146633	025089	000000	540.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032310	0000001	12.00	29/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032328	0000001	1638.00	29/08/2008	000000146633	025089	000000	180.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032336	0000001	105.00	29/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032204	0000001	231.00	29/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032212	0000001	22603.99	29/08/2008	000000146633	025089	000000	4347.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032221	0000001	105.00	29/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032239	0000001	97490.17	29/08/2008	000000146633	025089	000000	20279.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032247	0000001	591.00	29/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032255	0000001	7389.01	29/08/2008	000000146633	025089	000000	1329.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032263	0000001	18.00	29/08/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034690	0000001	3.78	29/08/2008	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034738	0000001	113.55	29/08/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034789	0000001	41.70	29/08/2008	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034657	0000001	1733.76	29/08/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034746	0000001	11861.06	29/08/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032816	0000001	2100.00	30/08/2008	000001103067	025089	098176	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034452	0000001	13441.30	30/08/2008	000001103067	025089	098144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034452	0000002	10000.00	30/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033731	0000001	6500.00	30/08/2008	000000580449	025089	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032743	0000001	2000.00	30/08/2008	000000090611	025089	212135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033600	0000001	1108.00	31/08/2008	000000124796	025089	030477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035076	0000001	189.00	01/09/2008	000000124796	025089	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035084	0000001	1140.00	01/09/2008	000000124796	025089	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000001	830.00	01/09/2008	000000146633	025089	140421	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000002	830.00	01/09/2008	000000146633	025089	140422	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000003	830.00	01/09/2008	000000146633	025089	140423	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000004	550.00	01/09/2008	000000146633	025089	140424	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000005	415.00	01/09/2008	000000146633	025089	140429	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000006	415.00	01/09/2008	000000146633	025089	140430	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000007	415.00	01/09/2008	000000146633	025089	140431	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000008	415.00	01/09/2008	000000146633	025089	140425	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000009	415.00	01/09/2008	000000146633	025089	140427	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000010	415.00	01/09/2008	000000146633	025089	140433	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000011	415.00	01/09/2008	000000146633	025089	140426	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000012	415.00	01/09/2008	000000146633	025089	140428	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000013	415.00	01/09/2008	000000146633	025089	140432	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000014	415.00	01/09/2008	000000146633	025089	140434	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000015	415.00	01/09/2008	000000146633	025089	140435	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000016	415.00	01/09/2008	000000146633	025089	140437	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000017	415.00	01/09/2008	000000146633	025089	140438	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000018	415.00	01/09/2008	000000146633	025089	140439	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000019	415.00	01/09/2008	000000146633	025089	140482	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000020	415.00	01/09/2008	000000146633	025089	140440	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000021	415.00	01/09/2008	000000146633	025089	852797	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000022	415.00	01/09/2008	000000146633	025089	852771	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000023	415.00	01/09/2008	000000146633	025089	852773	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000024	415.00	01/09/2008	000000146633	025089	852774	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000025	415.00	01/09/2008	000000146633	025089	852775	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000026	415.00	01/09/2008	000000146633	025089	852776	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000027	415.00	01/09/2008	000000146633	025089	852777	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000028	415.00	01/09/2008	000000146633	025089	852778	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000029	415.00	01/09/2008	000000146633	025089	852779	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000030	415.00	01/09/2008	000000146633	025089	852780	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000031	415.00	01/09/2008	000000146633	025089	852781	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000032	415.00	01/09/2008	000000146633	025089	852782	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000033	415.00	01/09/2008	000000146633	025089	852783	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000034	415.00	01/09/2008	000000146633	025089	852832	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000035	415.00	01/09/2008	000000146633	025089	852784	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000036	415.00	01/09/2008	000000146633	025089	852785	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000037	415.00	01/09/2008	000000146633	025089	852786	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000038	415.00	01/09/2008	000000146633	025089	852787	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000039	415.00	01/09/2008	000000146633	025089	852814	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000040	415.00	01/09/2008	000000146633	025089	140483	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000041	415.00	01/09/2008	000000146633	025089	852789	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000042	415.00	01/09/2008	000000146633	025089	852792	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000043	415.00	01/09/2008	000000146633	025089	852794	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000044	415.00	01/09/2008	000000146633	025089	852793	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000045	415.00	01/09/2008	000000146633	025089	852795	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000046	415.00	01/09/2008	000000146633	025089	852796	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000047	415.00	01/09/2008	000000146633	025089	140486	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000048	415.00	01/09/2008	000000146633	025089	852799	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000049	415.00	01/09/2008	000000146633	025089	852800	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000050	415.00	01/09/2008	000000146633	025089	852802	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000051	415.00	01/09/2008	000000146633	025089	852803	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000052	415.00	01/09/2008	000000146633	025089	852804	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000053	415.00	01/09/2008	000000146633	025089	852805	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000054	415.00	01/09/2008	000000146633	025089	852806	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000055	415.00	01/09/2008	000000146633	025089	852807	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000056	415.00	01/09/2008	000000146633	025089	852808	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000057	415.00	01/09/2008	000000146633	025089	852809	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000058	415.00	01/09/2008	000000146633	025089	852810	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000059	415.00	01/09/2008	000000146633	025089	852811	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000060	415.00	01/09/2008	000000146633	025089	852801	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000061	415.00	01/09/2008	000000146633	025089	852812	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000062	415.00	01/09/2008	000000146633	025089	852813	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000063	415.00	01/09/2008	000000146633	025089	852790	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000064	415.00	01/09/2008	000000146633	025089	852816	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000065	415.00	01/09/2008	000000146633	025089	852834	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000066	415.00	01/09/2008	000000146633	025089	852833	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000067	415.00	01/09/2008	000000146633	025089	852831	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000068	415.00	01/09/2008	000000146633	025089	852770	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000069	415.00	01/09/2008	000000146633	025089	852829	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000070	415.00	01/09/2008	000000146633	025089	852830	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000071	415.00	01/09/2008	000000146633	025089	852828	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000072	415.00	01/09/2008	000000146633	025089	852827	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000073	415.00	01/09/2008	000000146633	025089	852826	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000074	415.00	01/09/2008	000000146633	025089	852825	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000075	415.00	01/09/2008	000000146633	025089	852824	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000076	415.00	01/09/2008	000000146633	025089	140401	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000077	415.00	01/09/2008	000000146633	025089	140487	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000078	415.00	01/09/2008	000000146633	025089	852823	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000079	415.00	01/09/2008	000000146633	025089	852822	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000080	415.00	01/09/2008	000000146633	025089	852821	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000081	415.00	01/09/2008	000000146633	025089	852818	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000082	415.00	01/09/2008	000000146633	025089	852815	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000083	415.00	01/09/2008	000000146633	025089	852820	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000084	415.00	01/09/2008	000000146633	025089	852819	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000085	415.00	01/09/2008	000000146633	025089	852817	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035131	0000086	415.00	01/09/2008	000000146633	025089	852798	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035190	0000001	415.00	01/09/2008	000000146633	025089	140472	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035203	0000001	415.00	01/09/2008	000000146633	025089	140474	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035211	0000001	450.00	01/09/2008	000000146633	025089	140477	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035211	0000002	450.00	01/09/2008	000000146633	025089	140476	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035220	0000001	1277.50	01/09/2008	000000146633	025089	852605	38.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035238	0000001	1350.00	01/09/2008	000000052825	025089	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035246	0000001	415.00	01/09/2008	000000146633	025089	852609	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035254	0000001	415.00	01/09/2008	000000146633	025089	140478	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034908	0000001	1613.00	01/09/2008	000000126942	025089	230831	48.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037231	0000001	415.00	01/09/2008	000000146633	025089	140499	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000001	415.00	01/09/2008	000000146633	025089	140479	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000002	415.00	01/09/2008	000000146633	025089	140482	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000003	415.00	01/09/2008	000000146633	025089	140483	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000004	415.00	01/09/2008	000000146633	025089	140484	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000005	415.00	01/09/2008	000000146633	025089	140486	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000006	415.00	01/09/2008	000000146633	025089	140487	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000007	415.00	01/09/2008	000000146633	025089	140488	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000008	415.00	01/09/2008	000000146633	025089	140490	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000009	415.00	01/09/2008	000000146633	025089	140491	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000010	415.00	01/09/2008	000000146633	025089	140492	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000011	415.00	01/09/2008	000000146633	025089	140493	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000012	415.00	01/09/2008	000000146633	025089	140494	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000013	415.00	01/09/2008	000000146633	025089	140496	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037249	0000014	415.00	01/09/2008	000000146633	025089	140497	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034941	0000001	3500.00	01/09/2008	000000580449	025089	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034967	0000001	3500.00	01/09/2008	000000090611	025089	853745	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034983	0000001	220.00	01/09/2008	000000150169	025089	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035033	0000001	120.00	01/09/2008	000000090611	025089	853744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035041	0000001	220.00	01/09/2008	000000090611	025089	212176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035050	0000001	760.00	01/09/2008	000000090611	025089	212187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035092	0000001	990.50	01/09/2008	000000058602	025089	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035114	0000001	250.00	01/09/2008	000000049700	025089	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035149	0000001	1290.00	01/09/2008	000000580449	025089	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035157	0000001	2599.00	01/09/2008	000000580449	025089	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035165	0000001	882.80	01/09/2008	000000580449	025089	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035173	0000001	360.00	01/09/2008	000000580449	025089	851382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035181	0000001	5584.90	01/09/2008	000000580449	025089	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035262	0000001	150.00	01/09/2008	000000150169	025089	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035271	0000001	150.00	01/09/2008	000000150169	025089	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035319	0000001	39163.00	01/09/2008	000000580449	025089	000000	6631.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035327	0000001	94100.00	01/09/2008	000000580449	025089	000000	13518.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035335	0000001	2400.00	01/09/2008	000000063665	025089	000000	281.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035343	0000001	2178.00	01/09/2008	000000090611	025089	000000	239.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035351	0000001	3776.50	01/09/2008	000000090611	025089	000000	424.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035360	0000001	10890.00	01/09/2008	000000063665	025089	000000	4518.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035378	0000001	87.00	01/09/2008	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038229	0000001	410.00	01/09/2008	000000090611	025089	212186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035009	0000001	415.00	01/09/2008	000000090611	025089	212164	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035017	0000001	1600.00	01/09/2008	000000090611	025089	853766	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034835	0000001	150.00	01/09/2008	000000090160	025089	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034843	0000001	152.00	01/09/2008	000000090160	025089	852304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034851	0000001	80.00	01/09/2008	000000090160	025089	852303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034860	0000001	500.00	01/09/2008	000000090160	025089	852301	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034878	0000001	600.00	01/09/2008	000000090160	025089	852278	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034886	0000001	175.00	01/09/2008	000000049700	025089	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034886	0000002	100.00	01/09/2008	000000049700	025089	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034894	0000001	415.00	01/09/2008	000000049700	025089	851297	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034924	0000001	1200.00	01/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034932	0000001	500.00	01/09/2008	000001103067	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034916	0000001	4586.20	01/09/2008	000001103067	025089	098165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035122	0000001	5100.00	01/09/2008	000001103067	025089	098156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000001	105.00	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034827	0000001	120.00	01/09/2008	000000142492	025089	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034975	0000001	150.00	01/09/2008	000000142492	025089	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035394	0000001	3830.00	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026964	0000002	2000.00	02/09/2008	000000124796	025089	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016420	0000003	2500.00	02/09/2008	000000124796	025089	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038113	0000001	55761.89	02/09/2008	000000580449	025089	000000	20057.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038113	0000002	6796.04	02/09/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038113	0000003	11893.07	02/09/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038121	0000001	261.00	02/09/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033685	0000002	10000.00	02/09/2008	000000580449	025089	851348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035564	0000001	415.00	02/09/2008	000000146633	025089	140417	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035572	0000001	500.00	02/09/2008	000000146633	025089	140419	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035581	0000001	1000.00	02/09/2008	000000146633	025089	140418	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035670	0000001	1200.00	03/09/2008	000000126942	025089	230844	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035696	0000001	1200.00	03/09/2008	000000146633	025089	852610	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035718	0000001	415.00	03/09/2008	000000146633	025089	140420	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035599	0000001	822.00	03/09/2008	000000058602	025089	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035602	0000001	528.00	03/09/2008	000000058602	025089	850655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035611	0000001	484.00	03/09/2008	000000058602	025089	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035688	0000001	560.00	03/09/2008	000000049700	025089	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035700	0000001	3400.00	03/09/2008	000000152056	025089	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035726	0000001	650.00	04/09/2008	000000090611	025089	212191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035734	0000001	10.00	04/09/2008	000000090611	025089	212191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037281	0000001	120.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035769	0000001	415.00	04/09/2008	000000146633	025089	852611	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035785	0000001	190.00	04/09/2008	000000146633	025089	852612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037508	0000001	50.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035866	0000001	875.00	05/09/2008	000001103067	025089	098160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037290	0000001	800.00	05/09/2008	000000146633	025089	852716	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039004	0000001	1200.00	05/09/2008	000000124796	025089	850276	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035823	0000001	415.00	05/09/2008	000000146633	025089	852754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035840	0000001	1750.00	05/09/2008	000001103067	025089	098160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000001	200.00	05/09/2008	000000146633	025089	852614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000002	200.00	05/09/2008	000000146633	025089	852735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000003	200.00	05/09/2008	000000146633	025089	852736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000004	200.00	05/09/2008	000000146633	025089	852737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000005	200.00	05/09/2008	000000146633	025089	852738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000006	200.00	05/09/2008	000000146633	025089	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000007	200.00	05/09/2008	000000146633	025089	852740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000008	200.00	05/09/2008	000000146633	025089	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000009	200.00	05/09/2008	000000146633	025089	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000010	200.00	05/09/2008	000000146633	025089	852743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000011	200.00	05/09/2008	000000146633	025089	852744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000012	200.00	05/09/2008	000000146633	025089	852745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000013	200.00	05/09/2008	000000146633	025089	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000014	200.00	05/09/2008	000000146633	025089	852747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000015	200.00	05/09/2008	000000146633	025089	852748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000016	200.00	05/09/2008	000000146633	025089	852749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000017	200.00	05/09/2008	000000146633	025089	852750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000018	200.00	05/09/2008	000000146633	025089	852751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000019	200.00	05/09/2008	000000146633	025089	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035874	0000020	200.00	05/09/2008	000000146633	025089	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035882	0000001	600.00	05/09/2008	000000146633	025089	852613	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035904	0000001	3292.00	05/09/2008	000000052825	025089	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035912	0000001	7962.00	05/09/2008	000000052825	025089	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035921	0000001	500.00	05/09/2008	000000052825	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035742	0000001	1329.00	05/09/2008	000000090611	025089	212219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035751	0000001	2500.00	05/09/2008	000000058602	025089	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035807	0000001	1248.00	05/09/2008	000000580449	025089	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035858	0000001	875.00	05/09/2008	000001103067	025089	098160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035891	0000001	183.22	05/09/2008	000000090611	025089	212220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035831	0000001	700.00	05/09/2008	000001103067	025089	098160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038172	0000001	520.00	06/09/2008	000000058602	025089	850653	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037486	0000001	750.60	07/09/2008	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038130	0000001	830.00	08/09/2008	000000146633	025089	140481	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038130	0000002	830.00	08/09/2008	000000146633	025089	140441	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038130	0000003	830.00	08/09/2008	000000146633	025089	140461	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038130	0000004	550.00	08/09/2008	000000146633	025089	140381	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035793	0000001	2200.00	08/09/2008	000000052825	025089	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037303	0000001	415.00	08/09/2008	000000146633	025089	852640	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035939	0000001	800.00	08/09/2008	000000049700	025089	851300	264.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035947	0000001	44.66	08/09/2008	000000049700	025089	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035955	0000001	1200.00	08/09/2008	000000126942	025089	230845	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035963	0000001	1110.00	08/09/2008	000000146633	025089	852719	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035971	0000001	1700.00	08/09/2008	000000146633	025089	852718	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035629	0000001	1202.00	08/09/2008	000000052825	025089	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035637	0000001	2594.00	08/09/2008	000000052825	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035645	0000001	1570.00	08/09/2008	000000052825	025089	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035653	0000001	1200.00	08/09/2008	000000052825	025089	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035661	0000001	2000.00	08/09/2008	000000052825	025089	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000001	415.00	09/09/2008	000000146633	025089	852720	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000002	415.00	09/09/2008	000000146633	025089	852721	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000003	415.00	09/09/2008	000000146633	025089	852722	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000004	415.00	09/09/2008	000000146633	025089	852723	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000005	415.00	09/09/2008	000000146633	025089	852724	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000006	415.00	09/09/2008	000000146633	025089	852725	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000007	415.00	09/09/2008	000000146633	025089	140490	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000008	415.00	09/09/2008	000000146633	025089	852727	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000009	415.00	09/09/2008	000000146633	025089	852728	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000010	415.00	09/09/2008	000000146633	025089	852729	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000011	415.00	09/09/2008	000000146633	025089	852730	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000012	415.00	09/09/2008	000000146633	025089	140491	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000013	415.00	09/09/2008	000000146633	025089	852732	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000014	415.00	09/09/2008	000000146633	025089	852733	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000015	415.00	09/09/2008	000000146633	025089	852734	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000016	415.00	09/09/2008	000000146633	025089	852759	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000017	415.00	09/09/2008	000000146633	025089	852760	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000018	415.00	09/09/2008	000000146633	025089	852761	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000019	415.00	09/09/2008	000000146633	025089	852762	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035980	0000020	415.00	09/09/2008	000000146633	025089	852763	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035998	0000001	2500.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036030	0000001	120.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036048	0000001	200.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036293	0000001	804.00	09/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036307	0000001	321.00	09/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036005	0000001	60.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036021	0000001	150.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036056	0000001	110.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036072	0000001	100.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036013	0000001	415.00	09/09/2008	000000000000	000000	000000	415.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036064	0000001	415.00	09/09/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036242	0000001	2000.00	10/09/2008	000001103067	025089	098148	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038512	0000001	17206.50	10/09/2008	000001103067	025089	000000	2735.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038521	0000001	63.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038571	0000001	13633.22	10/09/2008	000001103067	025089	000000	3634.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038580	0000001	111.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038598	0000001	13064.84	10/09/2008	000001103067	025089	000000	3059.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038601	0000001	63.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038610	0000001	11413.83	10/09/2008	000001103067	025089	000000	2319.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038628	0000001	81.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038741	0000001	15540.00	10/09/2008	000001103067	025089	000000	2590.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038750	0000001	337.56	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038768	0000001	415.00	10/09/2008	000001103067	025089	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038199	0000001	5000.00	10/09/2008	000001103067	025089	098146	714.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020061	0000001	500.00	10/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039217	0000001	3000.00	10/09/2008	000000142492	025089	850237	330.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038776	0000001	830.00	10/09/2008	000001103067	025089	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038806	0000001	8305.00	10/09/2008	000001103067	025089	000000	1887.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038814	0000001	138.22	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038784	0000001	12260.00	10/09/2008	000001103067	025089	000000	1778.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038792	0000001	123.90	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038822	0000001	5015.00	10/09/2008	000001103067	025089	000000	685.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038831	0000001	24.23	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038539	0000001	42670.89	10/09/2008	000001103067	025089	000000	7935.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038547	0000001	165.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038555	0000001	9715.08	10/09/2008	000001103067	025089	000000	2109.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038563	0000001	99.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038695	0000001	8860.00	10/09/2008	000001103067	025089	000000	1358.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038709	0000001	131.06	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039187	0000001	3000.00	10/09/2008	000000049700	025089	000000	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036251	0000001	1000.00	10/09/2008	000001103067	025089	098149	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037311	0000001	500.00	10/09/2008	000001103067	025089	098147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038288	0000001	15837.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038296	0000001	1850.94	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038300	0000001	804.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038318	0000001	321.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038342	0000001	4440.81	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038351	0000001	3379.52	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038369	0000001	37550.27	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039209	0000001	500.00	10/09/2008	000000000005	025089	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038504	0000001	2075.00	10/09/2008	000001103067	025089	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038636	0000001	10926.56	10/09/2008	000001103067	025089	000000	1987.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038644	0000001	30.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038717	0000001	8875.00	10/09/2008	000001103067	025089	000000	1303.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038725	0000001	276.44	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038105	0000001	380.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038245	0000001	260.50	10/09/2008	000000090160	025089	852165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038652	0000001	10000.00	10/09/2008	000001103067	025089	000000	2329.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038661	0000001	5000.00	10/09/2008	000001103067	025089	000000	1068.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038679	0000001	5530.00	10/09/2008	000001103067	025089	000000	821.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038687	0000001	17.07	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036081	0000001	14299.40	10/09/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036099	0000001	3954.66	10/09/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036102	0000001	2380.00	10/09/2008	000000090611	025089	212177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036111	0000001	1750.00	10/09/2008	000000090611	025089	212200	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036129	0000001	600.00	10/09/2008	000000090611	025089	212195	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036137	0000001	1000.00	10/09/2008	000000058602	025089	850657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036145	0000001	415.00	10/09/2008	000000090611	025089	212207	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036153	0000001	850.00	10/09/2008	000000090611	025089	212196	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036161	0000001	415.00	10/09/2008	000000090611	025089	212203	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036170	0000001	415.00	10/09/2008	000000090611	025089	212204	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036188	0000001	415.00	10/09/2008	000000090611	025089	212205	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036196	0000001	415.00	10/09/2008	000000090611	025089	212206	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036200	0000001	2970.00	10/09/2008	000000090611	025089	212218	332.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036218	0000001	800.00	10/09/2008	000000090611	025089	212192	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036226	0000001	300.00	10/09/2008	000000090611	025089	212202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036234	0000001	2000.00	10/09/2008	000000090611	025089	212199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036269	0000001	2500.00	10/09/2008	000000090611	025089	212197	402.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036277	0000001	2000.00	10/09/2008	000000090611	025089	212193	470.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036285	0000001	2000.00	10/09/2008	000000090611	025089	212194	470.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036358	0000001	10552.36	10/09/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039012	0000001	200.00	10/09/2008	000000090611	025089	212179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038237	0000001	1500.00	10/09/2008	000001103067	025089	098275	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038423	0000001	23967.64	10/09/2008	000000090611	025089	000000	3580.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038431	0000001	27.00	10/09/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038873	0000001	17.85	10/09/2008	000000058602	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038881	0000001	15810.00	10/09/2008	000000090611	025089	000000	2200.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038890	0000001	266.53	10/09/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039225	0000001	1157.80	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036315	0000001	29160.00	10/09/2008	000000146633	025089	000000	874.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036323	0000001	124794.30	10/09/2008	000000146633	025089	000000	26891.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036331	0000001	1320.00	10/09/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036366	0000001	7699.42	10/09/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000001	744.00	10/09/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038148	0000001	1200.00	10/09/2008	000000146633	025089	852717	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035777	0000001	768.69	10/09/2008	000000146633	025089	140500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038440	0000001	38400.79	10/09/2008	000001103067	025089	000000	6129.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038458	0000001	99.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038466	0000001	8577.21	10/09/2008	000001103067	025089	000000	1580.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038474	0000001	39.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038482	0000001	2952.50	10/09/2008	000001103067	025089	000000	742.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038491	0000001	12.00	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038849	0000001	10350.00	10/09/2008	000001103067	025089	000000	1540.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038857	0000001	247.80	10/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037346	0000001	66.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037397	0000001	121.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036340	0000001	7890.00	11/09/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037516	0000001	200.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037524	0000001	200.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037532	0000001	200.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035289	0000001	14975.55	11/09/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037320	0000001	185.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037338	0000001	282.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037354	0000001	35.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037389	0000001	327.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037401	0000001	250.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037419	0000001	100.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037427	0000001	77.15	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037435	0000001	58.41	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037443	0000001	200.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037451	0000001	180.42	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038903	0000001	0.08	11/09/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037265	0000001	1482.30	11/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038181	0000001	16300.00	11/09/2008	000001103067	025089	098164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037460	0000001	200.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037541	0000001	164.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037257	0000001	12887.36	11/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037362	0000001	360.00	11/09/2008	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037371	0000001	240.00	11/09/2008	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036374	0000001	6600.00	12/09/2008	000000090160	025089	852322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038954	0000001	12600.38	16/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038962	0000001	2861.17	16/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037559	0000001	180.00	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037567	0000001	40.00	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037583	0000001	20.00	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036382	0000001	360.00	17/09/2008	000000090611	025089	853746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038211	0000001	1200.00	17/09/2008	000000000005	025089	850203	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038202	0000001	3000.00	17/09/2008	000000000005	025089	850204	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036391	0000001	20000.00	17/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036391	0000002	23000.00	17/09/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037591	0000001	250.00	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037605	0000001	100.00	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037613	0000001	100.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037621	0000001	112.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037630	0000001	60.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037648	0000001	150.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036447	0000001	1400.00	19/09/2008	000000090611	025089	853747	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036579	0000001	4250.00	19/09/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038083	0000001	480.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037478	0000001	415.00	19/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038377	0000001	10017.66	19/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038385	0000001	5906.58	19/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038393	0000001	1773.85	19/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036455	0000001	1050.00	19/09/2008	000000000005	025089	850205	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038938	0000001	137.40	20/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039021	0000001	720.00	20/09/2008	000000090611	025089	853734	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036463	0000001	2300.00	20/09/2008	000000090611	025089	212209	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036471	0000001	1800.00	20/09/2008	000000090611	025089	212217	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036480	0000001	800.00	20/09/2008	000000090611	025089	212210	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036498	0000001	1700.00	20/09/2008	000000090611	025089	212216	174.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036501	0000001	2500.00	20/09/2008	000000090611	025089	212213	356.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036510	0000001	2500.00	20/09/2008	000000090611	025089	212212	356.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036528	0000001	2000.00	20/09/2008	000000090611	025089	212214	145.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036536	0000001	2550.00	20/09/2008	000000090611	025089	212215	282.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036544	0000001	1200.00	20/09/2008	000000058602	025089	850658	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034991	0000001	550.00	20/09/2008	000000090611	025089	212134	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035408	0000001	175.00	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036439	0000001	2000.00	20/09/2008	000001103067	025089	098142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037575	0000001	30.00	21/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035025	0000001	80.00	22/09/2008	000000090611	025089	853743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037656	0000001	72.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037664	0000001	82.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037672	0000001	50.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037681	0000001	100.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037699	0000001	50.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037702	0000001	97.50	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037729	0000001	50.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037737	0000001	70.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035068	0000001	4000.00	22/09/2008	000000124796	025089	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038865	0000001	188.12	22/09/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037711	0000001	400.00	22/09/2008	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038911	0000001	1.40	23/09/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036552	0000001	1200.00	23/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036561	0000001	1500.00	23/09/2008	000000090160	025089	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037745	0000001	50.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037753	0000001	50.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037761	0000001	60.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037770	0000001	80.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037788	0000001	50.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037796	0000001	50.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035441	0000001	120.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035459	0000001	130.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035483	0000001	60.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035491	0000001	80.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035521	0000001	60.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035548	0000001	80.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038971	0000001	2177.01	23/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035467	0000001	70.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035475	0000001	90.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035505	0000001	60.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035513	0000001	285.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035530	0000001	50.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035416	0000001	100.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035424	0000001	100.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035432	0000001	100.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035815	0000001	450.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000001	415.00	25/09/2008	000011115007	025089	850481	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000002	415.00	25/09/2008	000011115007	025089	850484	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000003	415.00	25/09/2008	000011115007	025089	850490	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000004	415.00	25/09/2008	000011115007	025089	850492	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000005	415.00	25/09/2008	000011115007	025089	850497	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000006	415.00	25/09/2008	000011115007	025089	850500	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000007	415.00	25/09/2008	000011115007	025089	850501	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000008	415.00	25/09/2008	000011115007	025089	850483	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000009	415.00	25/09/2008	000011115007	025089	850487	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000010	415.00	25/09/2008	000011115007	025089	850480	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000011	415.00	25/09/2008	000011115007	025089	850489	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000012	415.00	25/09/2008	000011115007	025089	850491	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000013	415.00	25/09/2008	000011115007	025089	850493	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000014	415.00	25/09/2008	000011115007	025089	850498	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000015	415.00	25/09/2008	000011115007	025089	850482	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000016	415.00	25/09/2008	000011115007	025089	850508	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000017	415.00	25/09/2008	000011115007	025089	850510	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000018	415.00	25/09/2008	000011115007	025089	850486	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000019	415.00	25/09/2008	000011115007	025089	850496	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000020	415.00	25/09/2008	000011115007	025089	850502	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000021	415.00	25/09/2008	000011115007	025089	850499	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000022	415.00	25/09/2008	000011115007	025089	850488	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000023	415.00	25/09/2008	000011115007	025089	850485	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000024	415.00	25/09/2008	000011115007	025089	850516	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000025	415.00	25/09/2008	000011115007	025089	850504	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000026	415.00	25/09/2008	000011115007	025089	850509	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000027	415.00	25/09/2008	000011115007	025089	850505	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000028	415.00	25/09/2008	000011115007	025089	850517	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000029	415.00	25/09/2008	000011115007	025089	850525	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000030	415.00	25/09/2008	000011115007	025089	850511	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000031	415.00	25/09/2008	000011115007	025089	850514	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000032	415.00	25/09/2008	000011115007	025089	850518	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000033	415.00	25/09/2008	000011115007	025089	850519	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000034	415.00	25/09/2008	000011115007	025089	850520	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000035	415.00	25/09/2008	000011115007	025089	850526	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000036	415.00	25/09/2008	000011115007	025089	850521	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000037	415.00	25/09/2008	000011115007	025089	850522	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000038	415.00	25/09/2008	000011115007	025089	850523	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000039	415.00	25/09/2008	000011115007	025089	850524	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000040	415.00	25/09/2008	000011115007	025089	850527	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036692	0000041	415.00	25/09/2008	000011115007	025089	850513	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037826	0000001	110.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037842	0000001	30.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038253	0000001	1140.00	25/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038156	0000001	6000.00	25/09/2008	000000090611	025089	212101	883.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036587	0000001	21320.00	25/09/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036595	0000001	17207.08	25/09/2008	000000058602	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036749	0000001	120.00	25/09/2008	000000090160	025089	852321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037818	0000001	110.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037834	0000001	30.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037851	0000001	30.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037869	0000001	135.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037877	0000001	65.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037885	0000001	100.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033685	0000003	13193.00	25/09/2008	000000141887	025089	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038164	0000001	933.80	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036609	0000001	415.00	25/09/2008	000000146633	025089	852756	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036617	0000001	1200.00	25/09/2008	000000146633	025089	852768	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036625	0000001	415.00	25/09/2008	000000146633	025089	852757	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036633	0000001	900.00	25/09/2008	000000146633	025089	852765	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036641	0000001	1200.00	25/09/2008	000000146633	025089	852764	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036650	0000001	1200.00	25/09/2008	000000146633	025089	852767	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036668	0000001	450.00	25/09/2008	000000146633	025089	852769	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036676	0000001	545.00	25/09/2008	000000146633	025089	852766	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036684	0000001	1350.00	25/09/2008	000000090160	025089	852324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036706	0000001	415.00	25/09/2008	000000146633	025089	852755	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036714	0000001	54708.96	25/09/2008	000000146633	025089	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039152	0000001	1700.00	25/09/2008	000000094234	025089	190953	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036722	0000001	8000.00	25/09/2008	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036722	0000002	3533.67	25/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036412	0000001	1735.02	25/09/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037800	0000001	123.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039161	0000001	1700.00	26/09/2008	000000094234	025089	190944	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039179	0000001	1700.00	26/09/2008	000000094234	025089	190952	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039039	0000001	2200.00	26/09/2008	000000094234	025089	190942	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039047	0000001	2900.00	26/09/2008	000000094234	025089	190947	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039055	0000001	1700.00	26/09/2008	000000094234	025089	190951	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039063	0000001	2400.00	26/09/2008	000000094234	025089	190943	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039071	0000001	3400.00	26/09/2008	000000094234	025089	190955	102.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039080	0000001	1440.00	26/09/2008	000000094234	025089	190957	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039098	0000001	1700.00	26/09/2008	000000094234	025089	190948	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039101	0000001	1280.00	26/09/2008	000000094234	025089	190950	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039110	0000001	1440.00	26/09/2008	000000094234	025089	190941	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039128	0000001	2640.00	26/09/2008	000000094234	025089	190954	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039136	0000001	2900.00	26/09/2008	000000094234	025089	190945	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039144	0000001	1700.00	26/09/2008	000000094234	025089	190949	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037893	0000001	100.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037915	0000001	75.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037923	0000001	50.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037931	0000001	75.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037940	0000001	200.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037966	0000001	50.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037991	0000001	70.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036757	0000001	2185.00	26/09/2008	000000063665	025089	850355	65.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036765	0000001	415.00	26/09/2008	000000058602	025089	850678	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036773	0000001	4300.00	26/09/2008	000000063665	025089	850356	129.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036731	0000001	3104.00	26/09/2008	000000063665	025089	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037907	0000001	100.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037958	0000001	409.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037974	0000001	50.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036919	0000001	350.00	29/09/2008	000000000000	000000	000000	18.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036935	0000001	280.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036943	0000001	829.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037036	0000001	500.00	29/09/2008	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037044	0000001	720.00	29/09/2008	000000000000	000000	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037109	0000001	400.00	29/09/2008	000000000000	000000	000000	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037133	0000001	40.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037214	0000001	20.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000001	30.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036978	0000001	264.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036986	0000001	60.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037052	0000001	50.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037117	0000001	50.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037125	0000001	650.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037141	0000001	130.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037192	0000001	450.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036838	0000001	600.00	29/09/2008	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036846	0000001	150.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036862	0000001	161.86	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036889	0000001	80.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036901	0000001	304.80	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036994	0000001	1753.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037001	0000001	115.00	29/09/2008	000000000000	000000	000000	5.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037010	0000001	377.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037061	0000001	90.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037150	0000001	60.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037494	0000001	900.00	29/09/2008	000000058602	025089	850677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038008	0000001	50.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036781	0000001	415.00	29/09/2008	000000146633	025089	852835	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036790	0000001	415.00	29/09/2008	000000146633	025089	852841	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036803	0000001	415.00	29/09/2008	000000146633	025089	852842	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036811	0000001	415.00	29/09/2008	000000146633	025089	140492	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036951	0000001	50.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037206	0000001	1680.00	29/09/2008	000000000000	000000	000000	120.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037222	0000001	240.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037982	0000001	100.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036854	0000001	400.00	29/09/2008	000000000000	000000	000000	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037079	0000001	450.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037087	0000001	90.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037176	0000001	200.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037184	0000001	230.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037095	0000001	80.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036820	0000001	400.00	29/09/2008	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036927	0000001	100.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036960	0000001	64.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037028	0000001	415.00	29/09/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037168	0000001	150.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038407	0000001	1890.25	30/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038415	0000001	37546.27	30/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038067	0000001	415.00	30/09/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038326	0000001	13000.00	30/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038920	0000001	3.78	30/09/2008	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038270	0000001	134.45	30/09/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038334	0000001	3000.00	30/09/2008	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038032	0000001	100.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038059	0000001	250.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038091	0000001	30.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038016	0000001	30.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038024	0000001	200.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038041	0000001	25.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038075	0000001	130.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039195	0000001	17.85	30/09/2008	000000142492	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043818	0000001	1225.00	01/10/2008	000001103067	025089	854064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039357	0000001	150.00	01/10/2008	000000000005	025089	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040045	0000001	100.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040061	0000001	75.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040070	0000001	130.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040088	0000001	50.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040096	0000001	100.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039314	0000001	415.00	01/10/2008	000011115007	025089	850494	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039314	0000002	415.00	01/10/2008	000011115007	025089	850495	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039314	0000003	415.00	01/10/2008	000011115007	025089	850515	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039314	0000004	415.00	01/10/2008	000011115007	025089	850512	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039471	0000001	1500.00	01/10/2008	000001103067	025089	854050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039641	0000001	2000.00	01/10/2008	000000090160	025089	852379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039675	0000001	1200.00	01/10/2008	000000090160	025089	852325	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039691	0000001	1200.00	01/10/2008	000000090160	025089	852326	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039705	0000001	1740.00	01/10/2008	000000090160	025089	852327	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039713	0000001	1200.00	01/10/2008	000000090160	025089	852328	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039721	0000001	1380.00	01/10/2008	000000090160	025089	852329	41.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039730	0000001	350.00	01/10/2008	000000090160	025089	121864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043826	0000001	2000.00	01/10/2008	000001103067	025089	854047	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043834	0000001	2000.00	01/10/2008	000001103067	025089	854042	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039870	0000001	2600.00	01/10/2008	000001103067	025089	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040118	0000001	594.00	01/10/2008	000001103067	025089	854065	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040118	0000002	594.00	01/10/2008	000001103067	025089	854066	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040118	0000003	594.00	01/10/2008	000001103067	025089	854012	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040118	0000004	594.00	01/10/2008	000001103067	025089	854013	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040118	0000005	468.00	01/10/2008	000001103067	025089	853999	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040118	0000006	468.00	01/10/2008	000001103067	025089	853995	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040118	0000007	414.00	01/10/2008	000001103067	025089	854011	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040118	0000008	594.00	01/10/2008	000001103067	025089	854039	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040118	0000009	594.00	01/10/2008	000001103067	025089	854014	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040126	0000001	693.00	01/10/2008	000001103067	025089	854001	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040126	0000002	693.00	01/10/2008	000001103067	025089	854010	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040126	0000003	693.00	01/10/2008	000001103067	025089	854007	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040126	0000004	693.00	01/10/2008	000001103067	025089	854003	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040126	0000005	693.00	01/10/2008	000001103067	025089	854000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040126	0000006	693.00	01/10/2008	000001103067	025089	853996	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040126	0000007	693.00	01/10/2008	000001103067	025089	853998	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040126	0000008	693.00	01/10/2008	000001103067	025089	854009	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040126	0000009	693.00	01/10/2008	000001103067	025089	854002	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000001	415.00	01/10/2008	000001103067	025089	854023	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000002	415.00	01/10/2008	000001103067	025089	853977	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000003	415.00	01/10/2008	000001103067	025089	853978	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000004	415.00	01/10/2008	000001103067	025089	853979	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000005	415.00	01/10/2008	000001103067	025089	853980	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000006	415.00	01/10/2008	000001103067	025089	853981	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000007	415.00	01/10/2008	000001103067	025089	853982	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000008	415.00	01/10/2008	000001103067	025089	853984	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000009	415.00	01/10/2008	000001103067	025089	853985	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000010	415.00	01/10/2008	000001103067	025089	853986	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000011	415.00	01/10/2008	000001103067	025089	853987	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000012	415.00	01/10/2008	000001103067	025089	854015	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000013	415.00	01/10/2008	000001103067	025089	854016	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000014	415.00	01/10/2008	000001103067	025089	853988	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000015	415.00	01/10/2008	000001103067	025089	853989	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000016	415.00	01/10/2008	000001103067	025089	853990	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000017	415.00	01/10/2008	000001103067	025089	853991	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000018	415.00	01/10/2008	000001103067	025089	853992	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000019	415.00	01/10/2008	000001103067	025089	853993	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000020	415.00	01/10/2008	000001103067	025089	853994	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000021	415.00	01/10/2008	000001103067	025089	854017	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000022	415.00	01/10/2008	000001103067	025089	854018	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000023	415.00	01/10/2008	000001103067	025089	854019	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000024	415.00	01/10/2008	000001103067	025089	854020	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000025	415.00	01/10/2008	000001103067	025089	854021	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000026	415.00	01/10/2008	000001103067	025089	854022	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000027	415.00	01/10/2008	000001103067	025089	854024	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000028	415.00	01/10/2008	000001103067	025089	854025	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000029	415.00	01/10/2008	000001103067	025089	854027	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000030	415.00	01/10/2008	000001103067	025089	854028	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000031	415.00	01/10/2008	000001103067	025089	854029	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000032	415.00	01/10/2008	000001103067	025089	854030	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000033	415.00	01/10/2008	000001103067	025089	854031	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000034	415.00	01/10/2008	000001103067	025089	854033	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000035	415.00	01/10/2008	000001103067	025089	854034	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000007	22560.00	01/10/2008	000001103067	025089	098169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0040037	0000001	420.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039365	0000001	1550.00	01/10/2008	000000090611	025089	853736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039381	0000001	550.00	01/10/2008	000000090611	025089	212198	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039390	0000001	800.00	01/10/2008	000000090611	025089	853748	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039403	0000001	216.50	01/10/2008	000000090611	025089	212106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039411	0000001	415.00	01/10/2008	000000090611	025089	212105	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039420	0000001	650.00	01/10/2008	000000090611	025089	212104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039438	0000001	2000.00	01/10/2008	000000090611	025089	212108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039446	0000001	650.00	01/10/2008	000000090611	025089	212110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039454	0000001	5320.00	01/10/2008	000000090611	025089	212107	1029.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039462	0000001	110.00	01/10/2008	000000090611	025089	212109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039560	0000001	1914.46	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039578	0000001	220.00	01/10/2008	000000090611	025089	212211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039586	0000001	3575.00	01/10/2008	000000063665	025089	850353	107.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039594	0000001	2532.80	01/10/2008	000000058602	025089	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039608	0000001	415.00	01/10/2008	000000580449	025089	851354	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039616	0000001	750.00	01/10/2008	000000580449	025089	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039624	0000001	720.00	01/10/2008	000000580449	025089	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039632	0000001	6232.50	01/10/2008	000000580449	025089	851352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039683	0000001	910.00	01/10/2008	000000090160	025089	121862	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039756	0000001	550.00	01/10/2008	000000090160	025089	121866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039934	0000001	2345.00	01/10/2008	000000000000	000000	000000	187.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039942	0000001	1275.00	01/10/2008	000000000000	000000	000000	102.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039951	0000001	1245.00	01/10/2008	000000000000	000000	000000	99.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039969	0000001	1660.00	01/10/2008	000000000000	000000	000000	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039977	0000001	1660.00	01/10/2008	000000000000	000000	000000	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039985	0000001	415.00	01/10/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040444	0000001	61914.19	01/10/2008	000000580449	025089	000000	16869.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040444	0000002	6796.04	01/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040444	0000003	11632.07	01/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040452	0000001	261.00	01/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044083	0000001	17.85	01/10/2008	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039811	0000001	415.00	01/10/2008	000000146633	025089	852843	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039829	0000001	415.00	01/10/2008	000000146633	025089	852850	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039837	0000001	900.00	01/10/2008	000000146633	025089	852853	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039845	0000001	2538.00	01/10/2008	000000146633	025089	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039853	0000001	280.00	01/10/2008	000000146633	025089	852848	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039861	0000001	670.00	01/10/2008	000000146633	025089	852851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039888	0000001	245.00	01/10/2008	000000124796	025089	850282	9.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039896	0000001	260.00	01/10/2008	000000146633	025089	850283	10.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039900	0000001	415.00	01/10/2008	000000146633	025089	852895	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039918	0000001	500.00	01/10/2008	000000146633	025089	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039993	0000001	600.00	01/10/2008	000000146633	025089	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040002	0000001	415.00	01/10/2008	000000146633	025089	852854	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040011	0000001	415.00	01/10/2008	000000146633	025089	852896	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040053	0000001	150.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040100	0000001	1652.00	01/10/2008	000000124796	025089	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039322	0000001	909.69	01/10/2008	000000126942	025089	230846	26.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039331	0000001	1600.00	01/10/2008	000000126942	025089	230847	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039349	0000001	540.00	01/10/2008	000000094749	025089	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039489	0000001	415.00	01/10/2008	000000146633	025089	852849	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039497	0000001	6617.10	01/10/2008	000000124796	025089	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039501	0000001	510.00	01/10/2008	000000124796	025089	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039519	0000001	150.00	01/10/2008	000000124796	025089	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039527	0000001	3900.00	01/10/2008	000000124796	025089	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039659	0000001	1170.00	01/10/2008	000000090160	025089	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039764	0000001	415.00	01/10/2008	000000146633	025089	852838	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039772	0000001	415.00	01/10/2008	000000146633	025089	852837	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039781	0000001	415.00	01/10/2008	000000146633	025089	852839	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039799	0000001	415.00	01/10/2008	000000146633	025089	852836	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040461	0000001	1712.00	01/10/2008	000000049700	025089	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043737	0000001	2400.00	01/10/2008	000001103067	025089	854051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039667	0000001	1000.00	01/10/2008	000000090160	025089	852380	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039551	0000001	753.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040029	0000001	18.20	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000002	200.00	01/10/2008	000001103067	025089	854052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000003	200.00	01/10/2008	000001103067	025089	854053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000004	200.00	01/10/2008	000001103067	025089	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000005	200.00	01/10/2008	000001103067	025089	854056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000006	200.00	01/10/2008	000001103067	025089	854057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000007	200.00	01/10/2008	000001103067	025089	854058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000008	200.00	01/10/2008	000001103067	025089	854059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000009	200.00	01/10/2008	000001103067	025089	854060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000010	200.00	01/10/2008	000001103067	025089	854061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000011	200.00	01/10/2008	000001103067	025089	854041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000012	200.00	01/10/2008	000001103067	025089	854035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000013	200.00	01/10/2008	000001103067	025089	854036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000014	200.00	01/10/2008	000001103067	025089	854043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040185	0000001	1500.00	02/10/2008	005007950000	000002	566164	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040169	0000001	3969.00	02/10/2008	005007950000	000002	566166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040151	0000001	196.00	02/10/2008	000000146633	025089	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040223	0000001	2870.00	02/10/2008	000000146633	025089	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000001	1650.00	02/10/2008	000000146633	025089	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040487	0000001	1600.00	02/10/2008	000000090611	025089	212114	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040541	0000001	40392.00	02/10/2008	000000580449	025089	000000	6861.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040550	0000001	94971.00	02/10/2008	000000580449	025089	000000	13622.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040177	0000001	1500.00	02/10/2008	005007950000	000002	566163	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040207	0000001	1600.00	02/10/2008	000000090611	025089	212114	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039926	0000001	2325.00	02/10/2008	000000090611	025089	212111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039306	0000001	2425.00	02/10/2008	000000090611	025089	212113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040215	0000001	1030.00	02/10/2008	000000049700	025089	851301	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040240	0000001	4500.00	02/10/2008	005007950000	000002	566161	309.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040193	0000001	240.00	02/10/2008	000000090611	025089	212112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043982	0000001	520.00	03/10/2008	000000090611	025089	212116	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040568	0000001	90578.72	03/10/2008	000000146633	025089	000000	18829.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040576	0000001	231.00	03/10/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043940	0000001	1047.00	03/10/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043851	0000001	4332.80	05/10/2008	000000124796	025089	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040134	0000001	200.00	06/10/2008	000001103067	025089	854045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040592	0000001	2297.00	07/10/2008	000000052825	025089	000061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040614	0000001	540.00	07/10/2008	000000052825	025089	000060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040649	0000001	70.00	07/10/2008	000000146633	025089	852903	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040657	0000001	415.00	07/10/2008	000000146633	025089	852902	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040631	0000001	12680.00	07/10/2008	000000090611	025089	212119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040665	0000001	190.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040673	0000001	200.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040681	0000001	80.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040690	0000001	50.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040703	0000001	140.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040711	0000001	45.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040720	0000001	60.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040622	0000001	1570.00	07/10/2008	000000090160	025089	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043893	0000001	1500.00	08/10/2008	000000090160	025089	852338	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040801	0000001	135.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040843	0000001	200.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040878	0000001	120.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040894	0000001	170.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040754	0000001	3000.00	08/10/2008	005007950000	000002	566169	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040797	0000001	275.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040819	0000001	30.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040827	0000001	125.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040835	0000001	100.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040851	0000001	200.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040860	0000001	170.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040886	0000001	200.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040738	0000001	415.00	08/10/2008	000000146633	025089	852907	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040762	0000001	160.00	08/10/2008	000000124796	025089	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040771	0000001	989.00	08/10/2008	000000124796	025089	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040789	0000001	1700.00	08/10/2008	000000052825	025089	850090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040746	0000001	3000.00	08/10/2008	005007950000	000002	566168	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026964	0000003	3000.00	08/10/2008	000000146633	025089	852906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040924	0000001	2800.00	09/10/2008	000000052825	025089	000062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000001	3000.00	09/10/2008	000000052825	025089	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040941	0000001	5789.40	09/10/2008	000000052825	025089	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040959	0000001	164.00	09/10/2008	000000000000	000000	000000	4.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040967	0000001	150.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041025	0000001	50.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041050	0000001	40.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041068	0000001	40.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041092	0000001	50.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041106	0000001	80.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040975	0000001	20.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040983	0000001	50.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040991	0000001	10.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041009	0000001	30.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041017	0000001	30.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041041	0000001	20.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041076	0000001	35.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041491	0000001	11493.33	10/10/2008	000001103067	025089	000000	1620.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041505	0000001	123.90	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0041343	0000001	830.00	10/10/2008	000001103067	025089	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0041475	0000001	8066.66	10/10/2008	000001103067	025089	000000	1921.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0041483	0000001	138.22	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041131	0000001	17131.50	10/10/2008	000001103067	025089	000000	2798.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041149	0000001	63.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041165	0000001	13494.89	10/10/2008	000001103067	025089	000000	3616.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041173	0000001	111.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041289	0000001	14023.54	10/10/2008	000001103067	025089	000000	3266.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041297	0000001	63.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041301	0000001	11093.49	10/10/2008	000001103067	025089	000000	2282.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041319	0000001	81.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041327	0000001	14100.83	10/10/2008	000001103067	025089	000000	2393.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041335	0000001	310.58	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041513	0000001	124.50	10/10/2008	000001103067	025089	000000	9.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043796	0000001	69507.04	10/10/2008	000001103067	025089	098328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0041459	0000001	5015.00	10/10/2008	000001103067	025089	000000	685.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0041467	0000001	24.23	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041521	0000001	600.00	10/10/2008	000000058602	025089	850663	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041556	0000001	2500.00	10/10/2008	000000090611	025089	212141	232.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041599	0000001	202.24	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041611	0000001	50.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041629	0000001	100.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041637	0000001	40.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041645	0000001	35.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041653	0000001	30.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041661	0000001	100.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041670	0000001	40.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041688	0000001	35.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041696	0000001	50.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041700	0000001	40.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041718	0000001	50.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041726	0000001	24089.50	10/10/2008	000000090611	025089	000000	3888.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041734	0000001	27.00	10/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041769	0000001	14525.00	10/10/2008	000000090611	025089	000000	1360.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041777	0000001	242.30	10/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041785	0000001	3361.08	10/10/2008	000000090611	025089	000000	5393.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041785	0000002	1938.42	10/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042323	0000001	35.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039373	0000001	18083.25	10/10/2008	000000090611	025089	853750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042293	0000001	15574.83	10/10/2008	000000090611	025089	000000	1819.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042307	0000001	290.76	10/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044008	0000001	120.00	10/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042650	0000001	6000.00	10/10/2008	000000090611	025089	212102	883.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041220	0000001	38106.44	10/10/2008	000001103067	025089	000000	6514.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041238	0000001	99.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041246	0000001	9417.21	10/10/2008	000001103067	025089	000000	1778.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041254	0000001	39.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041262	0000001	3212.50	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041271	0000001	12.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041351	0000001	8839.50	10/10/2008	000001103067	025089	000000	2569.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041360	0000001	227.98	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041548	0000001	1300.00	10/10/2008	000000126942	025089	230849	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041564	0000001	160.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041572	0000001	1150.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041742	0000001	125102.80	10/10/2008	000000146633	025089	000000	27026.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041751	0000001	1320.00	10/10/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040274	0000001	90578.72	10/10/2008	000000146633	025089	000000	18829.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040282	0000001	231.00	10/10/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040291	0000001	71790.48	10/10/2008	000000146633	025089	000000	15198.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040304	0000001	23083.71	10/10/2008	000000146633	025089	000000	4441.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043923	0000001	744.00	10/10/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041416	0000001	10000.00	10/10/2008	000001103067	025089	000000	2329.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041424	0000001	5000.00	10/10/2008	000001103067	025089	000000	1068.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041432	0000001	5260.83	10/10/2008	000001103067	025089	000000	799.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041441	0000001	17.07	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044164	0000001	3000.00	10/10/2008	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041114	0000001	44219.18	10/10/2008	000001103067	025089	000000	8107.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041122	0000001	165.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041157	0000001	2075.00	10/10/2008	000001103067	025089	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041181	0000001	9576.75	10/10/2008	000001103067	025089	000000	2094.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041190	0000001	99.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041203	0000001	10350.35	10/10/2008	000001103067	025089	000000	1918.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041211	0000001	30.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041378	0000001	8055.00	10/10/2008	000001103067	025089	000000	1292.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041386	0000001	131.06	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041394	0000001	8446.16	10/10/2008	000001103067	025089	000000	2062.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041408	0000001	276.44	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043907	0000001	15837.00	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043915	0000001	35550.27	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043966	0000001	120.07	10/10/2008	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043974	0000001	15.04	10/10/2008	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038261	0000001	500.00	10/10/2008	000001103067	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044148	0000001	3199.52	10/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041831	0000001	500.00	13/10/2008	000000049700	025089	851302	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041840	0000001	415.00	13/10/2008	000000049700	025089	851303	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041866	0000001	3000.00	13/10/2008	000001103067	025089	854074	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041874	0000001	2566.00	13/10/2008	000000146633	025089	852909	76.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041530	0000001	1600.00	13/10/2008	000000052825	025089	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040606	0000001	800.00	13/10/2008	000000052825	025089	000059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039284	0000001	3840.00	13/10/2008	000000580449	025089	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039292	0000001	1130.00	13/10/2008	000000580449	025089	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039535	0000001	380.00	13/10/2008	000000580449	025089	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039241	0000001	443.70	13/10/2008	000000580449	025089	851393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039250	0000001	5520.00	13/10/2008	000000580449	025089	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039268	0000001	300.00	13/10/2008	000000580449	025089	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041793	0000001	1182.00	13/10/2008	000000058602	025089	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041882	0000001	300.00	13/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041891	0000001	190.48	13/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043869	0000001	5000.00	13/10/2008	000000127610	025089	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041807	0000001	415.00	13/10/2008	000000049700	025089	851307	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041858	0000001	500.00	13/10/2008	000000049700	025089	851313	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041815	0000001	1000.00	13/10/2008	000000049700	025089	851314	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041823	0000001	1000.00	13/10/2008	000000049700	025089	851315	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041963	0000001	950.00	14/10/2008	000000090160	025089	852333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043877	0000001	1500.00	14/10/2008	000000090160	025089	121869	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041921	0000001	22569.36	14/10/2008	000001103067	025089	098321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041947	0000001	10341.59	14/10/2008	000000090611	025089	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041955	0000001	220.00	14/10/2008	000000090611	025089	212158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041971	0000001	415.00	14/10/2008	000000090611	025089	212150	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041980	0000001	415.00	14/10/2008	000000090611	025089	212154	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041998	0000001	100.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042005	0000001	80.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042013	0000001	1750.00	14/10/2008	000000090611	025089	212181	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042021	0000001	860.00	14/10/2008	000000090611	025089	212143	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042030	0000001	415.00	14/10/2008	000000090611	025089	212153	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041904	0000001	8073.92	14/10/2008	000000146633	025089	852863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043885	0000001	6862.88	14/10/2008	000000090160	025089	852334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041939	0000001	1737.45	14/10/2008	000001103067	025089	098321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041912	0000001	1628.10	14/10/2008	000001103067	025089	098321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042072	0000001	2100.00	15/10/2008	000000124796	025089	030480	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042081	0000001	460.00	15/10/2008	000000094749	025089	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042111	0000001	415.00	15/10/2008	000000146633	025089	852861	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042129	0000001	150.00	15/10/2008	000000146633	025089	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042137	0000001	415.00	15/10/2008	000000146633	025089	852913	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042145	0000001	1680.00	15/10/2008	000000146633	025089	852858	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042153	0000001	415.00	15/10/2008	000000146633	025089	852860	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042170	0000001	1145.63	15/10/2008	000000146633	025089	852856	12.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042188	0000001	909.69	15/10/2008	000000146633	025089	852857	26.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042510	0000001	480.00	15/10/2008	000000146633	025089	852855	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042048	0000001	2400.00	15/10/2008	000000063665	025089	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042056	0000001	22130.00	15/10/2008	000000058602	025089	000000	1770.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042064	0000001	2625.50	15/10/2008	000000090611	025089	853772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042099	0000001	635.00	15/10/2008	000000058602	025089	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042196	0000001	1000.00	15/10/2008	000000058602	025089	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042200	0000001	1250.00	15/10/2008	000000058602	025089	850662	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000001	249.60	15/10/2008	000000058602	025089	850661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042226	0000001	110.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042234	0000001	80.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042242	0000001	110.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042251	0000001	130.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042269	0000001	110.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042277	0000001	150.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042285	0000001	90.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042331	0000001	150.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042340	0000001	4000.00	15/10/2008	000000058602	025089	850665	596.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042358	0000001	17361.00	15/10/2008	000000058602	025089	000000	1388.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039276	0000001	4150.00	15/10/2008	000000580449	025089	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039233	0000001	16867.00	15/10/2008	000000580449	025089	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042315	0000001	120.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042366	0000001	50.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042374	0000001	50.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042382	0000001	30.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042391	0000001	100.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042404	0000001	100.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042412	0000001	50.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042421	0000001	50.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042439	0000001	50.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042447	0000001	100.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041785	0000003	3500.00	16/10/2008	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041785	0000004	8874.98	16/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042455	0000001	415.00	17/10/2008	000000090611	025089	853785	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042463	0000001	1400.00	17/10/2008	000000090611	025089	853781	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042471	0000001	1320.00	17/10/2008	000000090611	025089	853782	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042480	0000001	1600.00	17/10/2008	000000090611	025089	853783	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042498	0000001	1600.00	17/10/2008	000000090611	025089	853784	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042501	0000001	100.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042528	0000001	100.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042536	0000001	140.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042544	0000001	20.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040908	0000001	2400.00	19/10/2008	000000052825	025089	000058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040916	0000001	3000.00	19/10/2008	000000052825	025089	000064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042587	0000001	25.00	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042595	0000001	20.00	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039373	0000002	20000.00	20/10/2008	000000090611	025089	853749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044067	0000001	2177.01	20/10/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042579	0000001	480.00	20/10/2008	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044032	0000001	94.25	20/10/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042552	0000001	2000.00	20/10/2008	000001103067	025089	098323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042552	0000002	2000.00	20/10/2008	000001103067	025089	098324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042561	0000001	25.00	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042633	0000001	165.00	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042641	0000001	490.00	21/10/2008	000000049700	025089	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042625	0000001	17.20	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042609	0000001	760.00	21/10/2008	000000090611	025089	853787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042617	0000001	2100.00	21/10/2008	000000063665	025089	850357	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042692	0000001	29160.00	22/10/2008	000000146633	025089	000000	874.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043931	0000001	66.00	22/10/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042668	0000001	20.00	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044113	0000001	174.03	22/10/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042676	0000001	100.00	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042684	0000001	100.00	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0043753	0000001	4500.00	22/10/2008	000000090160	025089	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042722	0000001	4859.54	23/10/2008	000011115007	025089	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042731	0000001	1500.00	23/10/2008	000011115007	025089	850529	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042749	0000001	75.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043842	0000001	500.00	23/10/2008	000000049700	025089	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013129	0000003	4649.00	23/10/2008	000000090160	025089	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013129	0000004	328.10	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042706	0000001	22190.00	23/10/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042714	0000001	4250.00	23/10/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042757	0000001	135.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042765	0000001	400.00	24/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043478	0000001	200.00	24/10/2008	000000580449	025089	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043672	0000001	2489.20	24/10/2008	000000058602	025089	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042781	0000001	786.00	24/10/2008	000000124796	025089	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039802	0000001	415.00	24/10/2008	000000146633	025089	852846	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043451	0000001	415.00	24/10/2008	000000146633	025089	852870	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043486	0000001	1700.00	24/10/2008	000000094234	025089	190958	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043494	0000001	2900.00	24/10/2008	000000094234	025089	850225	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043508	0000001	1440.00	24/10/2008	000000094234	025089	850227	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043516	0000001	2440.00	24/10/2008	000000094234	025089	850228	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043524	0000001	2640.00	24/10/2008	000000094234	025089	850229	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043532	0000001	3400.00	24/10/2008	000000094234	025089	850230	102.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043541	0000001	1700.00	24/10/2008	000000094234	025089	850231	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043559	0000001	1280.00	24/10/2008	000000094234	025089	850232	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043575	0000001	1700.00	24/10/2008	000000094234	025089	850233	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043583	0000001	1440.00	24/10/2008	000000094234	025089	190959	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043591	0000001	1700.00	24/10/2008	000000094234	025089	850222	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043605	0000001	1700.00	24/10/2008	000000094234	025089	850224	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043613	0000001	2200.00	24/10/2008	000000094234	025089	850226	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043621	0000001	2900.00	24/10/2008	000000094234	025089	850223	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043630	0000001	1700.00	24/10/2008	000000094234	025089	160960	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043656	0000001	1100.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043664	0000001	628.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043427	0000001	1036.00	24/10/2008	000000090160	025089	852391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043435	0000001	1050.00	24/10/2008	000000049700	025089	851320	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043443	0000001	984.00	24/10/2008	000000049700	025089	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042773	0000001	667.00	24/10/2008	000000150169	025089	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042790	0000001	4000.00	24/10/2008	000000090160	025089	121873	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042803	0000001	4000.00	24/10/2008	000000090160	025089	121874	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043648	0000001	980.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037273	0000001	3438.00	25/10/2008	000000141887	025089	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033685	0000004	9755.00	25/10/2008	000000141887	025089	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043991	0000001	410.00	27/10/2008	000000090611	025089	853788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043681	0000001	200.00	28/10/2008	000000150169	025089	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043699	0000001	200.00	28/10/2008	000000150169	025089	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042811	0000001	50.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042820	0000001	60.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042838	0000001	30.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042846	0000001	50.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042854	0000001	50.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043711	0000001	415.00	28/10/2008	000000146633	025089	852865	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039543	0000001	2595.90	28/10/2008	000000090160	025089	121875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0043761	0000001	2080.00	28/10/2008	005007950000	000002	566170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042871	0000001	20498.58	29/10/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042889	0000001	55219.37	29/10/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042897	0000001	16172.77	29/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042862	0000001	415.00	29/10/2008	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042919	0000001	13229.57	30/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042927	0000001	24415.57	30/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043303	0000001	415.00	30/10/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043320	0000001	60.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043800	0000001	3720.00	30/10/2008	000001103067	025089	854073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044121	0000001	35.20	30/10/2008	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044130	0000001	7713.75	30/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044156	0000001	13000.00	30/10/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044105	0000001	42.00	30/10/2008	000000052825	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042901	0000001	1750.00	30/10/2008	000000580449	025089	851432	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042935	0000001	420.00	30/10/2008	000000580449	025089	851427	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042935	0000002	420.00	30/10/2008	000000580449	025089	851428	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042935	0000003	420.00	30/10/2008	000000580449	025089	851429	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042935	0000004	420.00	30/10/2008	000000580449	025089	851430	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042943	0000001	1260.00	30/10/2008	000000580449	025089	851419	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042943	0000002	840.00	30/10/2008	000000580449	025089	851420	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042943	0000003	840.00	30/10/2008	000000580449	025089	851422	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042951	0000001	70.00	30/10/2008	000000580449	025089	851405	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042951	0000002	70.00	30/10/2008	000000580449	025089	851406	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042951	0000003	140.00	30/10/2008	000000580449	025089	851407	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042951	0000004	210.00	30/10/2008	000000580449	025089	851408	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042951	0000005	245.00	30/10/2008	000000580449	025089	851409	19.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042951	0000006	280.00	30/10/2008	000000580449	025089	851410	22.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042951	0000007	175.00	30/10/2008	000000580449	025089	851411	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042951	0000008	140.00	30/10/2008	000000580449	025089	851412	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042960	0000001	1260.00	30/10/2008	000000580449	025089	851423	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042960	0000002	840.00	30/10/2008	000000580449	025089	851424	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042960	0000003	420.00	30/10/2008	000000580449	025089	851425	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042960	0000004	420.00	30/10/2008	000000580449	025089	851426	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042978	0000001	1260.00	30/10/2008	000000580449	025089	851400	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042978	0000002	1260.00	30/10/2008	000000580449	025089	851401	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042978	0000003	1260.00	30/10/2008	000000580449	025089	851402	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042978	0000004	840.00	30/10/2008	000000580449	025089	851403	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042978	0000005	1260.00	30/10/2008	000000580449	025089	851404	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042986	0000001	2400.00	30/10/2008	000000580449	025089	851414	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042986	0000002	450.00	30/10/2008	000000580449	025089	851416	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042986	0000003	450.00	30/10/2008	000000580449	025089	851417	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042986	0000004	825.00	30/10/2008	000000580449	025089	851418	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042986	0000005	225.00	30/10/2008	000000580449	025089	851415	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042994	0000001	2000.00	30/10/2008	000000580449	025089	851399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043001	0000001	640.00	30/10/2008	000000090611	025089	853834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043338	0000001	200.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043346	0000001	145.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043354	0000001	145.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044016	0000001	6.00	30/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044024	0000001	53.55	30/10/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043010	0000001	1250.00	30/10/2008	000000146633	025089	140553	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043028	0000001	415.00	30/10/2008	000000146633	025089	140559	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043036	0000001	1250.00	30/10/2008	000000146633	025089	140554	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043044	0000001	415.00	30/10/2008	000000146633	025089	140558	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043052	0000001	415.00	30/10/2008	000000146633	025089	140560	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043061	0000001	873.00	30/10/2008	000000146633	025089	140552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043079	0000001	528.00	30/10/2008	000000146633	025089	140556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043087	0000001	414.00	30/10/2008	000000146633	025089	140555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043745	0000001	830.00	30/10/2008	000000146633	025089	852917	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043745	0000002	830.00	30/10/2008	000000146633	025089	852894	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043745	0000003	830.00	30/10/2008	000000146633	025089	852916	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043745	0000004	830.00	30/10/2008	000000146633	025089	852892	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043745	0000005	550.00	30/10/2008	000000146633	025089	852918	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043745	0000006	550.00	30/10/2008	000000146633	025089	852893	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043788	0000001	9045.36	30/10/2008	000000090160	025089	121872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043958	0000001	17.85	30/10/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000001	415.00	30/10/2008	000000146633	025089	852919	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000002	415.00	30/10/2008	000000146633	025089	852920	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000003	415.00	30/10/2008	000000146633	025089	852921	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000004	415.00	30/10/2008	000000146633	025089	852922	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000005	415.00	30/10/2008	000000146633	025089	852923	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000006	415.00	30/10/2008	000000146633	025089	852924	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000007	415.00	30/10/2008	000000146633	025089	852925	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000008	415.00	30/10/2008	000000146633	025089	852926	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000009	415.00	30/10/2008	000000146633	025089	852927	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000010	415.00	30/10/2008	000000146633	025089	852928	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000011	415.00	30/10/2008	000000146633	025089	852929	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000012	415.00	30/10/2008	000000146633	025089	852930	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000013	415.00	30/10/2008	000000146633	025089	852931	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000014	415.00	30/10/2008	000000146633	025089	852932	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000015	415.00	30/10/2008	000000146633	025089	852933	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000016	415.00	30/10/2008	000000146633	025089	852934	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000017	415.00	30/10/2008	000000146633	025089	852875	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000018	415.00	30/10/2008	000000146633	025089	852876	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000019	415.00	30/10/2008	000000146633	025089	852877	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000020	415.00	30/10/2008	000000146633	025089	852878	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000021	415.00	30/10/2008	000000146633	025089	852879	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000022	415.00	30/10/2008	000000146633	025089	852879	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000023	415.00	30/10/2008	000000146633	025089	852880	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000024	415.00	30/10/2008	000000146633	025089	852881	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000025	415.00	30/10/2008	000000146633	025089	852882	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000026	415.00	30/10/2008	000000146633	025089	852883	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000027	415.00	30/10/2008	000000146633	025089	852884	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000028	415.00	30/10/2008	000000146633	025089	852885	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000029	415.00	30/10/2008	000000146633	025089	852886	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000030	415.00	30/10/2008	000000146633	025089	852887	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000031	415.00	30/10/2008	000000146633	025089	852888	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000032	415.00	30/10/2008	000000146633	025089	140501	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000033	415.00	30/10/2008	000000146633	025089	140502	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000034	415.00	30/10/2008	000000146633	025089	140503	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000035	415.00	30/10/2008	000000146633	025089	140504	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000036	415.00	30/10/2008	000000146633	025089	140505	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000037	415.00	30/10/2008	000000146633	025089	140547	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000038	415.00	30/10/2008	000000146633	025089	140506	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000039	415.00	30/10/2008	000000146633	025089	140507	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000040	415.00	30/10/2008	000000146633	025089	140510	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000041	415.00	30/10/2008	000000146633	025089	140508	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000042	415.00	30/10/2008	000000146633	025089	852889	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000043	415.00	30/10/2008	000000146633	025089	140509	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000044	415.00	30/10/2008	000000146633	025089	140511	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000045	415.00	30/10/2008	000000146633	025089	140513	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000046	415.00	30/10/2008	000000146633	025089	140514	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000047	415.00	30/10/2008	000000146633	025089	140515	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000048	415.00	30/10/2008	000000146633	025089	140517	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000049	415.00	30/10/2008	000000146633	025089	140518	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000050	415.00	30/10/2008	000000146633	025089	140519	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000051	415.00	30/10/2008	000000146633	025089	140520	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000052	415.00	30/10/2008	000000146633	025089	140521	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000053	415.00	30/10/2008	000000146633	025089	140523	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000054	415.00	30/10/2008	000000146633	025089	140524	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000055	415.00	30/10/2008	000000146633	025089	140525	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000056	415.00	30/10/2008	000000146633	025089	140526	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000057	415.00	30/10/2008	000000146633	025089	140545	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000058	415.00	30/10/2008	000000146633	025089	140527	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000059	415.00	30/10/2008	000000146633	025089	140548	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000060	415.00	30/10/2008	000000146633	025089	140528	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000061	415.00	30/10/2008	000000146633	025089	852890	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000062	415.00	30/10/2008	000000146633	025089	140529	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000063	415.00	30/10/2008	000000146633	025089	140531	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000064	415.00	30/10/2008	000000146633	025089	140550	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000065	415.00	30/10/2008	000000146633	025089	140533	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000066	415.00	30/10/2008	000000146633	025089	140532	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000067	415.00	30/10/2008	000000146633	025089	140534	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000068	415.00	30/10/2008	000000146633	025089	140535	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000069	415.00	30/10/2008	000000146633	025089	140522	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000070	415.00	30/10/2008	000000146633	025089	140536	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000071	415.00	30/10/2008	000000146633	025089	140537	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000072	415.00	30/10/2008	000000146633	025089	140538	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000073	415.00	30/10/2008	000000146633	025089	140539	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000074	415.00	30/10/2008	000000146633	025089	140540	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000075	415.00	30/10/2008	000000146633	025089	140541	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000076	415.00	30/10/2008	000000146633	025089	140542	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000077	415.00	30/10/2008	000000146633	025089	140543	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000078	415.00	30/10/2008	000000146633	025089	140544	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000079	415.00	30/10/2008	000000146633	025089	140516	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000080	415.00	30/10/2008	000000146633	025089	140512	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000081	415.00	30/10/2008	000000146633	025089	140530	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000082	415.00	30/10/2008	000000146633	025089	140591	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000083	415.00	30/10/2008	000000146633	025089	140549	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000084	415.00	30/10/2008	000000146633	025089	140546	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000085	830.00	30/10/2008	000000146633	025089	852915	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000086	830.00	30/10/2008	000000146633	025089	852891	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000087	830.00	30/10/2008	000000146633	025089	852917	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028169	0000001	415.00	30/10/2008	000000090160	025089	121865	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043109	0000001	1200.00	30/10/2008	000000142492	025089	850249	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043117	0000001	1000.00	30/10/2008	000000142492	025089	850250	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043125	0000001	1000.00	30/10/2008	000000142492	025089	850251	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043133	0000001	1000.00	30/10/2008	000000142492	025089	850258	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043141	0000001	1000.00	30/10/2008	000000142492	025089	850259	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043150	0000001	830.00	30/10/2008	000000142492	025089	850242	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043168	0000001	830.00	30/10/2008	000000142492	025089	850241	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043176	0000001	830.00	30/10/2008	000000142492	025089	850243	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043184	0000001	500.00	30/10/2008	000000142492	025089	850205	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043192	0000001	830.00	30/10/2008	000000142492	025089	850246	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043206	0000001	830.00	30/10/2008	000000142492	025089	850247	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043214	0000001	830.00	30/10/2008	000000142492	025089	850248	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043222	0000001	830.00	30/10/2008	000000142492	025089	850254	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043231	0000001	830.00	30/10/2008	000000142492	025089	850256	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043249	0000001	1245.00	30/10/2008	000000142492	025089	850207	99.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043257	0000001	1000.00	30/10/2008	000000142492	025089	850244	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043265	0000001	830.00	30/10/2008	000000142492	025089	850255	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043273	0000001	830.00	30/10/2008	000000142492	025089	850252	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043290	0000001	830.00	30/10/2008	000000142492	025089	850253	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043311	0000001	1000.00	30/10/2008	000000142492	025089	850245	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043770	0000001	2500.00	30/10/2008	000000090160	025089	121868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044041	0000001	14761.09	30/10/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044059	0000001	2877.66	30/10/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043362	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043371	0000001	249.60	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043389	0000001	93713.00	31/10/2008	000000580449	025089	000000	13065.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043397	0000001	55111.83	31/10/2008	000000580449	025089	000000	13730.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043401	0000001	2400.00	31/10/2008	000000580449	025089	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043419	0000001	39592.00	31/10/2008	000000580449	025089	000000	5722.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043460	0000001	261.00	31/10/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032719	0000001	415.00	31/10/2008	000000580449	025089	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044075	0000001	16.39	31/10/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044091	0000001	3.78	31/10/2008	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045063	0000001	300.00	01/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039748	0000001	415.00	02/11/2008	000000090160	025089	852418	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044202	0000001	415.00	03/11/2008	000000049700	025089	851305	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044318	0000001	400.00	03/11/2008	000000150169	025089	850045	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044571	0000001	2620.00	03/11/2008	000001103067	025089	098282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044610	0000001	2000.00	03/11/2008	000001103067	025089	098326	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044628	0000001	6000.00	03/11/2008	000001103067	025089	098342	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044741	0000001	4180.00	03/11/2008	005007950000	000002	045863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047881	0000001	20000.00	03/11/2008	000001103067	025089	854070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047881	0000002	20000.00	03/11/2008	000001103067	025089	854071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044199	0000001	240.00	03/11/2008	000000125270	025089	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044687	0000001	1860.00	03/11/2008	000001103067	025089	098316	55.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044873	0000001	100.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044881	0000001	390.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044890	0000001	652.58	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044903	0000001	2538.20	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044857	0000001	1200.00	03/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044865	0000001	500.00	03/11/2008	000001103067	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044211	0000001	700.00	03/11/2008	000011115007	025089	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044555	0000001	415.00	03/11/2008	000000090160	025089	852393	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044661	0000001	12364.78	03/11/2008	000001103067	025089	098286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044679	0000001	2060.00	03/11/2008	000001103067	025089	098284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044458	0000001	890.00	03/11/2008	000000580449	025089	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044466	0000001	420.00	03/11/2008	000000580449	025089	851431	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044474	0000001	772.50	03/11/2008	000000580449	025089	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044482	0000001	415.00	03/11/2008	000000580449	025089	851434	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044482	0000002	415.00	03/11/2008	000000580449	025089	851433	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000001	1800.00	03/11/2008	000000580449	025089	851451	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000002	70.00	03/11/2008	000000580449	025089	851456	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000003	70.00	03/11/2008	000000580449	025089	851452	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000004	140.00	03/11/2008	000000580449	025089	851460	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000005	105.00	03/11/2008	000000580449	025089	851455	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000006	140.00	03/11/2008	000000580449	025089	851459	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000007	35.00	03/11/2008	000000580449	025089	851457	2.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000008	315.00	03/11/2008	000000580449	025089	851461	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000009	70.00	03/11/2008	000000580449	025089	851458	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044504	0000001	415.00	03/11/2008	000000090611	025089	212152	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044512	0000001	1529.80	03/11/2008	000000090611	025089	212148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044521	0000001	19888.00	03/11/2008	000000090611	025089	853859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044539	0000001	4532.00	03/11/2008	000000090611	025089	853779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044547	0000001	1801.96	03/11/2008	000000090611	025089	853786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044563	0000001	10231.00	03/11/2008	000000090611	025089	853867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044580	0000001	1750.00	03/11/2008	000001103067	025089	098283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000001	150.00	03/11/2008	000000580449	025089	851440	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000002	225.00	03/11/2008	000000580449	025089	851437	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000003	225.00	03/11/2008	000000580449	025089	851449	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000004	300.00	03/11/2008	000000580449	025089	851438	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000005	225.00	03/11/2008	000000580449	025089	851450	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000006	300.00	03/11/2008	000000580449	025089	851447	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000007	75.00	03/11/2008	000000580449	025089	851445	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000008	375.00	03/11/2008	000000580449	025089	851446	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044733	0000001	3765.00	03/11/2008	000000580449	025089	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044181	0000001	479.56	03/11/2008	000000125270	025089	850144	13.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047864	0000001	600.00	03/11/2008	000000090611	025089	853789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047902	0000001	300.00	03/11/2008	000000090611	025089	212149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044229	0000001	1429.30	03/11/2008	000000124796	025089	030499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044237	0000001	1250.00	03/11/2008	000000124796	025089	030500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044245	0000001	160.00	03/11/2008	000000124796	025089	030498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044253	0000001	3500.00	03/11/2008	000000052825	025089	000065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044261	0000001	2500.00	03/11/2008	000000052825	025089	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044270	0000001	2700.00	03/11/2008	000000052825	025089	000069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044288	0000001	2265.00	03/11/2008	000000052825	025089	000071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044296	0000001	6510.00	03/11/2008	000000052825	025089	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044300	0000001	850.00	03/11/2008	000000094234	025089	852871	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044601	0000001	3150.00	03/11/2008	000001103067	025089	098285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044644	0000001	415.00	03/11/2008	000000146633	025089	852985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000001	415.00	03/11/2008	000000146633	025089	852955	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000002	415.00	03/11/2008	000000146633	025089	852956	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000003	415.00	03/11/2008	000000146633	025089	852957	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000004	415.00	03/11/2008	000000146633	025089	852958	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000005	415.00	03/11/2008	000000146633	025089	852959	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000006	415.00	03/11/2008	000000146633	025089	852960	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000007	415.00	03/11/2008	000000146633	025089	852961	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000008	415.00	03/11/2008	000000146633	025089	852962	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000009	415.00	03/11/2008	000000146633	025089	852963	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000010	415.00	03/11/2008	000000146633	025089	852964	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000011	415.00	03/11/2008	000000146633	025089	852965	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000012	415.00	03/11/2008	000000146633	025089	852966	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000013	415.00	03/11/2008	000000146633	025089	852967	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000014	415.00	03/11/2008	000000146633	025089	852968	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000015	415.00	03/11/2008	000000146633	025089	852969	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000016	415.00	03/11/2008	000000146633	025089	852970	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000017	415.00	03/11/2008	000000146633	025089	852971	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000018	415.00	03/11/2008	000000146633	025089	852972	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000019	415.00	03/11/2008	000000146633	025089	852973	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000020	415.00	03/11/2008	000000146633	025089	852974	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000021	415.00	03/11/2008	000000146633	025089	852975	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000022	415.00	03/11/2008	000000146633	025089	852976	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000023	415.00	03/11/2008	000000146633	025089	852977	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000024	415.00	03/11/2008	000000146633	025089	852978	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000025	415.00	03/11/2008	000000146633	025089	852979	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000026	415.00	03/11/2008	000000146633	025089	852980	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000027	415.00	03/11/2008	000000146633	025089	852981	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000028	415.00	03/11/2008	000000146633	025089	852982	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044652	0000029	415.00	03/11/2008	000000146633	025089	852983	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044717	0000001	2679.00	03/11/2008	000000146633	025089	852935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044768	0000001	1598.56	03/11/2008	000000126942	025089	230848	46.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044776	0000001	1000.00	03/11/2008	000000146633	025089	852904	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044784	0000001	500.00	03/11/2008	000000146633	025089	852905	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044792	0000001	415.00	03/11/2008	000000146633	025089	852912	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044806	0000001	500.00	03/11/2008	000000146633	025089	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044814	0000001	699.00	03/11/2008	000000146633	025089	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044822	0000001	271.60	03/11/2008	000000146633	025089	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044831	0000001	1152.00	03/11/2008	000000146633	025089	140557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044849	0000001	415.00	03/11/2008	000000146633	025089	852984	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044911	0000001	415.00	03/11/2008	000000146633	025089	852840	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047929	0000001	642.28	03/11/2008	000000146633	025089	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047937	0000001	550.00	03/11/2008	000000146633	025089	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044938	0000001	1900.00	04/11/2008	000000052825	025089	000070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044946	0000001	1000.00	04/11/2008	000000052825	025089	000068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044971	0000001	1798.38	04/11/2008	000000126942	025089	230423	52.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044971	0000002	1798.38	04/11/2008	000000126942	025089	230424	52.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044997	0000001	1200.00	04/11/2008	000000090160	025089	121878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045012	0000001	562.60	04/11/2008	000000146633	025089	852874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045021	0000001	415.00	04/11/2008	000000146633	025089	852873	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045039	0000001	415.00	04/11/2008	000000146633	025089	852872	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044989	0000001	381.00	04/11/2008	000000090160	025089	121877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045004	0000001	415.00	04/11/2008	000000090160	025089	121876	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045047	0000001	155.80	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044920	0000001	184.00	04/11/2008	000000150169	025089	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044920	0000002	100.00	04/11/2008	000000150169	025089	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045071	0000001	1584.77	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045080	0000001	2207.30	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045055	0000001	750.00	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047899	0000001	230.00	04/11/2008	000000142492	025089	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047911	0000001	6000.00	04/11/2008	000000090160	025089	852413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044920	0000003	155.00	05/11/2008	000000150169	025089	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045217	0000001	181.00	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045098	0000001	830.00	05/11/2008	000000146633	025089	852936	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045101	0000001	1566.63	05/11/2008	000000146633	025089	852937	45.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045128	0000001	341889.95	05/11/2008	000000146633	025089	000000	68391.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045136	0000001	1343.00	05/11/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045144	0000001	10.00	05/11/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044954	0000001	3500.00	05/11/2008	000000052825	025089	000066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044962	0000001	480.70	05/11/2008	000000058602	025089	850669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045110	0000001	4747.00	05/11/2008	000000058602	025089	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045241	0000001	10026.81	06/11/2008	000000090611	025089	853860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045284	0000001	1424.00	06/11/2008	000000580449	025089	851465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045292	0000001	5109.00	06/11/2008	000000580449	025089	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044423	0000001	6756.00	06/11/2008	000000580449	025089	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045225	0000001	7602.14	06/11/2008	000000146633	025089	852938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045250	0000001	415.00	06/11/2008	000000049700	025089	851279	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045233	0000001	20699.89	06/11/2008	000001103067	025089	098289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045268	0000001	644.07	06/11/2008	000000049700	025089	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045152	0000001	5578.70	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047953	0000001	20000.00	06/11/2008	000001103067	025089	098291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047953	0000002	3800.00	06/11/2008	000001103067	025089	098303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047953	0000003	5980.00	06/11/2008	000011115007	025089	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045276	0000001	415.00	06/11/2008	000000049700	025089	851278	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045306	0000001	830.00	07/11/2008	000000090160	025089	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045471	0000001	1600.00	10/11/2008	000001103067	025089	098298	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045683	0000001	438.00	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045705	0000001	1710.39	10/11/2008	000001103067	025089	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045730	0000001	42073.67	10/11/2008	000001103067	025089	000000	8143.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045799	0000001	9949.91	10/11/2008	000001103067	025089	000000	1870.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045802	0000001	30.00	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048119	0000001	6165.52	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048119	0000002	21840.34	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048127	0000001	2000.88	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048135	0000001	24126.00	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048143	0000001	13229.57	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048151	0000001	11500.00	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048160	0000001	9509.73	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048011	0000001	364.61	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048020	0000001	807.00	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048259	0000001	12230.79	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045586	0000001	2000.00	10/11/2008	000001103067	025089	098281	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045756	0000001	13425.71	10/11/2008	000001103067	025089	000000	3616.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045772	0000001	9597.50	10/11/2008	000001103067	025089	000000	2097.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045781	0000001	99.00	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048194	0000001	2000.00	10/11/2008	000000090160	025089	852392	317.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045314	0000001	20556.33	10/11/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045578	0000001	3000.00	10/11/2008	000001103067	025089	098339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045811	0000001	49982.30	10/11/2008	000001103067	025089	000000	9027.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045829	0000001	150.00	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043788	0000002	5725.95	10/11/2008	000001103067	025089	098287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048062	0000001	1200.00	10/11/2008	000001103067	025089	098352	193.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009695	0000001	1100.00	10/11/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045322	0000001	415.00	10/11/2008	000000090611	025089	853851	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045331	0000001	415.00	10/11/2008	000000090611	025089	853848	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045349	0000001	1750.00	10/11/2008	000000090611	025089	853838	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045357	0000001	850.00	10/11/2008	000000090611	025089	853842	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045365	0000001	550.00	10/11/2008	000000090611	025089	853844	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045373	0000001	600.00	10/11/2008	000000090611	025089	853840	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045381	0000001	220.00	10/11/2008	000000090611	025089	853856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045390	0000001	1750.00	10/11/2008	000000090611	025089	853846	220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045403	0000001	800.00	10/11/2008	000000090611	025089	853855	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045411	0000001	800.00	10/11/2008	000000090611	025089	853837	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045420	0000001	2300.00	10/11/2008	000000090611	025089	853853	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045438	0000001	2100.00	10/11/2008	000000090611	025089	853835	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045446	0000001	15451.75	10/11/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045454	0000001	300.00	10/11/2008	000000090611	025089	853847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045462	0000001	3500.00	10/11/2008	000001103067	025089	098340	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045608	0000001	2000.00	10/11/2008	000001103067	025089	098299	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045853	0000001	1529.80	10/11/2008	000000090611	025089	853839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045861	0000001	415.00	10/11/2008	000000090611	025089	853852	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045870	0000001	415.00	10/11/2008	000000090611	025089	853850	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019356	0000001	1232.56	10/11/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045560	0000001	3180.00	10/11/2008	000001103067	025089	098336	167.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045594	0000001	2000.00	10/11/2008	000001103067	025089	098295	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045616	0000001	2000.00	10/11/2008	000001103067	025089	098296	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045624	0000001	4074.00	10/11/2008	000001103067	025089	098288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045632	0000001	2000.00	10/11/2008	000001103067	025089	098297	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045641	0000001	6795.10	10/11/2008	000000127610	025089	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045641	0000002	432.00	10/11/2008	000001103067	025089	098292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045659	0000001	3240.00	10/11/2008	000001103067	025089	098338	174.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045667	0000001	2040.00	10/11/2008	000001103067	025089	098337	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045721	0000001	111.00	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045748	0000001	17152.25	10/11/2008	000001103067	025089	000000	2905.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045837	0000001	24352.03	10/11/2008	000001103067	025089	000000	5402.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045845	0000001	144.00	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040142	0000036	7068.60	10/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045489	0000001	290.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045497	0000001	298.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045501	0000001	300.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045519	0000001	295.20	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045527	0000001	292.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045535	0000001	292.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045543	0000001	299.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045551	0000001	296.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046132	0000001	1000.00	10/11/2008	000001103067	025089	098290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046663	0000001	1000.00	10/11/2008	000001103067	025089	098290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045993	0000001	350.00	11/11/2008	000001103067	025089	098307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046019	0000001	2075.00	11/11/2008	000000090160	025089	852396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046078	0000001	100.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046086	0000001	100.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047961	0000001	278.00	11/11/2008	000000049700	025089	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046213	0000001	1641.88	11/11/2008	000001103067	025089	098306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046213	0000002	10.00	11/11/2008	000001103067	025089	098306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000008	15050.00	11/11/2008	000001103067	025089	098168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000009	8950.00	11/11/2008	000001103067	025089	098301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045969	0000001	670.00	11/11/2008	000000049700	025089	851286	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045977	0000001	870.00	11/11/2008	000000049700	025089	851287	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045985	0000001	2000.00	11/11/2008	000001103067	025089	098305	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046001	0000001	8894.00	11/11/2008	000001103067	025089	098308	698.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045900	0000001	12449.99	11/11/2008	000000090611	025089	000000	996.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045918	0000001	145.38	11/11/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045926	0000001	14231.67	11/11/2008	000000090611	025089	000000	1883.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045934	0000001	266.53	11/11/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045942	0000001	2400.00	11/11/2008	000000090611	025089	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046051	0000001	24490.37	11/11/2008	000000090611	025089	000000	3859.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046060	0000001	27.00	11/11/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048267	0000001	460.64	11/11/2008	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045888	0000001	2000.00	11/11/2008	000000049700	025089	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045896	0000001	200.00	11/11/2008	000000049700	025089	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046027	0000001	1000.00	11/11/2008	000000090160	025089	852395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046035	0000001	415.00	11/11/2008	000002831422	025089	850068	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046043	0000001	415.00	11/11/2008	000000146633	025089	852987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046221	0000001	4500.00	11/11/2008	000001103067	025089	098392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045951	0000001	20.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046108	0000001	71.50	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046116	0000001	50.20	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046124	0000001	7640.00	12/11/2008	000001103067	025089	098290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046141	0000001	200.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046159	0000001	250.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046183	0000001	350.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046191	0000001	50.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046205	0000001	280.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046230	0000001	230.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046248	0000001	380.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046256	0000001	130.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046396	0000001	1498.65	13/11/2008	000000049700	025089	851292	43.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046388	0000001	3320.00	13/11/2008	000000049700	025089	851290	265.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046388	0000002	30710.00	13/11/2008	000001103067	025089	098309	2456.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046418	0000001	415.00	13/11/2008	000000049700	025089	851289	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046370	0000001	415.00	13/11/2008	000000049700	025089	851293	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046426	0000001	415.00	13/11/2008	000000049700	025089	851294	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046175	0000001	62.40	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046400	0000001	1198.92	13/11/2008	000000049700	025089	851291	34.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046167	0000001	100.00	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046345	0000001	210.00	13/11/2008	000000146633	025089	852939	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046353	0000001	415.00	13/11/2008	000000146633	025089	852941	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046361	0000001	415.00	13/11/2008	000000146633	025089	852940	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046311	0000001	4000.00	14/11/2008	000000146633	025089	852942	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044431	0000001	506.00	14/11/2008	000000090611	025089	212146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044369	0000001	2300.00	14/11/2008	000000090611	025089	212156	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044377	0000001	1250.00	14/11/2008	000000090611	025089	212155	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044326	0000001	776.00	14/11/2008	000000090611	025089	212157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044334	0000001	552.00	14/11/2008	000000090611	025089	212120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044342	0000001	2000.00	14/11/2008	000000090611	025089	212147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046299	0000001	1245.00	14/11/2008	005007950000	000002	045862	99.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046329	0000001	1400.00	14/11/2008	000001103067	025089	098315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046337	0000001	3000.00	14/11/2008	005007950000	000002	045861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047970	0000001	250.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046264	0000001	155.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044351	0000001	600.00	15/11/2008	000000090611	025089	853773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044385	0000001	1700.00	15/11/2008	000000090611	025089	212160	174.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044393	0000001	2000.00	15/11/2008	000000090611	025089	212159	145.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044407	0000001	1800.00	15/11/2008	000000090611	025089	853771	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046281	0000001	760.00	17/11/2008	000000090611	025089	853864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046434	0000001	1400.00	17/11/2008	000000090611	025089	853865	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046442	0000001	110.00	17/11/2008	000000090611	025089	853861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037273	0000002	13193.00	17/11/2008	000000141887	025089	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046451	0000001	415.00	17/11/2008	000000049700	025089	851295	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046302	0000001	500.00	17/11/2008	000000125270	025089	850145	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046477	0000001	150.00	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046469	0000001	415.00	17/11/2008	000000049700	025089	851296	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046647	0000001	415.00	18/11/2008	000000090160	025089	852386	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048208	0000001	14670.69	18/11/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046230	0000002	150.00	18/11/2008	000000090611	025089	853866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046591	0000001	3000.00	18/11/2008	000000090160	025089	852383	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046604	0000001	415.00	18/11/2008	000000125270	025089	850146	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046612	0000001	3000.00	18/11/2008	000000090160	025089	852400	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046639	0000001	415.00	18/11/2008	000000090160	025089	852398	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046892	0000001	36.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046566	0000001	3000.00	18/11/2008	000000090160	025089	852381	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046582	0000001	3000.00	18/11/2008	000000090160	025089	852382	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046868	0000001	320.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046574	0000001	10000.00	18/11/2008	000000090160	025089	852384	2329.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046523	0000001	415.00	18/11/2008	000000146633	025089	852945	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046531	0000001	415.00	18/11/2008	000000146633	025089	852944	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046540	0000001	2566.00	18/11/2008	000000146633	025089	852943	244.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046558	0000001	180.00	18/11/2008	000000094749	025089	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046655	0000001	190.00	18/11/2008	000000124796	025089	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046876	0000001	10000.00	18/11/2008	000000090160	025089	852399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046485	0000001	18866.79	18/11/2008	000000058602	025089	000000	1509.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046493	0000001	562.90	18/11/2008	000000058602	025089	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046507	0000001	1840.86	18/11/2008	000000058602	025089	850681	130.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046515	0000001	783.15	18/11/2008	000000058602	025089	850683	55.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046621	0000001	1300.00	18/11/2008	000000058602	025089	850684	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046850	0000001	360.00	18/11/2008	000000580449	025089	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046884	0000001	30.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046906	0000001	142.54	18/11/2008	000000580449	025089	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046914	0000001	1000.00	18/11/2008	000000058602	025089	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046922	0000001	50.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046931	0000001	60.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046949	0000001	40.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046957	0000001	80.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046272	0000001	272.20	18/11/2008	000000580449	025089	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046710	0000001	333.33	19/11/2008	000000580449	025089	851473	26.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046728	0000001	415.00	19/11/2008	000000580449	025089	851474	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046744	0000001	6000.00	19/11/2008	000011115007	025089	850530	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046752	0000001	2053.00	19/11/2008	000000058602	025089	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046761	0000001	210.00	19/11/2008	000000146633	025089	852947	6.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046736	0000001	3000.00	19/11/2008	000011115007	025089	850534	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046779	0000001	500.00	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046787	0000001	100.00	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046965	0000001	3000.00	19/11/2008	000000090160	025089	852387	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046671	0000001	800.00	19/11/2008	000000125270	025089	850152	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046701	0000001	404.00	19/11/2008	000000125270	025089	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046680	0000001	830.00	19/11/2008	000000125270	025089	850147	66.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046698	0000001	250.00	19/11/2008	000000125270	025089	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046973	0000001	415.00	19/11/2008	000000125270	025089	850148	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000037	741.00	20/11/2008	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046981	0000001	2300.00	20/11/2008	000001103067	025089	098381	282.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048178	0000001	16078.24	20/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048186	0000001	13000.00	20/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048275	0000001	72.81	20/11/2008	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046833	0000001	121745.80	20/11/2008	000000146633	025089	000000	27745.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046833	0000002	3000.00	20/11/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046833	0000003	1784.29	20/11/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046841	0000001	1323.00	20/11/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046990	0000001	40.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048291	0000001	31500.00	20/11/2008	000000146633	025089	000000	1090.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046795	0000001	120.00	20/11/2008	000001103067	025089	098344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046809	0000001	600.00	20/11/2008	000000580449	025089	851475	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046817	0000001	3150.00	20/11/2008	000000090611	025089	853871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046825	0000001	150.00	20/11/2008	000000150169	025089	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047023	0000001	830.00	21/11/2008	000000580449	025089	851478	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047031	0000001	415.00	21/11/2008	000000580449	025089	851477	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047058	0000001	415.00	21/11/2008	000000580449	025089	851476	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047074	0000001	200.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048038	0000001	22680.00	21/11/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048046	0000001	4250.00	21/11/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048089	0000001	2.72	21/11/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048097	0000001	0.59	21/11/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047015	0000001	500.00	21/11/2008	000000150169	025089	850050	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047066	0000001	1400.00	21/11/2008	000000090160	025089	852388	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047040	0000001	1850.00	21/11/2008	005007950000	000002	045864	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047007	0000001	200.00	21/11/2008	000002831422	025089	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047082	0000001	660.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047104	0000001	290.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047104	0000002	30.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047104	0000003	350.00	24/11/2008	000000090611	025089	853872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047112	0000001	100.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047163	0000001	415.00	25/11/2008	000000090160	025089	852414	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047198	0000001	585.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047252	0000001	150.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047171	0000001	415.00	25/11/2008	000000090160	025089	852415	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047155	0000001	1000.00	25/11/2008	000000090160	025089	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047201	0000001	5160.00	25/11/2008	000000090160	025089	852403	560.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047236	0000001	1600.00	25/11/2008	000000090160	025089	852408	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047287	0000001	720.00	25/11/2008	000000090160	025089	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047147	0000001	8885.00	25/11/2008	000000090160	025089	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047210	0000001	528.00	25/11/2008	000000090160	025089	852409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047228	0000001	1750.00	25/11/2008	000000090160	025089	852405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047121	0000001	862.00	25/11/2008	000000580449	025089	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044415	0000001	16106.50	25/11/2008	000000580449	025089	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047139	0000001	3384.00	25/11/2008	000000146633	025089	852949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047244	0000001	360.00	25/11/2008	000000146633	025089	852948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047279	0000001	3000.00	25/11/2008	000000090160	025089	852404	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047309	0000001	64.00	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047996	0000001	0.50	26/11/2008	000000580449	025089	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047295	0000001	99.59	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047333	0000001	415.00	26/11/2008	000000049700	025089	851322	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047350	0000001	400.00	26/11/2008	000000049700	025089	851321	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047368	0000001	400.00	26/11/2008	000000049700	025089	851323	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047392	0000001	415.00	26/11/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047341	0000001	415.00	26/11/2008	000000049700	025089	851324	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048003	0000001	0.40	26/11/2008	000000127610	025089	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047317	0000001	850.00	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047325	0000001	370.00	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047376	0000001	1955.00	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047406	0000001	597.00	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047180	0000001	1037.50	26/11/2008	000000090160	025089	852412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047414	0000001	2148.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047422	0000001	128.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047597	0000001	150.00	27/11/2008	000000142492	025089	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047732	0000001	100.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047741	0000001	300.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047678	0000001	600.00	27/11/2008	000001103067	025089	098351	144.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047686	0000001	4000.00	27/11/2008	000001103067	025089	098349	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047694	0000001	1050.00	27/11/2008	000001103067	025089	098350	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047759	0000001	110.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047384	0000001	160.00	27/11/2008	000000124796	025089	030504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047431	0000001	1440.00	27/11/2008	000000094234	025089	850245	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047449	0000001	1700.00	27/11/2008	000000094234	025089	850237	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047457	0000001	3400.00	27/11/2008	000000094234	025089	850246	102.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047465	0000001	2200.00	27/11/2008	000000094234	025089	850250	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047473	0000001	1440.00	27/11/2008	000000094234	025089	850242	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047481	0000001	2640.00	27/11/2008	000000094234	025089	850241	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047490	0000001	2400.00	27/11/2008	000000094234	025089	850247	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047503	0000001	2900.00	27/11/2008	000000094234	025089	850240	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047511	0000001	1700.00	27/11/2008	000000094234	025089	850244	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047520	0000001	1700.00	27/11/2008	000000094234	025089	850239	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047538	0000001	1700.00	27/11/2008	000000094234	025089	850236	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047546	0000001	1280.00	27/11/2008	000000094234	025089	850243	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047554	0000001	1700.00	27/11/2008	000000094234	025089	850248	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047562	0000001	1700.00	27/11/2008	000000094234	025089	850238	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047571	0000001	2900.00	27/11/2008	000000094234	025089	850249	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047589	0000001	1100.00	27/11/2008	000000124796	025089	030503	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047601	0000001	1100.00	27/11/2008	000000124796	025089	030489	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047619	0000001	1000.00	27/11/2008	000000124796	025089	030491	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047635	0000001	1198.92	27/11/2008	000000124796	025089	030490	34.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047643	0000001	1198.92	27/11/2008	000000124796	025089	030501	34.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047651	0000001	1100.00	27/11/2008	000000124796	025089	030494	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047660	0000001	1398.74	27/11/2008	000000124796	025089	030492	40.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047708	0000001	250.00	27/11/2008	000000146633	025089	852954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047716	0000001	500.00	27/11/2008	000000146633	025089	852952	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047775	0000001	1200.00	28/11/2008	000001103067	025089	098393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039543	0000002	2000.00	28/11/2008	000000049700	025089	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047856	0000001	20999.00	28/11/2008	000000090611	025089	000000	2309.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044172	0000001	415.00	28/11/2008	000000580449	025089	851462	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047830	0000001	60.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047091	0000001	1200.00	28/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048101	0000001	3.78	28/11/2008	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048054	0000001	55.55	28/11/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047805	0000001	4800.00	28/11/2008	000001103067	025089	098388	254.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047813	0000001	10000.00	28/11/2008	000001103067	025089	098402	852.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047821	0000001	34030.00	28/11/2008	000001103067	025089	098403	2722.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047848	0000001	110.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047767	0000001	2300.00	28/11/2008	000001103067	025089	098394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048216	0000001	2864.00	30/11/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048071	0000001	162.96	30/11/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048241	0000001	3000.00	30/11/2008	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048232	0000001	60.00	30/11/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044440	0000001	25000.00	30/11/2008	000000580449	025089	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047988	0000001	0.30	30/11/2008	000000580449	025089	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048224	0000001	2117.01	30/11/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048305	0000001	78.30	30/11/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048283	0000001	1044.00	30/11/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048933	0000001	1099.00	01/12/2008	000000126942	025089	230421	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048933	0000002	1055.00	01/12/2008	000000126942	025089	230843	31.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048933	0000003	630.00	01/12/2008	000000126942	025089	230422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048984	0000001	1000.00	01/12/2008	000000000000	000000	000000	45.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049808	0000001	386.00	01/12/2008	000000000000	000000	000000	15.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049859	0000001	27.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049905	0000001	8941.36	01/12/2008	000001103067	025089	000000	1725.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049913	0000001	39.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049921	0000001	37723.70	01/12/2008	000001103067	025089	000000	6316.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049930	0000001	99.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050105	0000001	32675.81	01/12/2008	000001103067	025089	000000	3594.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050113	0000001	934.29	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050121	0000001	2807.33	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050369	0000001	415.00	01/12/2008	000000146633	025089	853022	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050377	0000001	415.00	01/12/2008	000000146633	025089	853029	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050385	0000001	415.00	01/12/2008	000000146633	025089	853027	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050385	0000002	415.00	01/12/2008	000000146633	025089	853028	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050385	0000003	415.00	01/12/2008	000000146633	025089	853031	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050393	0000001	415.00	01/12/2008	000000146633	025089	853030	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050407	0000001	1110.00	01/12/2008	000000146633	025089	852859	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050407	0000002	1700.00	01/12/2008	000000146633	025089	853025	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054101	0000001	415.00	01/12/2008	000000146633	025089	853018	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054101	0000002	415.00	01/12/2008	000000146633	025089	853113	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054101	0000003	415.00	01/12/2008	000000146633	025089	853112	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048488	0000001	300.00	01/12/2008	000000146633	025089	852953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048496	0000001	1698.47	01/12/2008	000000146633	025089	852951	49.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048500	0000001	1178.93	01/12/2008	000000146633	025089	852950	34.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048518	0000001	1660.00	01/12/2008	000000146633	025089	853035	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048518	0000002	830.00	01/12/2008	000000146633	025089	853037	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048518	0000003	1660.00	01/12/2008	000000146633	025089	853036	132.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048518	0000004	1100.00	01/12/2008	000000146633	025089	853038	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048526	0000001	1150.00	01/12/2008	000000146633	025089	853024	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048534	0000001	891.00	01/12/2008	000000146633	025089	852992	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048542	0000001	1150.00	01/12/2008	000000146633	025089	852991	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048551	0000001	415.00	01/12/2008	000000146633	025089	852994	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048569	0000001	2400.00	01/12/2008	000000146633	025089	852988	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048577	0000001	415.00	01/12/2008	000000146633	025089	852993	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048585	0000001	1800.00	01/12/2008	000000146633	025089	852989	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048593	0000001	10000.00	01/12/2008	000000146633	025089	852986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000001	415.00	01/12/2008	000000146633	025089	853039	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000002	415.00	01/12/2008	000000146633	025089	853040	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000003	415.00	01/12/2008	000000146633	025089	853041	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000004	415.00	01/12/2008	000000146633	025089	853042	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000005	415.00	01/12/2008	000000146633	025089	853043	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000006	415.00	01/12/2008	000000146633	025089	853044	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000007	415.00	01/12/2008	000000146633	025089	853020	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000008	415.00	01/12/2008	000000146633	025089	853045	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000009	415.00	01/12/2008	000000146633	025089	853021	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000010	415.00	01/12/2008	000000146633	025089	853046	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000011	415.00	01/12/2008	000000146633	025089	853047	33.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000012	415.00	01/12/2008	000000146633	025089	853048	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000013	830.00	01/12/2008	000000146633	025089	853049	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000014	415.00	01/12/2008	000000146633	025089	853050	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000015	415.00	01/12/2008	000000146633	025089	853051	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000016	415.00	01/12/2008	000000146633	025089	853052	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000017	415.00	01/12/2008	000000146633	025089	853053	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000018	415.00	01/12/2008	000000146633	025089	853054	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000019	415.00	01/12/2008	000000146633	025089	853055	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000020	415.00	01/12/2008	000000146633	025089	853056	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000021	415.00	01/12/2008	000000146633	025089	853057	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000022	415.00	01/12/2008	000000146633	025089	853058	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000023	415.00	01/12/2008	000000146633	025089	853059	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000024	415.00	01/12/2008	000000146633	025089	853063	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000025	415.00	01/12/2008	000000146633	025089	853061	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000026	415.00	01/12/2008	000000146633	025089	853062	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000027	415.00	01/12/2008	000000146633	025089	853017	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000028	415.00	01/12/2008	000000146633	025089	853060	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000029	415.00	01/12/2008	000000146633	025089	853064	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000030	415.00	01/12/2008	000000146633	025089	853065	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000031	415.00	01/12/2008	000000146633	025089	853066	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000032	415.00	01/12/2008	000000146633	025089	853067	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000033	415.00	01/12/2008	000000146633	025089	853068	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000034	415.00	01/12/2008	000000146633	025089	853069	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000035	415.00	01/12/2008	000000146633	025089	853070	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000036	830.00	01/12/2008	000000146633	025089	853071	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000037	415.00	01/12/2008	000000146633	025089	853072	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000038	415.00	01/12/2008	000000146633	025089	853073	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000039	415.00	01/12/2008	000000146633	025089	853074	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000040	415.00	01/12/2008	000000146633	025089	853075	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000041	415.00	01/12/2008	000000146633	025089	853076	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000042	415.00	01/12/2008	000000146633	025089	853077	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000043	415.00	01/12/2008	000000146633	025089	853078	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000044	415.00	01/12/2008	000000146633	025089	853079	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000045	415.00	01/12/2008	000000146633	025089	853080	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000046	415.00	01/12/2008	000000146633	025089	853081	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000047	415.00	01/12/2008	000000146633	025089	853082	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000048	415.00	01/12/2008	000000146633	025089	853083	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000049	415.00	01/12/2008	000000146633	025089	853084	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000050	415.00	01/12/2008	000000146633	025089	853085	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000051	415.00	01/12/2008	000000146633	025089	853086	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000052	415.00	01/12/2008	000000146633	025089	853087	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000053	415.00	01/12/2008	000000146633	025089	853088	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000054	415.00	01/12/2008	000000146633	025089	853089	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000055	415.00	01/12/2008	000000146633	025089	853090	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000056	415.00	01/12/2008	000000146633	025089	853091	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000057	415.00	01/12/2008	000000146633	025089	853092	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000058	415.00	01/12/2008	000000146633	025089	853016	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000059	415.00	01/12/2008	000000146633	025089	853093	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000060	415.00	01/12/2008	000000146633	025089	853094	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000061	415.00	01/12/2008	000000146633	025089	853095	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000062	415.00	01/12/2008	000000146633	025089	853019	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000063	415.00	01/12/2008	000000146633	025089	853096	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000064	415.00	01/12/2008	000000146633	025089	853097	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000065	415.00	01/12/2008	000000146633	025089	853098	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000066	830.00	01/12/2008	000000146633	025089	853099	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000067	415.00	01/12/2008	000000146633	025089	853100	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000068	415.00	01/12/2008	000000146633	025089	853102	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000069	415.00	01/12/2008	000000146633	025089	853103	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000070	415.00	01/12/2008	000000146633	025089	853104	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000071	415.00	01/12/2008	000000146633	025089	853015	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000072	415.00	01/12/2008	000000146633	025089	853105	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000073	415.00	01/12/2008	000000146633	025089	853106	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000074	415.00	01/12/2008	000000146633	025089	853107	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000075	830.00	01/12/2008	000000146633	025089	853108	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000076	415.00	01/12/2008	000000146633	025089	853109	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000077	415.00	01/12/2008	000000146633	025089	853110	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048607	0000078	415.00	01/12/2008	000000146633	025089	853111	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048755	0000001	2854.94	01/12/2008	000000124796	025089	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048763	0000001	1100.00	01/12/2008	000000124796	025089	030495	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048771	0000001	1798.38	01/12/2008	000000124796	025089	030496	52.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048771	0000002	1100.00	01/12/2008	000000124796	025089	030493	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048771	0000003	1198.92	01/12/2008	000000124796	025089	030502	34.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048780	0000001	809.00	01/12/2008	000000124796	025089	030505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049701	0000001	104.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049719	0000001	70.00	01/12/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049824	0000001	400.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050415	0000001	3917.50	01/12/2008	000000090611	025089	853894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050415	0000002	3917.50	01/12/2008	000000090611	025089	853893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050423	0000001	4260.00	01/12/2008	000000090611	025089	853882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050431	0000001	900.00	01/12/2008	000000090611	025089	853876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050440	0000001	2025.00	01/12/2008	000000090611	025089	853868	60.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050458	0000001	2340.00	01/12/2008	000000090611	025089	853833	72.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050458	0000002	1600.00	01/12/2008	000000090611	025089	853874	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050466	0000001	100.00	01/12/2008	000000090611	025089	853889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050474	0000001	2097.17	01/12/2008	000000090611	025089	212144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050482	0000001	2000.00	01/12/2008	000000090611	025089	853845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050491	0000001	320.00	01/12/2008	000000090611	025089	853883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050504	0000001	86.65	01/12/2008	000000090611	025089	853888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050512	0000001	100.00	01/12/2008	000000090611	025089	853878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050521	0000001	100.00	01/12/2008	000000090611	025089	853877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050521	0000002	100.00	01/12/2008	000000090611	025089	853880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050521	0000003	100.00	01/12/2008	000000090611	025089	853879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050521	0000004	100.00	01/12/2008	000000090611	025089	853881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050539	0000001	2583.17	01/12/2008	000000090611	025089	212234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050555	0000001	3200.00	01/12/2008	000000090611	025089	212227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048364	0000001	1245.00	01/12/2008	000001103067	025089	098355	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048399	0000001	10000.00	01/12/2008	000000580449	025089	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048437	0000001	410.00	01/12/2008	000000580449	025089	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048674	0000001	3496.00	01/12/2008	000000090611	025089	853891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048674	0000002	3496.00	01/12/2008	000000090611	025089	853892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048682	0000001	2717.50	01/12/2008	000000090611	025089	853897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048691	0000001	1900.00	01/12/2008	000000090611	025089	853858	45.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048704	0000001	2500.00	01/12/2008	000000090611	025089	853841	402.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048712	0000001	650.00	01/12/2008	000000090611	025089	853836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048721	0000001	2852.30	01/12/2008	000000090611	025089	212238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048739	0000001	350.00	01/12/2008	000000090611	025089	212236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048747	0000001	270.00	01/12/2008	000000090611	025089	853895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048895	0000001	1215.40	01/12/2008	000000063665	025089	850312	35.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048909	0000001	940.00	01/12/2008	000000063665	025089	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048917	0000001	1548.41	01/12/2008	000000058602	025089	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048925	0000001	220.80	01/12/2008	000000058602	025089	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048941	0000001	1530.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048968	0000001	1200.00	01/12/2008	000000090611	025089	853887	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051063	0000001	1529.80	01/12/2008	000000090611	025089	853909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054470	0000001	3427.43	01/12/2008	000000580449	025089	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048461	0000001	2000.00	01/12/2008	000000580449	025089	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048615	0000001	283.68	01/12/2008	000000125270	025089	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000001	1200.00	01/12/2008	000000580449	025089	851509	110.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000002	370.00	01/12/2008	000000580449	025089	851510	29.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000003	175.00	01/12/2008	000000580449	025089	851514	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000004	140.00	01/12/2008	000000580449	025089	851511	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000005	140.00	01/12/2008	000000580449	025089	851512	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000006	140.00	01/12/2008	000000580449	025089	851518	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000007	385.00	01/12/2008	000000580449	025089	851513	30.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000008	210.00	01/12/2008	000000580449	025089	851516	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000009	210.00	01/12/2008	000000580449	025089	851517	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000010	210.00	01/12/2008	000000580449	025089	851515	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000011	420.00	01/12/2008	000000580449	025089	851506	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000012	420.00	01/12/2008	000000580449	025089	851508	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000013	420.00	01/12/2008	000000580449	025089	851496	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000014	420.00	01/12/2008	000000580449	025089	851491	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000015	420.00	01/12/2008	000000580449	025089	851504	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000016	420.00	01/12/2008	000000580449	025089	851494	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000017	420.00	01/12/2008	000000580449	025089	851497	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000018	420.00	01/12/2008	000000580449	025089	851505	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000019	420.00	01/12/2008	000000580449	025089	851498	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000020	420.00	01/12/2008	000000580449	025089	851501	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000021	420.00	01/12/2008	000000580449	025089	851502	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000022	420.00	01/12/2008	000000580449	025089	851507	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000023	420.00	01/12/2008	000000580449	025089	851500	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000024	420.00	01/12/2008	000000580449	025089	851499	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000025	420.00	01/12/2008	000000580449	025089	851503	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000026	420.00	01/12/2008	000000580449	025089	851495	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048313	0000001	500.00	01/12/2008	000001103067	025089	098348	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048330	0000001	375.91	01/12/2008	000001103067	025089	098400	26.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048348	0000001	600.00	01/12/2008	000001103067	025089	098353	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048372	0000001	3700.00	01/12/2008	000001103067	025089	098354	111.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048801	0000001	350.00	01/12/2008	000000090160	025089	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048828	0000001	3299.40	01/12/2008	000000090160	025089	121782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048836	0000001	150.00	01/12/2008	000000090160	025089	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048844	0000001	660.00	01/12/2008	000000090160	025089	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048879	0000001	3000.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049964	0000001	9824.37	01/12/2008	000001103067	025089	000000	2124.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049972	0000001	99.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049981	0000001	13173.95	01/12/2008	000001103067	025089	000000	3501.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049999	0000001	111.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0050008	0000001	2075.00	01/12/2008	000001103067	025089	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0050016	0000001	42961.61	01/12/2008	000001103067	025089	000000	8259.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0050024	0000001	156.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0050075	0000001	42275.26	01/12/2008	000001103067	025089	000000	4650.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0050083	0000001	9412.20	01/12/2008	000001103067	025089	000000	1035.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054569	0000001	17.85	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048381	0000001	1000.00	01/12/2008	000001103067	025089	098404	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048976	0000001	100.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049948	0000001	10099.24	01/12/2008	000001103067	025089	000000	1888.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049956	0000001	30.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050091	0000001	9336.97	01/12/2008	000001103067	025089	000000	1027.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050156	0000001	8885.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0051306	0000001	2000.00	01/12/2008	000001103067	025089	098421	312.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048852	0000001	2719.31	01/12/2008	000000090160	025089	121806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048950	0000001	42924.00	01/12/2008	000001103067	025089	000000	7420.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049743	0000001	500.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049751	0000001	760.50	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049867	0000001	11361.00	01/12/2008	000001103067	025089	000000	2313.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049875	0000001	81.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049883	0000001	13195.93	01/12/2008	000001103067	025089	000000	2877.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049891	0000001	63.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050032	0000001	12983.99	01/12/2008	000001103067	025089	000000	1428.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050041	0000001	12640.83	01/12/2008	000001103067	025089	000000	1390.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050059	0000001	17414.50	01/12/2008	000001103067	025089	000000	2934.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050067	0000001	63.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050130	0000001	13205.81	01/12/2008	000001103067	025089	000000	1521.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050148	0000001	10763.47	01/12/2008	000001103067	025089	000000	1316.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049654	0000001	15830.96	01/12/2008	000000000000	000000	000000	1266.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052230	0000001	4200.00	01/12/2008	000001103067	025089	098449	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048321	0000001	5404.80	01/12/2008	000001103067	025089	098382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048810	0000001	3410.00	01/12/2008	000000090160	025089	852411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048887	0000001	113.00	01/12/2008	000000142492	025089	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048992	0000001	140.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049000	0000001	160.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049018	0000001	1155.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049646	0000001	200.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049794	0000001	100.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049816	0000001	100.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049832	0000001	30.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049841	0000001	100.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0048356	0000001	1400.00	01/12/2008	000001103067	025089	098395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0048798	0000001	2100.00	01/12/2008	000000049700	025089	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0050164	0000001	1000.00	01/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054658	0000001	2878.94	02/12/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054348	0000001	120.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049069	0000001	1037.50	02/12/2008	000000090160	025089	121803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049085	0000001	3870.80	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049115	0000001	70.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049123	0000001	175.20	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049131	0000001	68.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049174	0000001	60.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052752	0000001	1440.00	02/12/2008	000000090160	025089	852406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049662	0000001	300.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049093	0000001	830.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049158	0000001	600.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049166	0000001	350.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054151	0000001	760.00	02/12/2008	000000090611	025089	853890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054097	0000001	333.60	02/12/2008	000000058602	025089	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049077	0000001	3000.00	02/12/2008	000000090160	025089	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049107	0000001	2235.74	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049204	0000001	300.00	02/12/2008	000002831422	025089	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049212	0000001	1424.00	02/12/2008	000000580449	025089	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049221	0000001	300.00	02/12/2008	000000063665	025089	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049239	0000001	2300.00	02/12/2008	000000090611	025089	853900	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054488	0000001	2000.00	02/12/2008	000000090160	025089	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049026	0000001	415.00	02/12/2008	000000146633	025089	852997	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049034	0000001	830.00	02/12/2008	000000146633	025089	852998	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049042	0000001	2000.00	02/12/2008	000000090160	025089	121804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049182	0000001	415.00	02/12/2008	000000146633	025089	853034	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049191	0000001	415.00	02/12/2008	000000146633	025089	853032	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049344	0000001	3700.00	03/12/2008	000000052825	025089	000073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049352	0000001	1440.00	03/12/2008	000000052825	025089	000074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049352	0000002	2100.00	03/12/2008	000000052825	025089	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049352	0000003	3920.00	03/12/2008	000000052825	025089	000077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049361	0000001	6376.00	03/12/2008	000000052825	025089	000079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049247	0000001	172.00	03/12/2008	000000090611	025089	853928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049255	0000001	4000.00	03/12/2008	000000090611	025089	212235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049263	0000001	50.00	03/12/2008	000000090611	025089	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049689	0000001	4000.00	03/12/2008	000000090611	025089	853780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049549	0000001	200.00	03/12/2008	000000000005	025089	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051918	0000001	430.00	03/12/2008	000000090611	025089	853898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049379	0000001	100.00	03/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049271	0000001	1100.00	03/12/2008	000000049700	025089	851325	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049298	0000001	415.00	03/12/2008	000000049700	025089	851329	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049298	0000002	415.00	03/12/2008	000000049700	025089	851331	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049328	0000001	415.00	03/12/2008	000000049700	025089	851330	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049301	0000001	415.00	03/12/2008	000000049700	025089	851327	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049301	0000002	415.00	03/12/2008	000000049700	025089	851328	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049310	0000001	213.00	03/12/2008	000000049700	025089	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049336	0000001	100.00	03/12/2008	000000150169	025089	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049387	0000001	536.00	03/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049395	0000001	3233.57	03/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049409	0000001	3434.73	03/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0049280	0000001	415.00	03/12/2008	000000049700	025089	851332	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049417	0000001	4255.69	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049425	0000001	2577.67	04/12/2008	005007950000	000002	045865	75.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049433	0000001	1548.60	04/12/2008	005007950000	000002	045866	45.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049468	0000001	500.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049476	0000001	50.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049484	0000001	252.00	04/12/2008	000000150169	025089	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049441	0000001	8030.97	04/12/2008	000000146633	025089	853000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049450	0000001	266.77	04/12/2008	000000146633	025089	852033	7.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049492	0000001	2229.00	05/12/2008	000000052825	025089	000075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049492	0000002	4172.00	05/12/2008	000000052825	025089	000076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049531	0000001	767.50	05/12/2008	000000094749	025089	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054232	0000001	705.00	05/12/2008	000000580449	025089	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049557	0000001	92910.68	05/12/2008	000000580449	025089	000000	12305.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049565	0000001	58708.72	05/12/2008	000000580449	025089	000000	15079.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049573	0000001	261.00	05/12/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049581	0000001	39414.60	05/12/2008	000000580449	025089	000000	5627.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049506	0000001	510.00	05/12/2008	000000063665	025089	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049514	0000001	2400.00	05/12/2008	000000063665	025089	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049522	0000001	17357.45	05/12/2008	000000058602	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049590	0000001	610.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049603	0000001	570.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049611	0000001	920.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0050601	0000001	59.00	08/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050571	0000001	5931.00	08/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050610	0000001	300.00	08/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052621	0000001	23207.24	08/12/2008	000001103067	025089	098406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052639	0000001	22000.00	08/12/2008	000001103067	025089	098407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050598	0000001	9820.53	08/12/2008	000000090611	025089	853924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050628	0000001	540.00	08/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050580	0000001	6966.64	08/12/2008	000000146633	025089	853002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049620	0000001	20899.55	08/12/2008	000001103067	025089	098408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0050636	0000001	53.64	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0050644	0000001	14.80	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050661	0000001	133.64	09/12/2008	000000580449	025089	001251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048445	0000001	2838.00	09/12/2008	000000580449	025089	001253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050695	0000001	2314.17	09/12/2008	000000090611	025089	000000	5243.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050695	0000002	1938.42	09/12/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050695	0000003	3361.08	09/12/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050695	0000004	11939.91	09/12/2008	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050709	0000001	49.52	09/12/2008	000000580449	025089	001252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054135	0000001	400.00	09/12/2008	000000090611	025089	853863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050563	0000001	4320.00	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0050687	0000001	40.00	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0050857	0000001	3000.00	10/12/2008	000001103067	025089	098383	251.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0050911	0000001	2500.00	10/12/2008	000001103067	025089	098357	994.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0050920	0000001	159.60	10/12/2008	000001103067	025089	098357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0050938	0000001	380.00	10/12/2008	000001103067	025089	098357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051209	0000001	415.00	10/12/2008	000000049700	025089	851333	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051233	0000001	200.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051241	0000001	50.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051250	0000001	45.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051268	0000001	3133.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050733	0000001	4140.00	10/12/2008	000001103067	025089	098416	213.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050741	0000001	8950.00	10/12/2008	000001103067	025089	098302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050750	0000001	40000.00	10/12/2008	000001103067	025089	098389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050750	0000002	15000.00	10/12/2008	000001103067	025089	098419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050768	0000001	4140.00	10/12/2008	000001103067	025089	098415	213.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050768	0000002	5410.00	10/12/2008	000001103067	025089	098409	479.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050873	0000001	2000.00	10/12/2008	000001103067	025089	098319	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050873	0000002	2000.00	10/12/2008	000001103067	025089	098320	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050873	0000003	2000.00	10/12/2008	000001103067	025089	098341	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050873	0000004	2000.00	10/12/2008	000001103067	025089	098318	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050881	0000001	5220.00	10/12/2008	000001103067	025089	098386	443.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050997	0000001	6000.00	10/12/2008	000001103067	025089	098387	621.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051004	0000001	5500.00	10/12/2008	000001103067	025089	098317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051195	0000001	415.00	10/12/2008	000000049700	025089	851334	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051276	0000001	3200.00	10/12/2008	000001103067	025089	098435	145.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051756	0000001	52.40	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033669	0000010	12750.00	10/12/2008	000001103067	025089	854062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054267	0000001	1600.50	10/12/2008	000001103067	025089	098360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0050814	0000001	1826.00	10/12/2008	000001103067	025089	098364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0051217	0000001	415.00	10/12/2008	000000049700	025089	851335	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054771	0000001	13059.55	10/12/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054780	0000001	89807.17	10/12/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054046	0000001	1649.00	10/12/2008	000001103067	025089	098362	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050954	0000001	2100.00	10/12/2008	000000090611	025089	853919	245.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050954	0000002	1400.00	10/12/2008	000000090611	025089	853925	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050954	0000003	2300.00	10/12/2008	000000090611	025089	853917	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050962	0000001	415.00	10/12/2008	000000090611	025089	853923	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050962	0000002	415.00	10/12/2008	000000090611	025089	853915	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050971	0000001	415.00	10/12/2008	000000090611	025089	853914	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050989	0000001	850.00	10/12/2008	000000090611	025089	853904	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051021	0000001	500.00	10/12/2008	000000580449	025089	001254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051039	0000001	23190.00	10/12/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051055	0000001	2000.00	10/12/2008	000000090611	025089	853908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051071	0000001	415.00	10/12/2008	000000090611	025089	853911	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051098	0000001	1529.80	10/12/2008	000000090611	025089	853903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051101	0000001	800.00	10/12/2008	000000090611	025089	853901	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051110	0000001	1529.00	10/12/2008	000000090611	025089	853902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051110	0000002	0.80	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051128	0000001	900.00	10/12/2008	000000090611	025089	853921	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051152	0000001	1575.00	10/12/2008	000000090611	025089	853920	49.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051161	0000001	1250.00	10/12/2008	000000090611	025089	853916	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051179	0000001	300.00	10/12/2008	000000090611	025089	853910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051187	0000001	800.00	10/12/2008	000000090611	025089	853918	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049638	0000001	31150.50	10/12/2008	000000580449	025089	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050784	0000001	2800.00	10/12/2008	000001103067	025089	098417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050792	0000001	600.00	10/12/2008	000001103067	025089	098358	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050946	0000001	1200.00	10/12/2008	000000146633	025089	853127	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050946	0000002	1100.00	10/12/2008	000000146633	025089	853118	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050946	0000003	1300.00	10/12/2008	000000146633	025089	853122	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050946	0000004	1200.00	10/12/2008	000000146633	025089	853116	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050946	0000005	1200.00	10/12/2008	000000146633	025089	853121	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0051012	0000001	1100.00	10/12/2008	000001103067	025089	098411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0051136	0000001	342552.42	10/12/2008	000000146633	025089	000000	69425.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0051144	0000001	1350.00	10/12/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0051284	0000001	3000.00	10/12/2008	000001103067	025089	098422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054496	0000001	500.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054704	0000001	1041.00	10/12/2008	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054054	0000001	10000.00	10/12/2008	000001103067	025089	098437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0050776	0000001	1860.00	10/12/2008	000001103067	025089	098363	55.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054577	0000001	500.00	10/12/2008	000001103067	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054551	0000001	1000.00	10/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054551	0000002	2500.00	10/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054551	0000003	2500.00	10/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054551	0000004	2000.00	10/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050717	0000001	4000.00	10/12/2008	000001103067	025089	098413	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050725	0000001	1000.00	10/12/2008	000000058602	025089	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050806	0000001	638.00	10/12/2008	000001103067	025089	098412	19.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050822	0000001	2757.20	10/12/2008	000001103067	025089	098372	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050831	0000001	2241.48	10/12/2008	000001103067	025089	098359	666.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050849	0000001	226.48	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050865	0000001	3000.00	10/12/2008	000001103067	025089	098374	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050890	0000001	2100.00	10/12/2008	000001103067	025089	098414	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0051225	0000001	106.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051292	0000001	10000.00	10/12/2008	000001103067	025089	098434	1575.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051322	0000001	3000.00	11/12/2008	000001103067	025089	098420	524.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051365	0000001	10000.00	11/12/2008	000001103067	025089	098428	2329.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0051357	0000001	3000.00	11/12/2008	000001103067	025089	098426	524.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054721	0000001	18475.18	11/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054721	0000002	27712.52	11/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054721	0000003	45662.03	11/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0051462	0000001	415.00	11/12/2008	000000049700	025089	851338	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0051471	0000001	415.00	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0051349	0000001	10000.00	11/12/2008	000001103067	025089	098436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051608	0000001	830.00	11/12/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0051390	0000001	3000.00	11/12/2008	000000090160	025089	852428	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0051403	0000001	3000.00	11/12/2008	000001103067	025089	098424	524.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051314	0000001	8894.00	11/12/2008	000000000000	000000	000000	698.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051331	0000001	11530.00	11/12/2008	000001103067	025089	098431	1425.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051411	0000001	100.00	11/12/2008	000000142492	025089	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051420	0000001	415.00	11/12/2008	000000142492	025089	850291	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051420	0000002	415.00	11/12/2008	000000142492	025089	850292	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051420	0000003	500.00	11/12/2008	000000142492	025089	850290	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051438	0000001	415.00	11/12/2008	000000142492	025089	850283	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051438	0000002	415.00	11/12/2008	000000142492	025089	850285	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051438	0000003	415.00	11/12/2008	000000142492	025089	850287	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051438	0000004	600.00	11/12/2008	000000142492	025089	850293	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051446	0000001	415.00	11/12/2008	000000142492	025089	850284	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051446	0000002	1000.00	11/12/2008	000000142492	025089	850294	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051446	0000003	500.00	11/12/2008	000000142492	025089	850286	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051446	0000004	415.00	11/12/2008	000000142492	025089	850289	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051454	0000001	830.00	11/12/2008	000000049700	025089	851337	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051489	0000001	1347.00	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051497	0000001	1525.00	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051501	0000001	290.00	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053503	0000001	415.00	11/12/2008	000000142492	025089	850288	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0054241	0000001	200.00	12/12/2008	000000150169	025089	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049140	0000001	161.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051527	0000001	415.00	12/12/2008	000000049700	025089	851342	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048623	0000003	5980.00	12/12/2008	000000049700	025089	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051659	0000001	1185.50	12/12/2008	000000058602	025089	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054453	0000001	1169.00	12/12/2008	000000049700	025089	851347	34.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051543	0000001	780.00	12/12/2008	000000090611	025089	212246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0051551	0000001	830.00	12/12/2008	000000146633	025089	853132	10.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0051560	0000001	830.00	12/12/2008	000000146633	025089	853133	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0051772	0000001	415.00	12/12/2008	000000146633	025089	853004	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054283	0000001	657.63	12/12/2008	000000049700	025089	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0051519	0000001	1060.00	12/12/2008	000000049700	025089	851340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0051535	0000001	1200.00	12/12/2008	000000049700	025089	851343	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0051578	0000001	3000.00	12/12/2008	000000125270	025089	850153	524.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0051594	0000001	3000.00	12/12/2008	000000000000	000000	000000	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051616	0000001	870.00	13/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051624	0000001	2380.00	13/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051632	0000001	50.00	13/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051641	0000001	3715.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051675	0000001	1800.00	15/12/2008	000000142492	025089	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051845	0000001	830.00	15/12/2008	000000090160	025089	121810	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051845	0000002	830.00	15/12/2008	000000090160	025089	121812	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051845	0000003	830.00	15/12/2008	000000090160	025089	121811	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051977	0000001	700.00	15/12/2008	000000090160	025089	121795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051985	0000001	450.00	15/12/2008	000000090160	025089	121790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052027	0000001	415.00	15/12/2008	000000090160	025089	121794	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051993	0000001	2800.00	15/12/2008	000000090160	025089	121805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052035	0000001	830.00	15/12/2008	000000090160	025089	121789	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0051951	0000001	700.00	15/12/2008	000000090160	025089	121788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048470	0000001	1356.06	15/12/2008	000000146633	025089	853005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051721	0000001	600.00	15/12/2008	000000090611	025089	212223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051730	0000001	308.00	15/12/2008	000000090611	025089	212224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051748	0000001	78.00	15/12/2008	000000090611	025089	212221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051764	0000001	150.00	15/12/2008	000000090611	025089	212225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051667	0000001	410.00	15/12/2008	000000580449	025089	001256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051683	0000001	150.00	15/12/2008	000000090611	025089	212222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051691	0000001	100.00	15/12/2008	000000090611	025089	853930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052019	0000001	7000.00	15/12/2008	000000090160	025089	121813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054321	0000001	22.00	15/12/2008	000000090611	025089	853463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054321	0000002	150.80	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048640	0000001	270.00	15/12/2008	000000090611	025089	212229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054623	0000001	2177.01	16/12/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052388	0000001	4250.00	16/12/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052434	0000001	248.00	16/12/2008	000000090160	025089	121815	7.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051781	0000001	1520.00	16/12/2008	000000090611	025089	212233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051799	0000001	2250.00	16/12/2008	000000090611	025089	212231	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051802	0000001	2260.00	16/12/2008	000000090611	025089	212230	67.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051811	0000001	1400.00	16/12/2008	000000090611	025089	212232	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051870	0000001	2000.00	16/12/2008	000000090160	025089	121796	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052001	0000001	500.00	16/12/2008	000000090160	025089	121787	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052043	0000001	415.00	16/12/2008	000000090160	025089	121793	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052418	0000001	4200.00	16/12/2008	000000090160	025089	121814	537.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054437	0000001	8885.00	16/12/2008	000000090160	025089	121808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049671	0000001	140.00	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051853	0000001	380.00	16/12/2008	000000090160	025089	121800	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0051861	0000001	415.00	16/12/2008	000000090160	025089	121799	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052531	0000001	415.00	16/12/2008	000000049700	025089	851353	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052051	0000001	120.00	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051942	0000001	208.36	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051969	0000001	480.00	16/12/2008	000000090160	025089	121783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052469	0000001	200.00	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052183	0000001	405.00	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051896	0000001	2075.00	16/12/2008	000000090160	025089	121784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051926	0000001	1790.00	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0054194	0000001	700.00	16/12/2008	000000090160	025089	121785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051829	0000001	500.00	16/12/2008	000000090160	025089	121786	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051837	0000001	17.07	16/12/2008	000000090160	025089	121786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054208	0000001	515.00	16/12/2008	000000090160	025089	121792	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0051888	0000001	2800.00	16/12/2008	000000090160	025089	121807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0054445	0000001	1000.00	16/12/2008	000000090160	025089	121808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054640	0000001	726.32	17/12/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0051934	0000001	275.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052141	0000001	350.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052159	0000001	240.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052167	0000001	542.10	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052132	0000001	150.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053589	0000001	40.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052094	0000001	415.00	17/12/2008	000000146633	025089	853008	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052108	0000001	415.00	17/12/2008	000000146633	025089	853007	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052116	0000001	830.00	17/12/2008	000000146633	025089	853009	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052124	0000001	415.00	17/12/2008	000000146633	025089	853006	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052175	0000001	1336.10	17/12/2008	000000124796	025089	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054411	0000001	415.00	17/12/2008	000000146633	025089	850004	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053287	0000001	1320.00	18/12/2008	000000094234	025089	850251	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053295	0000001	850.00	18/12/2008	000000094234	025089	850252	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053309	0000001	1100.00	18/12/2008	000000094234	025089	850253	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053317	0000001	850.00	18/12/2008	000000094234	025089	850254	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053325	0000001	1200.00	18/12/2008	000000094234	025089	850255	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053333	0000001	1450.00	18/12/2008	000000094234	025089	850256	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053341	0000001	720.00	18/12/2008	000000094234	025089	850257	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053350	0000001	850.00	18/12/2008	000000094234	025089	850258	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053368	0000001	850.00	18/12/2008	000000094234	025089	850259	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053376	0000001	720.00	18/12/2008	000000094234	025089	850261	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053392	0000001	1450.00	18/12/2008	000000094234	025089	850263	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053449	0000001	640.00	18/12/2008	000000094234	025089	850260	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052086	0000001	165.00	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052060	0000001	60.00	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0054500	0000001	415.00	18/12/2008	000001103067	025089	853006	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0052078	0000001	415.00	18/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052191	0000001	100.00	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0054011	0000001	490.00	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053457	0000001	3000.00	18/12/2008	000000090160	025089	121820	524.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053465	0000001	3000.00	18/12/2008	000000000000	000000	000000	524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0053473	0000001	3000.00	18/12/2008	000000090160	025089	121819	524.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054186	0000001	3200.00	19/12/2008	000001103067	025089	098443	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0053431	0000001	2770.00	19/12/2008	000001103067	025089	098441	131.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0054178	0000001	3686.00	19/12/2008	000001103067	025089	098439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052205	0000001	100.00	19/12/2008	000000090611	025089	212237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052302	0000001	1430.00	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052311	0000001	1318.81	19/12/2008	000001103067	025089	098371	38.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0054259	0000001	3800.00	19/12/2008	000001103067	025089	098444	114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0054291	0000001	2140.00	19/12/2008	000000049700	025089	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052213	0000001	500.00	19/12/2008	000000049700	025089	851348	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052221	0000001	2200.00	19/12/2008	000001103067	025089	098440	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052264	0000001	415.00	19/12/2008	000000150169	025089	850054	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052299	0000001	22.10	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054542	0000001	5940.25	19/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054542	0000002	12554.67	19/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052396	0000001	22170.00	19/12/2008	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052698	0000001	1746.00	19/12/2008	000001103067	025089	098442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054143	0000001	5860.00	19/12/2008	000000090611	025089	212228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052248	0000001	600.00	19/12/2008	000000580449	025089	001260	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052256	0000001	1424.00	19/12/2008	000000580449	025089	001261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052272	0000001	1900.00	19/12/2008	000000000000	000000	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052281	0000001	3950.00	19/12/2008	000000000000	000000	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053406	0000001	850.00	19/12/2008	000000094234	025089	850264	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053414	0000001	1700.00	19/12/2008	000000094234	025089	850265	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053422	0000001	462.00	19/12/2008	000000094234	025089	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053384	0000001	850.00	19/12/2008	000000094234	025089	850262	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050652	0000001	1400.00	19/12/2008	000001103067	025089	098448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049760	0000001	900.00	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048861	0000001	2000.00	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052345	0000001	3500.00	20/12/2008	000000580449	025089	001255	440.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052353	0000001	2500.00	20/12/2008	000000090611	025089	853926	232.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052361	0000001	6230.00	20/12/2008	000000090611	025089	853927	1113.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049638	0000002	32000.00	20/12/2008	000000580449	025089	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049697	0000001	14874.70	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049727	0000001	3547.43	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049735	0000001	6500.00	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052671	0000001	10309.61	20/12/2008	000000090611	025089	212118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052337	0000001	2757.20	20/12/2008	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052329	0000001	2000.00	20/12/2008	000001103067	025089	098343	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044709	0000001	30000.00	20/12/2008	000001103067	025089	098390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054330	0000001	125.00	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054356	0000001	55.00	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054364	0000001	1300.00	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052400	0000001	268.60	22/12/2008	000000049700	025089	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052477	0000001	190.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026964	0000004	1500.00	22/12/2008	000000124796	025089	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052680	0000001	10000.00	22/12/2008	000000580449	025089	001262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052442	0000001	50.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048453	0000001	16348.00	22/12/2008	000000580449	025089	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052370	0000001	800.00	22/12/2008	000000124796	025089	850293	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052426	0000001	727.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052451	0000001	500.00	22/12/2008	000000000000	000000	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052485	0000001	1200.00	23/12/2008	000000090160	025089	121816	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049051	0000001	700.00	23/12/2008	000000090611	025089	212246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052540	0000001	1320.00	23/12/2008	000000063665	025089	850364	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052566	0000001	2095.00	23/12/2008	000000063665	025089	850362	62.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052574	0000001	2500.00	23/12/2008	000000090611	025089	212247	232.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052582	0000001	1105.00	23/12/2008	000000063665	025089	850363	33.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052591	0000001	600.00	23/12/2008	000000090611	025089	212245	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052647	0000001	2260.00	23/12/2008	000000090611	025089	212239	67.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052701	0000001	850.00	23/12/2008	000000090611	025089	212251	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052710	0000001	220.00	23/12/2008	000000090611	025089	212252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052728	0000001	800.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052744	0000001	100.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052558	0000001	2000.00	23/12/2008	000001103067	025089	098458	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052736	0000001	110.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0051586	0000001	3000.00	23/12/2008	000000090160	025089	852421	524.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054593	0000001	3.91	23/12/2008	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054020	0000001	2456.13	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051373	0000001	10000.00	23/12/2008	000000090160	025089	852424	2329.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052515	0000001	1500.00	23/12/2008	000000090160	025089	852423	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052523	0000001	51.21	23/12/2008	000000090160	025089	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052493	0000001	3000.00	23/12/2008	000000090160	025089	852422	524.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053538	0000001	4920.00	23/12/2008	000000142492	025089	850298	877.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053546	0000001	5920.00	23/12/2008	000000142492	025089	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052507	0000001	800.00	23/12/2008	000000090160	025089	121817	58.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052604	0000001	415.00	23/12/2008	000000049700	025089	851352	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054089	0000001	9332.00	23/12/2008	000000000000	000000	000000	733.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048666	0000002	3420.00	24/12/2008	000000090611	025089	212240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037273	0000003	13193.00	25/12/2008	000000141887	025089	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054071	0000001	3000.00	26/12/2008	005007950000	000002	045868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052787	0000001	4921.34	26/12/2008	000001103067	025089	854078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052825	0000001	176.00	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048623	0000001	11740.00	28/12/2008	000001103067	025089	098397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048623	0000002	5000.00	28/12/2008	000001103067	025089	098396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052981	0000001	1000.00	29/12/2008	000000049700	025089	851366	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052990	0000001	34.14	29/12/2008	000000049700	025089	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053040	0000001	50.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053066	0000001	107.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052779	0000001	280.00	29/12/2008	000000049700	025089	851362	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052906	0000001	415.00	29/12/2008	000000049700	025089	851369	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052957	0000001	1090.50	29/12/2008	000000049700	025089	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0052973	0000001	415.00	29/12/2008	000000049700	025089	851361	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0053074	0000001	830.00	29/12/2008	000011115007	025089	850538	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0053082	0000001	3492.00	29/12/2008	000000049700	025089	851373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054305	0000001	500.00	29/12/2008	000000150169	025089	850055	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0052892	0000001	700.00	29/12/2008	000000049700	025089	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054216	0000001	800.00	29/12/2008	000000049700	025089	851365	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053481	0000001	6000.00	29/12/2008	000000090160	025089	852430	1048.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053007	0000001	2400.00	29/12/2008	000000049700	025089	851367	207.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053015	0000001	190.00	29/12/2008	000000150169	025089	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053031	0000001	170.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053058	0000001	100.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052809	0000001	1681.56	29/12/2008	000001103067	025089	854078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052884	0000001	3000.00	29/12/2008	000001103067	025089	854090	247.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052795	0000001	1414.26	29/12/2008	000001103067	025089	854078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052868	0000001	500.00	29/12/2008	000000125270	025089	850157	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052922	0000001	415.00	29/12/2008	000000049700	025089	851358	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052931	0000001	415.00	29/12/2008	000000049700	025089	851355	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0052949	0000001	340.00	29/12/2008	000000049700	025089	851363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052817	0000001	10917.62	29/12/2008	000000090611	025089	212254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052833	0000001	574.00	29/12/2008	000000058602	025089	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0052876	0000001	600.00	29/12/2008	000000580449	025089	001293	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051705	0000001	10152.00	29/12/2008	000000090611	025089	212255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051713	0000001	11000.00	29/12/2008	000000580449	025089	001292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054275	0000001	500.00	29/12/2008	000000058602	025089	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050679	0000001	1455.00	29/12/2008	000000090611	025089	212256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052841	0000001	7016.98	29/12/2008	000000124796	025089	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052965	0000001	1000.00	29/12/2008	000000049700	025089	851360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053023	0000001	1100.00	29/12/2008	000000090160	025089	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053171	0000001	1080.00	30/12/2008	000000049700	025089	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052850	0000001	160.00	30/12/2008	000000124796	025089	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048470	0000002	10.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0052655	0000001	1000.00	30/12/2008	000000124796	025089	030506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050580	0000002	30.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054283	0000002	30.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0054127	0000001	924.00	30/12/2008	000000094234	025089	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053643	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053708	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0053724	0000001	12.50	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049638	0000003	32000.00	30/12/2008	000000580449	025089	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048453	0000002	1000.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051900	0000001	8305.28	30/12/2008	000000580449	025089	001294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053660	0000001	40.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053716	0000001	40.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053872	0000001	245.00	30/12/2008	000000580449	025089	001300	19.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053881	0000001	280.00	30/12/2008	000000580449	025089	001288	22.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053881	0000002	210.00	30/12/2008	000000580449	025089	001285	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053881	0000003	455.00	30/12/2008	000000580449	025089	001286	36.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053881	0000004	210.00	30/12/2008	000000580449	025089	001289	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053881	0000005	140.00	30/12/2008	000000580449	025089	001291	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053899	0000001	420.00	30/12/2008	000000580449	025089	001274	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053899	0000002	420.00	30/12/2008	000000580449	025089	001275	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053899	0000003	420.00	30/12/2008	000000580449	025089	001276	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053899	0000004	420.00	30/12/2008	000000580449	025089	001277	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053899	0000005	420.00	30/12/2008	000000580449	025089	001278	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053902	0000001	1800.00	30/12/2008	000000580449	025089	001265	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053911	0000001	420.00	30/12/2008	000000580449	025089	001264	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053911	0000002	420.00	30/12/2008	000000580449	025089	001296	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053911	0000003	420.00	30/12/2008	000000580449	025089	001297	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053911	0000004	420.00	30/12/2008	000000580449	025089	001298	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053937	0000001	1200.00	30/12/2008	000000580449	025089	001280	110.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053937	0000002	420.00	30/12/2008	000000580449	025089	001283	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053945	0000001	420.00	30/12/2008	000000580449	025089	001266	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053945	0000002	420.00	30/12/2008	000000580449	025089	001263	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053945	0000003	420.00	30/12/2008	000000580449	025089	001268	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053953	0000001	420.00	30/12/2008	000000580449	025089	001263	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053953	0000002	420.00	30/12/2008	000000580449	025089	001264	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053961	0000001	420.00	30/12/2008	000000580449	025089	001269	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053961	0000002	420.00	30/12/2008	000000580449	025089	001270	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053961	0000003	420.00	30/12/2008	000000580449	025089	001272	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053961	0000004	420.00	30/12/2008	000000580449	025089	001273	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053970	0000001	420.00	30/12/2008	000000580449	025089	001279	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053970	0000002	420.00	30/12/2008	000000580449	025089	001281	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053970	0000003	420.00	30/12/2008	000000580449	025089	001282	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053988	0000001	915.12	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054003	0000001	600.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054429	0000001	4000.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054224	0000001	420.00	30/12/2008	000000580449	025089	001267	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054674	0000001	90.00	30/12/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054739	0000001	98224.77	30/12/2008	000000580449	025089	000000	13587.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054747	0000001	60369.87	30/12/2008	000000580449	025089	000000	12548.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054755	0000001	41020.40	30/12/2008	000000580449	025089	000000	6990.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054763	0000001	231.00	30/12/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054798	0000001	9267.06	30/12/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054798	0000002	2208.80	30/12/2008	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054801	0000001	6000.00	30/12/2008	000000090611	025089	853843	883.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054801	0000002	6000.00	30/12/2008	000000090611	025089	853906	883.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053155	0000001	1290.70	30/12/2008	000000058602	025089	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053198	0000001	3907.00	30/12/2008	000000000000	000000	000000	117.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0053236	0000001	170.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054119	0000001	489.00	30/12/2008	000000063665	025089	850358	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054119	0000002	489.00	30/12/2008	000000063665	025089	850359	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054119	0000003	489.00	30/12/2008	000000063665	025089	850360	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0054119	0000004	489.00	30/12/2008	000000063665	025089	850361	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048666	0000001	3420.00	30/12/2008	000000090611	025089	853875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044440	0000002	25049.00	30/12/2008	000000090611	025089	853873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044440	0000003	30.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039306	0000002	2425.00	30/12/2008	000000090611	025089	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0053112	0000001	763.60	30/12/2008	000000049700	025089	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0053121	0000001	415.00	30/12/2008	000000049700	025089	851371	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0053163	0000001	600.00	30/12/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0053490	0000001	6000.00	30/12/2008	000000090160	025089	852429	1048.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0053619	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0053678	0000001	15.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0053694	0000001	60.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0053996	0000001	300.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0054160	0000001	600.00	30/12/2008	000000125270	025089	850156	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0054518	0000001	2216.40	30/12/2008	000001103067	025089	098445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054607	0000001	3.78	30/12/2008	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054631	0000001	156.00	30/12/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054666	0000001	18.00	30/12/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054682	0000001	15.04	30/12/2008	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054691	0000001	28.88	30/12/2008	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054712	0000001	13000.00	30/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054585	0000001	142.00	30/12/2008	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054526	0000001	24.10	30/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0054534	0000001	16058.08	30/12/2008	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054062	0000001	1000.00	30/12/2008	000001103067	025089	854076	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053180	0000001	775.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053201	0000001	1300.00	30/12/2008	000000000000	000000	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053627	0000001	400.00	30/12/2008	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053635	0000001	35.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0053686	0000001	20.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026964	0000005	3000.00	30/12/2008	000000146633	025089	853026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0053732	0000001	200.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0053741	0000001	350.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0051381	0000001	3000.00	30/12/2008	000000090160	025089	852428	523.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0053759	0000001	380.00	30/12/2008	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0053864	0000001	6000.00	30/12/2008	005007950000	000002	045869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0053091	0000001	415.00	30/12/2008	000000049700	025089	851375	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0053104	0000001	412.25	30/12/2008	000000049700	025089	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0053139	0000001	5560.00	30/12/2008	000001103067	025089	098447	507.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0054615	0000001	16616.59	30/12/2008	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052400	0000002	0.20	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053147	0000001	960.00	30/12/2008	000000124796	025089	850300	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053210	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053228	0000001	35.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053244	0000001	940.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053252	0000001	400.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053261	0000001	917.25	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053279	0000001	1520.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0052914	0000001	2075.00	30/12/2008	000000049700	025089	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053571	0000001	90.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053597	0000001	520.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053601	0000001	304.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053651	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053767	0000001	303.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053775	0000001	556.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053783	0000001	465.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053791	0000001	489.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053805	0000001	405.76	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053813	0000001	522.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053821	0000001	237.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053830	0000001	125.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053848	0000001	597.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0053856	0000001	339.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6971

Última atualização: 11/06/2024