de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINAN€	0000086	0000001	0.06	05/01/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	0.35	06/01/2009	000000058602	025089	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE SIA/SUS/CAPS.
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	0.35	06/01/2009	000000063665	025089	000000	0.00	1	Conta Corrente	E.C.D
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	0.35	06/01/2009	000000152056	025089	000000	0.00	1	Conta Corrente	BLGES/MS QUEIMADAS
SECRETARIA MUNICIPAL DE TRABAL	0000213	0000001	0.35	08/01/2009	000000140333	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS FMASBAJ
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000001	1000.00	09/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0000230	0000001	2500.00	09/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0000248	0000001	2500.00	09/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0000256	0000001	72571.76	09/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000264	0000001	8005.84	09/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0000281	0000001	119.06	13/01/2009	000000127612	025089	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE FINAN€	0000019	0000001	2382.00	15/01/2009	000000049700	025089	001372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000272	0000001	484.00	15/01/2009	000000049700	025089	001371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0000027	0000001	3500.00	15/01/2009	000000049700	025089	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000299	0000001	18.60	16/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0000361	0000001	4182.16	20/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0000370	0000001	5347.19	20/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000353	0000001	400.00	21/01/2009	000001103067	025089	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	51924.80	21/01/2009	000000090611	025089	000000	14414.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	276.00	21/01/2009	000000580449	025089	001192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	261.00	21/01/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	266.00	22/01/2009	000000090611	025089	212321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0000418	0000001	104.09	22/01/2009	000001111507	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO ESPECIAL.
SECRETARIA MUNICIPAL DE INFRA	0000132	0000001	600.00	22/01/2009	000001103067	025089	854117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0000141	0000001	405.00	22/01/2009	000001103067	025089	854119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0000159	0000001	360.00	22/01/2009	000001103067	025089	854120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0000167	0000001	1430.00	22/01/2009	000001103067	025089	854121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0000175	0000001	200.00	22/01/2009	000001103067	025089	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000400	0000001	4092.98	23/01/2009	000001103067	025089	854122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000302	0000001	329.00	27/01/2009	000001103067	025089	854123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000001	2840.00	27/01/2009	000001103067	025089	854124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000426	0000001	20.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000477	0000001	522.00	27/01/2009	000000056944	025089	850021	0.00	1	Conta Corrente	PM QUEIMADAS PDDE
SECRETARIA MUNICIPAL DE CULTUR	0000442	0000001	1240.00	27/01/2009	000001103067	025089	854125	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0000451	0000001	98.00	27/01/2009	000001103067	025089	854126	4.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0000515	0000001	2575.43	28/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000523	0000001	111.20	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000001	3076.90	29/01/2009	000000049700	025089	001374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000540	0000001	1484.18	30/01/2009	000001103067	025089	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0001961	0000001	3.05	30/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002071	0000001	1590.00	30/01/2009	000000065358	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0001783	0000001	3000.00	30/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0001791	0000001	10000.00	30/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0001988	0000001	9326.95	30/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0001996	0000001	3.52	30/01/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0002020	0000001	5995.62	30/01/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001970	0000001	20.85	30/01/2009	000000146633	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS - FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	460.00	30/01/2009	000000090611	025089	212322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	28797.44	02/02/2009	000000090611	025089	212325	6936.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	144.00	02/02/2009	000000090611	025089	212326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	120.13	02/02/2009	000000090611	025089	212325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0001058	0000001	415.00	02/02/2009	000001103067	025089	854131	45.65	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000973	0000001	225175.63	02/02/2009	000000146633	025089	853195	58692.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000981	0000001	1002.00	02/02/2009	000000146633	025089	853196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001023	0000001	39510.43	02/02/2009	000001103067	025089	854131	10189.96	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001031	0000001	7179.06	02/02/2009	000001103067	025089	854131	1610.45	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001040	0000001	2075.00	02/02/2009	000001103067	025089	854131	661.61	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001317	0000001	166.00	02/02/2009	000000146633	025089	853195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0002062	0000001	2075.00	02/02/2009	000001103067	025089	854131	364.61	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001015	0000001	6112.26	02/02/2009	000001103067	025089	854131	2468.93	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000965	0000001	1344.00	02/02/2009	000001103067	025089	854132	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000990	0000001	30473.15	02/02/2009	000001103067	025089	854131	10455.15	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001007	0000001	2454.78	02/02/2009	000001103067	025089	854131	1167.67	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001333	0000001	21326.69	02/02/2009	000001103067	025089	854131	8341.46	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000957	0000001	97386.66	02/02/2009	000001103067	025089	854128	24577.07	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001384	0000001	17430.00	04/02/2009	000001103067	025089	854134	1394.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001589	0000001	900.00	04/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000574	0000001	650.00	04/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000183	0000001	882.00	04/02/2009	000001103067	025089	854133	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000191	0000001	1617.90	04/02/2009	000001103067	025089	854133	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000205	0000001	1667.30	04/02/2009	000001103067	025089	854133	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001562	0000001	99666.68	05/02/2009	000001103067	025089	854135	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001538	0000001	3800.00	06/02/2009	000001103067	025089	854138	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001546	0000001	2500.00	06/02/2009	000001103067	025089	854137	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001694	0000001	3450.00	06/02/2009	000001103067	025089	854136	948.75	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002135	0000001	250.00	06/02/2009	000000124796	025089	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000973	0000002	551.51	06/02/2009	000000146633	025089	853197	60.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000973	0000003	633.42	06/02/2009	000000146633	025089	853198	269.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000973	0000004	819.00	06/02/2009	000000146633	025089	853199	90.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000010	383.33	06/02/2009	000000580449	025089	001348	30.67	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	450.00	06/02/2009	000000090611	025089	212327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0001554	0000001	22800.00	06/02/2009	000001103067	025089	854140	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000566	0000001	10000.00	06/02/2009	000000090166	025089	121921	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0000078	0000001	2760.00	06/02/2009	000001103067	025089	854139	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0001210	0000001	1200.00	09/02/2009	000001103067	025089	098767	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0001210	0000002	1200.00	09/02/2009	000001103067	025089	098768	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0001210	0000003	3000.00	09/02/2009	000001103067	025089	098769	396.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0001210	0000004	1500.00	09/02/2009	000001103067	025089	098770	135.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0001210	0000005	1200.00	09/02/2009	000001103067	025089	098771	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001201	0000001	1200.00	09/02/2009	000001103067	025089	098776	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001201	0000002	1200.00	09/02/2009	000001103067	025089	098777	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001201	0000003	1500.00	09/02/2009	000001103067	025089	098778	135.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001201	0000004	1200.00	09/02/2009	000001103067	025089	098779	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001201	0000005	3000.00	09/02/2009	000001103067	025089	098780	440.03	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0001716	0000001	800.00	09/02/2009	000001103067	025089	098773	64.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0001716	0000002	600.00	09/02/2009	000001103067	025089	098772	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0001716	0000003	3000.00	09/02/2009	000001103067	025089	098774	440.03	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0001716	0000004	600.00	09/02/2009	000001103067	025089	098775	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	232.40	09/02/2009	000000063665	025089	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	10432.81	09/02/2009	000000063665	025089	850371	4466.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	69.00	09/02/2009	000000063665	025089	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0001198	0000001	600.00	09/02/2009	000001103067	025089	098788	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001198	0000002	1500.00	09/02/2009	000001103067	025089	098789	135.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001198	0000003	3000.00	09/02/2009	000001103067	025089	098790	418.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001198	0000004	2000.00	09/02/2009	000001103067	025089	098791	245.91	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001198	0000005	600.00	09/02/2009	000001103067	025089	098792	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000001	600.00	09/02/2009	000001103067	025089	854148	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000002	600.00	09/02/2009	000001103067	025089	854150	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000003	600.00	09/02/2009	000001103067	025089	854151	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000004	1200.00	09/02/2009	000001103067	025089	854152	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000005	800.00	09/02/2009	000001103067	025089	854153	64.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000006	600.00	09/02/2009	000001103067	025089	854154	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000007	1500.00	09/02/2009	000001103067	025089	098761	135.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000008	600.00	09/02/2009	000001103067	025089	098762	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000009	3000.00	09/02/2009	000001103067	025089	098763	418.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000010	1500.00	09/02/2009	000001103067	025089	098766	135.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000011	1500.00	09/02/2009	000001103067	025089	098764	135.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001163	0000012	800.00	09/02/2009	000001103067	025089	098765	64.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001155	0000001	800.00	09/02/2009	000001103067	025089	854141	64.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001155	0000002	800.00	09/02/2009	000001103067	025089	854142	64.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001155	0000003	1200.00	09/02/2009	000001103067	025089	854143	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001155	0000004	3000.00	09/02/2009	000001103067	025089	854144	461.66	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001155	0000005	1200.00	09/02/2009	000001103067	025089	854145	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001155	0000006	1200.00	09/02/2009	000001103067	025089	854146	108.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001155	0000007	800.00	09/02/2009	000001103067	025089	854147	64.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001147	0000001	800.00	09/02/2009	000001103067	025089	098781	64.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001147	0000002	800.00	09/02/2009	000001103067	025089	098782	64.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001147	0000003	10000.00	09/02/2009	000001103067	025089	098784	2210.45	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001147	0000004	5000.00	09/02/2009	000001103067	025089	098786	954.41	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001147	0000005	800.00	09/02/2009	000001103067	025089	098785	64.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001147	0000006	2000.00	09/02/2009	000001103067	025089	098569	245.91	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001147	0000008	3000.00	09/02/2009	000001103067	025089	098783	418.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001732	0000001	3000.00	09/02/2009	000001103067	025089	098793	418.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001147	0000007	2000.00	10/02/2009	000001103067	025089	098794	245.91	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000001	415.00	10/02/2009	000001103067	025089	098795	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000002	207.50	10/02/2009	000001103067	025089	098796	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000004	415.00	10/02/2009	000001103067	025089	098797	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000005	250.00	10/02/2009	000001103067	025089	098798	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000006	500.00	10/02/2009	000001103067	025089	098799	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000009	415.00	10/02/2009	000001103067	025089	098800	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000010	830.00	10/02/2009	000001103067	025089	098801	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000011	415.00	10/02/2009	000001103067	025089	098803	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000012	250.00	10/02/2009	000001103067	025089	098804	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000013	415.00	10/02/2009	000001103067	025089	098805	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000014	415.00	10/02/2009	000001103067	025089	098806	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000020	415.00	10/02/2009	000001103067	025089	098802	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000001	1500.00	10/02/2009	000000146633	025089	853202	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000002	800.00	10/02/2009	000000146633	025089	853208	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000003	3000.00	10/02/2009	000000146633	025089	853203	418.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000004	1200.00	10/02/2009	000000146633	025089	853209	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000005	2000.00	10/02/2009	000000146633	025089	853204	245.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000006	1200.00	10/02/2009	000000146633	025089	853205	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000007	1500.00	10/02/2009	000000146633	025089	853201	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000008	2000.00	10/02/2009	000000146633	025089	853206	245.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000009	1200.00	10/02/2009	000000146633	025089	853207	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001171	0000010	600.00	10/02/2009	000000146633	025089	853200	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002194	0000001	960.00	10/02/2009	000000124796	025089	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002208	0000001	680.00	10/02/2009	000000124796	025089	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	800.00	10/02/2009	000000090611	025089	212328	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000002	2000.00	10/02/2009	000000090611	025089	212329	245.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000003	1500.00	10/02/2009	000000090611	025089	212330	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000004	1200.00	10/02/2009	000000090611	025089	212331	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000005	1200.00	10/02/2009	000000090611	025089	212332	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000007	1200.00	10/02/2009	000000090611	025089	212333	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000008	1500.00	10/02/2009	000000090611	025089	212334	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000009	3000.00	10/02/2009	000000090611	025089	212335	418.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000010	1500.00	10/02/2009	000000090611	025089	212336	135.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0002216	0000001	455.00	10/02/2009	000000090166	025089	121925	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0002267	0000001	300.60	11/02/2009	000001103067	025089	098813	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	6490.60	11/02/2009	000000580449	025089	001194	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	2000.00	11/02/2009	000000580449	025089	001195	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	4740.93	11/02/2009	000000090611	025089	212337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	1693.20	11/02/2009	000000090611	025089	212337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001325	0000001	37857.11	11/02/2009	000000146633	025089	853210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001112	0000001	6686.70	11/02/2009	000001103067	025089	098811	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001121	0000001	1220.44	11/02/2009	000001103067	025089	098811	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001341	0000001	3091.82	11/02/2009	000001103067	025089	098811	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000016	830.00	11/02/2009	000001103067	025089	098807	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000017	415.00	11/02/2009	000001103067	025089	098808	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000018	415.00	11/02/2009	000001103067	025089	098809	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000019	207.50	11/02/2009	000001103067	025089	098810	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0002241	0000001	36954.60	11/02/2009	000001103067	025089	098812	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001082	0000001	16499.29	11/02/2009	000001103067	025089	098811	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001091	0000001	4734.17	11/02/2009	000001103067	025089	098811	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001104	0000001	832.54	11/02/2009	000001103067	025089	098811	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001139	0000001	70.55	11/02/2009	000001103067	025089	098811	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002143	0000001	650.00	11/02/2009	000001103067	025089	098814	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000485	0000001	3000.00	12/02/2009	000001103067	025089	098815	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000345	0000001	500.00	12/02/2009	000001103067	025089	000000	10.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000015	415.00	12/02/2009	000001103067	025089	098816	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002160	0000001	15195.00	12/02/2009	000000056944	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002178	0000001	14801.52	12/02/2009	000000056944	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002186	0000001	4312.50	12/02/2009	000000124796	025089	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000006	800.00	12/02/2009	000000090611	025089	212338	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	1557.00	12/02/2009	000000090611	025089	212339	171.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000002	415.00	12/02/2009	000000090611	025089	212340	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000003	1557.00	12/02/2009	000000090611	025089	212281	171.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000004	1557.00	12/02/2009	000000090611	025089	212282	171.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000005	1767.00	12/02/2009	000000090611	025089	212283	204.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000006	415.00	12/02/2009	000000090611	025089	212284	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000007	415.00	12/02/2009	000000090611	025089	212285	33.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000008	415.00	12/02/2009	000000090611	025089	212286	33.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000009	603.00	12/02/2009	000000090611	025089	212287	48.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000010	1691.50	12/02/2009	000000090611	025089	212288	191.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000012	415.00	12/02/2009	000000090611	025089	212290	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000013	415.00	12/02/2009	000000090611	025089	853963	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000014	603.00	12/02/2009	000000090611	025089	212292	48.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000015	415.00	12/02/2009	000000090611	025089	212293	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000016	603.00	12/02/2009	000000090611	025089	212294	48.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0002151	0000001	150.00	12/02/2009	000000142492	025089	850301	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA DE DESENVOLVIMENTO	0000761	0000001	2400.00	12/02/2009	000001103067	025089	098818	28.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000779	0000001	540.00	12/02/2009	000001103067	025089	098819	6.48	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000787	0000001	1800.00	12/02/2009	000001103067	025089	098541	21.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000795	0000001	3960.00	12/02/2009	000001103067	025089	098542	58.73	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000809	0000001	2400.00	12/02/2009	000001103067	025089	098543	28.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000817	0000001	4080.00	12/02/2009	000001103067	025089	098544	63.77	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000825	0000001	2820.00	12/02/2009	000001103067	025089	098545	33.84	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000833	0000001	2400.00	12/02/2009	000001103067	025089	098546	28.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000841	0000001	2760.00	12/02/2009	000001103067	025089	098547	33.12	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000850	0000001	2400.00	12/02/2009	000001103067	025089	098548	28.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000868	0000001	2580.00	12/02/2009	000001103067	025089	098549	30.96	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000876	0000001	2400.00	12/02/2009	000001103067	025089	098550	28.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000884	0000001	1800.00	12/02/2009	000001103067	025089	098553	21.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000892	0000001	3000.00	12/02/2009	000001103067	025089	098551	36.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000906	0000001	2580.00	12/02/2009	000001103067	025089	098552	30.96	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	249.00	13/02/2009	000000090611	025089	212295	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000002	249.00	13/02/2009	000000090611	025089	212296	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000003	249.00	13/02/2009	000000090611	025089	212297	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000004	249.00	13/02/2009	000000090611	025089	212298	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000005	249.00	13/02/2009	000000090611	025089	212299	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000006	249.00	13/02/2009	000000090611	025089	212300	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000007	249.00	13/02/2009	000000090611	025089	212301	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000008	249.00	13/02/2009	000000090611	025089	212302	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000009	249.00	13/02/2009	000000090611	025089	212303	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000010	249.00	13/02/2009	000000090611	025089	212304	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000011	249.00	13/02/2009	000000090611	025089	212305	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000012	249.00	13/02/2009	000000090611	025089	212306	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000013	249.00	13/02/2009	000000090611	025089	212307	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000014	249.00	13/02/2009	000000090611	025089	212309	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000015	152.17	13/02/2009	000000090611	025089	212310	12.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000016	138.33	13/02/2009	000000090611	025089	212311	11.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000017	249.00	13/02/2009	000000090611	025089	212312	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000018	249.00	13/02/2009	000000090611	025089	212313	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000019	249.00	13/02/2009	000000090611	025089	212314	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000020	249.00	13/02/2009	000000090611	025089	212315	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000021	249.00	13/02/2009	000000090611	025089	212316	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000022	249.00	13/02/2009	000000090611	025089	212317	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000023	249.00	13/02/2009	000000090611	025089	212318	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000024	249.00	13/02/2009	000000090611	025089	212319	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000025	249.00	13/02/2009	000000090611	025089	212320	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000026	249.00	13/02/2009	000000090611	025089	853951	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000027	249.00	13/02/2009	000000090611	025089	853952	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000028	249.00	13/02/2009	000000090611	025089	853953	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000029	249.00	13/02/2009	000000090611	025089	853954	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000030	249.00	13/02/2009	000000090611	025089	212308	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	420.00	13/02/2009	000000580449	025089	001196	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000002	420.00	13/02/2009	000000580449	025089	001323	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000003	1380.00	13/02/2009	000000580449	025089	001198	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000004	1380.00	13/02/2009	000000580449	025089	001199	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000005	1380.00	13/02/2009	000000580449	025089	001200	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000006	420.00	13/02/2009	000000580449	025089	001201	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000007	1380.00	13/02/2009	000000580449	025089	001202	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000008	3120.00	13/02/2009	000000580449	025089	001203	218.16	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000009	1380.00	13/02/2009	000000580449	025089	001204	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000010	1380.00	13/02/2009	000000580449	025089	001207	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000011	1380.00	13/02/2009	000000580449	025089	001208	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000012	420.00	13/02/2009	000000580449	025089	001209	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000013	420.00	13/02/2009	000000580449	025089	001210	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000014	420.00	13/02/2009	000000580449	025089	001211	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000015	420.00	13/02/2009	000000580449	025089	001212	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000016	420.00	13/02/2009	000000580449	025089	001213	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000017	1380.00	13/02/2009	000000580449	025089	001214	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000018	420.00	13/02/2009	000000580449	025089	001215	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000019	420.00	13/02/2009	000000580449	025089	001216	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000020	420.00	13/02/2009	000000580449	025089	001217	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000021	1380.00	13/02/2009	000000580449	025089	001218	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000022	420.00	13/02/2009	000000580449	025089	001220	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000023	420.00	13/02/2009	000000580449	025089	001221	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000024	420.00	13/02/2009	000000580449	025089	001222	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000025	690.00	13/02/2009	000000580449	025089	001223	55.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000026	1380.00	13/02/2009	000000580449	025089	001224	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000027	1380.00	13/02/2009	000000580449	025089	001225	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000028	1380.00	13/02/2009	000000580449	025089	001226	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000029	1380.00	13/02/2009	000000580449	025089	001227	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000030	420.00	13/02/2009	000000580449	025089	001228	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000031	1380.00	13/02/2009	000000580449	025089	001229	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000032	420.00	13/02/2009	000000580449	025089	001230	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000033	1380.00	13/02/2009	000000580449	025089	001231	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000034	693.33	13/02/2009	000000580449	025089	001206	218.16	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000035	3120.00	13/02/2009	000000580449	025089	001219	218.16	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000036	3120.00	13/02/2009	000000580449	025089	001205	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	415.00	13/02/2009	000000090611	025089	853961	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	415.00	13/02/2009	000000090611	025089	853955	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000002	415.00	13/02/2009	000000090611	025089	853956	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000003	415.00	13/02/2009	000000090611	025089	853957	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000004	415.00	13/02/2009	000000090611	025089	853959	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000005	415.00	13/02/2009	000000090611	025089	853958	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000006	415.00	13/02/2009	000000090611	025089	853960	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	1150.00	13/02/2009	000000580449	025089	001322	103.50	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000002	1380.00	13/02/2009	000000580449	025089	001318	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000003	420.00	13/02/2009	000000580449	025089	001320	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000004	1380.00	13/02/2009	000000580449	025089	001317	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000005	1380.00	13/02/2009	000000580449	025089	001316	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000006	420.00	13/02/2009	000000580449	025089	001315	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000007	420.00	13/02/2009	000000580449	025089	001314	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000009	420.00	13/02/2009	000000580449	025089	001313	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000010	420.00	13/02/2009	000000580449	025089	001250	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000011	1380.00	13/02/2009	000000580449	025089	001249	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000012	1380.00	13/02/2009	000000580449	025089	001248	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000013	1380.00	13/02/2009	000000580449	025089	001247	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000014	420.00	13/02/2009	000000580449	025089	001246	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000015	420.00	13/02/2009	000000580449	025089	001245	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000016	1380.00	13/02/2009	000000580449	025089	001244	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000017	420.00	13/02/2009	000000580449	025089	001243	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000018	420.00	13/02/2009	000000580449	025089	001321	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000019	1380.00	13/02/2009	000000580449	025089	001242	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000020	420.00	13/02/2009	000000580449	025089	001241	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000021	420.00	13/02/2009	000000580449	025089	001240	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000022	536.67	13/02/2009	000000580449	025089	001239	42.93	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000023	420.00	13/02/2009	000000580449	025089	001311	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000024	420.00	13/02/2009	000000580449	025089	001237	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000025	420.00	13/02/2009	000000580449	025089	001236	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000026	420.00	13/02/2009	000000580449	025089	001235	33.60	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000027	1380.00	13/02/2009	000000580449	025089	001234	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000028	1380.00	13/02/2009	000000580449	025089	001233	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000029	1380.00	13/02/2009	000000580449	025089	001232	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE EDUCA€	0002259	0000001	4185.00	13/02/2009	000000146633	025089	853211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000003	415.00	16/02/2009	000001103067	025089	098556	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000582	0000001	1990.16	16/02/2009	000001103067	025089	098557	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001775	0000001	5000.00	16/02/2009	000001103067	025089	098574	1204.41	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0002372	0000001	437.00	16/02/2009	000000090166	025089	121923	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0001449	0000001	1300.00	16/02/2009	00000014035X	025089	850301	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0001449	0000002	1300.00	16/02/2009	00000014035X	025089	850302	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0001449	0000003	1300.00	16/02/2009	00000014035X	025089	850303	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0001449	0000004	1300.00	16/02/2009	00000014035X	025089	850304	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0001856	0000001	900.00	16/02/2009	000000155594	025089	850081	72.00	1	Conta Corrente	PM QUEIMADAS FMAS/PRO JOVEM
SECRETARIA MUNICIPAL DE TRABAL	0001856	0000002	900.00	16/02/2009	000000155594	025089	850082	72.00	1	Conta Corrente	PM QUEIMADAS FMAS/PRO JOVEM
SECRETARIA MUNICIPAL DE TRABAL	0001856	0000003	900.00	16/02/2009	000000155594	025089	850083	72.00	1	Conta Corrente	PM QUEIMADAS FMAS/PRO JOVEM
SECRETARIA MUNICIPAL DE TRABAL	0001856	0000004	900.00	16/02/2009	000000155594	025089	850084	72.00	1	Conta Corrente	PM QUEIMADAS FMAS/PRO JOVEM
SECRETARIA MUNICIPAL DE TRABAL	0001872	0000001	1300.00	16/02/2009	000000142492	025089	850302	117.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0001872	0000002	600.00	16/02/2009	000000142492	025089	850303	48.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0001872	0000003	1300.00	16/02/2009	000000142492	025089	850304	117.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0001872	0000004	600.00	16/02/2009	000000142492	025089	850305	48.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0001872	0000005	600.00	16/02/2009	000000142492	025089	850306	48.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0001899	0000001	1300.00	16/02/2009	000000142891	025089	850141	117.00	1	Conta Corrente	PM QUEIMADAS FMAS/PFMC
SECRETARIA MUNICIPAL DE TRABAL	0001899	0000002	900.00	16/02/2009	000000142891	025089	850142	72.00	1	Conta Corrente	PM QUEIMADAS FMAS/PFMC
SECRETARIA MUNICIPAL DE TRABAL	0001899	0000003	1300.00	16/02/2009	000000142891	025089	850143	117.00	1	Conta Corrente	PM QUEIMADAS FMAS/PFMC
SECRETARIA MUNICIPAL DE TRABAL	0001945	0000001	1800.00	16/02/2009	000001103067	025089	098559	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA DE DESENVOLVIMENTO	0000752	0000001	2520.00	16/02/2009	000001103067	025089	098820	30.24	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001309	0000001	123000.00	16/02/2009	000001103067	025089	098558	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0001597	0000001	200.00	16/02/2009	000001103067	025089	098560	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000030	536.67	17/02/2009	000000580449	025089	001325	42.93	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	318.17	17/02/2009	000000090611	025089	853965	25.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000002	1209.03	17/02/2009	000000090611	025089	853967	108.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000003	1209.03	17/02/2009	000000090611	025089	853968	108.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000004	318.17	17/02/2009	000000090611	025089	853969	25.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000008	1380.00	17/02/2009	000000580449	025089	001324	124.20	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	2300.00	17/02/2009	000000090611	025089	853964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	600.00	17/02/2009	000000580449	025089	001327	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	1000.00	17/02/2009	000000090611	025089	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	200.00	17/02/2009	000000580449	025089	001334	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	400.00	17/02/2009	000000580449	025089	001329	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	300.00	17/02/2009	000000580449	025089	001331	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	300.00	17/02/2009	000000580449	025089	001336	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	350.00	17/02/2009	000000580449	025089	001326	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	250.00	17/02/2009	000000580449	025089	001330	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	150.00	17/02/2009	000000580449	025089	001333	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	300.00	17/02/2009	000000580449	025089	001337	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	400.00	17/02/2009	000000580449	025089	001328	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	200.00	17/02/2009	000000580449	025089	001335	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	150.00	17/02/2009	000000580449	025089	001332	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	150.00	17/02/2009	000000580449	025089	001338	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000007	207.50	17/02/2009	000001103067	025089	098561	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002402	0000001	290.00	17/02/2009	000000146633	025089	853212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002470	0000001	1003.40	18/02/2009	000000056944	025089	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002453	0000001	238.80	18/02/2009	000000090166	025089	121926	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002461	0000001	300.00	18/02/2009	000000090166	025089	121924	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000011	383.33	18/02/2009	000000580449	025089	001349	30.67	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	191.67	18/02/2009	000000580449	025089	001339	15.33	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000002	383.33	18/02/2009	000000580449	025089	001340	30.67	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000003	191.67	18/02/2009	000000580449	025089	001341	15.33	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000004	383.33	18/02/2009	000000580449	025089	001350	30.67	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000005	383.33	18/02/2009	000000580449	025089	001343	30.67	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000006	191.67	18/02/2009	000000580449	025089	001344	15.33	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000007	191.67	18/02/2009	000000580449	025089	001345	15.33	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000008	383.33	18/02/2009	000000580449	025089	001346	30.67	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000009	383.33	18/02/2009	000000580449	025089	001347	30.67	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000005	318.17	18/02/2009	000000090611	025089	853970	25.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000006	276.67	18/02/2009	000000090611	025089	853971	22.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000007	2745.39	18/02/2009	000000090611	025089	853972	399.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000008	1209.03	18/02/2009	000000090611	025089	853973	108.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000009	262.83	18/02/2009	000000090611	025089	853974	21.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000010	788.50	18/02/2009	000000090611	025089	853975	63.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000011	249.00	18/02/2009	000000090611	025089	853976	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000012	460.00	18/02/2009	000000090611	025089	853978	36.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000013	460.00	18/02/2009	000000090611	025089	853979	36.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000014	262.83	18/02/2009	000000090611	025089	853977	21.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	759.00	19/02/2009	000000580449	025089	001351	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	723.00	19/02/2009	000000090611	025089	853981	125.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	3234.00	19/02/2009	000000090611	025089	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000011	1557.00	19/02/2009	000000090611	025089	853980	171.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	91.30	19/02/2009	000000090611	025089	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	2117.90	19/02/2009	000000090611	025089	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	547.80	19/02/2009	000000090611	025089	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	1597.75	19/02/2009	000000090611	025089	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	5518.33	19/02/2009	000000580449	025089	001351	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	6184.20	19/02/2009	000000580449	025089	001351	0.00	1	Conta Corrente	PAB/PACS/PSF/VS/SAUDE BUCAL/NASF
SECRETARIA MUNICIPAL DE FINAN€	0001244	0000001	5368.00	19/02/2009	000001103067	025089	098562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001252	0000001	1980.00	19/02/2009	000001103067	025089	098562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001261	0000001	2926.00	19/02/2009	000001103067	025089	098562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001279	0000001	1694.00	19/02/2009	000001103067	025089	098562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001287	0000001	1782.00	19/02/2009	000001103067	025089	098562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001295	0000001	1782.00	19/02/2009	000001103067	025089	098562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001457	0000001	3834.60	19/02/2009	000001103067	025089	098562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001465	0000001	1144.00	19/02/2009	000000089567	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0001724	0000001	1100.00	19/02/2009	000001103067	025089	098562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001741	0000001	660.00	19/02/2009	000001103067	025089	098562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0001864	0000001	792.00	19/02/2009	000000155594	025089	850085	0.00	1	Conta Corrente	PM QUEIMADAS FMAS/PRO JOVEM
SECRETARIA MUNICIPAL DE FINAN€	0001881	0000001	968.00	19/02/2009	000000142492	025089	850307	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE FINAN€	0001902	0000001	770.00	19/02/2009	000000142891	025089	850144	0.00	1	Conta Corrente	PM QUEIMADAS FMAS/PFMC
SECRETARIA MUNICIPAL DE INFRA	0002445	0000001	195.00	19/02/2009	000000090166	025089	121927	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0002500	0000001	15500.00	20/02/2009	000001103067	025089	098564	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0002551	0000001	348.52	20/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001678	0000001	3200.00	20/02/2009	000000090166	025089	121929	96.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0001228	0000001	3300.00	20/02/2009	000000146633	025089	853213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	422.39	20/02/2009	000000090166	025089	121928	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	252.00	20/02/2009	000000063665	025089	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002585	0000001	600.00	25/02/2009	000000090166	025089	121930	18.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	200.00	26/02/2009	000001103067	025089	098567	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	50.00	26/02/2009	000000090611	025089	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	50.00	26/02/2009	000000090611	025089	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	300.00	26/02/2009	000001103067	025089	098568	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	160.00	27/02/2009	000000090611	025089	853985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	792.00	27/02/2009	000000090611	025089	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	5000.00	27/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000469	0000001	140.00	27/02/2009	000000142492	025089	850308	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0004723	0000001	150.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004740	0000001	27.48	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004766	0000001	80.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004839	0000001	0.35	27/02/2009	000000155594	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS FMAS/PRO JOVEM
SECRETARIA MUNICIPAL DE TRABAL	0004847	0000001	21.20	27/02/2009	000000142891	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS FMAS/PFMC
SECRETARIA MUNICIPAL DE ADMINI	0001686	0000001	600.00	27/02/2009	000001103067	025089	098572	18.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002330	0000001	545.00	27/02/2009	000001103067	025089	098570	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000434	0000001	360.00	27/02/2009	000000090166	025089	121933	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0004707	0000001	59.60	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004715	0000001	40.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004731	0000001	40.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004804	0000001	84.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0002305	0000001	80.00	27/02/2009	000000090166	025089	121933	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0001708	0000008	415.00	27/02/2009	000001103067	025089	098571	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004651	0000001	8695.14	27/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004669	0000001	5959.14	27/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004677	0000001	83.94	27/02/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004685	0000001	3.52	27/02/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004693	0000001	18.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004782	0000001	15.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004812	0000001	1027.41	27/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004821	0000001	38781.88	27/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003514	0000001	1000.00	27/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003522	0000001	2500.00	27/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003531	0000001	2500.00	27/02/2009	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0004758	0000001	90.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004774	0000001	90.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000493	0000001	70.00	27/02/2009	000000090166	025089	121932	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0000507	0000001	75.00	27/02/2009	000000090166	025089	121932	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0004367	0000001	372967.62	27/02/2009	000000146633	025089	140561	76080.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004375	0000001	1320.00	27/02/2009	000000146633	025089	140561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002313	0000001	585.00	27/02/2009	000000146633	025089	140562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002224	0000001	220.00	27/02/2009	000000090166	025089	121931	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0002593	0000001	30020.00	27/02/2009	000000146633	025089	140564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004642	0000001	1023.00	27/02/2009	000000146633	025089	853214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004791	0000001	239.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0002356	0000001	350.00	27/02/2009	000001103067	025089	098570	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002348	0000001	40.00	27/02/2009	000001103067	025089	098570	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0002500	0000002	18000.00	28/02/2009	000001103067	025089	098565	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003549	0000001	112.50	02/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003557	0000001	112.50	02/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002674	0000001	3570.00	02/03/2009	000001103067	025089	098575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002763	0000001	3000.00	02/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002666	0000001	948.25	02/03/2009	000000124796	025089	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004901	0000001	3000.00	02/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004910	0000001	10000.00	02/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004928	0000001	35.77	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000002	1187.24	02/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	38.05	02/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004863	0000001	276.00	02/03/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	38180.00	02/03/2009	000000580449	025089	000000	12835.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	400.00	03/03/2009	000000580449	025089	001353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	510.00	03/03/2009	000000090611	025089	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	50.00	03/03/2009	000000090611	025089	853989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	750.00	03/03/2009	000000580449	025089	001352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	2300.00	03/03/2009	000000090611	025089	853990	298.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004952	0000001	40.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0004979	0000001	51.75	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINAN€	0004961	0000001	16.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0004987	0000001	90.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINAN€	0004405	0000001	2325.00	04/03/2009	000001103067	025089	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004413	0000001	7290.94	04/03/2009	000001103067	025089	000000	1423.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004421	0000001	24.00	04/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004383	0000001	3134.10	04/03/2009	000001103067	025089	000000	930.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004537	0000001	40971.25	04/03/2009	000001103067	025089	000000	9647.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004545	0000001	150.00	04/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004618	0000001	12.00	04/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004626	0000001	615.00	04/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004430	0000001	50028.59	04/03/2009	000001103067	025089	000000	12542.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004324	0000001	149460.30	04/03/2009	000000146633	025089	000000	30068.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004332	0000001	678.00	04/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004481	0000001	2836.50	04/03/2009	000001103067	025089	000000	751.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004359	0000001	702.00	04/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004600	0000001	201.00	04/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001651	0000001	2383.38	04/03/2009	000000146633	025089	140567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001660	0000001	1092.00	04/03/2009	000000146633	025089	140568	120.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	2237.88	04/03/2009	000000090611	025089	853991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	6739.20	04/03/2009	000000580449	025089	001354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	144.00	04/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	39794.83	04/03/2009	000000090611	025089	000000	8328.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	150.00	04/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000001	150.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0004456	0000001	8994.54	04/03/2009	000001103067	025089	000000	1821.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004472	0000001	6.00	04/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004502	0000001	623.10	04/03/2009	000001103067	025089	000000	68.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004511	0000001	6.00	04/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004561	0000001	28390.21	04/03/2009	000001103067	025089	000000	8394.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004588	0000001	102.00	04/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0002607	0000001	7840.00	04/03/2009	000000090166	025089	121934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0003719	0000001	3900.00	05/03/2009	000000090166	025089	000000	351.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003778	0000001	1500.00	05/03/2009	000000090166	025089	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0001571	0000001	1010.68	05/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0001571	0000002	1905.91	05/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0001571	0000003	2121.56	05/03/2009	000001103067	025089	098579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0001571	0000004	5390.50	05/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003751	0000001	5000.00	05/03/2009	000000090166	025089	000000	621.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003735	0000001	7100.00	05/03/2009	000000090166	025089	000000	868.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003999	0000001	1300.00	05/03/2009	00000014035X	025089	850306	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003999	0000002	1300.00	05/03/2009	00000014035X	025089	850309	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003999	0000003	1300.00	05/03/2009	00000014035X	025089	850308	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003999	0000004	1300.00	05/03/2009	00000014035X	025089	850307	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004014	0000001	900.00	05/03/2009	000000155594	025089	850086	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004014	0000002	900.00	05/03/2009	000000155594	025089	850087	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004014	0000003	900.00	05/03/2009	000000155594	025089	850088	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004014	0000004	900.00	05/03/2009	000000155594	025089	850089	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	135.50	05/03/2009	000000090611	025089	853993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	581.39	05/03/2009	000000090611	025089	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	348.53	05/03/2009	000000090611	025089	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	892.40	05/03/2009	000000090611	025089	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	160.04	05/03/2009	000000090611	025089	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	879.22	05/03/2009	000000090611	025089	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	11900.00	05/03/2009	000000090611	025089	000000	1328.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	21.00	05/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005096	0000001	13416.11	05/03/2009	000000124796	025089	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005100	0000001	3432.63	05/03/2009	000000124796	025089	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003875	0000001	15.00	05/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003859	0000001	9700.00	05/03/2009	000000146633	025089	000000	1131.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005053	0000001	110.00	05/03/2009	000001103067	025089	098577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002429	0000001	330.00	05/03/2009	000001103067	025089	098578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0003671	0000001	12700.00	05/03/2009	000000090166	025089	000000	1251.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0003794	0000001	105.00	05/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002526	0000001	500.00	05/03/2009	000001103067	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003697	0000001	8200.00	05/03/2009	000000090166	025089	000000	913.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	10800.00	05/03/2009	000000090166	025089	000000	1682.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	5000.00	05/03/2009	000000090166	025089	000000	685.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	90.00	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000004	1500.00	06/03/2009	000000090611	025089	853995	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	30.00	06/03/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	930.00	06/03/2009	000000090611	025089	000000	74.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	6.00	06/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	1395.00	06/03/2009	000000090611	025089	000000	111.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	9.00	06/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	45996.67	06/03/2009	000000580449	025089	000000	5413.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	93.00	06/03/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	12090.00	06/03/2009	000000090611	025089	000000	967.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	3591.10	06/03/2009	000000090611	025089	853994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	18400.00	06/03/2009	000000580449	025089	000000	2207.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	78.00	06/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	84700.00	06/03/2009	000000580449	025089	000000	12044.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	7366.55	06/03/2009	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	5844.23	06/03/2009	000000090611	025089	000000	4965.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	117.00	06/03/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	66.00	06/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003964	0000001	3500.00	06/03/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003981	0000001	9.00	06/03/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0001627	0000001	4392.10	06/03/2009	000001103067	025089	098580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002232	0000001	3750.00	06/03/2009	000000090166	025089	121986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000001	465.00	06/03/2009	000000090166	025089	121935	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000002	465.00	06/03/2009	000000090166	025089	121936	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000003	465.00	06/03/2009	000000090166	025089	121937	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000004	465.00	06/03/2009	000000090166	025089	121938	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000005	465.00	06/03/2009	000000090166	025089	121939	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000006	465.00	06/03/2009	000000090166	025089	121940	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000007	465.00	06/03/2009	000000090166	025089	121981	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000008	465.00	06/03/2009	000000090166	025089	121982	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000009	465.00	06/03/2009	000000090166	025089	121983	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000010	465.00	06/03/2009	000000090166	025089	121984	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000011	465.00	06/03/2009	000000090166	025089	121985	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000012	465.00	06/03/2009	000000090166	025089	121987	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000013	465.00	06/03/2009	000000090166	025089	121989	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000014	465.00	06/03/2009	000000090166	025089	121988	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000015	465.00	06/03/2009	000000090166	025089	121990	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000016	465.00	06/03/2009	000000090166	025089	121991	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000017	465.00	06/03/2009	000000090166	025089	121992	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000018	465.00	06/03/2009	000000090166	025089	121993	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000019	465.00	06/03/2009	000000090166	025089	121994	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000020	465.00	06/03/2009	000000090166	025089	121995	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000021	465.00	06/03/2009	000000090166	025089	121996	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000022	465.00	06/03/2009	000000090166	025089	121997	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000023	465.00	06/03/2009	000000090166	025089	121998	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000024	465.00	06/03/2009	000000090166	025089	122017	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000025	465.00	06/03/2009	000000090166	025089	121999	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000026	465.00	06/03/2009	000000090166	025089	122014	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000027	465.00	06/03/2009	000000090166	025089	122000	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000028	465.00	06/03/2009	000000090166	025089	122001	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000029	465.00	06/03/2009	000000090166	025089	122002	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000030	465.00	06/03/2009	000000090166	025089	122003	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000031	465.00	06/03/2009	000000090166	025089	122004	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000032	465.00	06/03/2009	000000090166	025089	122005	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000033	465.00	06/03/2009	000000090166	025089	122006	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000034	465.00	06/03/2009	000000090166	025089	122007	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000035	465.00	06/03/2009	000000090166	025089	122013	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000036	465.00	06/03/2009	000000090166	025089	122015	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000037	465.00	06/03/2009	000000090166	025089	122009	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000038	465.00	06/03/2009	000000090166	025089	122010	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000039	465.00	06/03/2009	000000090166	025089	122011	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000040	465.00	06/03/2009	000000090166	025089	122012	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005185	0000001	130.00	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0002879	0000001	115.86	09/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003921	0000007	280.00	09/03/2009	000000090166	025089	121845	22.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003921	0000008	465.00	09/03/2009	000000090166	025089	121846	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003921	0000009	220.00	09/03/2009	000000090166	025089	121847	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003921	0000001	465.00	09/03/2009	000000090166	025089	122020	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003921	0000002	600.00	09/03/2009	000000090166	025089	121841	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003921	0000003	600.00	09/03/2009	000000090166	025089	121842	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003921	0000004	465.00	09/03/2009	000000090166	025089	121843	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003921	0000005	600.00	09/03/2009	000000090166	025089	121844	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0002861	0000001	19.65	09/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0002909	0000001	17.90	09/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000005	800.00	09/03/2009	000000090611	025089	853997	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000006	1200.00	09/03/2009	000000090611	025089	853998	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000007	1500.00	09/03/2009	000000090611	025089	853999	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000002	800.00	09/03/2009	000000090611	025089	853996	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000003	1200.00	09/03/2009	000000090611	025089	854000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	167.20	09/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000002	97.16	09/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002569	0000001	59.31	09/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0003671	0000002	600.00	09/03/2009	000000090166	025089	122019	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0003671	0000003	600.00	09/03/2009	000000090166	025089	122018	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005291	0000001	1349.92	09/03/2009	000001103067	025089	098581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004537	0000002	586.24	09/03/2009	000001103067	025089	098582	64.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005231	0000001	6.50	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003859	0000002	1500.00	09/03/2009	000000146633	025089	140569	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003859	0000003	800.00	09/03/2009	000000146633	025089	140570	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003859	0000004	1200.00	09/03/2009	000000146633	025089	140571	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003859	0000005	1200.00	09/03/2009	000000146633	025089	140572	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003859	0000006	600.00	09/03/2009	000000146633	025089	140573	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002577	0000001	60.30	09/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002887	0000001	10.86	09/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004936	0000001	430.00	09/03/2009	000000124796	025089	850307	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005142	0000001	450.00	09/03/2009	000000146633	025089	140574	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005274	0000001	40.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0005134	0000001	3000.00	10/03/2009	000001103067	025089	098588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002615	0000001	650.00	10/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002640	0000001	2500.00	10/03/2009	000001103067	025089	098589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002658	0000001	3800.00	10/03/2009	000001103067	025089	098589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000002	800.00	10/03/2009	000000090166	025089	121860	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000003	10000.00	10/03/2009	000000090166	025089	121941	2210.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000004	800.00	10/03/2009	000000090166	025089	121942	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003620	0000001	2000.00	10/03/2009	000000090166	025089	121859	245.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003697	0000002	600.00	10/03/2009	000000090166	025089	121858	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003697	0000003	800.00	10/03/2009	000000090166	025089	121857	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0002518	0000001	900.00	10/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0002933	0000001	5000.00	10/03/2009	000001103067	025089	098584	1204.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005321	0000001	2500.00	10/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005339	0000001	1000.00	10/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005347	0000001	2500.00	10/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005355	0000001	3749.13	10/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	449.50	10/03/2009	000000090611	025089	854008	35.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000002	465.00	10/03/2009	000000090611	025089	854009	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000002	465.00	10/03/2009	000000090611	025089	854010	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000003	465.00	10/03/2009	000000090611	025089	854011	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000004	465.00	10/03/2009	000000090611	025089	854012	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000005	465.00	10/03/2009	000000090611	025089	854013	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000002	700.00	10/03/2009	000000580449	025089	001355	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000002	465.00	10/03/2009	000000090611	025089	854001	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000003	465.00	10/03/2009	000000090611	025089	854002	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000004	465.00	10/03/2009	000000090611	025089	854005	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000005	465.00	10/03/2009	000000090611	025089	854006	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000006	465.00	10/03/2009	000000090611	025089	854007	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000007	465.00	10/03/2009	000000090611	025089	854003	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000008	2300.00	10/03/2009	000000090611	025089	854004	298.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000002	2300.00	10/03/2009	000000580449	025089	001356	298.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000002	2300.00	10/03/2009	000000580449	025089	001357	298.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	1000.00	10/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003735	0000002	600.00	10/03/2009	000000090166	025089	121945	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004561	0000002	567.30	10/03/2009	000001103067	025089	098587	145.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005151	0000001	950.00	10/03/2009	000001103067	025089	098585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002925	0000001	96000.00	10/03/2009	000001103067	025089	098583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003778	0000002	1200.00	10/03/2009	000000090166	025089	121853	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003778	0000003	1200.00	10/03/2009	000000090166	025089	121854	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003778	0000004	1200.00	10/03/2009	000000090166	025089	121855	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003778	0000005	3000.00	10/03/2009	000000090166	025089	121856	440.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000041	465.00	10/03/2009	000000090166	025089	121848	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000042	465.00	10/03/2009	000000090166	025089	121849	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000043	465.00	10/03/2009	000000090166	025089	121850	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003948	0000044	465.00	10/03/2009	000000090166	025089	121851	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002283	0000001	1422.20	10/03/2009	000001103067	025089	098586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002291	0000001	1220.00	10/03/2009	000001103067	025089	098586	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003751	0000002	600.00	10/03/2009	000000090166	025089	121852	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0002500	0000003	18800.00	10/03/2009	000001103067	025089	098566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0003719	0000002	3000.00	10/03/2009	000000090166	025089	121943	461.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0003719	0000003	1200.00	10/03/2009	000000090166	025089	121944	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0002631	0000001	600.00	11/03/2009	000001103067	025089	098615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0003921	0000006	600.00	11/03/2009	000000090166	025089	121946	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003140	0000001	250.00	11/03/2009	000001103067	025089	098595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003158	0000001	250.00	11/03/2009	000001103067	025089	098594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003166	0000001	350.00	11/03/2009	000001103067	025089	098598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005363	0000001	200.00	11/03/2009	000001103067	025089	098596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	6563.81	11/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	2076.70	11/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000003	13.09	11/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	17.90	11/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	2300.00	11/03/2009	000001103067	025089	098600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	200.00	11/03/2009	000001103067	025089	098602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	250.00	11/03/2009	000001103067	025089	098599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	350.00	11/03/2009	000001103067	025089	098608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	200.00	11/03/2009	000001103067	025089	098609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	400.00	11/03/2009	000001103067	025089	098606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	400.00	11/03/2009	000001103067	025089	098607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	150.00	11/03/2009	000001103067	025089	098612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	300.00	11/03/2009	000001103067	025089	098610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	300.00	11/03/2009	000001103067	025089	098613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	300.00	11/03/2009	000001103067	025089	098601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	150.00	11/03/2009	000001103067	025089	098611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	600.00	11/03/2009	000001103067	025089	098605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	150.00	11/03/2009	000001103067	025089	098603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	300.00	11/03/2009	000001103067	025089	098614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	1000.00	11/03/2009	000001103067	025089	098604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	147.65	11/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004464	0000001	1529.07	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004529	0000001	105.93	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004553	0000001	6570.20	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004570	0000001	4424.65	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004596	0000001	1173.43	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003808	0000001	7260.00	11/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003808	0000002	250.00	11/03/2009	000000090166	025089	121947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003808	0000003	465.00	11/03/2009	000000090166	025089	121948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003808	0000004	465.00	11/03/2009	000000090166	025089	121949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003808	0000005	465.00	11/03/2009	000000090166	025089	121950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003808	0000006	465.00	11/03/2009	000000090166	025089	121951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004391	0000001	497.24	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002950	0000001	3000.00	11/03/2009	000001103067	025089	098591	611.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0003816	0000001	48.00	11/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0001937	0000001	350.00	11/03/2009	000001103067	025089	098597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004855	0000001	63002.88	11/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002895	0000001	36.03	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003123	0000001	500.00	11/03/2009	000001103067	025089	098593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002003	0000001	500.00	11/03/2009	000001103067	025089	098592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004499	0000001	482.21	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004341	0000001	25388.49	11/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004448	0000001	7762.02	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001911	0000001	55.95	11/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001953	0000001	2101.40	12/03/2009	000000168890	025089	850003	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE EDUCA€	0002399	0000001	28725.00	12/03/2009	000000146633	025089	140575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002704	0000001	1462.60	12/03/2009	000000146633	025089	140577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005169	0000001	330.00	12/03/2009	000000090166	025089	121955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005258	0000001	125.34	12/03/2009	000000146633	025089	140576	3.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005266	0000001	1028.00	12/03/2009	000000090166	025089	121953	30.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005371	0000001	123.50	12/03/2009	000000146633	025089	140578	3.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005410	0000001	313.00	12/03/2009	000001103067	025089	098616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005436	0000001	52.60	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0005428	0000001	90.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	1616.41	12/03/2009	000000168890	025089	850001	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	7753.81	12/03/2009	000000090611	025089	854016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005312	0000001	508.50	12/03/2009	000000090166	025089	121952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005240	0000001	70.00	12/03/2009	000000090166	025089	121954	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002721	0000001	1233.12	12/03/2009	000000090166	025089	121956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002739	0000001	4449.60	12/03/2009	000000090166	025089	121956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0001805	0000001	2528.30	12/03/2009	000000168890	025089	850002	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE INFRA	0001821	0000001	34478.17	12/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA DE DESENVOLVIMENTO	0002712	0000001	412.00	12/03/2009	000000090166	025089	121956	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003212	0000001	660.00	13/03/2009	000000090166	025089	121958	75.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003221	0000001	1020.00	13/03/2009	000000090166	025089	121959	90.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003239	0000001	900.00	13/03/2009	000000090166	025089	121960	70.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003247	0000001	1800.00	13/03/2009	000000090166	025089	121961	148.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003255	0000001	540.00	13/03/2009	000000090166	025089	121963	65.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003263	0000001	660.00	13/03/2009	000000090166	025089	121964	112.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003271	0000001	1620.00	13/03/2009	000000090166	025089	121969	117.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003280	0000001	660.00	13/03/2009	000000090166	025089	121965	75.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003298	0000001	900.00	13/03/2009	000000090166	025089	121970	91.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003301	0000001	660.00	13/03/2009	000000090166	025089	121966	75.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003310	0000001	720.00	13/03/2009	000000090166	025089	121971	81.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003328	0000001	660.00	13/03/2009	000000090166	025089	121967	75.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003336	0000001	720.00	13/03/2009	000000090166	025089	121972	81.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003344	0000001	660.00	13/03/2009	000000090166	025089	121968	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	2976.81	13/03/2009	000000090611	025089	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005461	0000001	733.00	13/03/2009	000000090166	025089	121962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005487	0000001	6.50	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0005380	0000001	2992.12	13/03/2009	000001103067	025089	098617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005398	0000001	13681.01	13/03/2009	000001103067	025089	098617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005444	0000001	495.00	13/03/2009	000001103067	025089	098618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003131	0000001	200.00	13/03/2009	000000090166	025089	121957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005517	0000001	615.46	16/03/2009	000000090166	025089	121973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002747	0000001	650.00	16/03/2009	000001103067	025089	098619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005533	0000001	645.83	16/03/2009	000001103067	025089	098620	59.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0002682	0000001	1544.00	16/03/2009	000000090166	025089	121974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	2113.31	16/03/2009	000000090166	025089	121973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	320.70	16/03/2009	000000090611	025089	854018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	530.00	16/03/2009	000000090611	025089	854019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005631	0000001	6.20	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0005649	0000001	6.20	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0005622	0000001	2100.00	17/03/2009	000000146633	025089	140579	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005614	0000001	300.00	17/03/2009	000001103067	025089	098621	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005673	0000001	239.00	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0005665	0000001	535.00	18/03/2009	000001103067	025089	098623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005681	0000001	704.00	18/03/2009	000001103067	025089	098622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0003174	0000001	170.00	18/03/2009	000000090166	025089	121976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005711	0000001	23962.29	18/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005720	0000001	13229.57	18/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	170.00	18/03/2009	000000090166	025089	121975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005860	0000001	90.00	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0005690	0000001	400.00	19/03/2009	000001103067	025089	098624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005789	0000001	700.00	19/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005843	0000001	50.00	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0005851	0000001	6.50	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	400.00	19/03/2009	000000090611	025089	854023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	1050.00	19/03/2009	000000580449	025089	001358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	1500.00	19/03/2009	000000090611	025089	854022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	250.00	19/03/2009	000000090611	025089	854022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	36.00	19/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	15674.31	19/03/2009	000000000000	000000	000000	1627.46	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0003182	0000001	1800.00	19/03/2009	000000090166	025089	121890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003883	0000001	1300.00	19/03/2009	000000142492	025089	850309	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003883	0000002	600.00	19/03/2009	000000142492	025089	850310	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003883	0000003	1300.00	19/03/2009	000000142492	025089	850311	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003883	0000004	600.00	19/03/2009	000000142492	025089	850312	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003883	0000005	600.00	19/03/2009	000000142492	025089	850313	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0003191	0000001	200.00	19/03/2009	000000090166	025089	121889	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003352	0000001	2600.00	19/03/2009	000000090166	025089	121884	88.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003361	0000001	7240.00	19/03/2009	000000090166	025089	121978	387.83	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003379	0000001	1380.00	19/03/2009	000000090166	025089	121979	46.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003387	0000001	3520.00	19/03/2009	000000090166	025089	121980	119.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003395	0000001	2360.00	19/03/2009	000000090166	025089	121882	80.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003409	0000001	1540.00	19/03/2009	000000090166	025089	121881	52.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003417	0000001	300.00	19/03/2009	000000090166	025089	121977	10.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003425	0000001	3420.00	19/03/2009	000000090166	025089	121888	116.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003433	0000001	4100.00	19/03/2009	000000090166	025089	121885	148.04	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003450	0000001	3340.00	19/03/2009	000000090166	025089	121883	113.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003468	0000001	3520.00	19/03/2009	000000090166	025089	121886	119.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003476	0000001	3680.00	19/03/2009	000000090166	025089	121887	125.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003441	0000001	3920.00	20/03/2009	000000090166	025089	121891	136.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005894	0000001	280.00	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0005550	0000001	180.00	20/03/2009	000000090166	025089	121892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	3448.35	20/03/2009	000000090611	025089	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	306.90	20/03/2009	000000090611	025089	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	98.89	20/03/2009	000000090611	025089	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	4158.00	20/03/2009	000000090611	025089	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	1401.04	20/03/2009	000000090611	025089	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	10273.27	20/03/2009	000000090611	025089	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	3069.00	20/03/2009	000000090611	025089	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	4554.00	20/03/2009	000000090611	025089	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	15689.92	20/03/2009	000000090611	025089	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005908	0000001	6.50	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINAN€	0005932	0000001	663.05	20/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005941	0000001	5963.39	20/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005959	0000001	87.50	20/03/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005967	0000001	204.07	20/03/2009	000000090166	025089	121893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005975	0000001	119.01	20/03/2009	000000090166	025089	121894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003891	0000001	968.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003930	0000001	883.08	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003956	0000001	4501.20	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003972	0000001	770.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004006	0000001	1144.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004022	0000001	792.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003611	0000001	4928.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003638	0000001	440.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003654	0000001	1100.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003689	0000001	3039.92	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0002941	0000001	1000.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003492	0000001	2320.00	20/03/2009	000000090166	025089	121895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003506	0000001	600.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003701	0000001	2112.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003727	0000001	1782.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003743	0000001	1657.84	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003760	0000001	1213.92	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0003786	0000001	1782.00	20/03/2009	000000090166	025089	121896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0002038	0000001	1000.00	20/03/2009	000000090166	025089	121894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0002046	0000001	1476.00	20/03/2009	000000090166	025089	121893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003867	0000001	3300.00	20/03/2009	000000146633	025089	140580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002780	0000001	2454.58	23/03/2009	000000168890	025089	850008	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE EDUCA€	0002399	0000002	15000.00	23/03/2009	000000146633	025089	140581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	238.00	23/03/2009	000000090611	025089	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	1800.00	23/03/2009	000000090611	025089	854026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	851.16	23/03/2009	000000168890	025089	850005	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE INFRA	0002798	0000001	2357.95	23/03/2009	000000168890	025089	850004	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE INFRA	0002844	0000001	33562.48	23/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA DE DESENVOLVIMENTO	0006114	0000001	62.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	47.24	24/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006041	0000001	0.61	24/03/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005495	0000001	930.00	24/03/2009	000001103067	025089	098625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004880	0000001	181.26	24/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006181	0000001	7.05	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002623	0000001	5000.00	25/03/2009	000000049700	025089	001379	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
GABINETE DO PREFEITO	0005452	0000001	671.52	25/03/2009	000000049700	025089	001378	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE EDUCA€	0005061	0000001	230.00	25/03/2009	000000049700	025089	001377	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE EDUCA€	0005070	0000001	80.00	25/03/2009	000000049700	025089	001377	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	140.00	25/03/2009	000000090166	025089	854027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	1000.00	25/03/2009	000000049700	025089	000000	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	1318.00	25/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	1085.00	25/03/2009	000000090611	025089	854028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	300.00	25/03/2009	000000090611	025089	854035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006173	0000001	299.00	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE DESENVOLVIMENTO	0000388	0000001	250.00	25/03/2009	000000049700	025089	001378	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE INFRA	0006017	0000001	7500.00	25/03/2009	000000049700	025089	001376	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
GABINETE DO PREFEITO	0006297	0000001	40.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002755	0000001	600.00	26/03/2009	000001103067	025089	098626	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006254	0000001	55.60	26/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006301	0000001	56.75	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0006319	0000001	6.50	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0006378	0000001	7.80	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0006246	0000001	216.00	27/03/2009	000000150169	025089	850081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006394	0000001	90.00	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0002828	0000004	10.86	27/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE SAUDE	0006220	0000001	960.40	27/03/2009	000000090611	025089	854030	48.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	833.00	27/03/2009	000000090611	025089	854030	41.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	1360.00	27/03/2009	000000090611	025089	854031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006386	0000001	56.00	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0002836	0000001	51.66	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE INFRA	0002836	0000002	103.31	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE INFRA	0002836	0000003	10.71	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE INFRA	0002836	0000004	49.00	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE INFRA	0002836	0000005	97.36	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE CULTUR	0005771	0000001	56.15	30/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	55.85	30/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006467	0000001	10.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	26.45	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000002	10.71	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE TRABAL	0005762	0000001	56.15	30/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002828	0000001	2.99	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE EDUCA€	0002828	0000002	714.95	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE EDUCA€	0002828	0000003	233.90	30/03/2009	000000168890	025089	000000	0.00	1	Conta Corrente	P M QUEIMADAS ILUMINA€AO PUBLICA
SECRETARIA MUNICIPAL DE EDUCA€	0006475	0000001	53.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0006513	0000001	14.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0006483	0000001	90.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINAN€	0006491	0000001	3000.00	30/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006505	0000001	10000.00	30/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005916	0000001	500.00	30/03/2009	000001103067	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005983	0000001	900.00	30/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000003	1187.24	30/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006521	0000001	6.50	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0006548	0000001	160.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0007838	0000001	23716.61	31/03/2009	000000090166	025089	000000	5847.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007846	0000001	45.00	31/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007862	0000001	2729.55	31/03/2009	000000090166	025089	000000	699.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007871	0000001	6.00	31/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008028	0000001	615.00	31/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007293	0000001	2538.86	31/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007307	0000001	3.52	31/03/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007897	0000001	2325.00	31/03/2009	000000049700	025089	000000	364.61	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE FINAN€	0007901	0000001	3675.98	31/03/2009	000000090166	025089	000000	843.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007919	0000001	3.00	31/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008681	0000001	39075.41	31/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008699	0000001	39315.82	31/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	90.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0008630	0000001	6.20	31/03/2009	000040017129	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006688	0000001	360.00	31/03/2009	000000049700	025089	001381	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE EDUCA€	0007757	0000001	7485.30	31/03/2009	000000090166	025089	000000	1660.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008036	0000001	673.66	31/03/2009	000000146633	025089	140582	68724.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008036	0000002	673.66	31/03/2009	000000146633	025089	140583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008036	0000003	673.66	31/03/2009	000000146633	025089	140584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008036	0000004	824.59	31/03/2009	000000146633	025089	140587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008036	0000005	322591.82	31/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008044	0000001	669.00	31/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008052	0000001	999.00	31/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000001	613.93	31/03/2009	000000146633	025089	140585	28467.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000002	521.45	31/03/2009	000000146633	025089	140586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000003	121867.89	31/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007765	0000001	3.00	31/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007781	0000001	51999.80	31/03/2009	000000049700	025089	000000	10863.93	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE EDUCA€	0007790	0000001	111.00	31/03/2009	000000049700	025089	000000	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE EDUCA€	0008079	0000001	339.00	31/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007811	0000001	2064.60	31/03/2009	000000049700	025089	000000	531.89	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE EDUCA€	0008621	0000001	645.00	31/03/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006564	0000001	1200.00	31/03/2009	000001103067	025089	098628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006572	0000001	2000.00	31/03/2009	000001103067	025089	098628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006599	0000001	18.19	31/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006599	0000002	59.95	31/03/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007960	0000001	5594.21	31/03/2009	000000090166	025089	000000	1342.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007960	0000002	260.03	31/03/2009	000000049700	025089	000000	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE TRABAL	0007978	0000001	9.00	31/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008460	0000001	1300.00	31/03/2009	00000014035X	025089	000000	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008460	0000002	1300.00	31/03/2009	00000014035X	025089	850311	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008460	0000003	1300.00	31/03/2009	00000014035X	025089	850312	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008460	0000004	1300.00	31/03/2009	00000014035X	025089	850313	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008478	0000001	3.00	31/03/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008494	0000001	3500.00	31/03/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008516	0000001	9.00	31/03/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008524	0000001	3600.00	31/03/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008541	0000001	12.00	31/03/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006581	0000001	1000.00	31/03/2009	000000049700	025089	000000	0.00	1	Conta Corrente	PREFEITURA QUEIMADAS RECEITA PROPRIA
SECRETARIA MUNICIPAL DE SAUDE	0006611	0000001	17.90	31/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000001	18715.53	31/03/2009	000000090611	025089	000000	3412.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007676	0000001	159.00	31/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007684	0000001	7366.55	31/03/2009	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007692	0000001	5574.40	31/03/2009	000000090611	025089	000000	4240.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007706	0000001	75.00	31/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007714	0000001	69.00	31/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007617	0000001	18595.70	31/03/2009	000000090611	025089	000000	3772.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007625	0000001	6.00	31/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007650	0000001	78.00	31/03/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007994	0000001	1185.45	31/03/2009	000000090166	025089	000000	332.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008001	0000001	12.00	31/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006327	0000001	69000.00	31/03/2009	000001103067	025089	098627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007935	0000001	26622.69	31/03/2009	000000090166	025089	000000	8160.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007943	0000001	57.00	31/03/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008729	0000001	888.00	01/04/2009	000000090611	025089	854033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008711	0000001	650.00	01/04/2009	000000049700	025089	001382	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007382	0000001	24.00	02/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000013	503.64	02/04/2009	000000146633	025089	140596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000014	438.59	02/04/2009	000000146633	025089	140597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000015	342.83	02/04/2009	000000146633	025089	140598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000009	495.13	02/04/2009	000000146633	025089	140593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000010	519.68	02/04/2009	000000146633	025089	140595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000011	452.24	02/04/2009	000000146633	025089	140594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000004	385.19	02/04/2009	000000146633	025089	140590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000005	491.04	02/04/2009	000000146633	025089	140591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000006	515.59	02/04/2009	000000146633	025089	140592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008036	0000006	538.67	02/04/2009	000000146633	025089	140600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008036	0000007	598.83	02/04/2009	000000146633	025089	140601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008036	0000008	626.08	02/04/2009	000000146633	025089	140599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007757	0000002	465.00	02/04/2009	000001103067	025089	098503	51.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007366	0000001	13191.00	02/04/2009	000000146633	025089	000000	1702.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006696	0000001	300.00	02/04/2009	000000146633	025089	140589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007439	0000001	15.00	02/04/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007412	0000001	13874.45	02/04/2009	000000090166	025089	000000	4021.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007480	0000001	5000.00	02/04/2009	000001103067	025089	000000	685.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007609	0000001	120.00	02/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008788	0000001	0.45	02/04/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007587	0000001	9690.00	02/04/2009	000001103067	025089	000000	1115.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007463	0000001	13900.00	02/04/2009	000001103067	025089	000000	1347.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008737	0000001	4500.00	02/04/2009	000000049700	025089	001383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006050	0000001	40789.70	02/04/2009	000000141887	025089	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	5779.00	02/04/2009	000000090611	025089	854034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	2706.70	02/04/2009	000000049700	025089	001384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	73564.60	02/04/2009	000000580449	025089	000000	16467.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	276.00	02/04/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007544	0000001	7700.00	02/04/2009	000001103067	025089	000000	916.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000001	231.60	02/04/2009	000001103067	025089	098629	18.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000002	465.00	02/04/2009	000001103067	025089	098630	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000003	465.00	02/04/2009	000001103067	025089	098631	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000004	600.00	02/04/2009	000001103067	025089	098632	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000005	600.65	02/04/2009	000001103067	025089	098633	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000006	600.00	02/04/2009	000001103067	025089	098634	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000007	600.65	02/04/2009	000001103067	025089	098635	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000008	465.00	02/04/2009	000001103067	025089	098636	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007501	0000001	3248.03	02/04/2009	000001103067	025089	000000	791.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007501	0000002	1092.00	02/04/2009	000001103067	025089	098504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007501	0000003	2559.97	02/04/2009	000001103067	025089	098505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000010	600.00	02/04/2009	000001103067	025089	098637	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000012	600.00	02/04/2009	000001103067	025089	098638	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000013	600.00	02/04/2009	000001103067	025089	098502	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000015	465.00	02/04/2009	000001103067	025089	098640	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000016	524.33	02/04/2009	000001103067	025089	098461	41.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000001	465.00	02/04/2009	000001103067	025089	098462	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000002	465.00	02/04/2009	000001103067	025089	098463	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000003	465.00	02/04/2009	000001103067	025089	098464	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000004	465.00	02/04/2009	000001103067	025089	098465	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000005	465.00	02/04/2009	000001103067	025089	098466	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000006	465.00	02/04/2009	000001103067	025089	098467	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000007	465.00	02/04/2009	000001103067	025089	098468	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000008	465.00	02/04/2009	000001103067	025089	098469	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000009	465.00	02/04/2009	000001103067	025089	098470	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000010	465.00	02/04/2009	000001103067	025089	098471	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000011	124.00	02/04/2009	000001103067	025089	098472	9.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000012	465.00	02/04/2009	000001103067	025089	098473	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000013	465.00	02/04/2009	000001103067	025089	098474	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000014	46.50	02/04/2009	000001103067	025089	098475	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000015	465.00	02/04/2009	000001103067	025089	098476	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000016	465.00	02/04/2009	000001103067	025089	098477	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000017	465.00	02/04/2009	000001103067	025089	098478	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000018	465.00	02/04/2009	000001103067	025089	098479	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000019	465.00	02/04/2009	000001103067	025089	098480	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000020	465.00	02/04/2009	000001103067	025089	098481	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000021	465.00	02/04/2009	000001103067	025089	098482	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000022	465.00	02/04/2009	000001103067	025089	098483	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000023	465.00	02/04/2009	000001103067	025089	098484	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000024	465.00	02/04/2009	000001103067	025089	098485	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000025	465.00	02/04/2009	000001103067	025089	098486	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000026	465.00	02/04/2009	000001103067	025089	098487	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000027	465.00	02/04/2009	000001103067	025089	098488	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000028	465.00	02/04/2009	000001103067	025089	098489	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000029	465.00	02/04/2009	000001103067	025089	098490	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000030	465.00	02/04/2009	000001103067	025089	098491	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000031	124.00	02/04/2009	000001103067	025089	098492	9.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000032	465.00	02/04/2009	000001103067	025089	098493	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000033	465.00	02/04/2009	000001103067	025089	098494	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000034	465.00	02/04/2009	000001103067	025089	098495	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000035	465.00	02/04/2009	000001103067	025089	098496	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000036	465.00	02/04/2009	000001103067	025089	098497	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000037	465.00	02/04/2009	000001103067	025089	098498	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000038	465.00	02/04/2009	000001103067	025089	098499	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000039	465.00	02/04/2009	000001103067	025089	098500	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008397	0000040	465.00	02/04/2009	000001103067	025089	098501	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008745	0000001	124.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007561	0000001	5600.00	02/04/2009	000001103067	025089	000000	669.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007528	0000001	8100.00	02/04/2009	000001103067	025089	000000	899.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007587	0000002	910.00	03/04/2009	000001103067	025089	098506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007412	0000002	736.00	03/04/2009	000000090166	025089	121897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007412	0000003	7789.55	03/04/2009	000000090166	025089	121898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007447	0000001	2000.00	03/04/2009	000001103067	025089	098507	245.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008800	0000001	90.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007366	0000002	1365.00	03/04/2009	000000146633	025089	140602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007366	0000004	552.00	03/04/2009	000000146633	025089	140603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000007	488.34	03/04/2009	000000146633	025089	140604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005991	0000001	135.81	06/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002399	0000003	15000.00	06/04/2009	000000146633	025089	140605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008842	0000001	205.00	06/04/2009	000000000000	000000	000000	4.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008851	0000001	90.00	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008869	0000001	695.49	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006335	0000001	2.91	06/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006262	0000001	9.09	06/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008125	0000001	21054.49	06/04/2009	000000580449	025089	000000	2861.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008125	0000002	1419.60	06/04/2009	000000580449	025089	001361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008125	0000003	1605.91	06/04/2009	000000580449	025089	001360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008141	0000001	33.00	06/04/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007331	0000002	1092.00	07/04/2009	000000090611	025089	854036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007331	0000003	1365.00	07/04/2009	000000090611	025089	854037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	425.00	07/04/2009	000000090611	025089	854038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008893	0000001	289.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008915	0000001	16.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006700	0000001	1100.00	07/04/2009	000000049700	025089	001385	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008907	0000001	100.39	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008796	0000001	36.56	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000012	517.31	07/04/2009	000000146633	025089	140607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0006432	0000001	400.00	07/04/2009	000000090166	025089	121900	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0003484	0000001	5080.00	07/04/2009	000000090166	025089	121899	198.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000014	600.00	07/04/2009	000000049700	025089	001386	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000011	465.00	07/04/2009	000000150169	025089	850082	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008371	0000009	465.00	07/04/2009	000000150169	025089	850083	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007366	0000003	1092.00	08/04/2009	000000146633	025089	140608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008966	0000001	7.05	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008974	0000001	90.00	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008982	0000001	2500.00	09/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008991	0000001	2500.00	09/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009008	0000001	6761.68	09/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009041	0000001	12.12	13/04/2009	000000127612	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009059	0000001	24.23	13/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009105	0000001	13229.57	13/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009113	0000001	24201.92	13/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006718	0000001	3000.00	13/04/2009	000001103067	025089	098509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006734	0000001	600.00	13/04/2009	000001103067	025089	098512	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006742	0000001	5000.00	13/04/2009	000001103067	025089	098522	1204.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006751	0000001	3000.00	13/04/2009	000001103067	025089	098521	611.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006408	0000001	650.00	13/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006416	0000001	2500.00	13/04/2009	000001103067	025089	098511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006424	0000001	3800.00	13/04/2009	000001103067	025089	098511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006459	0000001	5000.00	13/04/2009	000001103067	025089	098510	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007064	0000001	170.00	13/04/2009	000001103067	025089	098517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007111	0000001	499.80	13/04/2009	000001103067	025089	098518	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007111	0000002	0.20	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007072	0000001	200.00	13/04/2009	000000146633	025089	140609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007129	0000001	300.00	13/04/2009	000000146633	025089	140610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006807	0000001	73004.32	13/04/2009	000000146633	025089	140611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007099	0000001	250.00	13/04/2009	000001103067	025089	098515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007048	0000001	1800.00	13/04/2009	000001103067	025089	098514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007056	0000001	250.00	13/04/2009	000001103067	025089	098516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009091	0000001	150.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	150.00	13/04/2009	000000090611	025089	854043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	150.00	13/04/2009	000000090611	025089	854052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	200.00	13/04/2009	000000090611	025089	854042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006882	0000001	350.00	13/04/2009	000000090611	025089	854048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	250.00	13/04/2009	000000090611	025089	854039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006904	0000001	1000.00	13/04/2009	000000090611	025089	854044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	600.00	13/04/2009	000000090611	025089	854045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006921	0000001	300.00	13/04/2009	000000090611	025089	854041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006939	0000001	2300.00	13/04/2009	000000090611	025089	854040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006947	0000001	300.00	13/04/2009	000000090611	025089	854053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006955	0000001	150.00	13/04/2009	000000090611	025089	854051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	200.00	13/04/2009	000000090611	025089	854049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006971	0000001	300.00	13/04/2009	000000090611	025089	854054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006980	0000001	400.00	13/04/2009	000000090611	025089	854047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006998	0000001	400.00	13/04/2009	000000090611	025089	854046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	300.00	13/04/2009	000000090611	025089	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	300.00	13/04/2009	000000090611	025089	854050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007315	0000001	3609.30	13/04/2009	000000090611	025089	000000	348.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007331	0000001	14043.00	13/04/2009	000000090611	025089	000000	2114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007358	0000001	36.00	13/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009067	0000001	1000.00	13/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007145	0000001	2960.00	13/04/2009	000001103067	025089	098523	100.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007153	0000001	320.00	13/04/2009	000001103067	025089	098524	10.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007161	0000001	240.00	13/04/2009	000001103067	025089	098525	8.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007170	0000001	3520.00	13/04/2009	000001103067	025089	098526	119.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007188	0000001	3600.00	13/04/2009	000001103067	025089	098527	122.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007196	0000001	1920.00	13/04/2009	000001103067	025089	098528	65.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007200	0000001	1720.00	13/04/2009	000001103067	025089	098529	58.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007218	0000001	640.00	13/04/2009	000001103067	025089	098530	21.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007226	0000001	2080.00	13/04/2009	000001103067	025089	098531	70.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007234	0000001	2380.00	13/04/2009	000001103067	025089	098532	80.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007242	0000001	1300.00	13/04/2009	000001103067	025089	098534	44.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007251	0000001	2400.00	13/04/2009	000001103067	025089	098535	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0009075	0000001	420.00	13/04/2009	000001103067	025089	098520	21.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0006785	0000001	3360.00	13/04/2009	000001103067	025089	098536	114.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0006793	0000001	840.00	13/04/2009	000001103067	025089	098537	28.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007030	0000001	200.00	13/04/2009	000001103067	025089	098513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007102	0000001	600.00	13/04/2009	000001103067	025089	098519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0006661	0000001	111.50	14/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009083	0000001	920.00	14/04/2009	000001103067	025089	098538	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008451	0000001	150.00	14/04/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008559	0000001	16567.94	14/04/2009	000000000000	000000	000000	1714.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008575	0000001	36.00	14/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000002	186.00	14/04/2009	000000090611	025089	854056	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000003	201.50	14/04/2009	000000090611	025089	854057	22.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000004	201.50	14/04/2009	000000090611	025089	854058	22.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000005	155.00	14/04/2009	000000090611	025089	854059	17.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000006	186.00	14/04/2009	000000090611	025089	854060	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000007	186.00	14/04/2009	000000090611	025089	854061	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000008	186.00	14/04/2009	000000090611	025089	854062	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000009	186.00	14/04/2009	000000090611	025089	854063	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000010	186.00	14/04/2009	000000090611	025089	854064	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000011	186.00	14/04/2009	000000090611	025089	854065	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000012	201.50	14/04/2009	000000090611	025089	854066	22.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000013	186.00	14/04/2009	000000090611	025089	854067	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000014	186.00	14/04/2009	000000090611	025089	854068	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000015	201.50	14/04/2009	000000090611	025089	854069	22.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000016	186.00	14/04/2009	000000090611	025089	854070	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000017	201.50	14/04/2009	000000090611	025089	854071	22.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000018	186.00	14/04/2009	000000090611	025089	854072	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000019	201.50	14/04/2009	000000090611	025089	854073	22.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000020	201.50	14/04/2009	000000090611	025089	854074	22.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000021	186.00	14/04/2009	000000090611	025089	854075	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000022	170.50	14/04/2009	000000090611	025089	854076	18.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008150	0000001	465.00	14/04/2009	000000090611	025089	000000	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008176	0000001	3.00	14/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008184	0000001	9645.34	14/04/2009	000000090611	025089	000000	789.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008206	0000001	87.00	14/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008214	0000001	2448.14	14/04/2009	000000090611	025089	000000	334.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008362	0000001	117.00	14/04/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000001	6641.43	14/04/2009	000000580449	025089	000000	3514.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008231	0000001	1867.49	14/04/2009	000000090611	025089	000000	205.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008257	0000001	24.00	14/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008320	0000001	43376.67	14/04/2009	000000580449	025089	000000	5027.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008346	0000001	5532.53	14/04/2009	000000580449	025089	000000	1754.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008435	0000001	91287.97	14/04/2009	000000580449	025089	000000	12920.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	107.18	14/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	24.05	14/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006637	0000001	18.41	14/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008303	0000001	819.00	14/04/2009	000001103067	025089	098641	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006343	0000001	109.37	14/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008265	0000001	1300.00	14/04/2009	000000142492	025089	850315	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008265	0000002	600.00	14/04/2009	000000142492	025089	850316	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008265	0000003	1300.00	14/04/2009	000000142492	025089	850317	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008265	0000004	600.00	14/04/2009	000000142492	025089	850318	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008265	0000005	600.00	14/04/2009	000000142492	025089	850319	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005797	0000001	135.76	14/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006033	0000001	31.07	14/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006122	0000001	25649.40	14/04/2009	000000170194	025089	850003	0.00	1	Conta Corrente	PM QUEIMADAS MERENDA
SECRETARIA MUNICIPAL DE EDUCA€	0006131	0000001	4724.47	14/04/2009	000000170194	025089	850002	0.00	1	Conta Corrente	PM QUEIMADAS MERENDA
SECRETARIA MUNICIPAL DE EDUCA€	0006149	0000001	29808.89	14/04/2009	000000170194	025089	850002	0.00	1	Conta Corrente	PM QUEIMADAS MERENDA
SECRETARIA MUNICIPAL DE EDUCA€	0008061	0000008	523.78	14/04/2009	000000146633	025089	140612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012734	0000001	516.15	14/04/2009	000000146633	025089	140613	61.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009130	0000001	40.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006645	0000001	11.31	14/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009148	0000001	0.27	14/04/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007391	0000001	9370.00	14/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007404	0000001	63.00	14/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006726	0000001	2046.12	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009156	0000001	1545.14	15/04/2009	000001103067	025089	098645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009164	0000001	39590.99	15/04/2009	000001103067	025089	098644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007927	0000001	624.92	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007951	0000001	4246.51	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007986	0000001	893.62	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008010	0000001	201.53	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007854	0000001	3720.67	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007889	0000001	464.02	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008885	0000001	330.00	15/04/2009	000000090166	025089	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008702	0000001	2000.00	15/04/2009	000001103067	025089	098648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008753	0000001	1520.00	15/04/2009	000001103067	025089	098649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008761	0000001	830.00	15/04/2009	000001103067	025089	098649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010057	0000001	54109.70	15/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010065	0000001	21581.35	15/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007803	0000001	8745.94	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007773	0000001	1161.93	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007820	0000001	350.98	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000031	551.40	15/04/2009	000000146633	025089	853276	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006815	0000001	3186.00	15/04/2009	000000146633	025089	140616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007021	0000001	200.00	15/04/2009	000000146633	025089	140615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005282	0000001	27000.00	15/04/2009	000000146633	025089	140618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002089	0000001	1889.83	15/04/2009	000000146633	025089	140617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0002381	0000001	2292.29	15/04/2009	000001103067	025089	098650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008281	0000001	1638.00	15/04/2009	000001103067	025089	000000	131.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007081	0000001	198.33	15/04/2009	000001103067	025089	098643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	9980.18	15/04/2009	000000090611	025089	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008346	0000002	220.82	15/04/2009	000000580449	025089	001362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000002	682.34	15/04/2009	000000580449	025089	001363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000003	750.56	15/04/2009	000000580449	025089	001364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000004	269.96	15/04/2009	000000580449	025089	001365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000005	249.20	15/04/2009	000000580449	025089	001367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000006	818.80	15/04/2009	000000580449	025089	001368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000007	477.64	15/04/2009	000000580449	025089	001369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000008	682.34	15/04/2009	000000580449	025089	001370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008214	0000002	427.80	15/04/2009	000000090611	025089	854079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008214	0000003	427.80	15/04/2009	000000090611	025089	854080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008214	0000004	427.80	15/04/2009	000000090611	025089	854081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008214	0000005	453.46	15/04/2009	000000090611	025089	854082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008184	0000002	228.16	15/04/2009	000000090611	025089	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000001	740.00	15/04/2009	000000090611	025089	000000	81.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007633	0000001	3161.27	15/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007668	0000001	3856.20	15/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008087	0000001	1395.00	15/04/2009	000000090611	025089	000000	111.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	12434.58	15/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	1111.35	15/04/2009	000000090611	025089	854084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010073	0000001	2194.74	15/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009016	0000001	1188.00	15/04/2009	000000090611	025089	854086	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0006831	0000001	535.60	15/04/2009	000001103067	025089	098647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006823	0000001	2798.09	15/04/2009	000001103067	025089	098647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002101	0000001	2106.88	15/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0007269	0000001	800.00	16/04/2009	000001103067	025089	098653	27.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009172	0000001	4252.00	16/04/2009	000001103067	025089	098651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009245	0000001	10058.00	16/04/2009	000000090611	025089	854087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	70.00	16/04/2009	000000090611	025089	854088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006441	0000001	70.00	16/04/2009	000000142492	025089	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006157	0000001	41945.18	16/04/2009	000001103067	025089	098652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006068	0000001	150.00	16/04/2009	000000090166	025089	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006076	0000001	140.00	16/04/2009	000000090166	025089	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006084	0000001	160.00	16/04/2009	000000090166	025089	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000032	551.40	16/04/2009	000000146633	025089	853277	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000033	551.40	16/04/2009	000000146633	025089	853278	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000034	551.40	16/04/2009	000000146633	025089	853279	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000035	633.54	16/04/2009	000000146633	025089	853280	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000036	551.40	16/04/2009	000000146633	025089	853281	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000037	551.40	16/04/2009	000000146633	025089	853282	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000038	551.40	16/04/2009	000000146633	025089	853283	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000001	551.40	16/04/2009	000000146633	025089	853248	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000002	551.40	16/04/2009	000000146633	025089	853249	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000003	551.40	16/04/2009	000000146633	025089	853250	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000009	551.40	16/04/2009	000000146633	025089	853255	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000010	551.40	16/04/2009	000000146633	025089	853256	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000011	633.54	16/04/2009	000000146633	025089	853257	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000012	551.40	16/04/2009	000000146633	025089	853258	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000013	551.40	16/04/2009	000000146633	025089	853259	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000014	551.40	16/04/2009	000000146633	025089	853260	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000015	551.40	16/04/2009	000000146633	025089	853261	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000016	551.40	16/04/2009	000000146633	025089	853262	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000017	633.54	16/04/2009	000000146633	025089	853263	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000018	551.40	16/04/2009	000000146633	025089	853264	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000050	551.40	16/04/2009	000000146633	025089	853227	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000001	465.00	16/04/2009	000000146633	025089	140619	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000002	465.00	16/04/2009	000000146633	025089	140620	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000003	465.00	16/04/2009	000000146633	025089	853215	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000004	465.00	16/04/2009	000000146633	025089	853216	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000005	465.00	16/04/2009	000000146633	025089	853217	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000006	465.00	16/04/2009	000000146633	025089	853218	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000007	465.00	16/04/2009	000000146633	025089	853219	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000008	465.00	16/04/2009	000000146633	025089	853220	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000009	465.00	16/04/2009	000000146633	025089	853221	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000010	465.00	16/04/2009	000000146633	025089	853222	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000011	465.00	16/04/2009	000000146633	025089	853223	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000012	465.00	16/04/2009	000000146633	025089	853224	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000013	465.00	16/04/2009	000000146633	025089	853225	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000014	465.00	16/04/2009	000000146633	025089	853226	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000015	465.00	16/04/2009	000000146633	025089	853228	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000016	465.00	16/04/2009	000000146633	025089	853229	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000017	465.00	16/04/2009	000000146633	025089	853230	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000018	465.00	16/04/2009	000000146633	025089	853231	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000019	465.00	16/04/2009	000000146633	025089	853232	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000020	465.00	16/04/2009	000000146633	025089	853233	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000021	465.00	16/04/2009	000000146633	025089	853234	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000022	465.00	16/04/2009	000000146633	025089	853235	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000023	465.00	16/04/2009	000000146633	025089	853236	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000025	465.00	16/04/2009	000000146633	025089	853237	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000026	465.00	16/04/2009	000000146633	025089	853238	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000027	465.00	16/04/2009	000000146633	025089	853239	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000028	465.00	16/04/2009	000000146633	025089	853240	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000029	465.00	16/04/2009	000000146633	025089	853241	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000030	465.00	16/04/2009	000000146633	025089	853242	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000031	465.00	16/04/2009	000000146633	025089	853243	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000032	465.00	16/04/2009	000000146633	025089	853244	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000033	465.00	16/04/2009	000000146633	025089	853245	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000034	465.00	16/04/2009	000000146633	025089	853246	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000035	465.00	16/04/2009	000000146633	025089	853247	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000005	551.40	16/04/2009	000000146633	025089	853251	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000006	633.54	16/04/2009	000000146633	025089	853252	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000007	633.54	16/04/2009	000000146633	025089	853253	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000020	551.40	16/04/2009	000000146633	025089	853265	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000021	633.54	16/04/2009	000000146633	025089	853266	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000022	633.54	16/04/2009	000000146633	025089	853267	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000023	551.40	16/04/2009	000000146633	025089	853268	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000024	551.40	16/04/2009	000000146633	025089	853269	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000025	633.54	16/04/2009	000000146633	025089	853270	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000026	633.54	16/04/2009	000000146633	025089	853271	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000027	633.54	16/04/2009	000000146633	025089	853272	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000028	633.54	16/04/2009	000000146633	025089	853273	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000029	551.40	16/04/2009	000000146633	025089	853274	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000030	551.40	16/04/2009	000000146633	025089	853275	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006092	0000001	300.00	16/04/2009	000000090166	025089	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006106	0000001	80.00	16/04/2009	000000090166	025089	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009296	0000001	1584.00	17/04/2009	000001103067	025089	098654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008770	0000001	86.40	17/04/2009	000000146633	025089	853295	6.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000001	465.00	17/04/2009	000000146633	025089	853302	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000002	465.00	17/04/2009	000000146633	025089	853303	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000003	465.00	17/04/2009	000000146633	025089	853304	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000004	465.00	17/04/2009	000000146633	025089	853305	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000005	465.00	17/04/2009	000000146633	025089	853306	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000006	465.00	17/04/2009	000000146633	025089	853307	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000007	465.00	17/04/2009	000000146633	025089	853308	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000008	465.00	17/04/2009	000000146633	025089	853309	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000009	465.00	17/04/2009	000000146633	025089	853310	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000010	465.00	17/04/2009	000000146633	025089	853311	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000011	465.00	17/04/2009	000000146633	025089	853312	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000012	465.00	17/04/2009	000000146633	025089	853313	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000051	465.00	17/04/2009	000000146633	025089	853301	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000052	551.40	17/04/2009	000000146633	025089	853296	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000053	633.54	17/04/2009	000000146633	025089	853297	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000054	633.54	17/04/2009	000000146633	025089	853298	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000055	633.54	17/04/2009	000000146633	025089	853299	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000056	465.00	17/04/2009	000000146633	025089	853300	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000057	465.00	17/04/2009	000000146633	025089	853295	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000001	232.50	17/04/2009	000000146633	025089	853314	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000002	232.50	17/04/2009	000000146633	025089	853315	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000003	434.00	17/04/2009	000000146633	025089	853316	34.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000004	232.50	17/04/2009	000000146633	025089	853317	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000005	232.50	17/04/2009	000000146633	025089	853318	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000006	232.50	17/04/2009	000000146633	025089	853319	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000007	232.50	17/04/2009	000000146633	025089	853320	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000008	232.50	17/04/2009	000000146633	025089	853321	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000009	232.50	17/04/2009	000000146633	025089	853322	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000010	232.50	17/04/2009	000000146633	025089	853323	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000011	232.50	17/04/2009	000000146633	025089	853325	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000012	232.50	17/04/2009	000000146633	025089	853326	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000013	434.00	17/04/2009	000000146633	025089	853327	34.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000014	232.50	17/04/2009	000000146633	025089	853328	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000015	232.50	17/04/2009	000000146633	025089	853329	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000016	232.50	17/04/2009	000000146633	025089	853330	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000017	232.50	17/04/2009	000000146633	025089	853331	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000018	232.50	17/04/2009	000000146633	025089	853332	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000019	232.50	17/04/2009	000000146633	025089	853333	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000020	232.50	17/04/2009	000000146633	025089	853335	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000021	232.50	17/04/2009	000000146633	025089	853334	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000022	232.50	17/04/2009	000000146633	025089	853336	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000023	232.50	17/04/2009	000000146633	025089	853337	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000024	232.50	17/04/2009	000000146633	025089	853338	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000025	232.50	17/04/2009	000000146633	025089	853339	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000026	232.50	17/04/2009	000000146633	025089	853340	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000027	232.50	17/04/2009	000000146633	025089	853341	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000028	232.50	17/04/2009	000000146633	025089	853342	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000029	232.50	17/04/2009	000000146633	025089	853343	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000030	232.50	17/04/2009	000000146633	025089	853345	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000031	232.50	17/04/2009	000000146633	025089	853346	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000032	703.31	17/04/2009	000000146633	025089	853347	56.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000033	232.50	17/04/2009	000000146633	025089	853348	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000034	232.50	17/04/2009	000000146633	025089	853349	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000035	232.50	17/04/2009	000000146633	025089	853350	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000036	232.50	17/04/2009	000000146633	025089	853351	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000037	232.50	17/04/2009	000000146633	025089	853352	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000038	232.50	17/04/2009	000000146633	025089	853353	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000039	232.50	17/04/2009	000000146633	025089	853354	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000040	232.50	17/04/2009	000000146633	025089	853355	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000004	551.40	17/04/2009	000000146633	025089	853324	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000039	551.40	17/04/2009	000000146633	025089	853284	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000040	633.54	17/04/2009	000000146633	025089	853285	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000041	633.54	17/04/2009	000000146633	025089	853286	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000042	551.40	17/04/2009	000000146633	025089	853287	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000043	633.54	17/04/2009	000000146633	025089	853288	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000044	551.40	17/04/2009	000000146633	025089	853289	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000045	633.54	17/04/2009	000000146633	025089	853290	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000046	551.40	17/04/2009	000000146633	025089	853291	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000047	633.54	17/04/2009	000000146633	025089	853292	50.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000048	551.40	17/04/2009	000000146633	025089	853293	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000049	551.40	17/04/2009	000000146633	025089	853294	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000019	551.40	20/04/2009	000000146633	025089	853358	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000024	403.00	20/04/2009	000000146633	025089	853359	32.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007374	0000001	3564.00	20/04/2009	000000146633	025089	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006165	0000001	14.50	20/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006271	0000001	1128.17	20/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005126	0000001	2098.93	20/04/2009	000000168890	025089	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009032	0000001	36.38	20/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008834	0000001	2.92	20/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009261	0000001	340.00	20/04/2009	000001103067	025089	098540	47.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008605	0000008	551.40	20/04/2009	000000146633	025089	853357	44.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008648	0000001	7200.87	20/04/2009	000000146633	025089	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008656	0000001	2238.24	20/04/2009	000000146633	025089	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008664	0000001	1227.60	20/04/2009	000000146633	025089	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008672	0000001	3376.35	20/04/2009	000000146633	025089	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006670	0000001	166.87	20/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006769	0000001	650.00	20/04/2009	000001103067	025089	098655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006777	0000001	720.00	20/04/2009	000001103067	025089	098539	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009253	0000001	160.00	20/04/2009	000001103067	025089	098540	22.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009482	0000001	700.00	20/04/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008273	0000001	968.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008290	0000001	360.36	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008311	0000001	180.18	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008389	0000001	1836.39	20/04/2009	000001103067	025089	098659	61.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008401	0000001	3849.89	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008486	0000001	1144.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008508	0000001	770.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008532	0000001	792.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007277	0000001	168.00	20/04/2009	000001103067	025089	098660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007285	0000001	955.20	20/04/2009	000001103067	025089	098660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007421	0000001	4928.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007455	0000001	440.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007471	0000001	3058.00	20/04/2009	000001103067	025089	098659	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007498	0000001	1100.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007510	0000001	1518.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007536	0000001	1782.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007552	0000001	1694.00	20/04/2009	000001103067	025089	098659	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007579	0000001	1232.00	20/04/2009	000001103067	025089	098659	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010081	0000001	1000.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010090	0000001	600.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007595	0000001	2332.00	20/04/2009	000001103067	025089	098659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009440	0000001	806.80	20/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009458	0000001	5969.93	20/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006289	0000001	58.43	20/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006602	0000001	32.09	20/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007340	0000001	3618.74	20/04/2009	000000090611	025089	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007323	0000001	238.73	20/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	1158.69	20/04/2009	000000168890	025089	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008095	0000001	306.90	20/04/2009	000000090611	025089	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007722	0000001	51973.80	20/04/2009	000000580449	025089	000000	15848.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007731	0000001	8799.85	20/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007749	0000001	276.00	20/04/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008117	0000001	125.80	20/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008168	0000001	102.30	20/04/2009	000000090611	025089	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008133	0000001	5297.60	20/04/2009	000000090611	025089	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008192	0000001	2172.17	20/04/2009	000000090611	025089	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008222	0000001	920.70	20/04/2009	000000090611	025089	854089	25.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000009	2001.06	20/04/2009	000000580449	025089	001372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008427	0000001	1482.44	20/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008443	0000001	15427.87	20/04/2009	000000090611	025089	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008338	0000001	9509.13	20/04/2009	000000090611	025089	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009491	0000001	3387.00	20/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008567	0000001	3644.95	20/04/2009	000000090611	025089	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009067	0000002	1000.00	20/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005801	0000001	33965.16	20/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005223	0000001	2351.58	20/04/2009	000000168890	025089	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009521	0000001	250.00	20/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009504	0000001	4648.50	22/04/2009	000001103067	025089	098662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008427	0000002	260.67	22/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008923	0000001	672.51	22/04/2009	000000166758	025089	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008931	0000001	423.53	22/04/2009	000000155594	025089	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009270	0000001	780.00	22/04/2009	000001103067	025089	098663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009288	0000001	1270.00	22/04/2009	000001103067	025089	098663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009318	0000001	7654.88	22/04/2009	000000124796	025089	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009326	0000001	1918.59	22/04/2009	000000124796	025089	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009334	0000001	477.67	22/04/2009	000000124796	025089	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009539	0000001	976.00	22/04/2009	000001103067	025089	098661	29.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005657	0000001	2.99	22/04/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009571	0000001	600.00	23/04/2009	000000124796	025089	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009687	0000001	83.59	23/04/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010294	0000001	5000.00	23/04/2009	000000090166	025089	121904	1204.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010294	0000002	5000.00	23/04/2009	000000090166	025089	121903	1204.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007137	0000001	250.00	23/04/2009	000001103067	025089	098665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0003573	0000001	250.00	23/04/2009	000001103067	025089	098664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009563	0000001	400.00	23/04/2009	000000049700	025089	001387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009580	0000001	2430.00	23/04/2009	000000090611	025089	854090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009598	0000001	217.00	24/04/2009	000000090611	025089	854111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009784	0000001	5268.10	24/04/2009	000000090166	025089	000000	965.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009792	0000001	18.00	24/04/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009920	0000001	3681.99	24/04/2009	000001103067	025089	000000	865.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009938	0000001	3.00	24/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009865	0000001	2729.55	24/04/2009	000001103067	025089	000000	699.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009873	0000001	6.00	24/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009890	0000001	22330.31	24/04/2009	000001103067	025089	000000	4384.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009903	0000001	45.00	24/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010006	0000001	612.00	24/04/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009695	0000001	127809.49	24/04/2009	000000146633	025089	000000	27803.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009709	0000001	342.00	24/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009717	0000001	437839.25	24/04/2009	000000146633	025089	000000	82223.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009725	0000001	687.00	24/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009750	0000001	1023.00	24/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009768	0000001	54420.79	24/04/2009	000000090166	025089	000000	11228.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009776	0000001	111.00	24/04/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009814	0000001	2064.60	24/04/2009	000000090166	025089	000000	531.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009954	0000001	8763.45	24/04/2009	000001103067	025089	000000	1834.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009962	0000001	12.00	24/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010308	0000001	690.00	24/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009652	0000001	1000.00	24/04/2009	000000049700	025089	001388	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009971	0000001	26097.04	24/04/2009	000001103067	025089	000000	6757.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009989	0000001	57.00	24/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009831	0000001	1136.52	24/04/2009	000001103067	025089	000000	332.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009831	0000002	48.93	24/04/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009849	0000001	12.00	24/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010171	0000001	51.30	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006556	0000001	71.19	28/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006025	0000001	63.70	28/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005819	0000001	8.50	28/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005827	0000001	50.95	28/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005835	0000001	8.50	28/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010499	0000001	514.32	28/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010502	0000001	3831.83	28/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010511	0000001	3455.28	28/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010529	0000001	325.00	28/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010235	0000001	2565.00	28/04/2009	000001103067	025089	098667	87.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010243	0000001	2660.00	28/04/2009	000001103067	025089	098666	90.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009695	0000002	496.62	28/04/2009	000000146633	025089	853360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009601	0000001	9133.70	28/04/2009	000000580449	025089	001374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009610	0000001	5355.30	28/04/2009	000000580449	025089	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009628	0000001	8135.65	28/04/2009	000000580449	025089	001375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010162	0000001	48459.92	28/04/2009	000000090611	025089	854112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000001	44657.19	28/04/2009	000000090611	025089	000000	8457.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010391	0000001	204.00	28/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010375	0000001	99.00	28/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010227	0000001	1870.00	28/04/2009	000001103067	025089	098668	63.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010251	0000001	381.70	29/04/2009	000000049700	025089	851381	53.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005568	0000001	1035.04	29/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005592	0000001	423.96	29/04/2009	000000049700	025089	001390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010278	0000001	1230.00	29/04/2009	000000049700	025089	851381	172.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010405	0000001	700.00	29/04/2009	000000090611	025089	854125	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010413	0000001	700.00	29/04/2009	000000090611	025089	854126	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000002	413.85	29/04/2009	000000090611	025089	854113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000003	413.85	29/04/2009	000000090611	025089	854114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000004	413.85	29/04/2009	000000090611	025089	854115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000005	413.85	29/04/2009	000000090611	025089	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000006	413.85	29/04/2009	000000090611	025089	854117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000007	413.85	29/04/2009	000000090611	025089	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000008	413.85	29/04/2009	000000090611	025089	854119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000009	419.85	29/04/2009	000000090611	025089	854130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000010	413.85	29/04/2009	000000090611	025089	854121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	1233.15	29/04/2009	000000090611	025089	854122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010260	0000001	697.69	29/04/2009	000000049700	025089	851381	97.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010537	0000001	65.00	29/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005576	0000001	85.00	29/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009717	0000002	803.72	29/04/2009	000000146633	025089	853361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010286	0000001	393.75	29/04/2009	000000049700	025089	851381	55.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005606	0000001	1074.03	29/04/2009	000000146633	025089	853362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009466	0000001	500.00	29/04/2009	000000049700	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010154	0000001	900.00	29/04/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012319	0000001	132.00	30/04/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009199	0000001	3694.50	30/04/2009	000001103067	025089	098670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009202	0000001	2218.00	30/04/2009	000001103067	025089	098670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012254	0000001	12535.00	30/04/2009	000000049700	025089	000000	1347.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010693	0000001	3000.00	30/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010707	0000001	10000.00	30/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011061	0000001	2773.13	30/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011070	0000001	3.52	30/04/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011088	0000001	33962.60	30/04/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012173	0000001	9600.00	30/04/2009	000000090166	025089	000000	1025.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009181	0000001	3637.00	30/04/2009	000001103067	025089	098670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012157	0000001	5000.00	30/04/2009	000000090166	025089	000000	685.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012190	0000001	13888.80	30/04/2009	000000090166	025089	000000	4049.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012238	0000001	2000.00	30/04/2009	000000049700	025089	000000	245.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011096	0000001	15000.00	30/04/2009	000000146633	025089	000000	1594.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009695	0000003	459.32	30/04/2009	000000146633	025089	853364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009695	0000004	996.24	30/04/2009	000000146633	025089	853365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011118	0000001	30.00	30/04/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010545	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0009661	0000001	396.00	30/04/2009	000001103067	025089	098722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012271	0000001	4700.00	30/04/2009	000000049700	025089	000000	476.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000011	413.85	30/04/2009	000000090611	025089	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009067	0000003	1000.00	30/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010995	0000001	14325.40	30/04/2009	000000090611	025089	000000	5052.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011002	0000001	5452.30	30/04/2009	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011011	0000001	75.00	30/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011029	0000001	581.00	30/04/2009	000000090611	025089	000000	46.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011037	0000001	69.00	30/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012106	0000001	12091.40	30/04/2009	000000090611	025089	000000	2114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012122	0000001	30.00	30/04/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012084	0000001	3609.30	30/04/2009	000000090611	025089	000000	251.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012297	0000001	7775.74	30/04/2009	000000049700	025089	000000	855.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012297	0000002	324.26	30/04/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0012131	0000001	5600.00	30/04/2009	000000090166	025089	000000	669.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010481	0000001	72095.50	30/04/2009	000001103067	025089	098669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000001	600.00	30/04/2009	000001103067	025089	098671	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000002	465.00	30/04/2009	000001103067	025089	098672	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000003	465.00	30/04/2009	000001103067	025089	098673	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000004	600.00	30/04/2009	000001103067	025089	098674	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000005	600.00	30/04/2009	000001103067	025089	098675	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000006	600.65	30/04/2009	000001103067	025089	098676	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000007	600.00	30/04/2009	000001103067	025089	098677	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000008	600.65	30/04/2009	000001103067	025089	098678	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000009	465.00	30/04/2009	000001103067	025089	098679	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000010	465.00	30/04/2009	000001103067	025089	098680	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000011	465.00	30/04/2009	000001103067	025089	098701	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000012	600.00	30/04/2009	000001103067	025089	098702	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000013	600.00	30/04/2009	000001103067	025089	098703	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000014	600.00	30/04/2009	000001103067	025089	098704	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000015	465.00	30/04/2009	000001103067	025089	098705	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011126	0000016	675.67	30/04/2009	000001103067	025089	098706	54.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000001	465.00	30/04/2009	000001103067	025089	098707	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000002	465.00	30/04/2009	000001103067	025089	098708	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000003	465.00	30/04/2009	000001103067	025089	098709	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000004	465.00	30/04/2009	000001103067	025089	098710	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000005	465.00	30/04/2009	000001103067	025089	098711	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000006	465.00	30/04/2009	000001103067	025089	098712	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000007	465.00	30/04/2009	000001103067	025089	098713	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000008	465.00	30/04/2009	000001103067	025089	098714	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000009	465.00	30/04/2009	000001103067	025089	098715	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000010	465.00	30/04/2009	000001103067	025089	098716	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000011	465.00	30/04/2009	000001103067	025089	098717	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000012	465.00	30/04/2009	000001103067	025089	098718	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000013	465.00	30/04/2009	000001103067	025089	098719	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000014	465.00	30/04/2009	000001103067	025089	098720	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000015	465.00	30/04/2009	000001103067	025089	098681	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000016	465.00	30/04/2009	000001103067	025089	098682	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000017	465.00	30/04/2009	000001103067	025089	098683	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000018	465.00	30/04/2009	000001103067	025089	098684	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000019	465.00	30/04/2009	000001103067	025089	098685	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000020	465.00	30/04/2009	000001103067	025089	098686	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000021	465.00	30/04/2009	000001103067	025089	098687	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000022	465.00	30/04/2009	000001103067	025089	098688	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000023	465.00	30/04/2009	000001103067	025089	098689	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000024	465.00	30/04/2009	000001103067	025089	098690	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000025	465.00	30/04/2009	000001103067	025089	098691	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000026	465.00	30/04/2009	000001103067	025089	098692	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000027	465.00	30/04/2009	000001103067	025089	098693	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000028	465.00	30/04/2009	000001103067	025089	098694	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000029	465.00	30/04/2009	000001103067	025089	098695	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000030	465.00	30/04/2009	000001103067	025089	098696	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000031	465.00	30/04/2009	000001103067	025089	098697	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000032	465.00	30/04/2009	000001103067	025089	098698	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000033	465.00	30/04/2009	000001103067	025089	098699	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000034	465.00	30/04/2009	000001103067	025089	098700	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011142	0000035	465.00	30/04/2009	000001103067	025089	098721	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012211	0000001	3383.03	30/04/2009	000000049700	025089	000000	926.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012211	0000002	1365.00	04/05/2009	000001103067	025089	098726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012211	0000003	1092.00	04/05/2009	000001103067	025089	098727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012211	0000004	2559.97	04/05/2009	000001103067	025089	098728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009431	0000001	101.98	04/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012840	0000001	400.00	04/05/2009	000000049700	025089	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009377	0000001	121.84	04/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012106	0000002	586.60	04/05/2009	000000090611	025089	854128	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012106	0000003	1365.00	04/05/2009	000000090611	025089	854129	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012106	0000004	1092.00	04/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012106	0000005	1365.00	04/05/2009	000000090611	025089	854131	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011771	0000001	930.00	04/05/2009	000000090611	025089	000000	74.40	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011797	0000001	6.00	04/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011029	0000002	581.00	04/05/2009	000000090611	025089	854133	46.48	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010421	0000001	2400.00	04/05/2009	000000090611	025089	854134	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0009342	0000001	190.14	04/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0009351	0000001	16.31	04/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0009385	0000001	109.19	04/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011444	0000001	3600.00	04/05/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011461	0000001	12.00	04/05/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011479	0000001	3500.00	04/05/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011495	0000001	9.00	04/05/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011525	0000001	2834.00	04/05/2009	00000014035X	025089	000000	468.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011525	0000002	1183.00	04/05/2009	00000014035X	025089	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011525	0000003	1183.00	04/05/2009	00000014035X	025089	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011541	0000001	6.00	04/05/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011550	0000001	819.00	04/05/2009	000001103067	025089	098729	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011576	0000001	1638.00	04/05/2009	000001103067	025089	000000	131.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011592	0000001	6.00	04/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009636	0000001	9.66	04/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011096	0000002	1200.00	04/05/2009	000000146633	025089	853366	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012904	0000001	40.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012190	0000002	736.00	04/05/2009	000001103067	025089	098723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012173	0000002	600.00	04/05/2009	000001103067	025089	098725	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010146	0000001	2000.00	04/05/2009	000000049700	025089	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012254	0000002	1365.00	04/05/2009	000001103067	025089	098724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009369	0000001	50.95	04/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009393	0000001	50.68	04/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009407	0000001	31.79	04/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009415	0000001	47.44	04/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009423	0000001	115.52	04/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010464	0000001	886.20	04/05/2009	000000049700	025089	851384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010472	0000001	210.00	04/05/2009	000000049700	025089	851382	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009555	0000001	63.70	04/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000004	1187.24	04/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE CULTUR	0012947	0000001	250.00	05/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012921	0000001	750.00	05/05/2009	000000049700	025089	851386	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012939	0000001	17.00	05/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011304	0000001	1800.00	05/05/2009	000001103067	025089	098730	61.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011312	0000001	1620.00	05/05/2009	000001103067	025089	098731	55.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011321	0000001	960.00	05/05/2009	000001103067	025089	098732	32.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011339	0000001	1200.00	05/05/2009	000001103067	025089	098733	40.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011347	0000001	1140.00	05/05/2009	000001103067	025089	098734	38.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011355	0000001	1200.00	05/05/2009	000001103067	025089	098735	40.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011363	0000001	4140.00	05/05/2009	000001103067	025089	098736	150.54	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011371	0000001	2940.00	05/05/2009	000001103067	025089	098737	99.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011380	0000001	1740.00	05/05/2009	000001103067	025089	098738	59.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011398	0000001	1800.00	05/05/2009	000001103067	025089	098739	61.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011401	0000001	2280.00	05/05/2009	000001103067	025089	098740	77.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011410	0000001	1800.00	05/05/2009	000001103067	025089	854155	61.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011428	0000001	1200.00	05/05/2009	000001103067	025089	854156	40.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011436	0000001	1740.00	05/05/2009	000001103067	025089	854157	59.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011169	0000001	1500.00	06/05/2009	000001103067	025089	854158	51.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011177	0000001	2440.00	06/05/2009	000001103067	025089	854159	82.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011185	0000001	480.00	06/05/2009	000001103067	025089	854160	16.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011193	0000001	60.00	06/05/2009	000001103067	025089	854161	2.04	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011207	0000001	1200.00	06/05/2009	000001103067	025089	854162	40.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011215	0000001	940.00	06/05/2009	000001103067	025089	854163	31.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011223	0000001	1360.00	06/05/2009	000001103067	025089	854164	46.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011231	0000001	400.00	06/05/2009	000001103067	025089	854165	13.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011240	0000001	920.00	06/05/2009	000001103067	025089	854166	31.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011258	0000001	1060.00	06/05/2009	000001103067	025089	854167	36.04	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011266	0000001	1540.00	06/05/2009	000001103067	025089	854168	52.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011274	0000001	1880.00	06/05/2009	000001103067	025089	854169	63.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011282	0000001	2320.00	06/05/2009	000001103067	025089	854170	78.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0006360	0000001	61.90	06/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009644	0000001	95.00	06/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010138	0000001	650.00	06/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010596	0000001	600.00	06/05/2009	000001103067	025089	854171	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012963	0000001	3385.33	06/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012971	0000001	201.42	06/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012980	0000001	148.74	06/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013021	0000001	450.00	06/05/2009	000000049700	025089	851387	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012793	0000001	229.47	06/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012327	0000001	800.00	06/05/2009	000000146633	025089	853373	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012335	0000001	2700.00	06/05/2009	000000146633	025089	853374	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012343	0000001	2700.00	06/05/2009	000000146633	025089	140621	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012351	0000001	1500.00	06/05/2009	000000146633	025089	140622	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012360	0000001	1500.00	06/05/2009	000000146633	025089	140623	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012378	0000001	1350.00	06/05/2009	000000146633	025089	140624	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012386	0000001	1150.00	06/05/2009	000000146633	025089	140625	59.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012394	0000001	1250.00	06/05/2009	000000146633	025089	140626	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012408	0000001	2400.00	06/05/2009	000000146633	025089	140627	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009741	0000001	705.93	06/05/2009	000000146633	025089	853368	84.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012424	0000001	1350.00	06/05/2009	000000146633	025089	140628	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012432	0000001	2000.00	06/05/2009	000000146633	025089	140629	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012441	0000001	1400.00	06/05/2009	000000146633	025089	140630	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013099	0000001	367.32	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010120	0000001	31.94	06/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008958	0000001	494.60	06/05/2009	000000090611	025089	854136	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0008818	0000001	909.82	06/05/2009	000000090611	025089	854135	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0008826	0000001	110.48	06/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010189	0000001	37.86	06/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010111	0000001	204.84	06/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010111	0000002	89.02	06/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0016853	0000001	215.00	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	89.49	06/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009474	0000001	951.04	07/05/2009	000000090611	025089	854138	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011801	0000001	17474.11	07/05/2009	000000090611	025089	000000	2377.05	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011762	0000001	21.00	07/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011827	0000001	36.00	07/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012050	0000001	3329.40	07/05/2009	000000090611	025089	000000	334.80	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011657	0000001	1266.00	07/05/2009	000000090611	025089	000000	198.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011673	0000001	6.00	07/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011746	0000001	3255.00	07/05/2009	000000090611	025089	000000	260.40	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012033	0000001	2981.43	07/05/2009	000000090611	025089	000000	327.96	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012076	0000001	30.00	07/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012858	0000001	126.00	07/05/2009	000000090611	025089	854137	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0012459	0000001	2100.00	07/05/2009	000000146633	025089	140633	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012467	0000001	1200.00	07/05/2009	000000146633	025089	140635	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012475	0000001	2200.00	07/05/2009	000000146633	025089	140636	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012483	0000001	1230.00	07/05/2009	000000146633	025089	140637	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012491	0000001	1500.00	07/05/2009	000000146633	025089	140638	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012505	0000001	3000.00	07/05/2009	000000146633	025089	140639	178.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012513	0000001	1230.00	07/05/2009	000000146633	025089	140640	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012521	0000001	1400.00	07/05/2009	000000146633	025089	140641	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012530	0000001	1350.00	07/05/2009	000000146633	025089	140642	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012548	0000001	1500.00	07/05/2009	000000146633	025089	140643	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012556	0000001	2200.00	07/05/2009	000000146633	025089	140644	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012564	0000001	2100.00	07/05/2009	000000146633	025089	140645	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012572	0000001	2200.00	07/05/2009	000000146633	025089	140646	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012581	0000001	950.00	07/05/2009	000000146633	025089	140647	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012599	0000001	1600.00	07/05/2009	000000146633	025089	140648	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012602	0000001	950.00	07/05/2009	000000146633	025089	140649	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012611	0000001	2000.00	07/05/2009	000000146633	025089	140650	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012629	0000001	1000.00	07/05/2009	000000146633	025089	140651	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012637	0000001	1350.00	07/05/2009	000000146633	025089	140652	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012645	0000001	2000.00	07/05/2009	000000146633	025089	140653	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012653	0000001	1600.00	07/05/2009	000000146633	025089	140654	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012661	0000001	1650.00	07/05/2009	000000146633	025089	140655	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012670	0000001	1200.00	07/05/2009	000000146633	025089	140656	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012688	0000001	1500.00	07/05/2009	000000146633	025089	140657	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012696	0000001	1300.00	07/05/2009	000000146633	025089	140658	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012700	0000001	4000.00	07/05/2009	000001103067	025089	854172	241.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012416	0000001	1600.00	07/05/2009	000000146633	025089	140631	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010570	0000001	5000.00	07/05/2009	000001103067	025089	854174	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010634	0000001	3000.00	07/05/2009	000001103067	025089	854175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010219	0000001	650.00	07/05/2009	000001103067	025089	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010456	0000001	1540.00	08/05/2009	000000049700	025089	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010961	0000001	500.00	08/05/2009	000000049700	025089	851399	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010600	0000001	3800.00	08/05/2009	000001103067	025089	854177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010618	0000001	2500.00	08/05/2009	000001103067	025089	854177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012190	0000003	7775.20	08/05/2009	000001103067	025089	854176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009229	0000001	1949.50	08/05/2009	000001103067	025089	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013226	0000001	8143.68	08/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011932	0000001	21.00	08/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010880	0000001	200.00	08/05/2009	000000146633	025089	140659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010944	0000001	200.00	08/05/2009	000000146633	025089	140661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010952	0000001	300.00	08/05/2009	000000146633	025089	140660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011851	0000001	72.00	08/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011916	0000001	3389.68	08/05/2009	000000146633	025089	000000	446.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000001	26862.76	08/05/2009	000000146633	025089	000000	3835.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009547	0000001	175.32	08/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000001	11619.84	08/05/2009	000000146633	025089	000000	1455.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009211	0000001	5550.01	08/05/2009	000001103067	025089	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011975	0000001	147.00	08/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012998	0000001	13050.00	08/05/2009	000000049700	025089	851389	3574.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013005	0000001	11960.00	08/05/2009	000000049700	025089	851392	3241.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013013	0000001	7050.00	08/05/2009	000000049700	025089	851391	1744.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013030	0000001	6000.00	08/05/2009	000000049700	025089	851390	1423.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011657	0000002	534.00	08/05/2009	000000090611	025089	854141	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012050	0000002	427.80	08/05/2009	000000090611	025089	854142	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012050	0000003	427.80	08/05/2009	000000090611	025089	854143	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011801	0000002	427.80	08/05/2009	000000090611	025089	854139	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011801	0000003	1435.03	08/05/2009	000000090611	025089	854140	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010715	0000001	250.00	08/05/2009	000000090611	025089	854144	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010723	0000001	2300.00	08/05/2009	000000090611	025089	854145	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010731	0000001	300.00	08/05/2009	000000090611	025089	854146	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010740	0000001	200.00	08/05/2009	000000090611	025089	854147	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010758	0000001	150.00	08/05/2009	000000090611	025089	854148	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010766	0000001	1000.00	08/05/2009	000000090611	025089	854149	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010774	0000001	600.00	08/05/2009	000000090611	025089	854150	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010782	0000001	400.00	08/05/2009	000000090611	025089	854151	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010791	0000001	400.00	08/05/2009	000000090611	025089	854152	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010804	0000001	350.00	08/05/2009	000000090611	025089	854154	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010812	0000001	200.00	08/05/2009	000000090611	025089	854155	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010821	0000001	300.00	08/05/2009	000000090611	025089	854156	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010839	0000001	150.00	08/05/2009	000000090611	025089	854157	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010847	0000001	150.00	08/05/2009	000000090611	025089	854158	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010855	0000001	300.00	08/05/2009	000000090611	025089	854159	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010863	0000001	300.00	08/05/2009	000000090611	025089	854160	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010979	0000001	300.00	08/05/2009	000000090611	025089	854161	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0009237	0000001	3626.00	08/05/2009	000001103067	025089	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010901	0000001	1800.00	08/05/2009	000000049700	025089	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010910	0000001	250.00	08/05/2009	000000049700	025089	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010928	0000001	250.00	08/05/2009	000000049700	025089	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010936	0000001	250.00	08/05/2009	000000049700	025089	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013196	0000001	210.20	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013200	0000001	280.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010871	0000001	600.00	08/05/2009	000000049700	025089	851393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010898	0000001	200.00	08/05/2009	000000049700	025089	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011291	0000001	2000.00	11/05/2009	000001103067	025089	854179	68.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0010677	0000001	713.38	11/05/2009	000001103067	025089	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010669	0000001	6427.20	11/05/2009	000001103067	025089	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013277	0000001	150.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013285	0000001	289.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013293	0000001	588.24	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010430	0000001	8938.51	11/05/2009	000000090611	025089	854164	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011738	0000001	39.00	11/05/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011878	0000001	5848.00	11/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011665	0000001	306.00	11/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010383	0000001	8286.07	11/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011614	0000001	8279.00	11/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011711	0000001	25900.00	11/05/2009	000000580449	025089	000000	3235.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011690	0000001	9879.01	11/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012092	0000001	238.73	11/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012742	0000001	3331.56	11/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012041	0000001	506.84	11/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0013234	0000001	1000.00	11/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000002	453.46	11/05/2009	000000146633	025089	140662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000003	427.80	11/05/2009	000000146633	025089	140663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000004	427.80	11/05/2009	000000146633	025089	140664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000005	453.46	11/05/2009	000000146633	025089	140665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000006	213.90	11/05/2009	000000146633	025089	140666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000007	427.80	11/05/2009	000000146633	025089	140667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000008	427.80	11/05/2009	000000146633	025089	140668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000009	427.80	11/05/2009	000000146633	025089	140669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000010	427.80	11/05/2009	000000146633	025089	140670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000011	427.80	11/05/2009	000000146633	025089	140671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000012	427.80	11/05/2009	000000146633	025089	140672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000013	479.12	11/05/2009	000000146633	025089	140673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000014	427.80	11/05/2009	000000146633	025089	140674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000015	693.27	11/05/2009	000000146633	025089	140675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000016	427.80	11/05/2009	000000146633	025089	140676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009822	0000001	350.98	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000002	427.80	11/05/2009	000000146633	025089	140679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000003	427.80	11/05/2009	000000146633	025089	140680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000004	507.39	11/05/2009	000000146633	025089	853375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000005	507.39	11/05/2009	000000146633	025089	853376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000006	582.75	11/05/2009	000000146633	025089	853377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010014	0000001	9156.83	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010022	0000001	1478.17	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010031	0000001	21992.52	11/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010049	0000001	73626.35	11/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010448	0000001	3106.92	11/05/2009	000000146633	025089	140678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010626	0000001	496.00	11/05/2009	000001103067	025089	854181	69.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013242	0000001	24443.93	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013251	0000001	13229.57	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011991	0000001	2325.00	11/05/2009	000001103067	025089	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009946	0000001	621.82	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009997	0000001	4398.33	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009806	0000001	853.62	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009857	0000001	201.53	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009881	0000001	464.02	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009911	0000001	3756.29	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010588	0000001	720.00	11/05/2009	000001103067	025089	854180	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012009	0000001	6.00	11/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013269	0000001	106.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010553	0000001	3000.00	11/05/2009	000001103067	025089	854182	611.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010561	0000001	5000.00	11/05/2009	000001103067	025089	854183	1218.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013315	0000001	0.51	12/05/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011916	0000002	427.80	12/05/2009	000000146633	025089	853414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011916	0000003	453.46	12/05/2009	000000146633	025089	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011916	0000004	427.80	12/05/2009	000000146633	025089	853416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011916	0000005	427.80	12/05/2009	000000146633	025089	853417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011916	0000006	453.46	12/05/2009	000000146633	025089	853418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000007	582.75	12/05/2009	000000146633	025089	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000008	582.75	12/05/2009	000000146633	025089	853379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000009	600.83	12/05/2009	000000146633	025089	853380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000010	490.48	12/05/2009	000000146633	025089	853381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000011	525.47	12/05/2009	000000146633	025089	853382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000012	453.46	12/05/2009	000000146633	025089	853383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000013	479.12	12/05/2009	000000146633	025089	853384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000014	507.39	12/05/2009	000000146633	025089	853385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000015	427.80	12/05/2009	000000146633	025089	853386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000016	543.55	12/05/2009	000000146633	025089	853387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000017	427.80	12/05/2009	000000146633	025089	853389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000018	507.39	12/05/2009	000000146633	025089	853390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000019	582.75	12/05/2009	000000146633	025089	853391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000020	507.39	12/05/2009	000000146633	025089	853392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000021	543.55	12/05/2009	000000146633	025089	853393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000022	561.63	12/05/2009	000000146633	025089	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000023	618.91	12/05/2009	000000146633	025089	853395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000024	427.80	12/05/2009	000000146633	025089	853396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000025	525.47	12/05/2009	000000146633	025089	853397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000026	453.46	12/05/2009	000000146633	025089	853398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000027	525.47	12/05/2009	000000146633	025089	853399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000028	600.83	12/05/2009	000000146633	025089	853400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000029	600.83	12/05/2009	000000146633	025089	853401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000030	582.75	12/05/2009	000000146633	025089	853402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000031	427.80	12/05/2009	000000146633	025089	853403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000032	507.39	12/05/2009	000000146633	025089	853404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000033	582.75	12/05/2009	000000146633	025089	853405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000034	507.39	12/05/2009	000000146633	025089	853406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000035	507.39	12/05/2009	000000146633	025089	853407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000036	453.46	12/05/2009	000000146633	025089	853408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000037	427.80	12/05/2009	000000146633	025089	853409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000038	453.46	12/05/2009	000000146633	025089	853410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000039	479.12	12/05/2009	000000146633	025089	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000040	427.80	12/05/2009	000000146633	025089	853412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000041	479.12	12/05/2009	000000146633	025089	853413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011959	0000042	507.39	12/05/2009	000000146633	025089	853388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011983	0000001	551.51	12/05/2009	000000146633	025089	853419	44.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013331	0000001	151.55	12/05/2009	000000155594	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011509	0000001	1300.00	12/05/2009	000000142492	025089	850322	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011509	0000002	600.00	12/05/2009	000000142492	025089	850323	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011509	0000003	1300.00	12/05/2009	000000142492	025089	850324	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011509	0000004	600.00	12/05/2009	000000142492	025089	850325	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011509	0000005	600.00	12/05/2009	000000142492	025089	850326	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013340	0000001	39695.00	12/05/2009	000001103067	025089	854186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010642	0000001	2200.00	13/05/2009	000001103067	025089	854187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011908	0000001	99.00	13/05/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012874	0000001	600.00	13/05/2009	000000090611	025089	854165	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011703	0000001	276.00	13/05/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011681	0000001	58321.80	13/05/2009	000000580449	025089	000000	14862.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011622	0000001	59413.33	13/05/2009	000000580449	025089	000000	9836.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011649	0000001	123.00	13/05/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011886	0000001	17050.00	13/05/2009	000000580449	025089	000000	2065.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011860	0000001	33780.00	13/05/2009	000000580449	025089	000000	4267.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011860	0000002	623.00	13/05/2009	000000580449	025089	001380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011606	0000001	43469.87	13/05/2009	000000580449	025089	000000	7162.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011606	0000002	2001.07	13/05/2009	000000580449	025089	001376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011606	0000003	629.00	13/05/2009	000000580449	025089	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011606	0000004	623.00	13/05/2009	000000580449	025089	001378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011606	0000005	2001.06	13/05/2009	000000580449	025089	001379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012866	0000001	11520.00	13/05/2009	000000146633	025089	853421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011941	0000001	465.00	13/05/2009	000000146633	025089	853420	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013366	0000001	824.95	13/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010651	0000001	1780.35	14/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006807	0000002	70000.00	14/05/2009	000000146633	025089	853422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013137	0000001	348.95	14/05/2009	000000090611	025089	854166	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0013145	0000001	1562.31	14/05/2009	000000090611	025089	854166	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE INFRA	0013617	0000001	294.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013161	0000001	1990.00	14/05/2009	000001103067	025089	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013170	0000001	10671.00	14/05/2009	000001103067	025089	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013188	0000001	350.00	14/05/2009	000001103067	025089	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0013111	0000001	1113.78	14/05/2009	000001103067	025089	854188	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0013129	0000001	3036.52	14/05/2009	000001103067	025089	854188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013404	0000001	250.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013633	0000001	1.45	15/05/2009	000000580457	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013102	0000001	3.83	15/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012815	0000001	77.72	15/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013625	0000001	1.45	15/05/2009	000000089567	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012017	0000001	9137.50	18/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013447	0000001	280.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013528	0000001	2460.60	18/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008877	0000001	251.98	18/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013439	0000001	280.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012807	0000001	72.60	18/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012025	0000001	60.00	18/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013323	0000001	528.00	18/05/2009	000001103067	025089	854191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013510	0000001	2952.00	18/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009121	0000001	210.00	18/05/2009	000001103067	025089	854192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010316	0000001	1480.00	18/05/2009	000000090611	025089	854167	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010324	0000001	1730.00	18/05/2009	000000090611	025089	854167	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010332	0000001	1360.00	18/05/2009	000000090611	025089	854167	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010341	0000001	380.00	18/05/2009	000000090611	025089	854167	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0010359	0000001	300.00	18/05/2009	000000090611	025089	854167	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0010685	0000001	70.00	18/05/2009	000000142492	025089	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013412	0000001	400.00	18/05/2009	000001103067	025089	854190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013391	0000001	90.00	18/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013609	0000001	80.00	19/05/2009	000000000000	000000	000000	12.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013595	0000001	700.00	19/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013463	0000001	2628.13	19/05/2009	000000049700	025089	851402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012181	0000001	2244.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012203	0000001	4928.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012220	0000001	1848.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012246	0000001	440.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012262	0000001	3058.00	20/05/2009	000001103067	025089	854193	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012289	0000001	1034.00	20/05/2009	000001103067	025089	854193	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012301	0000001	1782.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012149	0000001	1232.00	20/05/2009	000001103067	025089	854193	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012165	0000001	1100.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013641	0000001	684.10	20/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013650	0000001	5969.92	20/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011045	0000001	86.21	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011134	0000001	1950.73	20/05/2009	000001103067	025089	854193	146.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011151	0000001	3580.50	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011452	0000001	792.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011487	0000001	770.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011517	0000001	968.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011533	0000001	1144.00	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011568	0000001	180.18	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011584	0000001	360.36	20/05/2009	000001103067	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011843	0000001	4002.03	20/05/2009	000000146633	025089	853423	487.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011100	0000001	3564.00	20/05/2009	000000146633	025089	853423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011924	0000001	1227.60	20/05/2009	000000146633	025089	853423	153.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011967	0000001	10497.96	20/05/2009	000000146633	025089	853423	1050.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013421	0000001	412.02	20/05/2009	000001103067	025089	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016829	0000001	1692.44	20/05/2009	000000146633	025089	853423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012751	0000001	255.64	20/05/2009	000000090611	025089	854168	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012114	0000001	3618.74	20/05/2009	000000090611	025089	854168	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011894	0000001	3751.00	20/05/2009	000000090611	025089	854168	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012068	0000001	920.70	20/05/2009	000000090611	025089	854168	51.32	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011789	0000001	204.60	20/05/2009	000000090611	025089	854168	25.66	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011819	0000001	4254.13	20/05/2009	000000090611	025089	854168	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011631	0000001	13070.93	20/05/2009	000000090611	025089	854168	18.08	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011720	0000001	5698.00	20/05/2009	000000090611	025089	854168	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0011754	0000001	716.10	20/05/2009	000000090611	025089	854168	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0016811	0000001	1144.00	20/05/2009	000000090611	025089	854168	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0013234	0000002	1000.00	21/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0013731	0000001	19.26	21/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008940	0000001	14.55	21/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010201	0000001	1045.67	21/05/2009	000000168890	025089	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010103	0000001	23.84	21/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010197	0000001	9.96	21/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013790	0000001	711.00	21/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013803	0000001	366051.01	21/05/2009	000000146633	025089	000000	72117.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013811	0000001	669.00	21/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013838	0000001	1035.00	21/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013765	0000001	178431.24	21/05/2009	000000146633	025089	000000	33179.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013773	0000001	336.00	21/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009512	0000001	2625.27	21/05/2009	000000168890	025089	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013757	0000001	101.05	21/05/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016861	0000001	12.75	21/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016861	0000002	3.07	21/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013749	0000001	200.00	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009679	0000001	1921.82	21/05/2009	000000168890	025089	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009300	0000001	33109.62	21/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012831	0000001	111.64	21/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013374	0000001	109.16	21/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013935	0000001	40.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013871	0000001	6444.16	22/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013889	0000001	25764.65	22/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013943	0000001	200.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013862	0000001	945.00	25/05/2009	000000090611	025089	854170	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014010	0000001	6359.94	25/05/2009	000000090611	025089	854169	1089.68	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0013153	0000001	8.71	25/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016845	0000001	1954.40	25/05/2009	000000172340	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ADMINI	0013846	0000001	70.00	25/05/2009	000001103067	025089	854197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013684	0000001	500.00	25/05/2009	000001103067	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012891	0000001	500.00	25/05/2009	000001103067	025089	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012718	0000001	2590.00	25/05/2009	000001103067	025089	000000	139.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013854	0000001	4200.00	25/05/2009	000001103067	025089	854197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013803	0000002	621.22	25/05/2009	000000146633	025089	853424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013455	0000001	462.00	25/05/2009	000001103067	025089	854196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012882	0000001	1010.00	25/05/2009	000001103067	025089	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0012777	0000001	1300.60	25/05/2009	000001103067	025089	854198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012769	0000001	262.00	25/05/2009	000001103067	025089	854199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014036	0000001	12.50	25/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014044	0000001	12.50	25/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000001	600.00	26/05/2009	000000090166	025089	121906	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000002	465.00	26/05/2009	000000090166	025089	121907	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000003	375.76	26/05/2009	000000090166	025089	121908	30.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000004	465.00	26/05/2009	000000090166	025089	121909	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000005	600.00	26/05/2009	000000090166	025089	121910	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000006	600.00	26/05/2009	000000090166	025089	121911	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000007	600.65	26/05/2009	000000090166	025089	121912	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000008	600.00	26/05/2009	000000090166	025089	121913	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000009	600.65	26/05/2009	000000090166	025089	121914	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000010	465.00	26/05/2009	000000090166	025089	121915	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000011	465.00	26/05/2009	000000090166	025089	121916	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000012	465.00	26/05/2009	000000090166	025089	121917	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000013	600.00	26/05/2009	000000090166	025089	121918	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000014	600.00	26/05/2009	000000090166	025089	121919	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000015	600.00	26/05/2009	000000090166	025089	121920	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000016	465.00	26/05/2009	000000090166	025089	852441	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000017	600.00	26/05/2009	000000090166	025089	852442	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000001	465.00	26/05/2009	000000090166	025089	852443	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000002	465.00	26/05/2009	000000090166	025089	852444	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000003	465.00	26/05/2009	000000090166	025089	852445	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000004	248.00	26/05/2009	000000090166	025089	852446	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000005	248.00	26/05/2009	000000090166	025089	852447	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000006	248.00	26/05/2009	000000090166	025089	852452	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000007	465.00	26/05/2009	000000090166	025089	852448	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000008	465.00	26/05/2009	000000090166	025089	852449	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000009	465.00	26/05/2009	000000090166	025089	852450	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000010	465.00	26/05/2009	000000090166	025089	852451	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000011	465.00	26/05/2009	000000090166	025089	852453	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000012	248.00	26/05/2009	000000090166	025089	852454	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000013	465.00	26/05/2009	000000090166	025089	852455	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000014	465.00	26/05/2009	000000090166	025089	852456	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000015	248.00	26/05/2009	000000090166	025089	852491	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000016	248.00	26/05/2009	000000090166	025089	852458	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000017	248.00	26/05/2009	000000090166	025089	852459	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000018	465.00	26/05/2009	000000090166	025089	852460	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000019	465.00	26/05/2009	000000090166	025089	852461	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000020	465.00	26/05/2009	000000090166	025089	852462	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000021	465.00	26/05/2009	000000090166	025089	852463	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000022	465.00	26/05/2009	000000090166	025089	852464	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000023	248.00	26/05/2009	000000090166	025089	852465	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000024	248.00	26/05/2009	000000090166	025089	852466	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000025	248.00	26/05/2009	000000090166	025089	852467	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000026	248.00	26/05/2009	000000090166	025089	852468	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000027	465.00	26/05/2009	000000090166	025089	852469	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000029	465.00	26/05/2009	000000090166	025089	852470	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000030	248.00	26/05/2009	000000090166	025089	852471	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000031	465.00	26/05/2009	000000090166	025089	852472	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000032	248.00	26/05/2009	000000090166	025089	852473	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000033	248.00	26/05/2009	000000090166	025089	852474	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000034	248.00	26/05/2009	000000090166	025089	852475	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000035	465.00	26/05/2009	000000090166	025089	852476	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000036	248.00	26/05/2009	000000090166	025089	852477	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000037	465.00	26/05/2009	000000090166	025089	852248	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000038	465.00	26/05/2009	000000090166	025089	852479	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000039	248.00	26/05/2009	000000090166	025089	852480	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000040	248.00	26/05/2009	000000090166	025089	852481	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000041	465.00	26/05/2009	000000090166	025089	852482	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000042	465.00	26/05/2009	000000090166	025089	852483	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000043	465.00	26/05/2009	000000090166	025089	852484	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000044	465.00	26/05/2009	000000090166	025089	852485	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000045	465.00	26/05/2009	000000090166	025089	852486	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000046	465.00	26/05/2009	000000090166	025089	852487	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000047	248.00	26/05/2009	000000090166	025089	852488	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000048	465.00	26/05/2009	000000090166	025089	852489	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000049	248.00	26/05/2009	000000090166	025089	852490	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014508	0000001	25933.82	26/05/2009	000001103067	025089	000000	6715.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014516	0000001	57.00	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0014478	0000001	1185.45	26/05/2009	000001103067	025089	000000	332.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0014486	0000001	12.00	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014117	0000001	50.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014532	0000001	57523.32	26/05/2009	000001103067	025089	000000	11257.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014567	0000001	8782.65	26/05/2009	000001103067	025089	000000	1895.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014575	0000001	12.00	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000001	2064.60	26/05/2009	000001103067	025089	000000	531.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014541	0000001	129.00	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014389	0000001	2152.95	26/05/2009	000001103067	025089	000000	538.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014397	0000001	6.00	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014419	0000001	23493.95	26/05/2009	000001103067	025089	000000	4270.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014427	0000001	48.00	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014605	0000001	630.00	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014346	0000001	3940.27	26/05/2009	000001103067	025089	000000	875.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014354	0000001	3.00	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014125	0000001	174.39	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014371	0000001	2325.00	26/05/2009	000001103067	025089	000000	364.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014150	0000001	2090.81	26/05/2009	000000090166	025089	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014061	0000001	30.92	26/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014079	0000001	22.93	26/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013668	0000001	53.62	26/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013676	0000001	38.71	26/05/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014192	0000001	48782.25	26/05/2009	000000090611	025089	000000	8601.99	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014192	0000002	413.85	26/05/2009	000000090611	025089	854172	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014192	0000003	413.85	26/05/2009	000000090611	025089	854173	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014206	0000001	99.00	26/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014214	0000001	228.00	26/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014231	0000001	7366.55	26/05/2009	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014249	0000001	6281.33	26/05/2009	000000090611	025089	000000	4328.92	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014257	0000001	75.00	26/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014273	0000001	627.48	26/05/2009	000000090611	025089	000000	92.96	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014273	0000002	534.52	26/05/2009	000000090611	025089	854171	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014290	0000001	69.00	26/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0014443	0000001	5272.91	26/05/2009	000001103067	025089	000000	973.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014451	0000001	9.00	26/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014664	0000001	3.66	27/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014532	0000002	537.58	27/05/2009	000001103067	025089	854200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014648	0000001	2590.00	28/05/2009	000001103067	025089	854203	139.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015121	0000001	14700.00	28/05/2009	000000146633	025089	000000	1419.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015148	0000001	3144.16	28/05/2009	000000146633	025089	000000	453.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015164	0000001	36.00	28/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015172	0000001	6.00	28/05/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012726	0000001	5200.00	28/05/2009	000001103067	025089	000000	387.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014818	0000001	9648.00	28/05/2009	000000090166	025089	000000	1073.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014826	0000001	24.00	28/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015181	0000001	709.81	28/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000001	2000.00	28/05/2009	000000090166	025089	000000	245.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014958	0000001	13888.80	28/05/2009	000000090166	025089	000000	4049.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014974	0000001	18.00	28/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014982	0000001	5000.00	28/05/2009	000000090166	025089	000000	685.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015008	0000001	6.00	28/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014656	0000001	50.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014800	0000001	12.00	28/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014869	0000001	12.00	28/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014893	0000001	15.00	28/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014907	0000001	12535.00	28/05/2009	000000090166	025089	000000	1369.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014923	0000001	36.00	28/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015032	0000001	15.00	28/05/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014699	0000001	4017.00	28/05/2009	00000014035X	025089	000000	468.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014702	0000001	9.00	28/05/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014729	0000001	819.00	28/05/2009	000001103067	025089	000000	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014745	0000001	3.00	28/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014753	0000001	3600.00	28/05/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014770	0000001	12.00	28/05/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014842	0000001	4700.00	28/05/2009	000000090166	025089	000000	476.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015091	0000001	3500.00	28/05/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015113	0000001	9.00	28/05/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015067	0000001	3609.30	28/05/2009	000000090611	025089	000000	251.26	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0015041	0000001	14043.00	28/05/2009	000000090611	025089	000000	1828.90	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0015083	0000001	36.00	28/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE CULTUR	0015016	0000001	8343.15	28/05/2009	000000090166	025089	000000	1017.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014788	0000001	7035.00	28/05/2009	000000090166	025089	000000	926.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016918	0000001	100000.00	28/05/2009	000000172340	025089	850001	0.00	1	Conta Corrente	PM QUEIMADAS AFM-APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA DE DESENVOLVIMENTO	0014613	0000001	700.00	28/05/2009	000001103067	025089	854201	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0014877	0000001	5600.00	28/05/2009	000000090166	025089	000000	669.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014788	0000002	1365.00	29/05/2009	000001103067	025089	854211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015318	0000001	72095.50	29/05/2009	000001103067	025089	854206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014508	0000002	376.13	29/05/2009	000001103067	025089	854214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000028	465.00	29/05/2009	000000090166	025089	852492	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0015016	0000002	1365.00	29/05/2009	000001103067	025089	854210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015041	0000002	1092.00	29/05/2009	000000090611	025089	854177	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0015041	0000003	1365.00	29/05/2009	000000090611	025089	854178	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0014184	0000001	75.64	29/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0015326	0000001	24.83	29/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0012955	0000001	318.00	29/05/2009	000000090611	025089	854179	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0013234	0000003	1000.00	29/05/2009	000000090611	025089	000000	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0016306	0000001	819.00	29/05/2009	000001103067	025089	854213	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014907	0000002	1365.00	29/05/2009	000001103067	025089	854205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014052	0000001	117.15	29/05/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014958	0000002	736.00	29/05/2009	000001103067	025089	854208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014958	0000003	7775.20	29/05/2009	000001103067	025089	854209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015199	0000001	2604.71	29/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015202	0000001	3.52	29/05/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016063	0000001	10000.00	29/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016071	0000001	3000.00	29/05/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016888	0000001	40.90	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014818	0000002	552.00	29/05/2009	000001103067	025089	854212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013382	0000001	3900.00	29/05/2009	000001103067	025089	854207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015351	0000001	1650.00	29/05/2009	000000146633	025089	853466	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015369	0000001	4200.00	29/05/2009	000001103067	025089	854204	313.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015377	0000001	1300.00	29/05/2009	000000146633	025089	853433	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015385	0000001	1600.00	29/05/2009	000000146633	025089	853456	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015393	0000001	800.00	29/05/2009	000000146633	025089	853457	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015407	0000001	1350.00	29/05/2009	000000146633	025089	853449	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015415	0000001	1400.00	29/05/2009	000000146633	025089	853430	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015423	0000001	1500.00	29/05/2009	000000146633	025089	853463	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015431	0000001	1650.00	29/05/2009	000000146633	025089	853453	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015440	0000001	1600.00	29/05/2009	000000146633	025089	853429	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015458	0000001	1350.00	29/05/2009	000000146633	025089	853440	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015466	0000001	2000.00	29/05/2009	000000146633	025089	853444	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015474	0000001	3000.00	29/05/2009	000000146633	025089	853451	178.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015482	0000001	1500.00	29/05/2009	000000146633	025089	853443	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015491	0000001	1350.00	29/05/2009	000000146633	025089	853426	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015504	0000001	1500.00	29/05/2009	000000146633	025089	853431	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015512	0000001	950.00	29/05/2009	000000146633	025089	853432	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015521	0000001	2100.00	29/05/2009	000000146633	025089	853436	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015539	0000001	2200.00	29/05/2009	000000146633	025089	853439	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015547	0000001	1500.00	29/05/2009	000000146633	025089	853434	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015555	0000001	2000.00	29/05/2009	000000146633	025089	853455	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015563	0000001	1230.00	29/05/2009	000000146633	025089	853442	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015571	0000001	2100.00	29/05/2009	000000146633	025089	853454	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015580	0000001	1500.00	29/05/2009	000000146633	025089	853461	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015598	0000001	2200.00	29/05/2009	000000146633	025089	853437	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015601	0000001	1230.00	29/05/2009	000000146633	025089	853441	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015610	0000001	2400.00	29/05/2009	000000146633	025089	853445	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015628	0000001	1550.00	29/05/2009	000000146633	025089	853459	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015636	0000001	1150.00	29/05/2009	000000146633	025089	853452	59.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015644	0000001	1000.00	29/05/2009	000000146633	025089	853458	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015652	0000001	2200.00	29/05/2009	000000146633	025089	853446	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015661	0000001	1600.00	29/05/2009	000000146633	025089	853450	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015679	0000001	950.00	29/05/2009	000000146633	025089	853438	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015687	0000001	1500.00	29/05/2009	000000146633	025089	853465	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015695	0000001	2900.00	29/05/2009	000000146633	025089	853464	168.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015709	0000001	1200.00	29/05/2009	000000146633	025089	853435	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015717	0000001	2000.00	29/05/2009	000000146633	025089	853460	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015725	0000001	2700.00	29/05/2009	000000146633	025089	853447	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015733	0000001	1200.00	29/05/2009	000000146633	025089	853428	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015741	0000001	1350.00	29/05/2009	000000146633	025089	853462	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015750	0000001	5200.00	29/05/2009	000001103067	025089	854202	387.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014095	0000001	330.00	29/05/2009	000000049700	025089	851401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013986	0000001	251.64	01/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016403	0000001	33.00	01/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000001	15679.75	01/06/2009	000000146633	025089	000000	1755.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000002	427.80	01/06/2009	000000146633	025089	853467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000003	641.70	01/06/2009	000000146633	025089	853468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000004	427.80	01/06/2009	000000146633	025089	853469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000005	427.80	01/06/2009	000000146633	025089	853470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000006	427.80	01/06/2009	000000146633	025089	853471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000007	693.27	01/06/2009	000000146633	025089	853472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016438	0000001	96.00	01/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000001	44192.40	01/06/2009	000000146633	025089	000000	3969.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000001	5532.57	01/06/2009	000000146633	025089	000000	702.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000009	427.80	01/06/2009	000000146633	025089	853473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016594	0000001	246.00	01/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016942	0000001	43416.83	01/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013552	0000001	119.04	01/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014001	0000001	19.10	01/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000005	1187.24	01/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017051	0000001	100.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013587	0000001	173.12	01/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013544	0000001	547.64	01/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016357	0000001	1800.00	01/06/2009	000000090611	025089	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016373	0000001	9.00	01/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016446	0000001	930.00	01/06/2009	000000090611	025089	000000	74.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016454	0000001	6.00	01/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016462	0000001	3255.00	01/06/2009	000000090611	025089	000000	260.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016489	0000001	21.00	01/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016497	0000001	16055.91	01/06/2009	000000090611	025089	000000	1975.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016543	0000001	4649.48	01/06/2009	000000090611	025089	000000	1512.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016519	0000001	39.00	01/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016527	0000001	2948.67	01/06/2009	000000090611	025089	000000	324.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016560	0000001	30.00	01/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017060	0000001	100.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017001	0000001	195.50	01/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017019	0000001	206.21	01/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021270	0000001	50.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013536	0000001	227.75	01/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013579	0000001	118.17	01/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021288	0000001	40.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016543	0000002	855.60	02/06/2009	000000090611	025089	854181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016543	0000003	427.80	02/06/2009	000000090611	025089	854182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016543	0000004	427.80	02/06/2009	000000090611	025089	854183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016543	0000005	4352.65	02/06/2009	000000090611	025089	854184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016497	0000002	1435.03	02/06/2009	000000090611	025089	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012785	0000001	13092.50	02/06/2009	000000090611	025089	854180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012823	0000001	9567.40	02/06/2009	000000141887	025089	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017078	0000001	329.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014109	0000001	17.90	02/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014699	0000002	1183.00	02/06/2009	00000014035X	025089	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016900	0000001	32.15	02/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013994	0000001	8.49	02/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013498	0000001	7.02	02/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013501	0000001	8.53	02/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013561	0000001	7.02	02/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017086	0000001	3406.81	02/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000010	1227.13	02/06/2009	000000146633	025089	140681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000002	427.80	02/06/2009	000000146633	025089	140692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000003	427.80	02/06/2009	000000146633	025089	140693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000004	1227.13	02/06/2009	000000146633	025089	140694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000005	427.80	02/06/2009	000000146633	025089	140695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000006	570.40	02/06/2009	000000146633	025089	140696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000002	507.39	02/06/2009	000000146633	025089	140682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000003	507.39	02/06/2009	000000146633	025089	140683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000004	507.39	02/06/2009	000000146633	025089	140684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000005	582.75	02/06/2009	000000146633	025089	140685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000006	427.80	02/06/2009	000000146633	025089	140686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000007	582.75	02/06/2009	000000146633	025089	140687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000008	582.75	02/06/2009	000000146633	025089	140688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000009	507.39	02/06/2009	000000146633	025089	140689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000010	582.75	02/06/2009	000000146633	025089	140690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016578	0000011	427.80	02/06/2009	000000146633	025089	140691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016411	0000008	1227.13	02/06/2009	000000146633	025089	853474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017141	0000001	50.00	03/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017191	0000001	936.00	03/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015334	0000001	720.00	03/06/2009	000000049700	025089	851404	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015342	0000001	600.00	03/06/2009	000000049700	025089	851403	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017132	0000001	250.00	03/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012912	0000001	36.28	03/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013471	0000001	172.51	03/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014087	0000001	34.01	03/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014630	0000001	36.39	03/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014168	0000001	36.28	03/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014176	0000001	23.52	03/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017124	0000001	17.08	03/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017159	0000001	318.00	03/06/2009	000000090611	025089	854186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017167	0000001	72.82	03/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017175	0000001	85.90	03/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021296	0000001	120.00	03/06/2009	000002831422	025089	000061	0.00	1	Conta Corrente	ICMS DESONERACAO LEI 87/96
SECRETARIA DE DESENVOLVIMENTO	0016144	0000001	720.00	03/06/2009	000001103067	025089	098747	24.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016152	0000001	1200.00	03/06/2009	000001103067	025089	098748	40.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016161	0000001	1200.00	03/06/2009	000001103067	025089	098749	40.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016179	0000001	600.00	03/06/2009	000001103067	025089	098750	20.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016187	0000001	600.00	03/06/2009	000001103067	025089	098751	20.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016195	0000001	1020.00	03/06/2009	000001103067	025089	098752	34.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016209	0000001	840.00	03/06/2009	000001103067	025089	098753	28.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016217	0000001	1260.00	03/06/2009	000001103067	025089	098754	42.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016080	0000001	1080.00	03/06/2009	000001103067	025089	098744	36.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016098	0000001	600.00	03/06/2009	000001103067	025089	098741	20.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016101	0000001	1020.00	03/06/2009	000001103067	025089	098742	34.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016110	0000001	1200.00	03/06/2009	000001103067	025089	098743	40.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016128	0000001	600.00	03/06/2009	000001103067	025089	098745	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013358	0000001	7850.00	03/06/2009	000001103067	025089	098755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013307	0000001	800.00	04/06/2009	000000049700	025089	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021300	0000001	40.00	04/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017205	0000001	1470.00	04/06/2009	000000090611	025089	854188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017027	0000001	3050.00	04/06/2009	000000090611	025089	854187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017213	0000001	70.00	04/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017256	0000001	216.00	04/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017221	0000001	40.00	04/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016870	0000001	5000.00	05/06/2009	000001103067	025089	098758	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013692	0000001	780.00	05/06/2009	000001103067	025089	098757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007773	0000002	107.94	05/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013722	0000001	70.00	05/06/2009	000000142492	025089	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017281	0000001	1800.00	05/06/2009	000000090611	025089	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017299	0000001	5644.00	05/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016136	0000001	1980.00	05/06/2009	000001103067	025089	098756	67.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016721	0000001	276.00	06/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017311	0000001	1050.45	08/06/2009	000000049700	025089	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015792	0000001	300.00	08/06/2009	000001103067	025089	099013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015806	0000001	400.00	08/06/2009	000001103067	025089	099010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015814	0000001	150.00	08/06/2009	000001103067	025089	099014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015822	0000001	150.00	08/06/2009	000001103067	025089	099015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015831	0000001	300.00	08/06/2009	000001103067	025089	099017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015849	0000001	150.00	08/06/2009	000001103067	025089	099006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015857	0000001	350.00	08/06/2009	000001103067	025089	099011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015865	0000001	250.00	08/06/2009	000001103067	025089	099002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015873	0000001	600.00	08/06/2009	000001103067	025089	099008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015881	0000001	300.00	08/06/2009	000001103067	025089	099027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015890	0000001	400.00	08/06/2009	000001103067	025089	099009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015903	0000001	200.00	08/06/2009	000001103067	025089	099012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015911	0000001	200.00	08/06/2009	000001103067	025089	099005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015920	0000001	300.00	08/06/2009	000001103067	025089	099004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015938	0000001	300.00	08/06/2009	000001103067	025089	099016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015946	0000001	250.00	08/06/2009	000001103067	025089	099024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015954	0000001	1000.00	08/06/2009	000001103067	025089	099007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015962	0000001	2300.00	08/06/2009	000001103067	025089	099003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021326	0000001	40.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021351	0000001	280.00	08/06/2009	000002831422	025089	000062	0.00	1	Conta Corrente	ICMS DESONERACAO LEI 87/96
SECRETARIA MUNICIPAL DE TRABAL	0015971	0000001	250.00	08/06/2009	000001103067	025089	099023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016004	0000001	1800.00	08/06/2009	000001103067	025089	099021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016012	0000001	250.00	08/06/2009	000001103067	025089	099022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017302	0000001	729.32	08/06/2009	000001103067	025089	098760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017345	0000001	36.28	08/06/2009	000000049700	025089	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017337	0000001	2426.01	08/06/2009	000000049700	025089	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015989	0000001	200.00	08/06/2009	000001103067	025089	099019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016039	0000001	200.00	08/06/2009	000001103067	025089	099028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016047	0000001	300.00	08/06/2009	000001103067	025089	099025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014621	0000001	650.00	08/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017035	0000001	9.47	08/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016021	0000001	500.00	08/06/2009	000001103067	025089	099026	176.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017370	0000001	40.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017264	0000001	900.00	08/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016977	0000001	3039.00	08/06/2009	000001103067	025089	099001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0015997	0000001	200.00	08/06/2009	000001103067	025089	099020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0016055	0000001	600.00	08/06/2009	000001103067	025089	099018	209.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017329	0000001	163.65	08/06/2009	000000049700	025089	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017396	0000001	13.21	09/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017400	0000001	16.19	09/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017418	0000001	13.32	09/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017426	0000001	21.24	09/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015237	0000001	6822.72	09/06/2009	000001103067	025089	099039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013706	0000001	13.28	09/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013714	0000001	13.96	09/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0015784	0000001	3640.00	09/06/2009	000001103067	025089	099031	125.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016225	0000001	2360.00	09/06/2009	000001103067	025089	099029	80.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0015229	0000001	391.19	09/06/2009	000001103067	025089	099039	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016241	0000001	4040.00	09/06/2009	000001103067	025089	099032	150.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016250	0000001	4060.00	09/06/2009	000001103067	025089	099036	152.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016268	0000001	5120.00	09/06/2009	000001103067	025089	099030	220.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017388	0000001	2.25	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017833	0000001	11.30	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	3006.06	09/06/2009	000001103067	025089	099033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014672	0000001	2500.00	09/06/2009	000000090166	025089	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014681	0000001	3800.00	09/06/2009	000000090166	025089	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017353	0000001	290.00	09/06/2009	000000049700	025089	851407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015270	0000001	3000.00	09/06/2009	000000090166	025089	852494	611.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015296	0000001	5000.00	09/06/2009	000000090166	025089	852493	1218.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013218	0000001	250.26	09/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017442	0000001	158.13	09/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015245	0000001	3315.15	09/06/2009	000000146633	025089	140697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013919	0000001	9061.38	09/06/2009	000000170194	025089	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013927	0000001	35504.23	09/06/2009	000000170194	025089	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017361	0000001	220.00	09/06/2009	000000142492	025089	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017434	0000001	36.28	09/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013901	0000001	2709.33	09/06/2009	000000155594	025089	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021334	0000001	50.00	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015253	0000001	8141.64	09/06/2009	000000090611	025089	212342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016608	0000001	28700.00	09/06/2009	000000580449	025089	000000	3932.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016624	0000001	39.00	09/06/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014141	0000001	6415.68	09/06/2009	000000090611	025089	854190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013897	0000001	3941.13	09/06/2009	000000090611	025089	212341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017485	0000001	1000.00	10/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021369	0000001	50.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016322	0000001	4400.00	10/06/2009	000000142492	025089	000000	378.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016349	0000001	15.00	10/06/2009	000000142492	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017469	0000001	130.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018503	0000001	100.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015261	0000001	650.00	10/06/2009	000001103067	025089	099041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018473	0000001	2500.00	10/06/2009	000001103067	025089	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017477	0000001	2500.00	10/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017493	0000001	4987.76	10/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017507	0000001	5948.68	10/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017531	0000001	24688.37	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017540	0000001	13229.57	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014362	0000001	669.85	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014401	0000001	366.00	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014435	0000001	3972.06	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014460	0000001	852.90	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014494	0000001	201.53	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014524	0000001	4459.51	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018481	0000001	0.24	12/06/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018511	0000001	140.87	12/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013978	0000001	3194.25	12/06/2009	000001103067	025089	099043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016802	0000001	1473.63	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013960	0000001	2600.00	12/06/2009	000001103067	025089	099042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013820	0000001	61601.54	12/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014591	0000001	350.98	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015156	0000001	534.51	12/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014559	0000001	9664.45	12/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013781	0000001	30252.93	12/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017515	0000001	150.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021377	0000001	80.00	12/06/2009	000002831422	025089	000063	0.00	1	Conta Corrente	ICMS DESONERACAO LEI 87/96
SECRETARIA MUNICIPAL DE SAUDE	0016730	0000001	9159.57	12/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016781	0000001	12035.29	12/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016667	0000001	4912.44	12/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016365	0000001	306.00	12/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015075	0000001	238.73	12/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014222	0000001	8412.78	12/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014265	0000001	2230.16	12/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013951	0000001	11644.00	12/06/2009	000000090611	025089	212344	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016993	0000001	2540.00	12/06/2009	000001103067	025089	099047	86.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0015768	0000001	5040.00	12/06/2009	000001103067	025089	099045	214.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016233	0000001	1600.00	12/06/2009	000001103067	025089	099046	54.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016985	0000001	150.00	15/06/2009	000000090611	025089	212347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017566	0000001	660.00	15/06/2009	000000049700	025089	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017574	0000001	598.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017582	0000001	60.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017558	0000001	62.84	15/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017850	0000001	280.00	15/06/2009	000000000000	000000	000000	30.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017451	0000001	330.00	15/06/2009	000000049700	025089	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017094	0000001	11781.91	15/06/2009	000000124796	025089	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017108	0000001	3454.23	15/06/2009	000000124796	025089	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017116	0000001	3471.06	15/06/2009	000000124796	025089	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017183	0000001	3378.52	15/06/2009	000001103067	025089	099049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015211	0000001	2339.73	15/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017591	0000001	1902.80	15/06/2009	000001103067	025089	099048	57.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016632	0000001	9137.50	16/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016641	0000001	60.00	16/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018520	0000001	700.00	16/06/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017639	0000001	2098.94	16/06/2009	000000168890	025089	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013081	0000001	4254.52	16/06/2009	000000168890	025089	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019551	0000001	260.00	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017621	0000001	74.01	16/06/2009	000000168890	025089	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013056	0000001	20.16	16/06/2009	000000168890	025089	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017604	0000001	2385.97	16/06/2009	000000090611	025089	212349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017612	0000001	91.61	16/06/2009	000000168890	025089	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017655	0000001	47.62	16/06/2009	000000168890	025089	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016969	0000001	730.12	16/06/2009	000000090611	025089	212351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016896	0000001	96.00	16/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016799	0000001	144.00	16/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016772	0000001	65673.49	16/06/2009	000000580449	025089	000000	10739.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016748	0000001	59359.86	16/06/2009	000000580449	025089	000000	11911.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016756	0000001	7760.14	16/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016659	0000001	35103.00	16/06/2009	000000580449	025089	000000	9604.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016705	0000001	50547.00	16/06/2009	000000580449	025089	000000	14396.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016713	0000001	3545.80	16/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019500	0000001	520.00	16/06/2009	000000090611	025089	212348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019526	0000001	270.00	16/06/2009	000000090611	025089	212348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019534	0000001	470.00	16/06/2009	000000090611	025089	212348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019542	0000001	180.00	16/06/2009	000000090611	025089	212348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017272	0000001	1000.00	16/06/2009	000000090611	025089	212350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016675	0000001	6101.97	16/06/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016683	0000001	7132.44	16/06/2009	000000090611	025089	000000	1941.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016683	0000002	407.86	16/06/2009	000000090611	025089	212346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016683	0000003	2001.06	16/06/2009	000000090611	025089	212345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013072	0000001	1242.69	16/06/2009	000000168890	025089	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021385	0000001	40.00	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013480	0000001	32510.28	16/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013064	0000001	1976.25	16/06/2009	000000168890	025089	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017647	0000001	61.72	16/06/2009	000000168890	025089	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013048	0000001	201.26	16/06/2009	000000168890	025089	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021393	0000001	40.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017752	0000001	6771.00	17/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017728	0000001	60.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017736	0000001	80.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017248	0000001	4.85	17/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017744	0000001	16.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017043	0000001	403.87	17/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016284	0000001	556.80	18/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016292	0000001	1136.00	18/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018201	0000001	636.00	18/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017990	0000001	2325.00	18/06/2009	000001103067	025089	000000	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018007	0000001	3954.49	18/06/2009	000001103067	025089	000000	877.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018015	0000001	3.00	18/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019623	0000001	592.85	18/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017931	0000001	25126.29	18/06/2009	000001103067	025089	000000	4481.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017949	0000001	48.00	18/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017965	0000001	2152.95	18/06/2009	000001103067	025089	000000	538.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017973	0000001	6.00	18/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018121	0000001	57143.54	18/06/2009	000001103067	025089	000000	10947.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016276	0000001	3050.00	18/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018139	0000001	147.00	18/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018155	0000001	9667.70	18/06/2009	000001103067	025089	000000	1900.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018163	0000001	12.00	18/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018180	0000001	2752.80	18/06/2009	000001103067	025089	000000	629.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018210	0000001	134610.59	18/06/2009	000000146633	025089	000000	27590.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018228	0000001	339.00	18/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018244	0000001	708.00	18/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018252	0000001	349020.43	18/06/2009	000000146633	025089	000000	70289.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018261	0000001	663.00	18/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018287	0000001	1035.00	18/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017868	0000001	30565.54	18/06/2009	000000090611	025089	000000	4729.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017876	0000001	96.00	18/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017892	0000001	18666.29	18/06/2009	000000090611	025089	000000	3844.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017906	0000001	6.00	18/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017922	0000001	231.00	18/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021407	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021415	0000001	50.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018091	0000001	5508.69	18/06/2009	000001103067	025089	000000	903.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018104	0000001	9.00	18/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018066	0000001	1185.45	18/06/2009	000001103067	025089	000000	332.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018074	0000001	12.00	18/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017817	0000001	140.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017825	0000001	993.03	18/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018031	0000001	27200.42	18/06/2009	000001103067	025089	000000	6802.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018040	0000001	57.00	18/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017485	0000002	1000.00	19/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016764	0000001	13622.40	19/06/2009	000000090611	025089	212352	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016926	0000001	204.60	19/06/2009	000000090611	025089	212352	76.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016691	0000001	3441.53	19/06/2009	000000090611	025089	212352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016616	0000001	6314.00	19/06/2009	000000090611	025089	212352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016501	0000001	3836.44	19/06/2009	000000090611	025089	212352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016551	0000001	2356.93	19/06/2009	000000090611	025089	212352	51.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015059	0000001	3630.00	19/06/2009	000000090611	025089	212352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016471	0000001	716.10	19/06/2009	000000090611	025089	212352	76.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014281	0000001	255.64	19/06/2009	000000090611	025089	212352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016420	0000001	4753.76	19/06/2009	000000146633	025089	140699	487.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016390	0000001	1894.97	19/06/2009	000000146633	025089	140699	208.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016586	0000001	9173.40	19/06/2009	000000146633	025089	140699	1025.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015130	0000001	3234.00	19/06/2009	000000146633	025089	140699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019631	0000001	3101.25	19/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016314	0000001	180.18	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016331	0000001	968.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015288	0000001	600.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015300	0000001	1000.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016934	0000001	3518.51	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014711	0000001	1144.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014737	0000001	180.18	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014761	0000001	792.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014796	0000001	1848.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014834	0000001	2244.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014851	0000001	1034.00	19/06/2009	000001103067	025089	099050	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014885	0000001	1232.00	19/06/2009	000001103067	025089	099050	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014915	0000001	3058.00	19/06/2009	000001103067	025089	099050	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014940	0000001	440.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014966	0000001	4928.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014991	0000001	1100.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015024	0000001	2135.79	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015105	0000001	770.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014311	0000001	2016.75	19/06/2009	000001103067	025089	099050	223.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014338	0000001	4057.90	19/06/2009	000001103067	025089	099050	1103.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011045	0000002	913.79	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011053	0000001	600.00	19/06/2009	000001103067	025089	099050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018317	0000001	40.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019666	0000001	353.22	22/06/2009	000000172340	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019674	0000001	100.01	22/06/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018295	0000001	900.00	22/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018333	0000001	500.00	22/06/2009	000000049700	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019658	0000001	1200.00	22/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018121	0000002	1393.29	22/06/2009	000001103067	025089	099051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018368	0000001	520.00	22/06/2009	000000049700	025089	851410	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018252	0000002	589.15	22/06/2009	000000146633	025089	140700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018210	0000002	1393.29	22/06/2009	000000146633	025089	853515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017868	0000002	413.85	22/06/2009	000000090611	025089	212354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018406	0000001	7366.55	22/06/2009	000000063665	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018414	0000001	7052.63	22/06/2009	000000090611	025089	000000	4530.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018422	0000001	75.00	22/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018449	0000001	627.48	22/06/2009	000000090611	025089	000000	92.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018449	0000002	534.52	22/06/2009	000000090611	025089	212355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018465	0000001	69.00	22/06/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018350	0000001	85.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000001	465.00	22/06/2009	000000049700	025089	851411	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000002	465.00	22/06/2009	000000049700	025089	851412	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000003	465.00	22/06/2009	000000049700	025089	851413	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000004	465.00	22/06/2009	000000049700	025089	851414	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000005	465.00	22/06/2009	000000049700	025089	851415	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000006	465.00	22/06/2009	000000049700	025089	851416	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018309	0000001	1000.00	22/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019640	0000001	52927.88	23/06/2009	000000049700	025089	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000007	465.00	23/06/2009	000000049700	025089	851417	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000008	465.00	23/06/2009	000000049700	025089	851418	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000009	465.00	23/06/2009	000000049700	025089	851419	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000010	465.00	23/06/2009	000000049700	025089	851420	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000011	465.00	23/06/2009	000000049700	025089	001351	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000012	465.00	23/06/2009	000000049700	025089	001352	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000013	465.00	23/06/2009	000000049700	025089	001353	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000014	465.00	23/06/2009	000000049700	025089	001354	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000015	465.00	23/06/2009	000000049700	025089	001355	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000016	465.00	23/06/2009	000000049700	025089	001357	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000017	465.00	23/06/2009	000000049700	025089	001358	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000018	465.00	23/06/2009	000000049700	025089	001359	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000019	465.00	23/06/2009	000000049700	025089	001360	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000020	465.00	23/06/2009	000000049700	025089	001361	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000021	465.00	23/06/2009	000000049700	025089	001362	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000022	465.00	23/06/2009	000000049700	025089	001363	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000023	465.00	23/06/2009	000000049700	025089	001364	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000024	465.00	23/06/2009	000000049700	025089	001365	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000025	465.00	23/06/2009	000000049700	025089	851499	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000026	465.00	23/06/2009	000000049700	025089	001366	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000027	465.00	23/06/2009	000000049700	025089	001367	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000028	465.00	23/06/2009	000000049700	025089	001368	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000029	465.00	23/06/2009	000000049700	025089	001369	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000030	465.00	23/06/2009	000000049700	025089	001370	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000031	465.00	23/06/2009	000000049700	025089	851481	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000032	465.00	23/06/2009	000000049700	025089	851500	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000033	465.00	23/06/2009	000000049700	025089	851482	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000034	465.00	23/06/2009	000000049700	025089	851483	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000035	465.00	23/06/2009	000000049700	025089	851484	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000036	465.00	23/06/2009	000000049700	025089	851485	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000037	465.00	23/06/2009	000000049700	025089	851486	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000038	465.00	23/06/2009	000000049700	025089	851487	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000039	465.00	23/06/2009	000000049700	025089	851488	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000040	465.00	23/06/2009	000000049700	025089	851489	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000041	465.00	23/06/2009	000000049700	025089	851490	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000042	465.00	23/06/2009	000000049700	025089	851491	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000043	465.00	23/06/2009	000000049700	025089	851492	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000044	465.00	23/06/2009	000000049700	025089	851493	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000045	465.00	23/06/2009	000000049700	025089	851494	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000046	465.00	23/06/2009	000000049700	025089	851495	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000047	465.00	23/06/2009	000000049700	025089	851496	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000048	465.00	23/06/2009	000000049700	025089	851497	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018384	0000049	465.00	23/06/2009	000000049700	025089	001356	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021245	0000001	58.22	24/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019691	0000001	332.00	25/06/2009	000001103067	025089	099053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019704	0000001	390.00	25/06/2009	000001103067	025089	099052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019712	0000001	56.54	25/06/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018716	0000001	10200.00	25/06/2009	000001103067	025089	000000	1073.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018759	0000001	5000.00	25/06/2009	000001103067	025089	000000	685.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000001	13996.80	25/06/2009	000001103067	025089	000000	4157.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018791	0000001	2000.00	25/06/2009	000001103067	025089	000000	245.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018694	0000001	14235.00	25/06/2009	000001103067	025089	000000	1520.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018872	0000001	147.00	25/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018996	0000001	2590.00	25/06/2009	000001103067	025089	099056	139.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019003	0000001	4200.00	25/06/2009	000001103067	025089	099055	313.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019011	0000001	1500.00	25/06/2009	000000126942	025089	850258	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019020	0000001	1200.00	25/06/2009	000000126942	025089	230409	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019038	0000001	2000.00	25/06/2009	000000126942	025089	850249	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019046	0000001	1350.00	25/06/2009	000000126942	025089	850243	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019054	0000001	1650.00	25/06/2009	000000126942	025089	850242	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019062	0000001	1000.00	25/06/2009	000000126942	025089	850252	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019071	0000001	1550.00	25/06/2009	000000126942	025089	850253	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019089	0000001	950.00	25/06/2009	000000126942	025089	230406	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019097	0000001	1230.00	25/06/2009	000000126942	025089	230415	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019101	0000001	1200.00	25/06/2009	000000126942	025089	230403	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019119	0000001	2100.00	25/06/2009	000000126942	025089	850248	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019127	0000001	2700.00	25/06/2009	000000126942	025089	850241	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019135	0000001	1150.00	25/06/2009	000000126942	025089	850246	59.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019143	0000001	2000.00	25/06/2009	000000126942	025089	850254	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019151	0000001	1500.00	25/06/2009	000000126942	025089	850255	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019160	0000001	1500.00	25/06/2009	000000126942	025089	230405	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019178	0000001	2400.00	25/06/2009	000000126942	025089	230419	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019186	0000001	1400.00	25/06/2009	000000126942	025089	230404	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019194	0000001	2200.00	25/06/2009	000000126942	025089	230420	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019208	0000001	2200.00	25/06/2009	000000126942	025089	230413	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019216	0000001	1650.00	25/06/2009	000000126942	025089	850247	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019224	0000001	950.00	25/06/2009	000000126942	025089	230412	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019232	0000001	800.00	25/06/2009	000000126942	025089	850251	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019241	0000001	1300.00	25/06/2009	000000126942	025089	230407	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019259	0000001	5200.00	25/06/2009	000000126942	025089	850257	387.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019267	0000001	2200.00	25/06/2009	000000126942	025089	230411	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019275	0000001	2900.00	25/06/2009	000000126942	025089	850259	168.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019283	0000001	1500.00	25/06/2009	000000126942	025089	850260	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019291	0000001	1230.00	25/06/2009	000000126942	025089	230416	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019305	0000001	1500.00	25/06/2009	000000126942	025089	230408	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019313	0000001	2000.00	25/06/2009	000000126942	025089	230418	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019321	0000001	1500.00	25/06/2009	000000126942	025089	230417	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019330	0000001	2100.00	25/06/2009	000000126942	025089	230410	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019348	0000001	3000.00	25/06/2009	000000126942	025089	850245	178.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019356	0000001	1600.00	25/06/2009	000000126942	025089	850244	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000001	1600.00	25/06/2009	000000126942	025089	230402	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019372	0000001	1350.00	25/06/2009	000000126942	025089	230414	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019381	0000001	1350.00	25/06/2009	000000126942	025089	230401	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019399	0000001	1600.00	25/06/2009	000000126942	025089	850250	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019402	0000001	1350.00	25/06/2009	000000126942	025089	850256	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016951	0000001	23593.94	25/06/2009	000001103067	025089	099054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018813	0000001	5500.00	25/06/2009	000001103067	025089	000000	540.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018881	0000001	3600.00	25/06/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018902	0000001	12.00	25/06/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018911	0000001	5200.00	25/06/2009	00000014035X	025089	000000	468.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018937	0000001	12.00	25/06/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018945	0000001	3500.00	25/06/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018961	0000001	9.00	25/06/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021423	0000001	50.00	25/06/2009	000002831422	025089	000064	0.00	1	Conta Corrente	ICMS DESONERACAO LEI 87/96
SECRETARIA DE DESENVOLVIMENTO	0018830	0000001	5600.00	25/06/2009	000001103067	025089	000000	669.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018856	0000001	7559.28	25/06/2009	000001103067	025089	000000	1177.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000001	600.00	25/06/2009	000000049700	025089	851441	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000002	471.86	25/06/2009	000000049700	025089	851457	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000003	465.00	25/06/2009	000000049700	025089	851442	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000004	465.00	25/06/2009	000000049700	025089	851443	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000005	600.00	25/06/2009	000000049700	025089	851444	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000006	600.00	25/06/2009	000000049700	025089	851445	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000007	600.65	25/06/2009	000000049700	025089	851446	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000008	600.00	25/06/2009	000000049700	025089	851447	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000009	600.65	25/06/2009	000000049700	025089	851448	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000010	465.00	25/06/2009	000000049700	025089	851449	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000011	465.00	25/06/2009	000000049700	025089	851450	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000012	465.00	25/06/2009	000000049700	025089	851451	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000013	600.00	25/06/2009	000000049700	025089	851452	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000014	600.00	25/06/2009	000000049700	025089	851453	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000015	600.00	25/06/2009	000000049700	025089	851454	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000016	465.00	25/06/2009	000000049700	025089	851455	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018970	0000017	600.00	25/06/2009	000000049700	025089	851456	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018686	0000001	1185.61	25/06/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018732	0000001	8100.00	25/06/2009	000001103067	025089	000000	855.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019721	0000001	80000.00	26/06/2009	000000090166	025089	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019721	0000002	80000.00	26/06/2009	000000049700	025089	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019721	0000003	15400.00	26/06/2009	000001103067	025089	099070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018856	0000002	1365.00	26/06/2009	000001103067	025089	099062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018856	0000003	1775.72	26/06/2009	000001103067	025089	099061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017761	0000001	127.57	26/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021431	0000001	50.00	26/06/2009	000002831422	025089	000065	0.00	1	Conta Corrente	ICMS DESONERACAO LEI 87/96
SECRETARIA MUNICIPAL DE SAUDE	0019771	0000001	1365.00	26/06/2009	000000090611	025089	212356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019771	0000002	1092.00	26/06/2009	000000090611	025089	212357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019771	0000003	1365.00	26/06/2009	000000090611	025089	212358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019984	0000001	819.00	26/06/2009	000001103067	025089	099064	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020001	0000001	753.55	26/06/2009	000001103067	025089	099065	60.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020001	0000002	753.55	26/06/2009	000001103067	025089	099066	60.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020001	0000003	753.55	26/06/2009	000001103067	025089	099067	60.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020001	0000004	753.55	26/06/2009	000001103067	025089	099068	60.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020001	0000005	753.55	26/06/2009	000001103067	025089	099069	60.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019828	0000001	1200.00	26/06/2009	000000146633	025089	853516	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019895	0000001	17041.68	26/06/2009	000000146633	025089	000000	1568.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019909	0000001	105.00	26/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019925	0000001	46214.17	26/06/2009	000000146633	025089	000000	4095.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019941	0000001	255.00	26/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019950	0000001	8705.06	26/06/2009	000000146633	025089	000000	908.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019976	0000001	42.00	26/06/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018694	0000002	1365.00	26/06/2009	000001103067	025089	099059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000006	1187.24	26/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000002	1092.00	26/06/2009	000001103067	025089	099060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000003	736.00	26/06/2009	000001103067	025089	099057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000004	7775.20	26/06/2009	000001103067	025089	099058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017779	0000001	86.47	26/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020061	0000001	6.00	26/06/2009	000000089567	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021253	0000001	88.00	29/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020117	0000001	260.60	29/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021440	0000001	40.00	29/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021458	0000001	50.00	30/06/2009	000002831422	025089	000066	0.00	1	Conta Corrente	ICMS DESONERACAO LEI 87/96
SECRETARIA MUNICIPAL DE SAUDE	0017787	0000001	914.34	30/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017809	0000001	184.15	30/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021229	0000001	465.00	30/06/2009	000000146633	025089	853518	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021237	0000001	465.00	30/06/2009	000000146633	025089	853519	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019925	0000002	507.39	30/06/2009	000000146633	025089	853526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019925	0000003	507.39	30/06/2009	000000146633	025089	853527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019925	0000004	427.80	30/06/2009	000000146633	025089	853529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019925	0000005	575.17	30/06/2009	000000146633	025089	853530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019925	0000006	507.39	30/06/2009	000000146633	025089	853531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019925	0000007	582.75	30/06/2009	000000146633	025089	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019925	0000008	427.80	30/06/2009	000000146633	025089	853534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019895	0000002	427.80	30/06/2009	000000146633	025089	853520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019895	0000003	427.80	30/06/2009	000000146633	025089	853521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019895	0000004	427.80	30/06/2009	000000146633	025089	853522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019895	0000005	427.80	30/06/2009	000000146633	025089	853523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019895	0000006	427.80	30/06/2009	000000146633	025089	853524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019895	0000007	427.80	30/06/2009	000000146633	025089	853525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018376	0000001	70000.00	30/06/2009	000000146633	025089	853517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021091	0000001	2541.80	30/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021105	0000001	3.52	30/06/2009	000002831422	025089	000000	0.00	1	Conta Corrente	ICMS DESONERACAO LEI 87/96
SECRETARIA MUNICIPAL DE FINAN€	0020214	0000001	26022.26	30/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020222	0000001	6508.56	30/06/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018341	0000001	335.75	30/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020192	0000001	72095.50	30/06/2009	000001103067	025089	099071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020176	0000001	1080.00	30/06/2009	000001103067	025089	099072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017841	0000001	600.00	30/06/2009	000000049700	025089	851459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017795	0000001	506.26	30/06/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021491	0000001	4240.50	01/07/2009	000000150169	025089	850084	0.00	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE FINAN€	0021636	0000001	3000.00	01/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021644	0000001	10000.00	01/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018538	0000001	133.80	01/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019950	0000002	427.80	01/07/2009	000000146633	025089	853535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019950	0000003	427.80	01/07/2009	000000146633	025089	853536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019950	0000004	427.80	01/07/2009	000000146633	025089	853537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019950	0000005	427.80	01/07/2009	000000146633	025089	853538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019950	0000006	589.43	01/07/2009	000000146633	025089	853539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021474	0000001	300.00	01/07/2009	000002831422	025089	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019437	0000001	31.94	01/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000001	21.50	01/07/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018678	0000001	32.28	01/07/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019429	0000001	82.26	01/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018325	0000001	3050.00	01/07/2009	000000090611	025089	212359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019771	0000004	12678.00	02/07/2009	000000090611	025089	212360	1843.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019798	0000001	3609.30	02/07/2009	000000090611	025089	212360	251.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017485	0000003	1000.00	02/07/2009	000000090611	025089	212372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020591	0000001	30.00	02/07/2009	000000090611	025089	212365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020575	0000001	2948.67	02/07/2009	000000090611	025089	212364	324.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019810	0000001	33.00	02/07/2009	000000090611	025089	212361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020371	0000001	45.00	02/07/2009	000000580449	025089	001382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020389	0000001	15913.94	02/07/2009	000000090611	025089	212362	1786.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020354	0000001	37000.00	02/07/2009	000000580449	025089	001383	4852.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020401	0000001	39.00	02/07/2009	000000090611	025089	212363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020460	0000001	3255.00	02/07/2009	000000090611	025089	212368	260.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020486	0000001	21.00	02/07/2009	000000090611	025089	212369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020494	0000001	930.00	02/07/2009	000000090611	025089	212366	74.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020516	0000001	6.00	02/07/2009	000000090611	025089	212367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020524	0000001	1800.00	02/07/2009	000000090611	025089	212370	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020541	0000001	9.00	02/07/2009	000000090611	025089	212371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020559	0000001	3783.34	02/07/2009	000000090611	025089	212364	646.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020605	0000001	4400.00	02/07/2009	000000142492	025089	000000	378.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020621	0000001	15.00	02/07/2009	000000142492	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021962	0000001	300.00	03/07/2009	000002831422	025089	000068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021504	0000001	28000.00	03/07/2009	000000142492	025089	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023566	0000001	180.00	03/07/2009	000000049700	025089	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020559	0000002	427.80	03/07/2009	000000090611	025089	212374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020559	0000003	427.80	03/07/2009	000000090611	025089	212375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020559	0000004	2001.06	03/07/2009	000000090611	025089	212376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020389	0000002	1577.00	03/07/2009	000000090611	025089	212373	141.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021598	0000001	710.00	03/07/2009	000000090611	025089	212382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021601	0000001	318.00	03/07/2009	000000090611	025089	212381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021539	0000001	28000.00	03/07/2009	000000090611	025089	212377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021547	0000001	28000.00	03/07/2009	000000090611	025089	212378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021814	0000001	50.00	03/07/2009	000002831422	025089	000070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021857	0000001	5385.00	03/07/2009	000000090611	025089	212380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021865	0000001	5385.00	03/07/2009	000000090611	025089	212379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021890	0000001	40.00	03/07/2009	000002831422	025089	000069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021512	0000001	28000.00	03/07/2009	000000172340	025089	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021831	0000001	5385.00	03/07/2009	000000172340	025089	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019887	0000001	30.00	03/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019852	0000001	3144.16	03/07/2009	000001103067	025089	000000	453.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019861	0000001	6.00	03/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019836	0000001	12300.00	03/07/2009	000001103067	025089	000000	1203.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021822	0000001	5385.00	03/07/2009	000000172340	025089	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019411	0000001	650.00	03/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023558	0000001	180.00	03/07/2009	000000049700	025089	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021849	0000001	5385.00	03/07/2009	000000172340	025089	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019739	0000001	7500.00	06/07/2009	000000049700	025089	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019747	0000001	11720.00	06/07/2009	000000090166	025089	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019747	0000002	55000.00	06/07/2009	000000172340	025089	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020095	0000001	788.80	06/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018554	0000001	32.87	06/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020184	0000001	1547.20	06/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021555	0000001	499.00	06/07/2009	000000090611	025089	212383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021563	0000001	499.00	06/07/2009	000000090611	025089	212383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021571	0000001	4159.00	06/07/2009	000000090611	025089	212383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021580	0000001	499.00	06/07/2009	000000580449	025089	001384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021971	0000001	50.00	07/07/2009	000002831422	025089	000071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021989	0000001	200.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022101	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022128	0000001	660.00	07/07/2009	000000090611	025089	212392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022136	0000001	1260.00	07/07/2009	000000090611	025089	212390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021652	0000001	5836.00	07/07/2009	000000090611	025089	212388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021661	0000001	11845.00	07/07/2009	000000090611	025089	212388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021679	0000001	5689.00	07/07/2009	000000090611	025089	212388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021687	0000001	1435.00	07/07/2009	000000090611	025089	212388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021695	0000001	1312.00	07/07/2009	000000090611	025089	212388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021709	0000001	279.00	07/07/2009	000000090611	025089	212388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021806	0000001	1512.00	07/07/2009	000000580449	025089	001385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017523	0000001	70.00	07/07/2009	000000090611	025089	212391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017663	0000001	1215.14	07/07/2009	000000090611	025089	212389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021725	0000001	2119.80	07/07/2009	000001103067	025089	099077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021733	0000001	79.00	07/07/2009	000001103067	025089	099077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021784	0000001	699.00	07/07/2009	000001103067	025089	099077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021792	0000001	428.00	07/07/2009	000000142492	025089	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021873	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021946	0000001	580.00	07/07/2009	000000142891	025089	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022110	0000001	50.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017680	0000001	90.46	07/07/2009	000001103067	025089	099078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020168	0000001	600.00	07/07/2009	000001103067	025089	099076	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021717	0000001	714.00	07/07/2009	000001103067	025089	099077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020231	0000001	3000.00	07/07/2009	000001103067	025089	099074	611.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020257	0000001	5000.00	07/07/2009	000001103067	025089	099075	1218.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019682	0000001	100.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021750	0000001	1493.00	07/07/2009	000001103067	025089	099077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021776	0000001	699.00	07/07/2009	000001103067	025089	099077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017671	0000001	1859.64	07/07/2009	000000146633	025089	853542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017698	0000001	675.21	07/07/2009	000001103067	025089	099078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017710	0000001	103.01	07/07/2009	000001103067	025089	099078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021741	0000001	1498.00	07/07/2009	000001103067	025089	099077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021768	0000001	279.00	07/07/2009	000001103067	025089	099077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021521	0000001	26500.00	07/07/2009	000000172340	025089	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017701	0000001	310.07	07/07/2009	000001103067	025089	099078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018546	0000001	878.00	08/07/2009	000001103067	025089	099079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021628	0000001	7500.00	08/07/2009	000001103067	025089	099082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020869	0000001	600.00	08/07/2009	000000090166	025089	122034	69.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020931	0000001	200.00	08/07/2009	000000090166	025089	122036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022152	0000001	2415.00	08/07/2009	000000090166	025089	122046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020893	0000001	100.00	08/07/2009	000000090166	025089	122045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020907	0000001	200.00	08/07/2009	000000090166	025089	122035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020923	0000001	200.00	08/07/2009	000000090166	025089	122044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020982	0000001	300.00	08/07/2009	000000090166	025089	122041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019925	0000009	582.75	08/07/2009	000000146633	025089	853543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022233	0000001	50.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020958	0000001	500.00	08/07/2009	000000090166	025089	122042	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022144	0000001	420.00	08/07/2009	000001103067	025089	099081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022217	0000001	300.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020877	0000001	250.00	08/07/2009	000000090166	025089	122038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020915	0000001	250.00	08/07/2009	000000090166	025089	122039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020940	0000001	1800.00	08/07/2009	000000090166	025089	122037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021903	0000001	1840.00	08/07/2009	000000090611	025089	212393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022225	0000001	50.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021211	0000001	150.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020702	0000001	2300.00	08/07/2009	000000090166	025089	852499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020711	0000001	300.00	08/07/2009	000000090166	025089	122043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020729	0000001	350.00	08/07/2009	000000090166	025089	122027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020737	0000001	1000.00	08/07/2009	000000090166	025089	122023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020745	0000001	200.00	08/07/2009	000000090166	025089	122021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020753	0000001	400.00	08/07/2009	000000090166	025089	122025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020761	0000001	600.00	08/07/2009	000000090166	025089	122024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020770	0000001	250.00	08/07/2009	000000090166	025089	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020788	0000001	150.00	08/07/2009	000000090166	025089	122030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020796	0000001	200.00	08/07/2009	000000090166	025089	122028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020800	0000001	400.00	08/07/2009	000000090166	025089	122026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020818	0000001	300.00	08/07/2009	000000090166	025089	122032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020826	0000001	300.00	08/07/2009	000000090166	025089	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020834	0000001	150.00	08/07/2009	000000090166	025089	122031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020842	0000001	150.00	08/07/2009	000000090166	025089	122022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020851	0000001	300.00	08/07/2009	000000090166	025089	122029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020966	0000001	250.00	08/07/2009	000000090166	025089	122040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020974	0000001	300.00	08/07/2009	000000090166	025089	122033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022241	0000001	50.00	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022250	0000001	40.00	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022209	0000001	40.00	09/07/2009	000002831422	025089	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021881	0000001	200.00	09/07/2009	000002831422	025089	000073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022438	0000001	219.00	10/07/2009	000000090611	025089	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022446	0000001	400.00	10/07/2009	000000090611	025089	854192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022454	0000001	1000.00	10/07/2009	000000090611	025089	212396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022292	0000001	821.54	10/07/2009	000001103067	025089	099092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021121	0000001	5379.36	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021261	0000001	566.00	10/07/2009	000000090611	025089	854191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020583	0000001	501.27	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020681	0000001	9093.19	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020532	0000001	306.00	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020427	0000001	10096.87	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019801	0000001	238.73	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018627	0000001	2276.97	10/07/2009	000000090611	025089	212397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018643	0000001	5876.41	10/07/2009	000000090611	025089	212400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017914	0000001	3160.88	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017884	0000001	5261.31	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018431	0000001	2276.42	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016535	0000001	501.27	10/07/2009	000000090611	025089	212399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022322	0000001	219.00	10/07/2009	000001103067	025089	099092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022390	0000001	150.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022403	0000001	100.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022411	0000001	100.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018597	0000001	1427.76	10/07/2009	000000166758	025089	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018651	0000001	5011.43	10/07/2009	000000155594	025089	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020206	0000001	5000.00	10/07/2009	000001103067	025089	099084	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018562	0000001	2500.00	10/07/2009	000001103067	025089	099085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018571	0000001	3800.00	10/07/2009	000001103067	025089	099085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018635	0000001	1778.98	10/07/2009	000001103067	025089	099090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020109	0000001	650.00	10/07/2009	000001103067	025089	099086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020150	0000001	2500.00	10/07/2009	000001103067	025089	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020265	0000001	2670.00	10/07/2009	000001103067	025089	099089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020273	0000001	200.00	10/07/2009	000001103067	025089	099088	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021911	0000001	615.00	10/07/2009	000001103067	025089	099093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022284	0000001	301.27	10/07/2009	000001103067	025089	099092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022357	0000001	24935.25	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022365	0000001	13229.57	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022462	0000001	4479.62	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022471	0000001	0.41	10/07/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022489	0000001	109.30	10/07/2009	000000127612	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022497	0000001	2500.00	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017957	0000001	4239.62	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0017981	0000001	366.00	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018023	0000001	672.26	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018058	0000001	4489.76	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018082	0000001	201.53	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018112	0000001	884.02	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022306	0000001	520.27	10/07/2009	000001103067	025089	099092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022331	0000001	500.00	10/07/2009	00000017081X	025089	850005	70.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0022349	0000001	6192.00	10/07/2009	000001103067	025089	099104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022187	0000001	1800.00	10/07/2009	00000017081X	025089	850004	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0021938	0000001	2443.00	10/07/2009	00000017081X	025089	850003	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0018601	0000001	11726.20	10/07/2009	000001103067	025089	099091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018619	0000001	28023.60	10/07/2009	000000170194	025089	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018660	0000001	18180.39	10/07/2009	000000170194	025089	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019879	0000001	534.51	10/07/2009	00000017081X	025089	850002	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0018279	0000001	58107.33	10/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018236	0000001	22590.79	10/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018198	0000001	465.05	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018171	0000001	1643.51	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018147	0000001	9833.73	10/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0021920	0000001	3050.00	10/07/2009	000001103067	025089	099093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022195	0000001	5620.00	10/07/2009	000001103067	025089	099087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022314	0000001	520.27	10/07/2009	000001103067	025089	099092	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0020991	0000001	420.00	10/07/2009	000001103067	025089	099100	14.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021008	0000001	1140.00	10/07/2009	000001103067	025089	099098	38.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021016	0000001	720.00	10/07/2009	000001103067	025089	099094	24.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021024	0000001	1080.00	10/07/2009	000001103067	025089	099097	36.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021032	0000001	3120.00	10/07/2009	000001103067	025089	099102	106.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021041	0000001	2640.00	10/07/2009	000001103067	025089	099101	89.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021059	0000001	2220.00	10/07/2009	000001103067	025089	099099	75.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021067	0000001	2940.00	10/07/2009	000001103067	025089	099095	99.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021075	0000001	2400.00	10/07/2009	000001103067	025089	099103	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021083	0000001	1680.00	10/07/2009	000001103067	025089	099096	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022535	0000001	40.00	11/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019453	0000001	36.28	13/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019453	0000002	206.80	13/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018589	0000001	49.26	13/07/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019488	0000001	1299.36	13/07/2009	000000090611	025089	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022373	0000001	50.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022381	0000001	40.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019496	0000001	1342.25	13/07/2009	00000017081X	025089	850006	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0020885	0000001	100.00	13/07/2009	000001103067	025089	099106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022543	0000001	1108.49	13/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022551	0000001	1097.70	13/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022560	0000001	2122.03	13/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022578	0000001	2101.35	13/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021954	0000001	4500.00	13/07/2009	000001103067	025089	099105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019445	0000001	273.79	13/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019445	0000002	36.28	13/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019461	0000001	42.37	13/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019470	0000001	36.28	13/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022594	0000001	125.49	14/07/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020630	0000001	1860.00	14/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020648	0000001	12.00	14/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022586	0000001	40.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020435	0000001	60833.31	14/07/2009	000000580449	025089	001390	10548.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020435	0000002	5200.00	14/07/2009	000000090611	025089	854197	1023.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020346	0000001	96.00	14/07/2009	000000090611	025089	854199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020451	0000001	141.00	14/07/2009	000000580449	025089	001391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020419	0000001	59821.00	14/07/2009	000000580449	025089	001390	9318.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020281	0000001	18705.64	14/07/2009	000000580449	025089	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020290	0000001	7053.33	14/07/2009	000000090611	025089	854201	985.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020290	0000002	14794.36	14/07/2009	000000090611	025089	854198	9806.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020303	0000001	6.00	14/07/2009	000000090611	025089	854198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020311	0000001	15200.00	14/07/2009	000000580449	025089	001392	1905.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020320	0000001	2300.00	14/07/2009	000000090611	025089	854200	298.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020699	0000001	276.00	14/07/2009	000000090611	025089	854196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020656	0000001	53907.36	14/07/2009	000000580449	025089	001389	14262.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020664	0000001	280.28	14/07/2009	000000090611	025089	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020672	0000001	210.00	14/07/2009	000000090611	025089	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022616	0000001	60.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022624	0000001	72.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026042	0000001	70.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022829	0000001	100.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022632	0000001	40.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022888	0000001	800.00	15/07/2009	000000090611	025089	854202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022845	0000001	72.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020133	0000001	2590.26	15/07/2009	000000150169	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
GABINETE DO PREFEITO	0022861	0000001	40.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022896	0000001	173.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022900	0000001	50.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022853	0000001	40.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019763	0000001	47.18	16/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018490	0000001	32987.35	16/07/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019755	0000001	36.28	17/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019607	0000001	1911.80	17/07/2009	000000168890	025089	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019577	0000001	214.49	17/07/2009	000000168890	025089	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019593	0000001	1138.73	17/07/2009	000000168890	025089	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022870	0000001	40.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022918	0000001	50.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019585	0000001	19.39	17/07/2009	000000168890	025089	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020125	0000001	327.12	17/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019569	0000001	4059.86	17/07/2009	000000168890	025089	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019615	0000001	36.28	17/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019844	0000001	2970.00	20/07/2009	00000017081X	025089	850007	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0019917	0000001	4313.87	20/07/2009	000000146633	025089	853544	513.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021466	0000001	2421.25	20/07/2009	00000017081X	025089	850007	249.02	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0021130	0000001	3050.00	20/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019933	0000001	11056.64	20/07/2009	000000146633	025089	853544	1050.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022926	0000001	338.00	20/07/2009	00000017081X	025089	850009	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0022608	0000001	330.00	20/07/2009	00000017081X	025089	850008	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE FINAN€	0018708	0000001	3432.00	20/07/2009	000001103067	025089	099107	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020613	0000001	968.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020249	0000001	600.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021113	0000001	1000.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021148	0000001	734.40	20/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021156	0000001	473.05	20/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021164	0000001	263.84	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023078	0000001	1013.51	20/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023086	0000001	5976.57	20/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018392	0000001	5012.70	20/07/2009	000001103067	025089	099107	1616.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018724	0000001	2244.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018741	0000001	1782.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018767	0000001	1100.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018783	0000001	5192.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018805	0000001	440.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018821	0000001	1210.00	20/07/2009	000001103067	025089	099107	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018848	0000001	1232.00	20/07/2009	000001103067	025089	099107	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018864	0000001	2354.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018899	0000001	792.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018929	0000001	1144.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018953	0000001	770.00	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018988	0000001	2037.90	20/07/2009	000001103067	025089	099107	172.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019992	0000001	180.18	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020010	0000001	828.91	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022934	0000001	80.00	20/07/2009	000002831422	025089	000075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022942	0000001	50.00	20/07/2009	000002831422	025089	000074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020338	0000001	3850.00	20/07/2009	000000090611	025089	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020362	0000001	5852.00	20/07/2009	000000090611	025089	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020397	0000001	3848.01	20/07/2009	000000090611	025089	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020478	0000001	716.10	20/07/2009	000000090611	025089	854204	76.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020443	0000001	104.10	20/07/2009	000000090611	025089	854204	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020443	0000002	14423.23	20/07/2009	000001103067	025089	099107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020508	0000001	204.60	20/07/2009	000000090611	025089	854204	76.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020567	0000001	1460.80	20/07/2009	000000090611	025089	854204	76.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019780	0000001	3630.00	20/07/2009	000000090611	025089	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018457	0000001	255.64	20/07/2009	000000090611	025089	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022454	0000002	1000.00	21/07/2009	000000090611	025089	854205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023116	0000001	7044.00	21/07/2009	000000090611	025089	854206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023132	0000001	438.22	21/07/2009	000000580449	025089	001394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023035	0000001	40.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023124	0000001	2500.00	21/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023141	0000001	115.20	21/07/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023159	0000001	0.21	21/07/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023043	0000001	1602.84	21/07/2009	000000049700	025089	851465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026069	0000001	40.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022969	0000001	485.00	21/07/2009	000000049700	025089	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022420	0000001	675.00	21/07/2009	000000049700	025089	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023094	0000001	700.00	21/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020044	0000001	767.08	21/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020052	0000001	736.63	21/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020087	0000001	243.34	21/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020028	0000001	36.28	21/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020036	0000001	36.28	21/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020079	0000001	206.80	21/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020141	0000001	121.54	21/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023205	0000001	480.00	22/07/2009	000000146633	025089	853545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023191	0000001	245.94	22/07/2009	000000049700	025089	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023108	0000001	40.00	22/07/2009	000002831422	025089	000076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021482	0000001	5481.85	22/07/2009	000000580449	025089	001395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021181	0000001	15.80	22/07/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021199	0000001	29.54	22/07/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021202	0000001	10.37	22/07/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023167	0000001	40.00	23/07/2009	000002831422	025089	000077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022161	0000001	140.00	23/07/2009	000000142492	025089	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022837	0000001	140.00	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023183	0000001	600.00	23/07/2009	00000110327X	025089	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023051	0000001	900.00	23/07/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023060	0000001	500.00	23/07/2009	00000012527X	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023272	0000001	693.00	23/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023574	0000001	355188.86	23/07/2009	000000146633	025089	000000	70630.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023574	0000002	589.15	23/07/2009	000000146633	025089	853546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023582	0000001	666.00	23/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023175	0000001	330.00	23/07/2009	00000017081X	025089	850010	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0023230	0000001	300.00	23/07/2009	00000017081X	025089	850011	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0023248	0000001	133324.11	23/07/2009	000000146633	025089	000000	27049.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023256	0000001	459.00	23/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021610	0000001	680.00	23/07/2009	00000017081X	025089	850011	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0023604	0000001	1020.00	23/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023647	0000001	1008.00	24/07/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023655	0000001	332.00	24/07/2009	00000012527X	025089	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023663	0000001	390.00	24/07/2009	00000012527X	025089	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023302	0000001	40.00	24/07/2009	000002831422	025089	000079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023311	0000001	50.00	24/07/2009	000002831422	025089	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023337	0000001	40.00	27/07/2009	000002831422	025089	000080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022268	0000001	70.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023299	0000001	207.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023329	0000001	80.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024074	0000001	17683.93	28/07/2009	000000090166	025089	000000	3402.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024082	0000001	33.00	28/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024104	0000001	5406.17	28/07/2009	000000090166	025089	000000	1042.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024112	0000001	6.00	28/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024295	0000001	339.00	28/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024309	0000001	315.00	28/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024163	0000001	279.00	28/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024171	0000001	7886.52	28/07/2009	000000049700	025089	000000	1823.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024201	0000001	63847.85	28/07/2009	000000049700	025089	000000	11668.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024210	0000001	150.00	28/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023779	0000001	120.00	28/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023817	0000001	8692.23	28/07/2009	00000017081X	025089	850012	788.70	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0023833	0000001	54.00	28/07/2009	00000017081X	025089	850013	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0024040	0000001	9610.74	28/07/2009	000000090166	025089	000000	1937.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024058	0000001	12.00	28/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024180	0000001	18.00	28/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023728	0000001	51039.09	28/07/2009	000000146633	025089	000000	4243.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023744	0000001	279.00	28/07/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023752	0000001	19012.26	28/07/2009	000000146633	025089	000000	1555.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023353	0000001	40.00	28/07/2009	000002831422	025089	000081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023884	0000001	6885.89	28/07/2009	000000150169	025089	000000	3665.83	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0023892	0000001	108.00	28/07/2009	000000150169	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0023922	0000001	69.00	28/07/2009	000000150169	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0023973	0000002	558.58	28/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023981	0000001	6.00	28/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024007	0000001	30961.45	28/07/2009	000000090166	025089	000000	4821.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024015	0000001	105.00	28/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024031	0000001	234.00	28/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023426	0000001	230.00	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023434	0000001	70.00	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023787	0000001	3500.00	28/07/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023809	0000001	9.00	28/07/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023841	0000001	3900.00	28/07/2009	00000014035X	025089	000000	351.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023868	0000001	9.00	28/07/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024236	0000001	6253.90	28/07/2009	000000049700	025089	000000	1016.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024244	0000001	9.00	28/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024139	0000001	25580.08	28/07/2009	000000090166	025089	000000	6507.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024147	0000001	48.00	28/07/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024261	0000001	1185.45	28/07/2009	000000049700	025089	000000	321.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024279	0000001	12.00	28/07/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023973	0000001	17922.24	29/07/2009	000000090611	025089	854208	3922.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023876	0000001	7366.55	29/07/2009	000000063665	025089	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023361	0000001	50.00	29/07/2009	000002831422	025089	000082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023370	0000001	40.00	29/07/2009	000002831422	025089	000083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023400	0000001	100.00	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023418	0000001	123.00	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023451	0000001	50.00	30/07/2009	000002831422	025089	000084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022454	0000003	1000.00	30/07/2009	000000090611	025089	854209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022501	0000001	14148.60	30/07/2009	000000141887	025089	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022519	0000001	14003.00	30/07/2009	000000141887	025089	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022527	0000001	15603.30	30/07/2009	000000141887	025089	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023884	0000002	534.52	30/07/2009	000000150169	025089	850085	0.00	1	Conta Corrente	PM QUEIMADAS SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0024007	0000002	413.85	30/07/2009	000000090166	025089	122048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023752	0000002	427.80	30/07/2009	000000146633	025089	853549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023728	0000002	427.80	30/07/2009	000000146633	025089	853547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023728	0000003	453.46	30/07/2009	000000146633	025089	853548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024864	0000001	2200.00	30/07/2009	000000126942	025089	850275	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024872	0000001	950.00	30/07/2009	000000126942	025089	850268	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024881	0000001	1400.00	30/07/2009	000000126942	025089	850266	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024899	0000001	1500.00	30/07/2009	000000126942	025089	850270	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024902	0000001	1350.00	30/07/2009	000000126942	025089	850277	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024911	0000001	2100.00	30/07/2009	000000126942	025089	850272	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024929	0000001	1350.00	30/07/2009	000000126942	025089	850263	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024937	0000001	950.00	30/07/2009	000000126942	025089	850274	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024945	0000001	2200.00	30/07/2009	000000126942	025089	850273	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024953	0000001	1200.00	30/07/2009	000000126942	025089	850271	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024961	0000001	1500.00	30/07/2009	000000126942	025089	850267	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024970	0000001	1600.00	30/07/2009	000000126942	025089	850264	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024988	0000001	1200.00	30/07/2009	000000126942	025089	850265	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024996	0000001	1350.00	30/07/2009	000000126942	025089	850276	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023817	0000002	453.46	30/07/2009	00000017081X	025089	850014	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0024171	0000002	325.02	30/07/2009	000000049700	025089	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025011	0000001	1300.00	30/07/2009	000000126942	025089	850269	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026115	0000001	465.00	30/07/2009	000000146633	025089	853550	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024821	0000001	6573.60	30/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024830	0000001	26282.44	30/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026085	0000001	2663.84	30/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026093	0000001	3000.00	30/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026107	0000001	10000.00	30/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026123	0000001	72095.50	30/07/2009	000040017129	001182	046001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000001	600.00	30/07/2009	000001103067	025089	099108	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000002	600.00	30/07/2009	000001103067	025089	099109	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000003	465.00	30/07/2009	000001103067	025089	099110	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000004	465.00	30/07/2009	000001103067	025089	099111	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000005	600.00	30/07/2009	000001103067	025089	099112	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000006	600.00	30/07/2009	000001103067	025089	099113	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000007	600.00	30/07/2009	000001103067	025089	099114	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000008	600.65	30/07/2009	000001103067	025089	099115	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000009	600.00	30/07/2009	000001103067	025089	099116	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000010	600.65	30/07/2009	000001103067	025089	099117	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000011	600.00	30/07/2009	000001103067	025089	098821	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000012	465.00	30/07/2009	000001103067	025089	099119	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000013	465.00	30/07/2009	000001103067	025089	099120	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000014	465.00	30/07/2009	000001103067	025089	098822	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000015	620.00	30/07/2009	000001103067	025089	098823	49.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000016	600.00	30/07/2009	000001103067	025089	098824	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000017	600.00	30/07/2009	000001103067	025089	098825	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000018	465.00	30/07/2009	000001103067	025089	098826	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000019	460.00	30/07/2009	000001103067	025089	098827	36.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000001	465.00	30/07/2009	000001103067	025089	098828	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000002	465.00	30/07/2009	000001103067	025089	098829	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000003	465.00	30/07/2009	000001103067	025089	098830	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000004	465.00	30/07/2009	000001103067	025089	098831	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000005	465.00	30/07/2009	000001103067	025089	098832	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000006	465.00	30/07/2009	000001103067	025089	098833	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000007	465.00	30/07/2009	000001103067	025089	098834	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000008	465.00	30/07/2009	000001103067	025089	098835	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000009	465.00	30/07/2009	000001103067	025089	098836	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000010	465.00	30/07/2009	000001103067	025089	098837	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000011	465.00	30/07/2009	000001103067	025089	098838	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000012	465.00	30/07/2009	000001103067	025089	098839	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000013	465.00	30/07/2009	000001103067	025089	098840	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000014	465.00	30/07/2009	000001103067	025089	098841	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000015	465.00	30/07/2009	000001103067	025089	098842	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000016	465.00	30/07/2009	000001103067	025089	098843	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000017	465.00	30/07/2009	000001103067	025089	098844	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000018	465.00	30/07/2009	000001103067	025089	098845	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000019	465.00	30/07/2009	000001103067	025089	098846	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000020	465.00	30/07/2009	000001103067	025089	098847	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000021	465.00	30/07/2009	000001103067	025089	098848	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000022	465.00	30/07/2009	000001103067	025089	098849	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000023	465.00	30/07/2009	000001103067	025089	098850	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000024	465.00	30/07/2009	000001103067	025089	098851	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000025	465.00	30/07/2009	000001103067	025089	098852	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000026	465.00	30/07/2009	000001103067	025089	098853	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000027	465.00	30/07/2009	000001103067	025089	098854	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000028	465.00	30/07/2009	000001103067	025089	098855	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000029	465.00	30/07/2009	000001103067	025089	098856	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000030	465.00	30/07/2009	000001103067	025089	098857	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000031	465.00	30/07/2009	000001103067	025089	098858	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000032	465.00	30/07/2009	000001103067	025089	098859	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000033	465.00	30/07/2009	000001103067	025089	098860	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000034	465.00	30/07/2009	000001103067	025089	098861	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000035	465.00	30/07/2009	000001103067	025089	098862	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000036	465.00	30/07/2009	000001103067	025089	098863	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000037	465.00	30/07/2009	000001103067	025089	098864	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000038	465.00	30/07/2009	000001103067	025089	098875	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000039	465.00	30/07/2009	000001103067	025089	098865	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000040	465.00	30/07/2009	000001103067	025089	098866	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000041	465.00	30/07/2009	000001103067	025089	098867	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000042	465.00	30/07/2009	000001103067	025089	098868	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000043	465.00	30/07/2009	000001103067	025089	098869	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000044	465.00	30/07/2009	000001103067	025089	098876	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000045	465.00	30/07/2009	000001103067	025089	098870	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000046	465.00	30/07/2009	000001103067	025089	098871	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000047	465.00	30/07/2009	000001103067	025089	098872	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000048	465.00	30/07/2009	000001103067	025089	098873	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000049	465.00	30/07/2009	000001103067	025089	098874	37.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024635	0000001	5600.00	31/07/2009	000001103067	025089	000000	669.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0025593	0000001	56280.91	31/07/2009	000001111507	025089	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024538	0000001	7559.28	31/07/2009	000001103067	025089	000000	1177.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024538	0000002	1775.72	31/07/2009	000001103067	025089	098886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024538	0000003	1365.00	31/07/2009	000001103067	025089	098885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024678	0000001	8100.00	31/07/2009	000001103067	025089	000000	855.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026301	0000001	3.52	31/07/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024716	0000001	147.00	31/07/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024619	0000001	10200.00	31/07/2009	000001103067	025089	000000	1073.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024571	0000001	2000.00	31/07/2009	000001103067	025089	000000	245.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024597	0000001	13996.80	31/07/2009	000001103067	025089	000000	4157.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024597	0000002	1092.00	31/07/2009	000001103067	025089	098883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024597	0000003	736.00	31/07/2009	000001103067	025089	098881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024597	0000004	7775.20	31/07/2009	000001103067	025089	098882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024694	0000001	5000.00	31/07/2009	000001103067	025089	000000	685.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024554	0000001	13035.00	31/07/2009	000001103067	025089	000000	1412.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024554	0000002	1365.00	31/07/2009	000001103067	025089	098884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025020	0000001	1230.00	31/07/2009	000000126942	025089	850278	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025038	0000001	1000.00	31/07/2009	000000146633	025089	853560	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025046	0000001	1500.00	31/07/2009	000000146633	025089	853567	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025054	0000001	2400.00	31/07/2009	000000146633	025089	853570	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025062	0000001	2200.00	31/07/2009	000000146633	025089	853571	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025071	0000001	2100.00	31/07/2009	000000146633	025089	853556	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025089	0000001	1350.00	31/07/2009	000000146633	025089	853564	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025097	0000001	2000.00	31/07/2009	000000146633	025089	853562	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025101	0000001	2900.00	31/07/2009	000000146633	025089	853566	168.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025119	0000001	2700.00	31/07/2009	000000146633	025089	853572	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025127	0000001	1650.00	31/07/2009	000000146633	025089	853555	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025135	0000001	2000.00	31/07/2009	000000146633	025089	853569	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025143	0000001	1650.00	31/07/2009	000000146633	025089	853551	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025151	0000001	1500.00	31/07/2009	000000146633	025089	853565	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025160	0000001	1550.00	31/07/2009	000000146633	025089	853561	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025178	0000001	2000.00	31/07/2009	000000146633	025089	853557	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025186	0000001	1500.00	31/07/2009	000000146633	025089	853568	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025194	0000001	1500.00	31/07/2009	000000146633	025089	853563	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025208	0000001	3000.00	31/07/2009	000000146633	025089	853553	178.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025216	0000001	1600.00	31/07/2009	000000146633	025089	853558	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025224	0000001	1150.00	31/07/2009	000000146633	025089	853554	59.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025232	0000001	1600.00	31/07/2009	000000146633	025089	853552	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025241	0000001	800.00	31/07/2009	000000146633	025089	853559	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025623	0000001	4200.00	31/07/2009	000000049700	025089	851468	313.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025631	0000001	5200.00	31/07/2009	000000049700	025089	851469	387.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025640	0000001	2590.00	31/07/2009	000000049700	025089	851470	139.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025003	0000001	1230.00	31/07/2009	000000126942	025089	850279	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024767	0000001	13500.00	31/07/2009	00000017081X	025089	850015	1311.19	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0024783	0000001	3144.16	31/07/2009	00000017081X	025089	850015	453.50	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0024791	0000001	6.00	31/07/2009	00000017081X	025089	850015	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE EDUCA€	0024813	0000001	33.00	31/07/2009	00000017081X	025089	850016	0.00	1	Conta Corrente	PREF MUN DE QUEIMADS - MDE
SECRETARIA MUNICIPAL DE SAUDE	0024724	0000001	17018.63	31/07/2009	000000090611	025089	854210	2095.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024724	0000002	633.67	31/07/2009	000000090611	025089	854217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024724	0000003	1365.00	31/07/2009	000000090611	025089	854216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024724	0000004	1092.00	31/07/2009	000000090611	025089	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024759	0000001	33.00	31/07/2009	000000090611	025089	854214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026166	0000001	40.00	31/07/2009	000002831422	025089	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024651	0000001	7300.00	31/07/2009	000001103067	025089	000000	820.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022985	0000001	264.11	03/08/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023680	0000001	31.94	03/08/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025305	0000001	3600.00	03/08/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025321	0000001	12.00	03/08/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026174	0000001	40.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025399	0000001	930.00	03/08/2009	000000090611	025089	854226	74.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025445	0000001	21.00	03/08/2009	000000090611	025089	854225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025453	0000001	6160.88	03/08/2009	000000090611	025089	854218	646.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025453	0000002	479.12	03/08/2009	000000090611	025089	854220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025411	0000001	6.00	03/08/2009	000000090611	025089	854227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025429	0000001	3255.00	03/08/2009	000000090611	025089	854224	274.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025470	0000001	2948.67	03/08/2009	000000090611	025089	854218	324.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025496	0000001	36.00	03/08/2009	000000090611	025089	854219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025500	0000001	16163.91	03/08/2009	000000090611	025089	854222	2036.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025500	0000002	1435.03	03/08/2009	000000090611	025089	854221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025500	0000003	1092.00	03/08/2009	000000090611	025089	854229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025526	0000001	39.00	03/08/2009	000000090611	025089	854223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025534	0000001	1800.00	03/08/2009	000000063665	025089	850381	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025585	0000001	17.05	03/08/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025607	0000001	9.00	03/08/2009	000000063665	025089	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023698	0000001	55.40	03/08/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023027	0000001	1024.96	03/08/2009	000000090611	025089	854228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023612	0000001	350.03	03/08/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023639	0000001	37.16	03/08/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023281	0000001	102.05	03/08/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000007	1187.24	03/08/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023001	0000001	71.28	03/08/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026379	0000001	93.72	03/08/2009	000040017129	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0022993	0000001	504.69	03/08/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023019	0000001	132.58	03/08/2009	00000012527X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026204	0000001	465.00	03/08/2009	000001103067	025089	098887	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025259	0000001	819.00	04/08/2009	000001103067	025089	098888	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027162	0000001	200.00	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025275	0000001	3767.75	05/08/2009	000000090166	025089	000000	301.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025291	0000001	15.00	05/08/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026409	0000001	17.40	05/08/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022179	0000001	2.91	06/08/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025364	0000001	37000.00	06/08/2009	000000580449	025089	001397	4852.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025381	0000001	45.00	06/08/2009	000000580449	025089	001398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027171	0000001	40.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027189	0000001	300.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027197	0000001	300.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0025887	0000001	200.00	07/08/2009	000000049700	025089	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0025933	0000001	600.00	07/08/2009	000000049700	025089	851472	69.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026336	0000001	3692.40	07/08/2009	000000580449	025089	001413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026344	0000001	432.00	07/08/2009	000000580449	025089	001414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025674	0000001	150.00	07/08/2009	000000580449	025089	001412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025682	0000001	300.00	07/08/2009	000000580449	025089	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025691	0000001	300.00	07/08/2009	000000580449	025089	001411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025704	0000001	150.00	07/08/2009	000000580449	025089	001410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025712	0000001	600.00	07/08/2009	000000580449	025089	001403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025721	0000001	250.00	07/08/2009	000000580449	025089	001399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025739	0000001	350.00	07/08/2009	000000580449	025089	001406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025747	0000001	200.00	07/08/2009	000000580449	025089	001407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025755	0000001	400.00	07/08/2009	000000580449	025089	001404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025763	0000001	150.00	07/08/2009	000000580449	025089	001409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025771	0000001	400.00	07/08/2009	000000580449	025089	001405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025780	0000001	200.00	07/08/2009	000000580449	025089	001401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025798	0000001	300.00	07/08/2009	000000580449	025089	001400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025801	0000001	150.00	07/08/2009	000000580449	025089	001402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025828	0000001	250.00	07/08/2009	000000049700	025089	851477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025836	0000001	300.00	07/08/2009	000000090611	025089	854235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025844	0000001	300.00	07/08/2009	000000090611	025089	854233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025852	0000001	2300.00	07/08/2009	000000090611	025089	854232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025941	0000001	766.66	07/08/2009	000000090611	025089	854234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025861	0000001	250.00	07/08/2009	000000049700	025089	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025895	0000001	1800.00	07/08/2009	000000049700	025089	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025925	0000001	250.00	07/08/2009	000000049700	025089	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025879	0000001	200.00	07/08/2009	000000146633	025089	140701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025909	0000001	300.00	07/08/2009	000000146633	025089	853574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025917	0000001	200.00	07/08/2009	000000146633	025089	140702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025810	0000001	500.00	07/08/2009	000000049700	025089	851478	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025968	0000001	3800.00	10/08/2009	000001103067	025089	098878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025976	0000001	2500.00	10/08/2009	000001103067	025089	098878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025984	0000001	2500.00	10/08/2009	000001103067	025089	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025992	0000001	5000.00	10/08/2009	000001103067	025089	098879	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026247	0000001	3000.00	10/08/2009	000001103067	025089	098889	611.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024856	0000001	650.00	10/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024091	0000001	2974.78	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024252	0000001	1006.17	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024287	0000001	201.53	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024121	0000001	919.05	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024155	0000001	4348.61	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026646	0000001	13229.57	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026654	0000001	25184.60	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026662	0000001	1117.34	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026671	0000001	2138.96	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026689	0000001	2500.00	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026697	0000001	6188.17	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026701	0000001	67.79	10/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026239	0000001	5000.00	10/08/2009	000001103067	025089	098890	1218.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026255	0000001	6192.00	10/08/2009	000001103067	025089	098880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026531	0000001	500.00	10/08/2009	00000017081X	025089	850018	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024228	0000001	10785.92	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024066	0000001	1494.90	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024805	0000001	534.51	10/08/2009	00000017081X	025089	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024198	0000001	1382.70	10/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023591	0000001	57307.05	10/08/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023264	0000001	21458.12	10/08/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027235	0000001	100.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027243	0000001	150.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023388	0000001	2231.93	10/08/2009	000000166758	025089	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023396	0000001	4427.42	10/08/2009	000000155594	025089	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026638	0000001	350.00	10/08/2009	000000049700	025089	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026395	0000001	900.00	10/08/2009	000000580449	025089	001415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027201	0000001	40.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027219	0000001	50.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027227	0000001	100.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023914	0000001	2292.71	10/08/2009	000000090611	025089	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024741	0000001	238.73	10/08/2009	000000090611	025089	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024431	0000001	7180.23	10/08/2009	000000090611	025089	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025542	0000001	306.00	10/08/2009	000000090611	025089	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025488	0000001	501.27	10/08/2009	000000090611	025089	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023990	0000001	3110.64	10/08/2009	000000090611	025089	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024023	0000001	5321.23	10/08/2009	000000090611	025089	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024325	0000001	9060.01	10/08/2009	000000090611	025089	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024406	0000001	4430.77	10/08/2009	000000090611	025089	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022276	0000001	382.00	10/08/2009	000000141887	025089	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022641	0000001	85.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022756	0000001	235.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022764	0000001	440.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023485	0000001	608.62	11/08/2009	000000090611	025089	854240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022977	0000001	717.00	11/08/2009	000000090611	025089	854247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022021	0000001	184.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021318	0000001	250.00	11/08/2009	000000090611	025089	854246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023345	0000001	38.69	11/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027251	0000001	40.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027286	0000001	60.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026387	0000001	140.00	11/08/2009	000000090611	025089	854242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000001	1610.00	11/08/2009	000000090611	025089	854241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026131	0000001	10578.37	11/08/2009	000000090611	025089	854239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026476	0000001	87.00	11/08/2009	000000049700	025089	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025950	0000001	200.00	11/08/2009	000000090611	025089	854245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026000	0000001	342.00	11/08/2009	000000090611	025089	854244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026719	0000001	461.84	11/08/2009	000000049700	025089	001411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023701	0000001	70.00	11/08/2009	000000142492	025089	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025551	0000001	156.00	11/08/2009	000000142492	025089	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025569	0000001	70.00	11/08/2009	000000142492	025089	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023477	0000001	2469.73	11/08/2009	000001103067	025089	098905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022683	0000001	45.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022811	0000001	280.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027260	0000001	100.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027278	0000001	60.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026557	0000001	490.00	11/08/2009	000001103067	025089	098896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030821	0000001	1551.42	11/08/2009	000000580449	025089	001418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022659	0000001	80.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022721	0000001	100.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022799	0000001	150.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023493	0000001	568.23	11/08/2009	00000017081X	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023221	0000001	140.00	11/08/2009	00000017081X	025089	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026417	0000001	2695.00	11/08/2009	00000017081X	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026484	0000001	87.00	11/08/2009	000000049700	025089	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026158	0000001	3177.26	11/08/2009	00000017081X	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026492	0000001	43.50	11/08/2009	000000049700	025089	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022691	0000001	45.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022802	0000001	140.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022004	0000001	702.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022055	0000001	205.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022063	0000001	288.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022675	0000001	60.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022713	0000001	390.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022772	0000001	320.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022781	0000001	345.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025658	0000001	650.00	11/08/2009	000001103067	025089	098895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023710	0000001	2500.00	11/08/2009	000001103067	025089	098903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023213	0000001	210.00	11/08/2009	000001103067	025089	098902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026263	0000001	1303.00	11/08/2009	000001103067	025089	098891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026271	0000001	200.00	11/08/2009	000001103067	025089	098893	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026018	0000001	4500.00	11/08/2009	000001103067	025089	098894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026221	0000001	600.00	11/08/2009	000001103067	025089	098892	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026549	0000001	175.00	11/08/2009	000001103067	025089	098896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022667	0000001	60.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022730	0000001	235.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022748	0000001	230.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021997	0000001	1702.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022012	0000001	19.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022080	0000001	184.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022098	0000001	368.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0022705	0000001	45.00	11/08/2009	000001103067	025089	098900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0021172	0000001	7000.00	11/08/2009	000001103067	025089	098898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026140	0000001	5939.55	11/08/2009	000001103067	025089	098904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026506	0000001	43.50	11/08/2009	000000049700	025089	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023442	0000001	11400.00	11/08/2009	000001103067	025089	098897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023469	0000001	2511.25	11/08/2009	000001103067	025089	098905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022951	0000001	1915.00	11/08/2009	000001103067	025089	098901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022047	0000001	1144.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022071	0000001	288.00	11/08/2009	000001103067	025089	098899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026727	0000001	1798.50	12/08/2009	00000017081X	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026760	0000001	2070.00	12/08/2009	00000017081X	025089	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026778	0000001	244.70	12/08/2009	00000017081X	025089	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027308	0000001	50.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027316	0000001	50.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027341	0000001	200.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027324	0000001	50.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027332	0000001	40.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026808	0000001	485.30	13/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026832	0000001	1000.00	13/08/2009	000000090611	025089	854248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026786	0000001	242.65	13/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026816	0000001	242.66	13/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024520	0000001	2790.00	13/08/2009	000001103067	025089	098906	41.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026824	0000001	1395.00	13/08/2009	000001103067	025089	098907	364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026522	0000001	720.00	13/08/2009	000000049700	025089	001412	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026794	0000001	242.65	13/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026859	0000001	1607.50	14/08/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026867	0000001	4275.11	14/08/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026875	0000001	3203.51	14/08/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026883	0000001	206.80	14/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026891	0000001	413.86	14/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026905	0000001	919.33	14/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027391	0000001	145.90	14/08/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026182	0000001	2818.83	14/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027367	0000001	50.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027375	0000001	40.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023671	0000001	16.83	17/08/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024414	0000001	93.00	17/08/2009	000000090611	025089	854252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024422	0000001	54621.00	17/08/2009	000000580449	025089	001419	8147.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024376	0000001	14731.24	17/08/2009	000000090611	025089	854251	10502.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024384	0000001	18768.76	17/08/2009	000000580449	025089	001423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024392	0000001	6.00	17/08/2009	000000090611	025089	854251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024333	0000001	273.00	17/08/2009	000000090611	025089	854249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024341	0000001	13231.24	17/08/2009	000000580449	025089	001423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024350	0000001	4567.70	17/08/2009	000000090611	025089	854255	2566.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024350	0000002	2001.06	17/08/2009	000000090611	025089	854256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024317	0000001	53564.15	17/08/2009	000000580449	025089	001421	14137.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024449	0000001	63490.37	17/08/2009	000000580449	025089	001419	11620.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024449	0000002	4176.23	17/08/2009	000000090611	025089	854254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024465	0000001	138.00	17/08/2009	000000580449	025089	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026972	0000001	930.00	17/08/2009	000001103067	025089	098908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026191	0000001	315.26	17/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026948	0000001	450.00	17/08/2009	000000049700	025089	001413	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026077	0000001	10000.00	17/08/2009	00000017081X	025089	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027383	0000001	120.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026956	0000001	6000.00	17/08/2009	000001103067	025089	098909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026212	0000001	2790.00	17/08/2009	000001103067	025089	098910	390.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026841	0000001	4377.76	18/08/2009	000000090166	025089	122049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023515	0000001	1902.68	18/08/2009	000000168890	025089	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025577	0000001	32089.68	18/08/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023540	0000001	262.68	18/08/2009	000000168890	025089	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023507	0000001	4334.57	18/08/2009	000000168890	025089	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027031	0000001	700.00	18/08/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027405	0000001	40.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023523	0000001	1373.44	18/08/2009	000000168890	025089	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023531	0000001	18.92	18/08/2009	000000168890	025089	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030830	0000001	17.40	19/08/2009	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027154	0000001	50.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024848	0000001	3431.25	19/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026964	0000001	32090.82	19/08/2009	000040017129	001182	046002	2494.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027057	0000001	1100.00	20/08/2009	000001103067	025089	098916	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026034	0000001	28528.60	20/08/2009	000001103067	025089	098918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024775	0000001	2970.00	20/08/2009	00000017081X	025089	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023825	0000001	1998.41	20/08/2009	00000017081X	025089	850026	249.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024473	0000001	17770.42	20/08/2009	000000170194	025089	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024481	0000001	15661.53	20/08/2009	000000170194	025089	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024490	0000001	22554.40	20/08/2009	000001103067	025089	098920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027502	0000001	127185.88	20/08/2009	000000146633	025089	000000	26555.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026573	0000001	796.00	20/08/2009	00000017081X	025089	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027049	0000001	280.00	20/08/2009	00000017081X	025089	850027	39.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027511	0000001	351.00	20/08/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027537	0000001	684.00	20/08/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027545	0000001	341535.81	20/08/2009	000000146633	025089	000000	65971.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027553	0000001	645.00	20/08/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027570	0000001	990.00	20/08/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028932	0000001	465.00	20/08/2009	000000146633	025089	140705	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023736	0000001	11403.56	20/08/2009	000000146633	025089	140704	1025.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023761	0000001	4276.81	20/08/2009	000000146633	025089	140704	513.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0024503	0000001	2415.91	20/08/2009	000001103067	025089	098919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026352	0000001	1500.00	20/08/2009	000001103067	025089	098913	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026361	0000001	1562.40	20/08/2009	000001103067	025089	098914	218.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028924	0000001	1728.00	20/08/2009	000001103067	025089	098915	249.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027481	0000001	837.55	20/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027499	0000001	5986.74	20/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026930	0000001	900.00	20/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025267	0000001	180.18	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025283	0000001	828.91	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025313	0000001	792.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025348	0000001	968.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025666	0000001	2045.88	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024546	0000001	2354.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024562	0000001	3168.00	20/08/2009	000001103067	025089	098912	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024589	0000001	440.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024601	0000001	5192.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024627	0000001	2244.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024643	0000001	1232.00	20/08/2009	000001103067	025089	098912	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024660	0000001	1606.00	20/08/2009	000001103067	025089	098912	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024686	0000001	1782.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024708	0000001	1100.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023795	0000001	770.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023850	0000001	858.00	20/08/2009	000001103067	025089	098912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023949	0000001	2303.69	20/08/2009	000001103067	025089	098912	197.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023965	0000001	5012.70	20/08/2009	000001103067	025089	098912	1744.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027421	0000001	40.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026832	0000002	1000.00	20/08/2009	000000090166	025089	122050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026581	0000001	1592.00	20/08/2009	000000090611	025089	854259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026590	0000001	623.00	20/08/2009	000000090611	025089	854259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026603	0000001	550.00	20/08/2009	000000090611	025089	854259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026611	0000001	935.00	20/08/2009	000000090611	025089	854259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026620	0000001	617.00	20/08/2009	000000090611	025089	854259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025372	0000001	5852.00	20/08/2009	000000090611	025089	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025402	0000001	204.60	20/08/2009	000000090611	025089	854257	76.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024457	0000001	12424.87	20/08/2009	000000090611	025089	854257	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024732	0000001	3630.00	20/08/2009	000000090611	025089	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025437	0000001	712.69	20/08/2009	000000090611	025089	854257	102.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025461	0000001	1460.80	20/08/2009	000000090611	025089	854257	102.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025615	0000001	3118.40	20/08/2009	000000090611	025089	854258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025518	0000001	4112.01	20/08/2009	000000090611	025089	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024368	0000001	4339.13	20/08/2009	000000090611	025089	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023906	0000001	255.64	20/08/2009	000000090611	025089	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025330	0000001	4400.00	20/08/2009	000001103067	025089	000000	378.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0025356	0000001	15.00	20/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026921	0000001	1750.00	20/08/2009	000001103067	025089	098917	254.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027642	0000001	108.50	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026913	0000001	3500.00	21/08/2009	000001103067	025089	098921	683.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026280	0000001	36.39	21/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026298	0000001	36.28	21/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027456	0000001	50.00	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027626	0000001	50.00	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027634	0000001	80.00	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027596	0000001	130.41	21/08/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027600	0000001	0.07	21/08/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027618	0000001	38.47	21/08/2009	000040017129	001182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027588	0000001	16.50	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027545	0000003	589.15	24/08/2009	000000146633	025089	140707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026026	0000001	3850.27	24/08/2009	00000017081X	025089	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027685	0000001	6064.50	24/08/2009	000000580449	025089	001426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027693	0000001	13226.40	24/08/2009	000000580449	025089	001425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027502	0000002	517.31	25/08/2009	000000146633	025089	140709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000001	471.60	25/08/2009	00000017081X	025089	850031	66.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027707	0000001	18.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027430	0000001	2050.00	25/08/2009	000001103067	025089	098922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027791	0000001	80.00	26/08/2009	000000049700	025089	001415	11.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000001	172.00	26/08/2009	000000049700	025089	001415	24.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027782	0000001	238.00	26/08/2009	000000049700	025089	001415	33.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027359	0000001	198.00	26/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027731	0000001	400.00	26/08/2009	000000049700	025089	001414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027740	0000001	31.94	27/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027944	0000001	3500.00	27/08/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027961	0000001	9.00	27/08/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027979	0000001	5200.00	27/08/2009	00000014035X	025089	000000	468.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027995	0000001	12.00	27/08/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028002	0000001	3600.00	27/08/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028029	0000001	12.00	27/08/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027294	0000001	140.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028622	0000001	5491.41	27/08/2009	000001103067	025089	000000	632.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028631	0000001	6.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028754	0000001	7300.00	27/08/2009	000001103067	025089	000000	805.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028819	0000001	3767.75	27/08/2009	000001103067	025089	000000	301.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028215	0000001	32028.57	27/08/2009	000001103067	025089	000000	5017.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028134	0000001	3845.27	27/08/2009	000001103067	025089	000000	277.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028223	0000001	105.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028240	0000001	19950.23	27/08/2009	000001103067	025089	000000	4123.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028258	0000001	6.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028274	0000001	276.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028444	0000001	1800.00	27/08/2009	000000063665	025089	850384	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028452	0000001	9.00	27/08/2009	000000063665	025089	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028118	0000001	14043.00	27/08/2009	000001103067	025089	000000	1843.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027812	0000001	50.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027715	0000001	349.18	27/08/2009	000000580449	025089	001428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026310	0000001	420.00	27/08/2009	000000063665	025089	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028568	0000001	8266.50	27/08/2009	000001103067	025089	000000	1846.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028576	0000001	12.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028592	0000001	7491.59	27/08/2009	000001103067	025089	000000	1752.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028606	0000001	18.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027880	0000001	13500.00	27/08/2009	00000017081X	025089	000000	1311.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027901	0000001	3144.16	27/08/2009	00000017081X	025089	000000	453.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027910	0000001	6.00	27/08/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027936	0000001	33.00	27/08/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028037	0000001	8693.21	27/08/2009	000001103067	025089	000000	782.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028053	0000001	54.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028061	0000001	51097.15	27/08/2009	000000146633	025089	000000	4262.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028088	0000001	19477.26	27/08/2009	000000146633	025089	000000	1555.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028100	0000001	402.00	27/08/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028533	0000001	54670.57	27/08/2009	000001103067	025089	000000	10596.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028541	0000001	129.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027871	0000001	1348.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028479	0000001	17095.20	27/08/2009	000001103067	025089	000000	3337.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028487	0000001	33.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028835	0000001	13334.98	27/08/2009	000001103067	025089	000000	1751.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028797	0000001	5000.00	27/08/2009	000001103067	025089	000000	685.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028878	0000001	13996.80	27/08/2009	000001103067	025089	000000	4157.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028894	0000001	2000.00	27/08/2009	000001103067	025089	000000	245.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028509	0000001	5126.19	27/08/2009	000001103067	025089	000000	1021.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028517	0000001	6.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028711	0000001	10200.00	27/08/2009	000001103067	025089	000000	1073.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028916	0000001	780.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028681	0000001	25508.54	27/08/2009	000001103067	025089	000000	6382.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028681	0000002	325.55	27/08/2009	000001103067	025089	098911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028690	0000001	72.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028851	0000001	8924.28	27/08/2009	000001103067	025089	000000	1177.31	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0028738	0000001	5600.00	27/08/2009	000001103067	025089	000000	669.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028657	0000001	1185.45	27/08/2009	000001103067	025089	000000	321.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028665	0000001	12.00	27/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028771	0000001	6900.00	27/08/2009	000001103067	025089	000000	747.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028851	0000002	1775.72	28/08/2009	000001103067	025089	098931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000001	600.00	28/08/2009	000001103067	025089	098988	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000002	600.00	28/08/2009	000001103067	025089	098989	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000003	465.00	28/08/2009	000001103067	025089	098990	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000004	465.00	28/08/2009	000001103067	025089	098991	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000005	600.00	28/08/2009	000001103067	025089	098992	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000006	600.00	28/08/2009	000001103067	025089	098993	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000007	600.00	28/08/2009	000001103067	025089	098994	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000008	746.67	28/08/2009	000001103067	025089	098995	59.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000009	600.65	28/08/2009	000001103067	025089	098996	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000010	600.00	28/08/2009	000001103067	025089	098997	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000011	600.65	28/08/2009	000001103067	025089	098998	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000012	600.00	28/08/2009	000001103067	025089	098999	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000013	560.00	28/08/2009	000001103067	025089	099125	44.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000014	465.00	28/08/2009	000001103067	025089	099000	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000015	560.00	28/08/2009	000001103067	025089	099126	44.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000016	620.00	28/08/2009	000001103067	025089	099121	49.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000017	600.00	28/08/2009	000001103067	025089	099122	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000018	600.00	28/08/2009	000001103067	025089	099123	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029491	0000019	465.00	28/08/2009	000001103067	025089	099124	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000001	201.50	28/08/2009	000001103067	025089	098942	16.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000002	465.00	28/08/2009	000001103067	025089	098943	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000003	465.00	28/08/2009	000001103067	025089	098944	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000004	465.00	28/08/2009	000001103067	025089	098945	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000005	465.00	28/08/2009	000001103067	025089	098946	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000006	465.00	28/08/2009	000001103067	025089	098947	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000007	465.00	28/08/2009	000001103067	025089	098948	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000008	465.00	28/08/2009	000001103067	025089	098949	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000009	465.00	28/08/2009	000001103067	025089	098950	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000010	465.00	28/08/2009	000001103067	025089	098951	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000011	465.00	28/08/2009	000001103067	025089	098952	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000012	465.00	28/08/2009	000001103067	025089	098953	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000013	465.00	28/08/2009	000001103067	025089	098954	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000014	465.00	28/08/2009	000001103067	025089	098955	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000015	465.00	28/08/2009	000001103067	025089	098956	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000016	465.00	28/08/2009	000001103067	025089	098957	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000017	465.00	28/08/2009	000001103067	025089	098958	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000018	465.00	28/08/2009	000001103067	025089	098959	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000019	465.00	28/08/2009	000001103067	025089	098960	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000020	465.00	28/08/2009	000001103067	025089	098961	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000021	465.00	28/08/2009	000001103067	025089	098962	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000022	465.00	28/08/2009	000001103067	025089	098963	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000023	465.00	28/08/2009	000001103067	025089	098964	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000024	465.00	28/08/2009	000001103067	025089	098965	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000025	465.00	28/08/2009	000001103067	025089	098966	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000026	465.00	28/08/2009	000001103067	025089	098967	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000027	201.50	28/08/2009	000001103067	025089	098968	16.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000028	465.00	28/08/2009	000001103067	025089	098969	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000029	465.00	28/08/2009	000001103067	025089	098970	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000030	465.00	28/08/2009	000001103067	025089	098971	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000031	465.00	28/08/2009	000001103067	025089	098972	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000032	465.00	28/08/2009	000001103067	025089	098973	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000033	465.00	28/08/2009	000001103067	025089	098974	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000034	465.00	28/08/2009	000001103067	025089	098975	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000035	465.00	28/08/2009	000001103067	025089	098976	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000036	465.00	28/08/2009	000001103067	025089	098977	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000037	465.00	28/08/2009	000001103067	025089	098978	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000038	465.00	28/08/2009	000001103067	025089	098979	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000039	465.00	28/08/2009	000001103067	025089	098980	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000040	465.00	28/08/2009	000001103067	025089	098981	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000041	465.00	28/08/2009	000001103067	025089	098982	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000042	465.00	28/08/2009	000001103067	025089	098983	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000043	201.50	28/08/2009	000001103067	025089	098984	16.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000044	465.00	28/08/2009	000001103067	025089	098985	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000045	465.00	28/08/2009	000001103067	025089	098986	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029513	0000046	465.00	28/08/2009	000001103067	025089	098987	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027073	0000001	885.00	28/08/2009	000001103067	025089	099131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027081	0000001	5315.00	28/08/2009	000001103067	025089	099131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027090	0000001	7110.00	28/08/2009	000001103067	025089	099131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027103	0000001	5460.00	28/08/2009	000001103067	025089	099131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027120	0000001	2951.00	28/08/2009	000001103067	025089	099131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027138	0000001	1900.00	28/08/2009	000001103067	025089	099131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027146	0000001	4310.00	28/08/2009	000001103067	025089	099131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028363	0000001	50.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028371	0000001	50.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029432	0000001	5000.00	28/08/2009	000001103067	025089	099127	1218.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028410	0000001	930.00	28/08/2009	000001103067	025089	099129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028428	0000001	1395.00	28/08/2009	000001103067	025089	099128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028436	0000001	2463.52	28/08/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028878	0000002	1092.00	28/08/2009	000001103067	025089	098928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028878	0000003	736.00	28/08/2009	000001103067	025089	098929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028878	0000004	7775.20	28/08/2009	000001103067	025089	098930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028835	0000002	1365.00	28/08/2009	000001103067	025089	098927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028835	0000003	1764.91	28/08/2009	000001103067	025089	098926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029394	0000001	59.80	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029459	0000001	465.00	28/08/2009	000001103067	025089	098939	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028088	0000002	427.80	28/08/2009	000000146633	025089	853478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028061	0000002	427.80	28/08/2009	000000146633	025089	853476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028061	0000003	427.80	28/08/2009	000000146633	025089	853477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028037	0000002	427.80	28/08/2009	000001103067	025089	098937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028037	0000003	427.80	28/08/2009	000001103067	025089	098938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028967	0000001	950.00	28/08/2009	000000126942	025089	850285	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028975	0000001	1300.00	28/08/2009	000000126942	025089	850286	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028983	0000001	1500.00	28/08/2009	000000126942	025089	850284	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028991	0000001	1200.00	28/08/2009	000000126942	025089	850282	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029009	0000001	1400.00	28/08/2009	000000126942	025089	850283	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029017	0000001	1350.00	28/08/2009	000000126942	025089	850280	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029025	0000001	1600.00	28/08/2009	000000126942	025089	850281	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029033	0000001	800.00	28/08/2009	000000146633	025089	140733	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029041	0000001	1200.00	28/08/2009	000000146633	025089	140711	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029050	0000001	1230.00	28/08/2009	000000146633	025089	140717	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029068	0000001	2200.00	28/08/2009	000000146633	025089	140722	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029076	0000001	1350.00	28/08/2009	000000146633	025089	140716	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029084	0000001	1350.00	28/08/2009	000000146633	025089	140725	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029092	0000001	2200.00	28/08/2009	000000146633	025089	140715	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029106	0000001	2700.00	28/08/2009	000000146633	025089	140723	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029114	0000001	2000.00	28/08/2009	000000146633	025089	140720	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029122	0000001	2000.00	28/08/2009	000000146633	025089	140736	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029131	0000001	1600.00	28/08/2009	000000146633	025089	140732	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029149	0000001	1500.00	28/08/2009	000000146633	025089	140739	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029157	0000001	2000.00	28/08/2009	000000146633	025089	140731	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029165	0000001	1500.00	28/08/2009	000000146633	025089	140737	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029173	0000001	2900.00	28/08/2009	000000146633	025089	140740	168.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029181	0000001	1150.00	28/08/2009	000000146633	025089	140728	59.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029190	0000001	950.00	28/08/2009	000000146633	025089	140714	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029203	0000001	2200.00	28/08/2009	000000146633	025089	140713	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029211	0000001	2100.00	28/08/2009	000000146633	025089	140730	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029220	0000001	1000.00	28/08/2009	000000146633	025089	140734	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029238	0000001	1650.00	28/08/2009	000000146633	025089	140729	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029246	0000001	2400.00	28/08/2009	000000146633	025089	140721	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029254	0000001	1500.00	28/08/2009	000000146633	025089	853475	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029262	0000001	1350.00	28/08/2009	000000146633	025089	140738	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029271	0000001	1650.00	28/08/2009	000000146633	025089	140724	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029289	0000001	1550.00	28/08/2009	000000146633	025089	140735	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029297	0000001	1600.00	28/08/2009	000000146633	025089	140726	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029301	0000001	1230.00	28/08/2009	000000146633	025089	140718	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029319	0000001	1500.00	28/08/2009	000000146633	025089	140719	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029327	0000001	1500.00	28/08/2009	000000146633	025089	140710	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029335	0000001	2100.00	28/08/2009	000000146633	025089	140712	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029343	0000001	3000.00	28/08/2009	000000146633	025089	140727	178.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029351	0000001	5200.00	28/08/2009	000001103067	025089	098924	387.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029360	0000001	4200.00	28/08/2009	000001103067	025089	098923	313.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029378	0000001	2590.00	28/08/2009	000001103067	025089	098925	139.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029408	0000001	551.51	28/08/2009	000000146633	025089	853479	44.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029441	0000001	3199.00	28/08/2009	00000017081X	025089	850032	607.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027065	0000001	380.00	28/08/2009	000001103067	025089	099131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027111	0000001	987.00	28/08/2009	000001103067	025089	099131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028592	0000002	325.02	28/08/2009	000001103067	025089	098936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028118	0000002	1365.00	28/08/2009	000001103067	025089	098935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028118	0000003	1092.00	28/08/2009	000001103067	025089	098934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027847	0000001	40.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027855	0000001	50.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028347	0000001	50.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028215	0000002	413.85	28/08/2009	000001103067	025089	098932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028215	0000003	234.51	28/08/2009	000001103067	025089	098933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028941	0000001	480.52	28/08/2009	000000090611	025089	854261	38.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028959	0000001	480.52	28/08/2009	000000090611	025089	854260	38.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030121	0000001	435.00	28/08/2009	000000090611	025089	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029424	0000001	689.39	28/08/2009	000001103067	025089	099130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029475	0000001	819.00	28/08/2009	000001103067	025089	098940	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029475	0000002	465.00	28/08/2009	000001103067	025089	098941	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029386	0000001	160.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029416	0000001	2000.00	31/08/2009	000000150169	025089	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027022	0000001	397.36	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030139	0000001	150.00	31/08/2009	000000090611	025089	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030147	0000001	675.00	31/08/2009	000000090611	025089	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030155	0000001	225.00	31/08/2009	000000090611	025089	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030163	0000001	900.00	31/08/2009	000000090611	025089	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030112	0000001	480.00	31/08/2009	000000090611	025089	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029548	0000001	65.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028355	0000001	40.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030031	0000001	8588.00	31/08/2009	000000090611	025089	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030601	0000001	680.00	31/08/2009	000000090611	025089	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027758	0000001	36.28	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027766	0000001	91.09	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026981	0000001	1114.45	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026832	0000003	1000.00	31/08/2009	000000090611	025089	854272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026328	0000001	3090.07	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027545	0000002	490.40	31/08/2009	000000146633	025089	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027723	0000001	274.72	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000008	1187.24	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030171	0000001	80.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026999	0000001	68.44	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029530	0000001	17.50	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030449	0000001	3.52	31/08/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027014	0000001	513.91	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027006	0000001	229.69	31/08/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030058	0000001	72095.50	31/08/2009	000001103067	025089	099132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027545	0000004	465.00	01/09/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030660	0000001	62335.39	01/09/2009	000000580449	025089	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030678	0000001	12811.85	01/09/2009	000000090611	025089	854269	12811.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030678	0000002	472.26	01/09/2009	000000090611	025089	854278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030694	0000001	40046.53	01/09/2009	000000580449	025089	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030708	0000001	14553.47	01/09/2009	000000090611	025089	854269	8147.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030716	0000001	21.00	01/09/2009	000000090611	025089	854269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030732	0000001	147.00	01/09/2009	000000090611	025089	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030741	0000001	15347.52	01/09/2009	000000580449	025089	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030759	0000001	18535.81	01/09/2009	000000090611	025089	854267	8983.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030767	0000001	6.00	01/09/2009	000000090611	025089	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030783	0000001	16652.48	01/09/2009	000000580449	025089	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030805	0000001	2447.52	01/09/2009	000000090611	025089	854267	2447.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030813	0000001	96.00	01/09/2009	000000090611	025089	854268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028215	0000004	465.00	01/09/2009	000000065358	025089	000000	0.00	1	Conta Corrente	G M P Q P SERVIDORES - FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0030244	0000001	56243.23	01/09/2009	000000580449	025089	851523	14438.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030210	0000001	37000.00	01/09/2009	000000580449	025089	001429	4852.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030261	0000001	967.20	01/09/2009	000000090611	025089	854263	111.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030261	0000002	427.80	01/09/2009	000000090611	025089	854274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030287	0000001	2948.67	01/09/2009	000000090611	025089	854263	324.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030309	0000001	7112.20	01/09/2009	000000090611	025089	854263	718.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030309	0000002	427.80	01/09/2009	000000090611	025089	854276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030325	0000001	2991.50	01/09/2009	000000090611	025089	854263	239.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030368	0000001	108.00	01/09/2009	000000090611	025089	854264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030376	0000001	637.20	01/09/2009	000000090611	025089	854265	102.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030376	0000002	524.80	01/09/2009	000000090611	025089	854273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030392	0000001	7366.55	01/09/2009	000000063665	025089	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030406	0000001	7192.00	01/09/2009	000000090611	025089	854265	4160.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030414	0000001	81.00	01/09/2009	000000090611	025089	854265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030431	0000001	75.00	01/09/2009	000000090611	025089	854266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030465	0000001	273.00	01/09/2009	000000580449	025089	851524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030341	0000001	16655.91	01/09/2009	000000090611	025089	854263	1976.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030341	0000002	1435.03	01/09/2009	000000090611	025089	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032395	0000001	40.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032409	0000001	50.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032352	0000001	342.70	01/09/2009	000000090611	025089	854277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035319	0000001	45.00	01/09/2009	000000580449	025089	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032379	0000001	130.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026433	0000001	578.00	02/09/2009	000000090611	025089	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026441	0000001	289.00	02/09/2009	000000063665	025089	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032425	0000001	0.16	02/09/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026450	0000001	499.00	02/09/2009	000001103067	025089	099133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027677	0000001	35.29	02/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027669	0000001	478.03	03/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032417	0000001	40.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030538	0000001	1360.00	03/09/2009	000001103067	025089	099146	54.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030562	0000001	1656.00	03/09/2009	000001103067	025089	099147	66.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029556	0000001	2100.00	03/09/2009	000001103067	025089	099134	71.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029564	0000001	2160.00	03/09/2009	000001103067	025089	099135	73.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029572	0000001	3480.00	03/09/2009	000001103067	025089	099136	118.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029581	0000001	4440.00	03/09/2009	000001103067	025089	099137	176.57	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029599	0000001	4440.00	03/09/2009	000001103067	025089	099138	176.57	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029602	0000001	4680.00	03/09/2009	000001103067	025089	099139	191.93	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029611	0000001	4920.00	03/09/2009	000001103067	025089	099140	207.29	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029629	0000001	3900.00	03/09/2009	000001103067	025089	099141	142.01	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029637	0000001	2880.00	03/09/2009	000001103067	025089	099142	97.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029645	0000001	540.00	03/09/2009	000001103067	025089	099143	18.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029653	0000001	2280.00	03/09/2009	000001103067	025089	099144	77.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0029661	0000001	4560.00	03/09/2009	000001103067	025089	099145	184.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030554	0000001	2250.00	04/09/2009	000001103067	025089	099151	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032565	0000001	90.00	04/09/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030520	0000001	1050.00	04/09/2009	000001103067	025089	099148	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030546	0000001	1420.00	04/09/2009	000001103067	025089	099150	56.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032433	0000001	40.00	04/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030571	0000001	760.00	04/09/2009	000001103067	025089	099149	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032557	0000001	70.00	04/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032522	0000001	40.00	04/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032531	0000001	2704.00	04/09/2009	000000049700	025089	001417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032603	0000001	480.00	08/09/2009	000000049700	025089	001418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030597	0000001	360.00	08/09/2009	000000172340	025089	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029840	0000001	300.00	08/09/2009	000000146633	025089	853482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029858	0000001	200.00	08/09/2009	000000146633	025089	853484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029939	0000001	200.00	08/09/2009	000000146633	025089	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030589	0000001	300.00	08/09/2009	000000049700	025089	001426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029882	0000001	500.00	08/09/2009	000000049700	025089	001425	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032620	0000001	50.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032646	0000001	60.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029670	0000001	250.00	08/09/2009	000000049700	025089	001422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029874	0000001	1800.00	08/09/2009	000000049700	025089	001421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029891	0000001	250.00	08/09/2009	000000049700	025089	001423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032573	0000001	40.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032581	0000001	50.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035131	0000001	100.00	08/09/2009	000002831422	025089	000086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029688	0000001	400.00	08/09/2009	000000580449	025089	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029696	0000001	200.00	08/09/2009	000000580449	025089	851528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029700	0000001	300.00	08/09/2009	000000580449	025089	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029718	0000001	150.00	08/09/2009	000000580449	025089	851536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029726	0000001	400.00	08/09/2009	000000580449	025089	851532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029734	0000001	600.00	08/09/2009	000000580449	025089	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029742	0000001	300.00	08/09/2009	000000580449	025089	851538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029751	0000001	250.00	08/09/2009	000000580449	025089	851526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029769	0000001	350.00	08/09/2009	000000580449	025089	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029777	0000001	150.00	08/09/2009	000000580449	025089	851537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029785	0000001	150.00	08/09/2009	000000580449	025089	851539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029793	0000001	200.00	08/09/2009	000000580449	025089	851534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029807	0000001	150.00	08/09/2009	000000580449	025089	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029815	0000001	300.00	08/09/2009	000000090611	025089	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029823	0000001	300.00	08/09/2009	000000090611	025089	854287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029831	0000001	2300.00	08/09/2009	000000090611	025089	854285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029904	0000001	250.00	08/09/2009	000000049700	025089	001424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029912	0000001	300.00	08/09/2009	000000580449	025089	851535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029866	0000001	200.00	08/09/2009	000000049700	025089	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029921	0000001	600.00	08/09/2009	000000049700	025089	001419	69.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032638	0000001	50.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032662	0000001	140.00	10/09/2009	000000090611	025089	854300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032671	0000001	2000.00	10/09/2009	000000090611	025089	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032492	0000001	17713.18	10/09/2009	000000090611	025089	854303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029947	0000001	1365.00	10/09/2009	000000090611	025089	854298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028231	0000001	5628.28	10/09/2009	000000090611	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028142	0000001	278.85	10/09/2009	000000090611	025089	854293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028461	0000001	306.00	10/09/2009	000000090611	025089	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028266	0000001	3360.44	10/09/2009	000000090611	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030422	0000001	2341.15	10/09/2009	000000090611	025089	854289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030295	0000001	501.27	10/09/2009	000000090611	025089	854294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030252	0000001	9524.63	10/09/2009	000000090611	025089	854296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030619	0000001	680.00	10/09/2009	000000090611	025089	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030775	0000001	4740.17	10/09/2009	000000090611	025089	854290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030724	0000001	9242.90	10/09/2009	000000090611	025089	854291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029963	0000001	280.00	10/09/2009	000001103067	025089	099160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032701	0000001	150.00	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032689	0000001	100.00	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032476	0000001	1224.39	10/09/2009	000001103067	025089	099166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027472	0000001	150.00	10/09/2009	000000090611	025089	854300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029971	0000001	560.00	10/09/2009	000001103067	025089	099160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029980	0000001	2500.00	10/09/2009	000001103067	025089	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029998	0000001	2500.00	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030007	0000001	3800.00	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030066	0000001	4500.00	10/09/2009	000001103067	025089	099157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028398	0000001	200.00	10/09/2009	000001103067	025089	099153	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028401	0000001	600.00	10/09/2009	000001103067	025089	099154	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030180	0000001	5000.00	10/09/2009	000001103067	025089	099156	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032441	0000001	2500.00	10/09/2009	000001103067	025089	099161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032450	0000001	13000.00	10/09/2009	000001103067	025089	099162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032166	0000003	245.34	10/09/2009	000001103067	025089	099163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027464	0000001	210.00	10/09/2009	000001103067	025089	099159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028380	0000001	3000.00	10/09/2009	000001103067	025089	099155	611.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032735	0000001	2500.00	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032794	0000001	13229.57	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032808	0000001	25436.46	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032816	0000001	1136.21	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032824	0000001	2175.09	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032832	0000001	4664.74	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028495	0000001	2841.83	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028525	0000001	869.57	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028649	0000001	933.54	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028673	0000001	201.53	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028703	0000001	4255.30	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029955	0000001	2835.00	10/09/2009	00000017081X	025089	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030074	0000001	6192.00	10/09/2009	000001103067	025089	099158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027863	0000001	70.00	10/09/2009	00000017081X	025089	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027928	0000001	534.51	10/09/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027561	0000001	57194.39	10/09/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027529	0000001	20762.99	10/09/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028550	0000001	9211.44	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028614	0000001	1320.25	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028584	0000001	1383.49	10/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032506	0000001	5704.22	10/09/2009	00000017081X	025089	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032514	0000001	2454.00	10/09/2009	000001103067	025089	099164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032484	0000001	10233.36	10/09/2009	000001103067	025089	099165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027651	0000001	3344.00	10/09/2009	000001103067	025089	099164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030490	0000001	18056.99	11/09/2009	000001103067	025089	099167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030503	0000001	2666.16	11/09/2009	00000017081X	025089	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033197	0000001	400.00	11/09/2009	000000049700	025089	001427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032719	0000001	40.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032727	0000001	50.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033235	0000001	50.00	12/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028282	0000001	13708.68	14/09/2009	000000170194	025089	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028291	0000001	23192.40	14/09/2009	000000170194	025089	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028304	0000001	11989.64	14/09/2009	000001103067	025089	099169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026565	0000001	960.00	14/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030023	0000001	2336.66	14/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030015	0000001	469.76	14/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028312	0000001	1971.06	14/09/2009	000001103067	025089	099168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027448	0000001	500.00	14/09/2009	000000049700	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033219	0000001	40.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033227	0000001	50.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032387	0000001	140.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028321	0000001	3544.70	14/09/2009	000000155594	025089	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028339	0000001	1531.88	14/09/2009	000000166758	025089	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033243	0000001	40.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033251	0000001	50.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033260	0000001	5.11	15/09/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033278	0000001	11.76	15/09/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033316	0000001	700.00	15/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033286	0000001	7500.00	15/09/2009	000000089567	025089	850061	0.00	1	Conta Corrente	DIVERSOS-DEVOLU€AO
SECRETARIA MUNICIPAL DE INFRA	0032361	0000001	220.00	15/09/2009	000000000000	000000	000000	30.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028151	0000001	31903.70	16/09/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028177	0000001	1804.74	16/09/2009	000000168890	025089	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033294	0000001	4750.00	16/09/2009	000000089567	025089	850062	0.00	1	Conta Corrente	DIVERSOS-DEVOLU€AO
SECRETARIA MUNICIPAL DE CULTUR	0028193	0000001	202.99	16/09/2009	000000168890	025089	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035084	0000001	6.27	16/09/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030198	0000001	2316.00	16/09/2009	000000146633	025089	853487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028207	0000001	4593.17	16/09/2009	000000168890	025089	850019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033391	0000001	50.00	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033324	0000001	40.00	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028169	0000001	1525.08	16/09/2009	000000168890	025089	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028185	0000001	18.84	16/09/2009	000000168890	025089	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032611	0000001	2000.00	16/09/2009	000000150169	025089	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032697	0000001	120.00	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035033	0000001	72.56	17/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030091	0000001	26.00	17/09/2009	000000089567	025089	850063	0.00	1	Conta Corrente	DIVERSOS-DEVOLU€AO
SECRETARIA MUNICIPAL DE SAUDE	0035041	0000001	1889.83	17/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033201	0000001	250.00	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033405	0000001	40.00	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033413	0000001	50.00	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030104	0000001	998.00	17/09/2009	000000089567	025089	850063	0.00	1	Conta Corrente	DIVERSOS-DEVOLU€AO
SECRETARIA MUNICIPAL DE ADMINI	0035068	0000001	760.65	17/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035076	0000001	2400.23	17/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030082	0000001	76.00	17/09/2009	000000089567	025089	850063	0.00	1	Conta Corrente	DIVERSOS-DEVOLU€AO
SECRETARIA MUNICIPAL DE EDUCA€	0035050	0000001	5208.36	17/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035025	0000001	1036.54	17/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0035017	0000001	108.84	17/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0032786	0000001	24336.95	18/09/2009	000000127612	025089	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0032786	0000002	24653.65	18/09/2009	000001111507	025089	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0032786	0000003	18487.26	18/09/2009	000000090166	025089	122051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030635	0000001	3675.63	18/09/2009	000000049700	025089	001428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028096	0000001	4276.81	18/09/2009	000000146633	025089	853488	513.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028045	0000001	2096.34	18/09/2009	00000017081X	025089	850037	249.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028070	0000001	11404.17	18/09/2009	000000146633	025089	853488	1050.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027898	0000001	2970.00	18/09/2009	00000017081X	025089	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033537	0000001	734.40	18/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033545	0000001	5988.42	18/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029467	0000001	102.30	18/09/2009	000001103067	025089	099170	51.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029483	0000001	282.48	18/09/2009	000001103067	025089	099170	51.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029505	0000001	2408.55	18/09/2009	000001103067	025089	099170	123.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029521	0000001	4531.89	18/09/2009	000001103067	025089	099170	1642.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030457	0000001	682.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030481	0000001	5210.07	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030643	0000001	1955.04	18/09/2009	000000049700	025089	001428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028720	0000001	2244.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028746	0000001	1232.00	18/09/2009	000001103067	025089	099170	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028762	0000001	1606.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028789	0000001	1518.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028801	0000001	1100.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028827	0000001	828.91	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028843	0000001	3595.88	18/09/2009	000001103067	025089	099170	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028860	0000001	2354.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028886	0000001	5192.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028908	0000001	440.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027952	0000001	770.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027987	0000001	1144.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028011	0000001	792.00	18/09/2009	000001103067	025089	099170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033472	0000001	50.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033481	0000001	40.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033499	0000001	100.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032671	0000002	2000.00	18/09/2009	000000090611	025089	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030228	0000001	5852.00	18/09/2009	000000090611	025089	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030279	0000001	306.90	18/09/2009	000000090611	025089	854305	179.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030333	0000001	658.13	18/09/2009	000000090611	025089	854305	102.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030317	0000001	1658.00	18/09/2009	000000090611	025089	854305	102.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030384	0000001	253.32	18/09/2009	000000090611	025089	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030350	0000001	3980.01	18/09/2009	000000090611	025089	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030473	0000001	0.80	18/09/2009	000000090611	025089	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030686	0000001	14348.29	18/09/2009	000000090611	025089	854305	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030791	0000001	4202.00	18/09/2009	000000090611	025089	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028126	0000001	3630.00	18/09/2009	000000090611	025089	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033511	0000001	70.00	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033529	0000001	40.00	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033553	0000001	123.04	21/09/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033588	0000001	9471.00	21/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033502	0000001	492.11	21/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031283	0000001	24005.63	22/09/2009	000001103067	025089	000000	6050.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031283	0000002	325.55	22/09/2009	000001103067	025089	099172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031291	0000001	51.00	22/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0030627	0000001	320.00	22/09/2009	000000049700	025089	001429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031348	0000001	1185.45	22/09/2009	000001103067	025089	000000	316.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031356	0000001	9.00	22/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033596	0000001	900.00	22/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033634	0000001	1.01	22/09/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033600	0000001	500.00	22/09/2009	000000049700	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033707	0000001	324.00	22/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031224	0000001	16871.32	22/09/2009	000001103067	025089	000000	2941.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031232	0000001	33.00	22/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031259	0000001	5329.61	22/09/2009	000001103067	025089	000000	991.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031267	0000001	6.00	22/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031461	0000001	594.00	22/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031020	0000001	122650.34	22/09/2009	000000146633	025089	000000	23860.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031038	0000001	351.00	22/09/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031054	0000001	651.00	22/09/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031402	0000001	8823.53	22/09/2009	000001103067	025089	000000	1696.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031411	0000001	9.00	22/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032069	0000001	336965.67	22/09/2009	000000146633	025089	000000	61546.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032069	0000003	596.88	22/09/2009	000000146633	025089	853490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032077	0000001	639.00	22/09/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031372	0000001	55066.58	22/09/2009	000001103067	025089	000000	10132.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031381	0000001	129.00	22/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031437	0000001	7433.13	22/09/2009	000001103067	025089	000000	1682.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031437	0000002	464.35	22/09/2009	000001103067	025089	099171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031445	0000001	18.00	22/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032093	0000001	969.00	22/09/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033561	0000001	40.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033570	0000001	50.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030040	0000001	4585.00	22/09/2009	000000090611	025089	854306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031313	0000001	5491.41	22/09/2009	000001103067	025089	000000	604.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031321	0000001	6.00	22/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026832	0000004	3000.00	22/09/2009	000000090611	025089	854307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033626	0000001	40.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032468	0000001	4700.00	23/09/2009	000000580449	025089	851542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033669	0000001	936.00	23/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033651	0000001	50.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033758	0000001	485.32	25/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033642	0000001	80.00	25/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033740	0000001	242.65	25/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033693	0000001	40.00	25/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033774	0000001	242.66	25/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030651	0000001	769.68	25/09/2009	000000049700	025089	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033766	0000001	242.65	25/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032069	0000002	590.45	28/09/2009	000000146633	025089	853491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028550	0000002	0.80	28/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033821	0000001	60.65	28/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033812	0000001	70.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033723	0000001	80.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033731	0000001	50.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033804	0000001	40.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032247	0000001	8300.00	29/09/2009	000000090166	025089	000000	900.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030872	0000001	3958.93	29/09/2009	00000014035X	025089	000000	409.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030899	0000001	9.00	29/09/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030902	0000001	3500.00	29/09/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030929	0000001	9.00	29/09/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030937	0000001	3600.00	29/09/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030953	0000001	12.00	29/09/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030961	0000001	3767.75	29/09/2009	000000090166	025089	000000	301.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030988	0000001	15.00	29/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033791	0000001	31.94	29/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033839	0000001	41.56	29/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032182	0000001	10200.00	29/09/2009	000000090166	025089	000000	1073.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032280	0000001	135.00	29/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032166	0000001	11805.42	29/09/2009	000000090166	025089	000000	1571.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032123	0000001	2000.00	29/09/2009	000000090166	025089	000000	245.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032140	0000001	3000.00	29/09/2009	000000090166	025089	000000	440.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032107	0000001	10996.80	29/09/2009	000000090166	025089	000000	3739.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031216	0000001	279.00	29/09/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031186	0000001	30.00	29/09/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031194	0000001	50538.00	29/09/2009	000000146633	025089	000000	4247.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031119	0000001	114.00	29/09/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031135	0000001	12135.00	29/09/2009	00000017081X	025089	000000	1311.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031097	0000001	18082.26	29/09/2009	000000146633	025089	000000	1480.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031151	0000001	3144.16	29/09/2009	00000017081X	025089	000000	453.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031160	0000001	6.00	29/09/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033715	0000001	197.02	29/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032204	0000001	8700.00	29/09/2009	000000090166	025089	000000	953.03	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0032221	0000001	2600.00	29/09/2009	000000090166	025089	000000	208.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032263	0000001	3900.00	29/09/2009	000000090166	025089	000000	351.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033448	0000001	306.10	30/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033456	0000001	190.33	30/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034681	0000001	72095.50	30/09/2009	000040017129	001182	046003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000001	600.00	30/09/2009	000001103067	025089	099173	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000002	465.00	30/09/2009	000001103067	025089	099174	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000003	465.00	30/09/2009	000001103067	025089	099175	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000004	600.00	30/09/2009	000001103067	025089	099176	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000005	600.00	30/09/2009	000001103067	025089	099177	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000006	600.00	30/09/2009	000001103067	025089	099178	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000007	800.00	30/09/2009	000001103067	025089	099179	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000008	600.65	30/09/2009	000001103067	025089	099180	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000009	520.00	30/09/2009	000001103067	025089	854215	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000010	160.00	30/09/2009	000001103067	025089	854216	12.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000011	600.00	30/09/2009	000001103067	025089	854217	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000012	600.00	30/09/2009	000001103067	025089	854218	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000013	465.00	30/09/2009	000001103067	025089	854219	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000014	600.00	30/09/2009	000001103067	025089	854220	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000015	620.00	30/09/2009	000001103067	025089	854221	49.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000016	600.00	30/09/2009	000001103067	025089	854222	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000017	465.00	30/09/2009	000001103067	025089	854223	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000001	465.00	30/09/2009	000001103067	025089	854224	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000002	465.00	30/09/2009	000001103067	025089	854225	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000003	465.00	30/09/2009	000001103067	025089	854226	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000004	465.00	30/09/2009	000001103067	025089	854227	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000005	465.00	30/09/2009	000001103067	025089	854228	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000006	465.00	30/09/2009	000001103067	025089	854229	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000007	465.00	30/09/2009	000001103067	025089	854230	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000008	465.00	30/09/2009	000001103067	025089	854231	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000009	465.00	30/09/2009	000001103067	025089	854232	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000010	465.00	30/09/2009	000001103067	025089	854233	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000011	465.00	30/09/2009	000001103067	025089	854234	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000012	465.00	30/09/2009	000001103067	025089	854236	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000013	465.00	30/09/2009	000001103067	025089	854237	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000014	31.00	30/09/2009	000001103067	025089	854238	2.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000015	465.00	30/09/2009	000001103067	025089	854239	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000016	465.00	30/09/2009	000001103067	025089	854240	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000017	465.00	30/09/2009	000001103067	025089	854241	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000018	465.00	30/09/2009	000001103067	025089	854242	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000019	465.00	30/09/2009	000001103067	025089	854243	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000020	465.00	30/09/2009	000001103067	025089	854244	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000021	465.00	30/09/2009	000001103067	025089	854245	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000022	465.00	30/09/2009	000001103067	025089	854246	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000023	465.00	30/09/2009	000001103067	025089	854247	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000024	465.00	30/09/2009	000001103067	025089	854248	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000025	465.00	30/09/2009	000001103067	025089	854249	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000026	465.00	30/09/2009	000001103067	025089	854250	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000027	465.00	30/09/2009	000001103067	025089	854251	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000028	465.00	30/09/2009	000001103067	025089	854252	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000029	465.00	30/09/2009	000001103067	025089	854253	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000030	465.00	30/09/2009	000001103067	025089	854254	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000031	465.00	30/09/2009	000001103067	025089	854255	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000032	465.00	30/09/2009	000001103067	025089	854256	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000033	525.00	30/09/2009	000001103067	025089	854257	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000034	465.00	30/09/2009	000001103067	025089	854258	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000035	465.00	30/09/2009	000001103067	025089	854259	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000036	465.00	30/09/2009	000001103067	025089	854260	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031721	0000037	465.00	30/09/2009	000001103067	025089	854261	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031097	0000002	427.80	30/09/2009	000000146633	025089	853492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031135	0000002	1365.00	30/09/2009	00000017081X	025089	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031062	0000001	8869.91	30/09/2009	00000017081X	025089	000000	812.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031062	0000002	427.80	30/09/2009	00000017081X	025089	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031062	0000003	427.80	30/09/2009	00000017081X	025089	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031062	0000004	427.80	30/09/2009	00000017081X	025089	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031020	0000002	488.34	30/09/2009	000000146633	025089	853577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031194	0000002	761.08	30/09/2009	000000146633	025089	853493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031194	0000003	427.80	30/09/2009	000000146633	025089	853494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031194	0000004	427.80	30/09/2009	000000146633	025089	853495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031194	0000005	507.39	30/09/2009	000000146633	025089	853496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031194	0000006	427.80	30/09/2009	000000146633	025089	853497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031089	0000001	54.00	30/09/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032069	0000004	638.09	30/09/2009	000000146633	025089	853579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034592	0000001	138.20	30/09/2009	00000017081X	025089	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034606	0000001	96.80	30/09/2009	00000017081X	025089	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032107	0000002	7775.20	30/09/2009	000000090166	025089	122054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032107	0000003	1092.00	30/09/2009	000000090166	025089	122052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032107	0000004	736.00	30/09/2009	000000090166	025089	122053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033464	0000001	88.46	30/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032166	0000002	736.00	30/09/2009	000000090166	025089	122055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030848	0000001	465.00	30/09/2009	000000090166	025089	122060	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032166	0000004	1365.00	30/09/2009	000000090166	025089	122057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032166	0000005	1764.91	30/09/2009	000000090166	025089	122056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034690	0000001	5000.00	30/09/2009	000001103067	025089	854262	1218.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033995	0000001	2898.66	30/09/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034002	0000001	3.52	30/09/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000009	1187.24	30/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033430	0000001	431.75	30/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034614	0000001	138.20	30/09/2009	000000142492	025089	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034622	0000001	96.80	30/09/2009	000000142492	025089	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034673	0000001	198.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030996	0000001	4400.00	30/09/2009	000000142492	025089	000000	378.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031011	0000001	15.00	30/09/2009	000000142492	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030872	0000002	677.74	30/09/2009	00000014035X	025089	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032344	0000001	12.00	30/09/2009	000000142492	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030864	0000001	900.00	30/09/2009	000000090166	025089	122058	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030864	0000002	465.00	30/09/2009	000000090166	025089	122059	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030201	0000001	3100.00	30/09/2009	000000142492	025089	000000	261.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026468	0000001	5876.00	30/09/2009	000000142492	025089	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033421	0000001	680.96	30/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034631	0000001	138.20	30/09/2009	000000090611	025089	212404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034649	0000001	96.80	30/09/2009	000000090611	025089	212404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034657	0000001	227.00	30/09/2009	000000090611	025089	212404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034665	0000001	288.00	30/09/2009	000000090611	025089	212404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032549	0000001	36.28	30/09/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031941	0000001	17348.58	30/09/2009	000000580449	025089	851543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031950	0000001	10442.94	30/09/2009	000000090611	025089	854310	3333.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031968	0000001	6.00	30/09/2009	000000090611	025089	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031984	0000001	93.00	30/09/2009	000000090611	025089	854311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031992	0000001	7366.55	30/09/2009	000000063665	025089	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032000	0000001	5942.51	30/09/2009	000000090611	025089	854320	3587.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032018	0000001	81.00	30/09/2009	000000090611	025089	854320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000001	18.00	30/09/2009	000000090611	025089	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000001	78052.83	30/09/2009	000000580449	025089	851544	13268.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032034	0000001	627.48	30/09/2009	000000090611	025089	854320	92.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032034	0000002	534.52	30/09/2009	000000090611	025089	212405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032051	0000001	72.00	30/09/2009	000000090611	025089	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031470	0000001	37000.00	30/09/2009	000000580449	025089	851547	4852.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031496	0000001	45.00	30/09/2009	000000580449	025089	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031500	0000001	2948.67	30/09/2009	000000090611	025089	854314	324.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031526	0000001	7412.20	30/09/2009	000000090611	025089	854314	754.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031526	0000002	427.80	30/09/2009	000000090611	025089	854330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031542	0000001	39.00	30/09/2009	000000090611	025089	854315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031551	0000001	57518.00	30/09/2009	000000580449	025089	851545	14315.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031569	0000001	237.00	30/09/2009	000000580449	025089	851545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031615	0000001	9.00	30/09/2009	000000063665	025089	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031623	0000001	2460.45	30/09/2009	000000090611	025089	854312	251.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031623	0000002	1148.85	30/09/2009	000000090611	025089	854327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031640	0000001	14043.00	30/09/2009	000000090611	025089	854312	1828.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031640	0000002	1092.00	30/09/2009	000000090611	025089	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031640	0000003	1365.00	30/09/2009	000000090611	025089	854329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031666	0000001	33.00	30/09/2009	000000090611	025089	854313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031674	0000001	1059.80	30/09/2009	000000090611	025089	854318	204.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031674	0000002	532.51	30/09/2009	000000090611	025089	212401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031674	0000003	427.80	30/09/2009	000000090611	025089	212402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031674	0000004	532.51	30/09/2009	000000090611	025089	212403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031691	0000001	6.00	30/09/2009	000000090611	025089	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031747	0000001	32713.68	30/09/2009	000000090166	025089	000000	4903.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031747	0000002	413.85	30/09/2009	000000090611	025089	854325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031747	0000003	413.85	30/09/2009	000000090611	025089	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031755	0000001	102.00	30/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031771	0000001	15990.01	30/09/2009	000000090166	025089	000000	3908.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031771	0000002	4104.05	30/09/2009	000000090611	025089	854322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031780	0000001	6.00	30/09/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031585	0000001	273.00	30/09/2009	000000580449	025089	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031593	0000001	1800.00	30/09/2009	000000063665	025089	850391	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031801	0000001	234.00	30/09/2009	000000090611	025089	854323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031810	0000001	2790.00	30/09/2009	000000090611	025089	854316	223.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031861	0000001	21.00	30/09/2009	000000090611	025089	854308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031879	0000001	37615.47	30/09/2009	000000580449	025089	851544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031887	0000001	15757.87	30/09/2009	000000090611	025089	854308	7741.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031909	0000001	150.00	30/09/2009	000000090611	025089	854309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031917	0000001	17098.94	30/09/2009	000000580449	025089	851543	2447.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031925	0000001	2001.06	30/09/2009	000000090611	025089	854326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037486	0000001	40.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034789	0000001	4200.00	01/10/2009	000000049700	025089	001431	313.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034797	0000001	5200.00	01/10/2009	000000049700	025089	001432	387.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034801	0000001	2590.00	01/10/2009	000000049700	025089	001433	139.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034207	0000001	2700.00	01/10/2009	000000146633	025089	853499	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034215	0000001	1600.00	01/10/2009	000000146633	025089	853508	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034223	0000001	1650.00	01/10/2009	000000146633	025089	853500	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034231	0000001	1500.00	01/10/2009	000000146633	025089	853514	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034240	0000001	2000.00	01/10/2009	000000146633	025089	853507	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034258	0000001	1550.00	01/10/2009	000000146633	025089	853510	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034266	0000001	1500.00	01/10/2009	000000146633	025089	853512	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034274	0000001	1000.00	01/10/2009	000000146633	025089	853509	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034282	0000001	3000.00	01/10/2009	000000146633	025089	853503	178.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034291	0000001	2200.00	01/10/2009	000000146633	025089	853498	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034304	0000001	1500.00	01/10/2009	000000146633	025089	853576	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034312	0000001	1650.00	01/10/2009	000000146633	025089	853505	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034321	0000001	2900.00	01/10/2009	000000146633	025089	853575	168.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034339	0000001	2000.00	01/10/2009	000000146633	025089	853511	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034347	0000001	1150.00	01/10/2009	000000146633	025089	853504	59.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034355	0000001	1600.00	01/10/2009	000000146633	025089	853502	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034363	0000001	2100.00	01/10/2009	000000146633	025089	853506	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034371	0000001	1350.00	01/10/2009	000000146633	025089	853501	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034380	0000001	1350.00	01/10/2009	000000146633	025089	853513	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034398	0000001	1350.00	01/10/2009	00000011863X	025089	850374	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034401	0000001	2000.00	01/10/2009	00000011863X	025089	850378	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034410	0000001	2400.00	01/10/2009	00000011863X	025089	850379	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034428	0000001	1500.00	01/10/2009	00000011863X	025089	850365	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034436	0000001	1500.00	01/10/2009	00000011863X	025089	850368	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034444	0000001	1600.00	01/10/2009	00000011863X	025089	850362	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034452	0000001	950.00	01/10/2009	00000011863X	025089	850366	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034461	0000001	1500.00	01/10/2009	00000011863X	025089	850377	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034479	0000001	1400.00	01/10/2009	00000011863X	025089	850364	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034487	0000001	2200.00	01/10/2009	00000011863X	025089	850373	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034495	0000001	1230.00	01/10/2009	00000011863X	025089	850376	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034509	0000001	2100.00	01/10/2009	00000011863X	025089	850370	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034517	0000001	1230.00	01/10/2009	00000011863X	025089	850375	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034525	0000001	1200.00	01/10/2009	00000011863X	025089	850369	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034533	0000001	1350.00	01/10/2009	00000011863X	025089	850361	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034541	0000001	950.00	01/10/2009	00000011863X	025089	850372	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034550	0000001	800.00	01/10/2009	00000011863X	025089	850380	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034568	0000001	1200.00	01/10/2009	00000011863X	025089	850363	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034576	0000001	1300.00	01/10/2009	00000011863X	025089	850367	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034584	0000001	2200.00	01/10/2009	00000011863X	025089	850371	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030198	0000002	1158.00	02/10/2009	000000146633	025089	853578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034746	0000001	3115.00	02/10/2009	00000017081X	025089	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037541	0000001	0.72	02/10/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033677	0000001	527.30	02/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034762	0000001	280.00	02/10/2009	000001103067	025089	854263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037516	0000001	40.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033782	0000001	36.28	02/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034754	0000001	175.00	02/10/2009	000001103067	025089	854263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037524	0000001	80.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037559	0000001	15.00	03/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037567	0000001	3.00	03/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037575	0000001	15.00	03/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037583	0000001	3.00	03/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037591	0000001	15.00	03/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037605	0000001	3.00	03/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037613	0000001	15.00	03/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037621	0000001	3.00	03/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033618	0000001	377.13	05/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037508	0000001	50.00	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037648	0000001	40.00	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037656	0000001	342.00	05/10/2009	000000150169	025089	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037630	0000001	50.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037745	0000001	6.00	06/10/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032671	0000003	2000.00	06/10/2009	000000090611	025089	212406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037711	0000001	930.00	06/10/2009	000001103067	025089	854264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037729	0000001	1395.00	06/10/2009	000001103067	025089	854265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037800	0000001	5359.46	07/10/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033685	0000001	32.60	07/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035157	0000001	300.00	07/10/2009	000000049700	025089	001441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037796	0000001	416.00	07/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032883	0000001	500.00	07/10/2009	000000049700	025089	001440	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032841	0000001	300.00	07/10/2009	000000580449	025089	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032891	0000001	250.00	07/10/2009	000000049700	025089	001439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032921	0000001	300.00	07/10/2009	000000580449	025089	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032930	0000001	300.00	07/10/2009	000000580449	025089	851563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032948	0000001	400.00	07/10/2009	000000580449	025089	851557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032956	0000001	400.00	07/10/2009	000000580449	025089	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032964	0000001	150.00	07/10/2009	000000580449	025089	851561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032972	0000001	150.00	07/10/2009	000000580449	025089	851562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032981	0000001	350.00	07/10/2009	000000580449	025089	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032999	0000001	250.00	07/10/2009	000000580449	025089	851551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033006	0000001	150.00	07/10/2009	000000580449	025089	851564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033014	0000001	200.00	07/10/2009	000000580449	025089	851559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033022	0000001	600.00	07/10/2009	000000580449	025089	851555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033031	0000001	200.00	07/10/2009	000000580449	025089	851553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033049	0000001	150.00	07/10/2009	000000580449	025089	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037737	0000001	40.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032905	0000001	250.00	07/10/2009	000000049700	025089	001438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032913	0000001	250.00	07/10/2009	000000049700	025089	001437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033103	0000001	1800.00	07/10/2009	000000049700	025089	001436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033081	0000001	600.00	07/10/2009	000000049700	025089	001434	69.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033090	0000001	200.00	07/10/2009	000000049700	025089	001435	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034045	0000001	2340.00	08/10/2009	000000090166	025089	122074	79.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034053	0000001	2520.00	08/10/2009	000000090166	025089	122066	85.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034061	0000001	1080.00	08/10/2009	000000090166	025089	122061	36.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034070	0000001	2220.00	08/10/2009	000000090166	025089	122070	75.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034088	0000001	1920.00	08/10/2009	000000090166	025089	122062	65.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034096	0000001	4320.00	08/10/2009	000000090166	025089	122063	168.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034100	0000001	4500.00	08/10/2009	000000090166	025089	122064	180.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034118	0000001	3240.00	08/10/2009	000000090166	025089	122065	110.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034126	0000001	3480.00	08/10/2009	000000090166	025089	122067	118.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034134	0000001	4320.00	08/10/2009	000000090166	025089	122068	168.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034142	0000001	2340.00	08/10/2009	000000090166	025089	122069	79.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034151	0000001	2280.00	08/10/2009	000000090166	025089	122071	77.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034169	0000001	3360.00	08/10/2009	000000090166	025089	122072	114.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034177	0000001	2640.00	08/10/2009	000000090166	025089	122073	89.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034185	0000001	2220.00	08/10/2009	000000090166	025089	122075	75.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0034193	0000001	4680.00	08/10/2009	000000090166	025089	122076	191.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037761	0000001	60.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037818	0000001	70.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037753	0000001	40.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033057	0000001	300.00	08/10/2009	000000090611	025089	212412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033065	0000001	300.00	08/10/2009	000000090611	025089	212411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033073	0000001	2300.00	08/10/2009	000000090611	025089	212410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035149	0000001	100.00	08/10/2009	000000090611	025089	212413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037842	0000001	12.99	08/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037851	0000001	12.99	08/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034738	0000001	441.48	08/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035122	0000001	360.00	08/10/2009	000000146633	025089	853584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032859	0000001	200.00	08/10/2009	000000146633	025089	853582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032867	0000001	300.00	08/10/2009	000000146633	025089	853581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032875	0000001	200.00	08/10/2009	000000146633	025089	853583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032085	0000001	56235.41	09/10/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031429	0000001	1324.31	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031399	0000001	9346.15	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000001	1342.57	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031046	0000001	20236.65	09/10/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000001	534.51	09/10/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035238	0000001	900.00	09/10/2009	000000090166	025089	122080	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035254	0000001	150.00	09/10/2009	000001103067	025089	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033987	0000001	36.28	09/10/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037672	0000001	5038.86	09/10/2009	00000017081X	025089	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031275	0000001	906.03	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031305	0000001	4109.06	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031330	0000001	933.54	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031364	0000001	201.53	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037907	0000001	2211.85	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037915	0000001	1155.41	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037923	0000001	25690.82	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037931	0000001	13229.57	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037940	0000001	4888.35	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037699	0000001	102.37	09/10/2009	000001103067	025089	854266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034991	0000001	0.01	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031241	0000001	2847.20	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039870	0000001	7.09	09/10/2009	000000176273	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS CFM DPTO NAC. PRODU€AO MINERAL
SECRETARIA MUNICIPAL DE ADMINI	0037770	0000001	13000.00	09/10/2009	000001103067	025089	854268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037788	0000001	2500.00	09/10/2009	000001103067	025089	854269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035246	0000001	2000.00	09/10/2009	000001103067	025089	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034878	0000001	2500.00	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034886	0000001	3800.00	09/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034894	0000001	2500.00	09/10/2009	000001103067	025089	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034959	0000001	1136.00	09/10/2009	000000090166	025089	122078	45.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034975	0000001	1500.00	09/10/2009	000000090166	025089	852501	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033847	0000001	6229.74	09/10/2009	000000090166	025089	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033855	0000001	2741.14	09/10/2009	000000090611	025089	212425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034819	0000001	1120.00	09/10/2009	000000090611	025089	212423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033383	0000001	720.00	09/10/2009	000000090166	025089	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032743	0000001	858.00	09/10/2009	000040017129	001182	046005	0.00	1	Conta Corrente	CONTA DO ICMS-IPVA
SECRETARIA MUNICIPAL DE SAUDE	0032751	0000001	901.00	09/10/2009	000040017129	001182	046005	0.00	1	Conta Corrente	CONTA DO ICMS-IPVA
SECRETARIA MUNICIPAL DE SAUDE	0032760	0000001	2322.00	09/10/2009	000040017129	001182	046005	0.00	1	Conta Corrente	CONTA DO ICMS-IPVA
SECRETARIA MUNICIPAL DE SAUDE	0032026	0000001	2262.54	09/10/2009	000000090611	025089	212415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031976	0000001	4724.56	09/10/2009	000000090611	025089	212416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031895	0000001	9073.47	09/10/2009	000000090611	025089	212417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031607	0000001	306.00	09/10/2009	000000090611	025089	212418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031798	0000001	3415.99	09/10/2009	000000090611	025089	212414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031763	0000001	5702.03	09/10/2009	000000090611	025089	212414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031631	0000001	238.73	09/10/2009	000000090611	025089	212419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031577	0000001	9778.06	09/10/2009	000000090611	025089	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031518	0000001	501.27	09/10/2009	000000090611	025089	212420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030511	0000001	4491.94	09/10/2009	000000090166	025089	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037826	0000001	40.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037834	0000001	50.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037664	0000001	13029.54	09/10/2009	000000090611	025089	212422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035262	0000001	30.00	09/10/2009	000001103067	025089	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037702	0000001	684.37	09/10/2009	000000142492	025089	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037877	0000001	230.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037885	0000001	150.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026051	0000001	9084.55	09/10/2009	000000090166	025089	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027821	0000001	2532.52	09/10/2009	000000090611	025089	212424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027839	0000001	6148.00	09/10/2009	000000090611	025089	212426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024511	0000001	6412.21	09/10/2009	000040017129	001182	046004	0.00	1	Conta Corrente	CONTA DO ICMS-IPVA
SECRETARIA MUNICIPAL DE INFRA	0037681	0000001	13576.88	09/10/2009	000001103067	025089	854266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034967	0000001	152.00	09/10/2009	000000090166	025089	122077	6.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034983	0000001	540.00	09/10/2009	000000090166	025089	122079	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0035220	0000001	900.00	09/10/2009	000000090166	025089	122080	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037966	0000001	2500.00	10/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038121	0000001	13.66	13/10/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038130	0000001	93.72	13/10/2009	000040017129	001182	000000	0.00	1	Conta Corrente	CONTA DO ICMS-IPVA
SECRETARIA MUNICIPAL DE FINAN€	0038148	0000001	174.91	13/10/2009	000000127612	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034771	0000001	3000.00	13/10/2009	000001103067	025089	854272	611.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034827	0000001	4500.00	13/10/2009	000001103067	025089	854274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034835	0000001	600.00	13/10/2009	000001103067	025089	854271	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034843	0000001	200.00	13/10/2009	000001103067	025089	854270	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033863	0000001	2151.60	13/10/2009	000001103067	025089	854278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033952	0000001	555.32	13/10/2009	000001103067	025089	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034720	0000001	5000.00	13/10/2009	000001103067	025089	854273	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033367	0000001	715.00	13/10/2009	000001103067	025089	854276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033375	0000001	75.00	13/10/2009	000001103067	025089	854276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033359	0000001	245.00	13/10/2009	000001103067	025089	854276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033341	0000001	350.00	13/10/2009	000001103067	025089	854276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038024	0000001	2973.33	13/10/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034703	0000001	6192.00	13/10/2009	000001103067	025089	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033871	0000001	23667.60	13/10/2009	000000170194	025089	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033880	0000001	13955.86	13/10/2009	000001103067	025089	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033910	0000001	14839.55	13/10/2009	000000170194	025089	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033928	0000001	12661.15	13/10/2009	00000017081X	025089	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037869	0000001	100.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034711	0000001	580.00	13/10/2009	000001103067	025089	854277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037494	0000001	150.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033898	0000001	3929.76	13/10/2009	000000155594	025089	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033901	0000001	1938.94	13/10/2009	000000166758	025089	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033961	0000001	1944.43	13/10/2009	000001103067	025089	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038032	0000001	1093.08	13/10/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037893	0000001	40.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037958	0000001	2000.00	13/10/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038075	0000001	1000.00	13/10/2009	000000090611	025089	212427	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033936	0000001	5974.70	13/10/2009	000000580449	025089	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033944	0000001	1181.37	13/10/2009	000000090611	025089	212429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034029	0000001	680.00	13/10/2009	000000090611	025089	212428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038113	0000001	72.00	13/10/2009	000000000000	000000	000000	10.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033979	0000001	2815.90	13/10/2009	000001103067	025089	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038041	0000001	467.04	13/10/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035190	0000001	720.00	14/10/2009	000001103067	025089	854282	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035211	0000001	1200.00	14/10/2009	000001103067	025089	854281	213.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034860	0000001	1116.00	14/10/2009	000001103067	025089	854283	185.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034908	0000001	397.50	14/10/2009	000000580449	025089	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034916	0000001	772.50	14/10/2009	000000580449	025089	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034924	0000001	450.00	14/10/2009	000000580449	025089	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034932	0000001	562.50	14/10/2009	000000580449	025089	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034941	0000001	262.50	14/10/2009	000000580449	025089	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032336	0000001	39.00	14/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032590	0000001	440.00	14/10/2009	000000090611	025089	212430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032310	0000001	15190.91	14/10/2009	000001103067	025089	000000	1733.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032310	0000002	1435.03	14/10/2009	000001103067	025089	854284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033308	0000001	139.00	14/10/2009	000000142492	025089	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032654	0000001	140.00	14/10/2009	000000142492	025089	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038164	0000001	40.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035092	0000001	70.00	14/10/2009	000000142492	025089	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033332	0000001	790.00	14/10/2009	00000017081X	025089	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035165	0000001	4193.00	14/10/2009	00000017081X	025089	850048	872.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032778	0000001	150.00	14/10/2009	00000017081X	025089	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034851	0000001	930.00	14/10/2009	000001103067	025089	854283	130.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035181	0000001	900.00	14/10/2009	000001103067	025089	854282	126.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035203	0000001	1100.00	14/10/2009	000001103067	025089	854281	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038156	0000001	14.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038229	0000001	8.34	15/10/2009	000040017129	001182	000000	0.00	1	Conta Corrente	CONTA DO ICMS-IPVA
SECRETARIA MUNICIPAL DE FINAN€	0034037	0000001	3100.48	15/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038181	0000001	60.50	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038211	0000001	5.54	15/10/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038172	0000001	40.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038199	0000001	120.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039764	0000001	40.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035173	0000001	4400.00	16/10/2009	000000580449	025089	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038202	0000001	40.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038245	0000001	80.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034011	0000001	1873.00	19/10/2009	000000090611	025089	212431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033120	0000001	1764.79	19/10/2009	000000168890	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033162	0000001	19.74	19/10/2009	000000168890	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033189	0000001	4486.98	19/10/2009	000000168890	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038300	0000001	2401.88	19/10/2009	000000172340	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033138	0000001	928.08	19/10/2009	000000168890	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033111	0000001	33249.68	19/10/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033154	0000001	826.94	19/10/2009	000000168890	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0033146	0000001	181.77	19/10/2009	000000168890	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033171	0000001	237.14	19/10/2009	000000168890	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038377	0000001	70.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038334	0000001	288.00	20/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038342	0000001	500.00	20/10/2009	000000049700	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038369	0000001	700.00	20/10/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038318	0000001	1079.96	20/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038326	0000001	5988.42	20/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035009	0000001	3791.75	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032191	0000001	2244.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032212	0000001	1914.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032239	0000001	572.00	20/10/2009	000001103067	025089	854288	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032255	0000001	1826.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032271	0000001	858.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035289	0000001	205.12	20/10/2009	000001103067	025089	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035297	0000001	1898.40	20/10/2009	000001103067	025089	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035301	0000001	644.19	20/10/2009	000001103067	025089	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031712	0000001	2059.34	20/10/2009	000001103067	025089	854288	288.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031739	0000001	3702.82	20/10/2009	000001103067	025089	854288	1385.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032115	0000001	4532.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032131	0000001	440.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032158	0000001	660.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032174	0000001	3501.67	20/10/2009	000001103067	025089	854288	61.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030856	0000001	102.30	20/10/2009	000001103067	025089	854288	51.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030881	0000001	1020.07	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030911	0000001	770.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030945	0000001	792.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030970	0000001	828.91	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031003	0000001	968.00	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031127	0000001	300.30	20/10/2009	000001103067	025089	854288	51.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031208	0000001	11679.77	20/10/2009	000000146633	025089	853586	1050.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031101	0000001	4072.21	20/10/2009	000000146633	025089	853586	461.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031143	0000001	2970.00	20/10/2009	00000017081X	025089	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031071	0000001	2233.73	20/10/2009	00000017081X	025089	850050	249.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035271	0000001	3050.00	20/10/2009	000001103067	025089	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032328	0000001	3657.71	20/10/2009	000001103067	025089	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032298	0000001	2288.00	20/10/2009	000000090611	025089	212433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032301	0000001	2288.00	20/10/2009	000000090611	025089	212433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032042	0000001	255.64	20/10/2009	000000090611	025089	212433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031852	0000001	14883.62	20/10/2009	000000090611	025089	212433	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031534	0000001	1724.80	20/10/2009	000000090611	025089	212433	102.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031488	0000001	5852.00	20/10/2009	000000090611	025089	212433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031658	0000001	3630.00	20/10/2009	000000090611	025089	212433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031682	0000001	561.58	20/10/2009	000000090611	025089	212433	179.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031828	0000001	613.80	20/10/2009	000000090611	025089	212433	102.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031933	0000001	4202.00	20/10/2009	000000090611	025089	212433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037958	0000002	2000.00	20/10/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038385	0000001	40.00	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038474	0000001	309.00	21/10/2009	000000049700	025089	001443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036617	0000001	5491.41	21/10/2009	000001103067	025089	000000	631.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036625	0000001	6.00	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036579	0000001	18.00	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036528	0000001	7892.01	21/10/2009	000001103067	025089	000000	1526.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036536	0000001	9.00	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036552	0000001	7621.96	21/10/2009	000001103067	025089	000000	1754.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036552	0000002	325.02	21/10/2009	000001103067	025089	854289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036331	0000001	639.00	21/10/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036498	0000001	55898.71	21/10/2009	000001103067	025089	000000	10377.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036501	0000001	129.00	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036269	0000001	337812.93	21/10/2009	000000146633	025089	000000	61860.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036269	0000002	596.88	21/10/2009	000000146633	025089	853587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036277	0000001	636.00	21/10/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036293	0000001	969.00	21/10/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036307	0000001	120398.34	21/10/2009	000000146633	025089	000000	23437.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036315	0000001	348.00	21/10/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036463	0000001	5126.19	21/10/2009	000001103067	025089	000000	1054.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036471	0000001	6.00	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036676	0000001	594.00	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038504	0000001	145.71	21/10/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038512	0000001	1.71	21/10/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039811	0000001	20.85	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036439	0000001	18386.05	21/10/2009	000001103067	025089	000000	3173.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036447	0000001	42.00	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036587	0000001	24096.72	21/10/2009	000001103067	025089	000000	5959.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036587	0000002	325.55	21/10/2009	000001103067	025089	854290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036595	0000001	81.00	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036641	0000001	1185.45	21/10/2009	000001103067	025089	000000	316.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036650	0000001	9.00	21/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038521	0000001	7744.60	22/10/2009	000001103067	025089	854291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038547	0000001	70.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035114	0000001	280.00	22/10/2009	000000146633	025089	853588	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039756	0000001	39996.00	22/10/2009	000000141887	025089	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038491	0000001	40.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038539	0000001	50.00	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038580	0000001	485.30	23/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038571	0000001	242.65	23/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038601	0000001	242.66	23/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038563	0000001	900.00	23/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038598	0000001	242.65	23/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000001	600.00	26/10/2009	000000090166	025089	852505	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000002	465.00	26/10/2009	000000090166	025089	852506	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000003	465.00	26/10/2009	000000090166	025089	852507	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000004	600.00	26/10/2009	000000090166	025089	852508	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000005	600.00	26/10/2009	000000090166	025089	852509	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000006	600.00	26/10/2009	000000090166	025089	852510	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000007	800.00	26/10/2009	000000090166	025089	852511	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000008	600.65	26/10/2009	000000090166	025089	852512	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000009	520.00	26/10/2009	000000090166	025089	852513	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000010	600.00	26/10/2009	000000090166	025089	852514	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000011	600.00	26/10/2009	000000090166	025089	852515	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000012	465.00	26/10/2009	000000090166	025089	852516	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000013	600.00	26/10/2009	000000090166	025089	852517	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000014	620.00	26/10/2009	000000090166	025089	852518	49.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000015	600.00	26/10/2009	000000090166	025089	852519	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000016	465.00	26/10/2009	000000090166	025089	852520	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000001	465.00	26/10/2009	000000090166	025089	122081	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000002	465.00	26/10/2009	000000090166	025089	122082	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000003	465.00	26/10/2009	000000090166	025089	122083	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000004	465.00	26/10/2009	000000090166	025089	122084	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000005	465.00	26/10/2009	000000090166	025089	122085	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000006	465.00	26/10/2009	000000090166	025089	122086	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000007	465.00	26/10/2009	000000090166	025089	122087	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000008	465.00	26/10/2009	000000090166	025089	122088	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000009	591.81	26/10/2009	000000090166	025089	122089	47.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000010	465.00	26/10/2009	000000090166	025089	122090	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000011	465.00	26/10/2009	000000090166	025089	122091	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000012	465.00	26/10/2009	000000090166	025089	122092	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000013	465.00	26/10/2009	000000090166	025089	122093	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000014	465.00	26/10/2009	000000090166	025089	122094	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000015	465.00	26/10/2009	000000090166	025089	122095	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000016	465.00	26/10/2009	000000090166	025089	122096	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000017	465.00	26/10/2009	000000090166	025089	122097	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000018	465.00	26/10/2009	000000090166	025089	122098	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000019	465.00	26/10/2009	000000090166	025089	122099	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000020	465.00	26/10/2009	000000090166	025089	122100	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000021	465.00	26/10/2009	000000090166	025089	122101	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000022	465.00	26/10/2009	000000090166	025089	122102	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000023	465.00	26/10/2009	000000090166	025089	122103	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000024	465.00	26/10/2009	000000090166	025089	122104	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000025	465.00	26/10/2009	000000090166	025089	122105	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000026	465.00	26/10/2009	000000090166	025089	122106	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000027	465.00	26/10/2009	000000090166	025089	122107	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000028	465.00	26/10/2009	000000090166	025089	122108	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000029	465.00	26/10/2009	000000090166	025089	122109	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000030	465.00	26/10/2009	000000090166	025089	122110	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000031	525.00	26/10/2009	000000090166	025089	122111	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000032	465.00	26/10/2009	000000090166	025089	122112	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000033	465.00	26/10/2009	000000090166	025089	122113	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000034	591.81	26/10/2009	000000090166	025089	122114	47.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036897	0000035	465.00	26/10/2009	000000090166	025089	122115	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035106	0000001	750.00	26/10/2009	000000049700	025089	001444	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038610	0000001	50.00	26/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038628	0000001	40.00	26/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038661	0000001	50.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036919	0000001	14043.00	27/10/2009	000000090611	025089	212434	1828.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036919	0000002	1092.00	27/10/2009	000000090611	025089	212437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036919	0000003	1365.00	27/10/2009	000000090611	025089	212438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036935	0000001	2460.45	27/10/2009	000000090611	025089	212434	251.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036935	0000002	1148.85	27/10/2009	000000090611	025089	212436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036986	0000001	9.00	27/10/2009	000000063665	025089	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036951	0000001	33.00	27/10/2009	000000090611	025089	212435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036960	0000001	1800.00	27/10/2009	000000063665	025089	850394	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036803	0000001	7564.00	27/10/2009	000000090166	025089	000000	900.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036803	0000002	736.00	27/10/2009	000000090166	025089	122126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035998	0000001	4400.00	27/10/2009	000000142492	025089	000000	378.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036013	0000001	15.00	27/10/2009	000000142492	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036021	0000001	3600.00	27/10/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036048	0000001	12.00	27/10/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036056	0000001	3500.00	27/10/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036072	0000001	9.00	27/10/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036081	0000001	5200.00	27/10/2009	00000014035X	025089	000000	468.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036102	0000001	12.00	27/10/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036111	0000001	3767.75	27/10/2009	000000090166	025089	000000	301.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036137	0000001	15.00	27/10/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036145	0000001	465.00	27/10/2009	000000090166	025089	122118	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036145	0000002	900.00	27/10/2009	000000090166	025089	122117	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036722	0000001	11034.09	27/10/2009	000000090166	025089	000000	1490.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036722	0000002	736.00	27/10/2009	000000090166	025089	122122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036722	0000003	1764.91	27/10/2009	000000090166	025089	122123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036722	0000004	1365.00	27/10/2009	000000090166	025089	122124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036161	0000001	465.00	27/10/2009	000000090166	025089	122116	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036862	0000001	126.00	27/10/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036749	0000001	9464.00	27/10/2009	000000090166	025089	000000	1073.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036749	0000002	736.00	27/10/2009	000000090166	025089	122125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036684	0000001	10996.80	27/10/2009	000000090166	025089	000000	3739.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036684	0000002	1092.00	27/10/2009	000000090166	025089	122119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036684	0000003	736.00	27/10/2009	000000090166	025089	122120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036684	0000004	7775.20	27/10/2009	000000090166	025089	122121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036706	0000001	2000.00	27/10/2009	000000090166	025089	000000	245.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036846	0000001	3000.00	27/10/2009	000000090166	025089	000000	440.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000001	54.00	27/10/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036251	0000001	30.00	27/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036391	0000001	282.00	27/10/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000001	8844.25	27/10/2009	00000017081X	025089	000000	812.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036340	0000001	18082.26	27/10/2009	000000146633	025089	000000	1480.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036366	0000001	114.00	27/10/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036374	0000001	51141.53	27/10/2009	000000146633	025089	000000	4242.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036200	0000001	12135.00	27/10/2009	000000049700	025089	000000	1311.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036200	0000002	1365.00	27/10/2009	000000049700	025089	001445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036218	0000001	3144.16	27/10/2009	000000049700	025089	000000	453.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036226	0000001	6.00	27/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036765	0000001	8700.00	27/10/2009	000000090166	025089	000000	953.03	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0036781	0000001	2600.00	27/10/2009	000000090166	025089	000000	208.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036820	0000001	3900.00	27/10/2009	000000090166	025089	000000	351.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038296	0000001	162.22	28/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038261	0000001	164.91	28/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038679	0000001	6960.04	28/10/2009	000000049700	025089	001446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036374	0000002	507.39	28/10/2009	000000146633	025089	853591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036374	0000003	427.80	28/10/2009	000000146633	025089	853590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036374	0000004	507.39	28/10/2009	000000146633	025089	853592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036374	0000005	453.46	28/10/2009	000000146633	025089	853593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036340	0000002	427.80	28/10/2009	000000146633	025089	853589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000002	453.46	28/10/2009	00000017081X	025089	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000003	427.80	28/10/2009	00000017081X	025089	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000004	427.80	28/10/2009	00000017081X	025089	850053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038288	0000001	67.39	28/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038725	0000001	193.42	28/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038717	0000001	14.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038253	0000001	602.79	28/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038709	0000001	70.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038695	0000001	40.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038270	0000001	570.63	28/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038351	0000001	3137.80	29/10/2009	000000580449	025089	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037532	0000001	1000.00	29/10/2009	000000090611	025089	212439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039772	0000001	450.00	29/10/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038741	0000001	342.00	29/10/2009	000000090166	025089	122127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038806	0000001	200.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036188	0000001	930.00	29/10/2009	000000142492	025089	850342	74.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038733	0000001	5000.00	29/10/2009	000000049700	025089	001447	1218.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038814	0000001	15.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038822	0000001	3.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039331	0000001	1054.02	29/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038873	0000001	40.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038750	0000001	72095.50	29/10/2009	000001103067	025089	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038831	0000001	70.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039691	0000001	2447.04	30/10/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039705	0000001	3.52	30/10/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037958	0000003	2000.00	30/10/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038849	0000001	50.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038865	0000001	40.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041882	0000001	50.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041866	0000001	200.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041858	0000001	210.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041874	0000001	250.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000010	1187.24	03/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038857	0000001	80.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035327	0000001	2000.00	03/11/2009	00000011863X	025089	850299	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035335	0000001	2100.00	03/11/2009	00000011863X	025089	850291	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035343	0000001	2200.00	03/11/2009	00000011863X	025089	850294	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035351	0000001	1500.00	03/11/2009	00000011863X	025089	850289	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035360	0000001	1400.00	03/11/2009	00000011863X	025089	850285	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035378	0000001	800.00	03/11/2009	00000011863X	025089	850301	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035386	0000001	1350.00	03/11/2009	00000011863X	025089	850282	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035394	0000001	1500.00	03/11/2009	00000011863X	025089	850298	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035408	0000001	2400.00	03/11/2009	00000011863X	025089	850300	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035416	0000001	1200.00	03/11/2009	00000011863X	025089	850284	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035424	0000001	1230.00	03/11/2009	00000011863X	025089	850297	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035432	0000001	1500.00	03/11/2009	00000011863X	025089	850286	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035441	0000001	1350.00	03/11/2009	00000011863X	025089	850295	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035459	0000001	1600.00	03/11/2009	00000011863X	025089	850283	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035467	0000001	1200.00	03/11/2009	00000011863X	025089	850290	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035475	0000001	950.00	03/11/2009	00000011863X	025089	850293	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035483	0000001	1300.00	03/11/2009	00000011863X	025089	850288	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035491	0000001	2200.00	03/11/2009	00000011863X	025089	850292	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035505	0000001	1230.00	03/11/2009	00000011863X	025089	850296	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035513	0000001	950.00	03/11/2009	00000011863X	025089	850287	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035521	0000001	1500.00	03/11/2009	000000146633	025089	853612	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035530	0000001	3000.00	03/11/2009	000000146633	025089	853599	178.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035548	0000001	2100.00	03/11/2009	000000146633	025089	853602	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035556	0000001	1550.00	03/11/2009	000000146633	025089	853606	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035564	0000001	2700.00	03/11/2009	000000146633	025089	853595	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035572	0000001	1650.00	03/11/2009	000000146633	025089	853601	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035581	0000001	2000.00	03/11/2009	000000146633	025089	853603	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035599	0000001	1500.00	03/11/2009	000000146633	025089	853608	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035602	0000001	2200.00	03/11/2009	000000146633	025089	853594	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035611	0000001	1000.00	03/11/2009	000000146633	025089	853605	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035629	0000001	1600.00	03/11/2009	000000146633	025089	853604	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035637	0000001	1150.00	03/11/2009	000000146633	025089	853600	59.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035645	0000001	1650.00	03/11/2009	000000146633	025089	853596	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035653	0000001	2900.00	03/11/2009	000000146633	025089	853611	168.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035661	0000001	1600.00	03/11/2009	000000146633	025089	853598	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035670	0000001	2000.00	03/11/2009	000000146633	025089	853607	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035688	0000001	1350.00	03/11/2009	000000146633	025089	853597	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035696	0000001	1500.00	03/11/2009	000000146633	025089	853610	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035700	0000001	1350.00	03/11/2009	000000146633	025089	853609	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035718	0000001	2590.00	03/11/2009	000000049700	025089	001450	139.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035726	0000001	5200.00	03/11/2009	000000049700	025089	001449	387.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035734	0000001	4200.00	03/11/2009	000000049700	025089	001448	313.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039420	0000001	3360.00	04/11/2009	00000017081X	025089	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039390	0000001	245.00	04/11/2009	000001103067	025089	854294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041921	0000001	70.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041947	0000001	4.83	04/11/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039403	0000001	140.00	04/11/2009	000001103067	025089	854294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039411	0000001	1225.00	04/11/2009	000000049700	025089	001451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041904	0000001	2500.00	04/11/2009	000001103067	025089	854293	125.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039322	0000001	4010.95	04/11/2009	000001111507	025089	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039322	0000002	17000.00	04/11/2009	000000127612	025089	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039632	0000001	1215.00	05/11/2009	000000580449	025089	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039641	0000001	600.00	05/11/2009	000000580449	025089	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039659	0000001	300.00	05/11/2009	000000580449	025089	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039667	0000001	525.00	05/11/2009	000000580449	025089	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039675	0000001	225.00	05/11/2009	000000580449	025089	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039683	0000001	525.00	05/11/2009	000000580449	025089	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041891	0000001	10927.50	05/11/2009	000000580449	025089	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041912	0000001	40.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041955	0000001	60.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038636	0000001	86.80	05/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038555	0000001	473.90	05/11/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042005	0000001	930.00	06/11/2009	000001103067	025089	854295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042013	0000001	1395.00	06/11/2009	000001103067	025089	854296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041963	0000001	50.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041971	0000001	40.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037478	0000001	72.00	06/11/2009	000000090611	025089	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037451	0000001	627.48	06/11/2009	000000090611	025089	854340	92.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037451	0000002	534.52	06/11/2009	000000090611	025089	854350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037401	0000001	150.00	06/11/2009	000000090611	025089	854337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037419	0000001	7366.55	06/11/2009	000000063665	025089	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037427	0000001	6208.71	06/11/2009	000000090611	025089	854340	3616.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037435	0000001	81.00	06/11/2009	000000090611	025089	854340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037338	0000001	36.00	06/11/2009	000000176141	025089	850002	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0037346	0000001	54251.51	06/11/2009	000000176109	025089	850001	7896.92	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037354	0000001	21.00	06/11/2009	000000176109	025089	850001	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037281	0000001	6812.20	06/11/2009	000000176141	025089	850003	694.14	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0037281	0000002	427.80	06/11/2009	000000176141	025089	850007	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0037371	0000001	56024.41	06/11/2009	000000176109	025089	850001	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037389	0000001	22425.59	06/11/2009	000000090611	025089	854336	13325.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037150	0000001	6795.74	06/11/2009	000000176109	025089	850006	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037168	0000001	10303.20	06/11/2009	000000090611	025089	854338	2447.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037168	0000002	2001.06	06/11/2009	000000090611	025089	854347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037184	0000001	93.00	06/11/2009	000000090611	025089	854339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037192	0000001	56202.93	06/11/2009	000000176109	025089	850004	13870.09	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037206	0000001	252.00	06/11/2009	000000176109	025089	850004	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037222	0000001	273.00	06/11/2009	000000176109	025089	850005	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037231	0000001	37000.00	06/11/2009	000000176109	025089	850002	4852.63	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037257	0000001	45.00	06/11/2009	000000176109	025089	850003	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037265	0000001	2948.67	06/11/2009	000000176141	025089	850003	324.36	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0037303	0000001	39.00	06/11/2009	000000176141	025089	850004	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0037311	0000001	13276.51	06/11/2009	000000176141	025089	850001	1589.33	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0037311	0000002	1435.03	06/11/2009	000000176141	025089	850005	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0037311	0000003	268.80	06/11/2009	000000176141	025089	850006	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0037010	0000001	6.00	06/11/2009	000000090611	025089	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037028	0000001	2790.00	06/11/2009	000000090611	025089	212440	223.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037044	0000001	18.00	06/11/2009	000000090611	025089	854331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037052	0000001	33274.62	06/11/2009	000000090611	025089	854332	5091.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037052	0000002	413.85	06/11/2009	000000090611	025089	854351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037061	0000001	93.00	06/11/2009	000000090611	025089	854332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037087	0000001	20551.12	06/11/2009	000000090611	025089	854332	4166.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037087	0000002	1628.68	06/11/2009	000000090611	025089	854352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037095	0000001	6.00	06/11/2009	000000090611	025089	854332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037117	0000001	237.00	06/11/2009	000000090611	025089	854333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037125	0000001	28609.93	06/11/2009	000000176109	025089	850006	3411.67	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0037133	0000001	6.00	06/11/2009	000000176109	025089	850006	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0036994	0000001	1059.80	06/11/2009	000000090611	025089	854334	204.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036994	0000002	532.51	06/11/2009	000000090611	025089	854344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036994	0000003	427.80	06/11/2009	000000090611	025089	854345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036994	0000004	532.51	06/11/2009	000000090611	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038911	0000001	1920.00	06/11/2009	000001103067	025089	854322	65.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038920	0000001	1980.00	06/11/2009	000001103067	025089	854320	67.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038938	0000001	2220.00	06/11/2009	000001103067	025089	854302	75.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038946	0000001	3720.00	06/11/2009	000001103067	025089	854306	130.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038954	0000001	2040.00	06/11/2009	000001103067	025089	854321	69.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038962	0000001	2100.00	06/11/2009	000001103067	025089	854311	71.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038971	0000001	1620.00	06/11/2009	000001103067	025089	854317	55.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038989	0000001	1920.00	06/11/2009	000001103067	025089	854310	65.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038997	0000001	3000.00	06/11/2009	000001103067	025089	854313	102.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039004	0000001	2700.00	06/11/2009	000001103067	025089	854316	91.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039012	0000001	2160.00	06/11/2009	000001103067	025089	854300	73.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039021	0000001	2460.00	06/11/2009	000001103067	025089	854312	83.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039039	0000001	2580.00	06/11/2009	000001103067	025089	854303	87.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039047	0000001	2100.00	06/11/2009	000001103067	025089	854319	71.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039055	0000001	2400.00	06/11/2009	000001103067	025089	854324	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039063	0000001	1980.00	06/11/2009	000001103067	025089	854305	67.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039071	0000001	1260.00	06/11/2009	000001103067	025089	854297	42.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039080	0000001	2280.00	06/11/2009	000001103067	025089	854314	77.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039098	0000001	1860.00	06/11/2009	000001103067	025089	854318	63.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039101	0000001	1440.00	06/11/2009	000001103067	025089	854308	48.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039110	0000001	4740.00	06/11/2009	000001103067	025089	854298	195.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039128	0000001	4620.00	06/11/2009	000001103067	025089	854301	188.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039136	0000001	3540.00	06/11/2009	000001103067	025089	854304	120.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039144	0000001	3000.00	06/11/2009	000001103067	025089	854307	102.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039152	0000001	2400.00	06/11/2009	000001103067	025089	854309	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039161	0000001	2340.00	06/11/2009	000001103067	025089	854315	79.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039179	0000001	4380.00	06/11/2009	000001103067	025089	854323	172.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039187	0000001	1380.00	06/11/2009	000001103067	025089	854299	46.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042021	0000001	50.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042030	0000001	40.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042048	0000001	1800.00	09/11/2009	000000090611	025089	854353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042978	0000001	70.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038687	0000001	31.94	09/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042056	0000001	16.15	09/11/2009	000000176273	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039373	0000001	4500.00	09/11/2009	000001103067	025089	854325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039381	0000001	2500.00	10/11/2009	000001103067	025089	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039438	0000001	2500.00	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039446	0000001	3800.00	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039535	0000001	2473.83	10/11/2009	000001103067	025089	854330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039578	0000001	334.50	10/11/2009	000001103067	025089	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035840	0000001	500.00	10/11/2009	000000049700	025089	001458	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035858	0000001	300.00	10/11/2009	000000049700	025089	001459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042064	0000001	7985.24	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042072	0000001	2500.00	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036455	0000001	2866.70	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043052	0000001	2249.23	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043061	0000001	1174.93	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043079	0000001	13229.57	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043087	0000001	25947.72	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036480	0000001	871.45	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036609	0000001	4151.79	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036633	0000001	933.54	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036668	0000001	201.53	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039501	0000001	9257.18	10/11/2009	00000017081X	025089	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039616	0000001	25723.55	10/11/2009	000001103067	025089	854329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036242	0000001	534.51	10/11/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036510	0000001	9317.00	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036561	0000001	1350.99	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036544	0000001	1341.64	10/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036323	0000001	20060.97	10/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036285	0000001	55908.20	10/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035769	0000001	200.00	10/11/2009	000000146633	025089	853615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035777	0000001	300.00	10/11/2009	000000146633	025089	853614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035785	0000001	200.00	10/11/2009	000000146633	025089	853616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035815	0000001	360.00	10/11/2009	000000146633	025089	853617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030198	0000003	1158.00	10/11/2009	000000146633	025089	853619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039268	0000001	1030.00	10/11/2009	000000166758	025089	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035807	0000001	1800.00	10/11/2009	000000049700	025089	001454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035823	0000001	250.00	10/11/2009	000000049700	025089	001456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035831	0000001	250.00	10/11/2009	000000049700	025089	001455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039519	0000001	2761.03	10/11/2009	000000166758	025089	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039527	0000001	4633.30	10/11/2009	000000155594	025089	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039560	0000001	2200.55	10/11/2009	000001103067	025089	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042986	0000001	40.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043044	0000001	2000.00	10/11/2009	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037273	0000001	501.27	10/11/2009	000000177040	025089	850012	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037214	0000001	9554.50	10/11/2009	000000177040	025089	850011	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037362	0000001	9222.76	10/11/2009	000000177040	025089	850008	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037443	0000001	2307.79	10/11/2009	000000177040	025089	850006	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037974	0000001	100.00	10/11/2009	000000177040	025089	850004	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037982	0000001	2300.00	10/11/2009	000000177040	025089	850001	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037991	0000001	300.00	10/11/2009	000000177040	025089	850003	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0038008	0000001	300.00	10/11/2009	000000177040	025089	850002	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0038016	0000001	300.00	10/11/2009	000000580449	025089	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039543	0000001	7161.95	10/11/2009	000000176141	025089	850009	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0039586	0000001	3668.83	10/11/2009	000000580449	025089	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039594	0000001	3268.82	10/11/2009	000000176141	025089	850010	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0039608	0000001	956.42	10/11/2009	000000177040	025089	850018	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0036943	0000001	238.73	10/11/2009	000000177040	025089	850010	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037141	0000001	4863.69	10/11/2009	000000177040	025089	850007	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037109	0000001	3770.57	10/11/2009	000000177040	025089	850005	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037079	0000001	5727.04	10/11/2009	000000177040	025089	850005	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0036978	0000001	306.00	10/11/2009	000000177040	025089	850009	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0035742	0000001	250.00	10/11/2009	000000049700	025089	001457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035866	0000001	150.00	10/11/2009	000000580449	025089	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035874	0000001	200.00	10/11/2009	000000580449	025089	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035882	0000001	350.00	10/11/2009	000000580449	025089	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035891	0000001	400.00	10/11/2009	000000580449	025089	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035904	0000001	200.00	10/11/2009	000000580449	025089	851576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035912	0000001	300.00	10/11/2009	000000580449	025089	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035921	0000001	150.00	10/11/2009	000000580449	025089	851585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035939	0000001	600.00	10/11/2009	000000580449	025089	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035947	0000001	300.00	10/11/2009	000000580449	025089	851575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035955	0000001	400.00	10/11/2009	000000580449	025089	851579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035963	0000001	250.00	10/11/2009	000000580449	025089	851574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035971	0000001	150.00	10/11/2009	000000580449	025089	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035980	0000001	150.00	10/11/2009	000000580449	025089	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042960	0000001	26581.40	10/11/2009	000001103067	025089	854326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039551	0000001	2146.35	10/11/2009	000001103067	025089	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0035751	0000001	600.00	10/11/2009	000000049700	025089	001452	69.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0035793	0000001	200.00	10/11/2009	000000049700	025089	001453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039209	0000001	855.60	11/11/2009	000001103067	025089	854332	119.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039225	0000001	864.00	11/11/2009	000001103067	025089	854334	120.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039241	0000001	700.00	11/11/2009	000001103067	025089	854333	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039454	0000001	2400.00	11/11/2009	000001103067	025089	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043010	0000001	9943.26	11/11/2009	000001103067	025089	854345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038105	0000001	70.00	11/11/2009	000000177040	025089	850021	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0039195	0000001	1004.40	11/11/2009	000001103067	025089	854332	157.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039217	0000001	936.00	11/11/2009	000001103067	025089	854334	143.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039233	0000001	2700.00	11/11/2009	000001103067	025089	854333	378.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038067	0000001	2304.00	11/11/2009	000000177040	025089	850020	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0043028	0000001	13166.70	11/11/2009	000000177040	025089	850019	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0043095	0000001	40.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039306	0000001	1151.85	11/11/2009	000000166758	025089	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039314	0000001	1224.17	11/11/2009	000000142492	025089	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042081	0000001	150.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042994	0000001	945.27	11/11/2009	000001103067	025089	854345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043125	0000001	100.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041840	0000001	1332.00	11/11/2009	000000155594	025089	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039276	0000001	1648.00	11/11/2009	00000014035X	025089	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039284	0000001	868.00	11/11/2009	00000014035X	025089	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039292	0000001	833.13	11/11/2009	000000155594	025089	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038644	0000001	220.00	11/11/2009	000000142492	025089	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039250	0000001	1151.85	11/11/2009	000000166758	025089	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038784	0000001	1250.00	11/11/2009	000001103067	025089	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043036	0000001	6172.60	11/11/2009	00000017081X	025089	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038059	0000001	1032.00	11/11/2009	00000017081X	025089	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038083	0000001	420.00	11/11/2009	00000017081X	025089	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038091	0000001	70.00	11/11/2009	00000017081X	025089	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038652	0000001	140.00	11/11/2009	00000017081X	025089	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038768	0000001	36.28	11/11/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038776	0000001	36.75	11/11/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039349	0000001	6192.00	11/11/2009	000001103067	025089	854344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043001	0000001	151.48	11/11/2009	000001103067	025089	854345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042102	0000001	1.50	11/11/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038482	0000001	1395.00	11/11/2009	000001103067	025089	854340	62.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038792	0000001	3000.00	11/11/2009	000001103067	025089	854337	611.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038881	0000001	200.00	11/11/2009	000001103067	025089	854338	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038890	0000001	600.00	11/11/2009	000001103067	025089	854331	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038903	0000001	1500.00	11/11/2009	000001103067	025089	854336	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039357	0000001	5000.00	11/11/2009	000001103067	025089	854335	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039365	0000001	1076.00	11/11/2009	000001103067	025089	854342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000001	290.00	11/11/2009	000000049700	025089	001460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026735	0000001	3529.00	11/11/2009	000001103067	025089	854339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026743	0000001	396.00	11/11/2009	000001103067	025089	854339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026751	0000001	699.00	11/11/2009	000001103067	025089	854339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042111	0000001	40.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042129	0000001	100.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042145	0000001	7.05	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041831	0000001	1924.00	12/11/2009	00000017081X	025089	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042099	0000001	40.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042153	0000001	838.38	12/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042196	0000001	108.60	13/11/2009	000000090166	025089	122129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042200	0000001	50.40	13/11/2009	000000090166	025089	122129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042137	0000001	40.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039489	0000001	2201.00	13/11/2009	000000177040	025089	850022	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0042226	0000001	90.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042170	0000001	10070.14	13/11/2009	000000124796	025089	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042188	0000001	8677.40	13/11/2009	000000124796	025089	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044865	0000001	6.78	13/11/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042161	0000001	288.00	13/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039713	0000001	2805.60	16/11/2009	000000049700	025089	001461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039721	0000001	731.95	16/11/2009	000000049700	025089	001461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039462	0000001	334.92	16/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039730	0000001	3050.00	16/11/2009	000000049700	025089	001461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042285	0000001	242.66	16/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042331	0000001	160.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042251	0000001	242.65	16/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042323	0000001	300.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042340	0000001	130.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042234	0000001	50.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042242	0000001	40.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042269	0000001	485.30	16/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042277	0000001	242.65	16/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042455	0000001	70.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042528	0000001	552.63	17/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042510	0000001	108.84	17/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042358	0000001	40.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042536	0000001	1561.75	17/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042447	0000001	160.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042463	0000001	200.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042501	0000001	72.56	17/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042544	0000001	2985.51	17/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039471	0000001	2270.86	17/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042480	0000001	2400.25	17/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042374	0000001	700.00	17/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042498	0000001	151.99	17/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042293	0000001	900.00	18/11/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040495	0000002	587.88	18/11/2009	000000146633	025089	853621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040495	0000003	2072.55	18/11/2009	000000146633	025089	853623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040495	0000004	2033.70	18/11/2009	000000146633	025089	853622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040517	0000001	9.00	18/11/2009	000000146633	025089	853621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042552	0000001	188.20	18/11/2009	000000177040	025089	850026	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0042561	0000001	101.80	18/11/2009	000000177040	025089	850026	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0042307	0000001	3494.40	18/11/2009	000000580449	025089	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042471	0000001	40.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039497	0000001	680.00	19/11/2009	000000177040	025089	850024	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0038407	0000001	1888.16	19/11/2009	000000168890	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043133	0000001	200.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038440	0000001	45.93	19/11/2009	000000168890	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042668	0000001	1220.00	19/11/2009	00000017081X	025089	850061	36.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040525	0000001	948.00	19/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040533	0000001	118873.97	19/11/2009	000000146633	025089	000000	22722.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040541	0000001	348.00	19/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040509	0000001	621.00	19/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040495	0000001	329039.77	19/11/2009	000000146633	025089	000000	59269.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040568	0000001	633.00	19/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038466	0000001	4446.32	19/11/2009	000000168890	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042650	0000001	549.35	19/11/2009	000000090166	025089	122130	16.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038431	0000001	1140.74	19/11/2009	000000168890	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038415	0000001	249.70	19/11/2009	000000168890	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038393	0000001	35099.18	19/11/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038458	0000001	921.25	19/11/2009	000000168890	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038423	0000001	228.44	19/11/2009	000000168890	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043141	0000001	70.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043273	0000001	1015.73	20/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043281	0000001	5993.82	20/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039748	0000001	8048.23	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036889	0000001	2024.14	20/11/2009	000001103067	025089	854346	262.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036901	0000001	3649.50	20/11/2009	000001103067	025089	854346	1311.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036757	0000001	2244.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036773	0000001	1914.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036790	0000001	572.00	20/11/2009	000001103067	025089	854346	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036811	0000001	1826.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036838	0000001	858.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036854	0000001	660.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036692	0000001	4532.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036714	0000001	440.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036731	0000001	3278.00	20/11/2009	000001103067	025089	854346	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036005	0000001	968.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036030	0000001	792.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036064	0000001	770.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036099	0000001	1144.00	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036129	0000001	828.91	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036153	0000001	300.30	20/11/2009	000001103067	025089	854346	51.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036170	0000001	102.30	20/11/2009	000001103067	025089	854346	51.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036196	0000001	204.60	20/11/2009	000001103067	025089	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036412	0000001	2233.73	20/11/2009	00000017081X	025089	850060	259.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036358	0000001	4072.21	20/11/2009	000000146633	025089	853624	461.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036382	0000001	11668.27	20/11/2009	000000146633	025089	853624	1069.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036234	0000001	2970.00	20/11/2009	00000017081X	025089	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043192	0000001	309.00	20/11/2009	000000049700	025089	001463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037460	0000001	255.64	20/11/2009	000000177040	025089	850025	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037397	0000001	17259.00	20/11/2009	000000177040	025089	850025	18.08	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037290	0000001	1592.80	20/11/2009	000000177040	025089	850025	120.72	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037176	0000001	4202.00	20/11/2009	000000177040	025089	850025	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037249	0000001	8140.00	20/11/2009	000000177040	025089	850025	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037311	0000004	25.60	20/11/2009	000000176141	025089	850012	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0037320	0000001	3301.31	20/11/2009	000000177040	025089	850025	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0043044	0000002	2000.00	20/11/2009	000000177040	025089	000000	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0043150	0000001	40.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043222	0000001	340.00	20/11/2009	000001103067	025089	854347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043231	0000001	490.00	20/11/2009	000002831422	025089	000087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037036	0000001	613.80	20/11/2009	000000177040	025089	850025	102.64	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0037001	0000001	561.58	20/11/2009	000000177040	025089	850025	113.14	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0036927	0000001	3630.00	20/11/2009	000000177040	025089	850025	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0043265	0000001	80.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044954	0000001	350.00	23/11/2009	000000177040	025089	850027	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0044881	0000001	57.98	23/11/2009	000000177040	025089	000000	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0044890	0000001	70.00	23/11/2009	000000177040	025089	850027	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0044903	0000001	190.00	23/11/2009	00000017081X	025089	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041262	0000001	282.00	23/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041190	0000001	9067.11	23/11/2009	00000017081X	025089	000000	862.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041190	0000002	427.80	23/11/2009	00000017081X	025089	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041190	0000003	427.80	23/11/2009	00000017081X	025089	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041190	0000004	427.80	23/11/2009	00000017081X	025089	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041190	0000005	427.80	23/11/2009	00000017081X	025089	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041203	0000001	54.00	23/11/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041211	0000001	18190.76	23/11/2009	000000146633	025089	000000	1489.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041238	0000001	114.00	23/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041246	0000001	51465.62	23/11/2009	000000146633	025089	000000	4359.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041068	0000001	161990.45	23/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041076	0000001	945.00	23/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041084	0000001	58250.56	23/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041092	0000001	636.00	23/11/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044911	0000001	190.00	23/11/2009	000000090166	025089	122133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043303	0000001	0.05	23/11/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043109	0000001	13000.00	23/11/2009	000000090166	025089	122131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043117	0000001	2500.00	23/11/2009	000000090166	025089	122132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043206	0000001	500.00	23/11/2009	000000049700	025089	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043389	0000001	126.78	24/11/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041246	0000002	507.39	24/11/2009	000000146633	025089	853625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041246	0000003	582.75	24/11/2009	000000146633	025089	853626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041246	0000004	582.75	24/11/2009	000000146633	025089	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041246	0000005	427.80	24/11/2009	000000146633	025089	853628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041246	0000006	507.39	24/11/2009	000000146633	025089	853629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041246	0000007	427.80	24/11/2009	000000146633	025089	853630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041211	0000002	427.80	24/11/2009	000000146633	025089	853631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043346	0000001	564.00	24/11/2009	00000017081X	025089	850067	78.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043214	0000001	2649.40	24/11/2009	000000580449	025089	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042218	0000001	110.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044873	0000001	1.45	24/11/2009	000000140333	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043311	0000001	433.80	24/11/2009	000000177040	025089	850041	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0043320	0000001	266.20	24/11/2009	000000177040	025089	850041	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE CULTUR	0043338	0000001	5000.00	24/11/2009	000001103067	025089	854349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0043907	0000001	50.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0040797	0000001	3900.00	25/11/2009	000001103067	025089	000000	351.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0040827	0000001	1185.45	25/11/2009	000001103067	025089	000000	321.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0040835	0000001	9.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0041173	0000001	592.73	25/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0040754	0000001	5600.00	25/11/2009	000001103067	025089	000000	669.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040690	0000001	8700.00	25/11/2009	000001103067	025089	000000	953.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040886	0000001	26039.90	25/11/2009	000001103067	025089	000000	6114.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040894	0000001	57.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041157	0000001	12747.37	25/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043362	0000001	50.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043371	0000001	40.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043419	0000001	34700.00	25/11/2009	000000176109	025089	850015	4553.69	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0043435	0000001	42.00	25/11/2009	000000176109	025089	850016	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041785	0000001	33.00	25/11/2009	000000177040	025089	850035	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041769	0000001	2460.45	25/11/2009	000000177040	025089	850034	251.26	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041769	0000002	1148.85	25/11/2009	000000177040	025089	850037	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041611	0000001	2915.91	25/11/2009	000000176141	025089	850015	320.75	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0041742	0000001	14043.00	25/11/2009	000000177040	025089	850034	1828.90	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041742	0000002	1092.00	25/11/2009	000000177040	025089	850038	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041742	0000003	1365.00	25/11/2009	000000177040	025089	850039	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0040614	0000001	32756.80	25/11/2009	000000177040	025089	850030	4866.33	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0040614	0000002	413.85	25/11/2009	000000177040	025089	850036	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0040622	0000001	87.00	25/11/2009	000000177040	025089	850030	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0040649	0000001	234.00	25/11/2009	000000177040	025089	850031	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041343	0000001	1513.64	25/11/2009	000000177040	025089	850032	230.24	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041343	0000002	532.51	25/11/2009	000000177040	025089	850040	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041343	0000003	532.51	25/11/2009	000000177040	025089	850042	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0040584	0000001	21882.21	25/11/2009	000000177040	025089	850030	4134.66	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0040592	0000001	6.00	25/11/2009	000000177040	025089	850030	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041360	0000001	9.00	25/11/2009	000000177040	025089	850033	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041378	0000001	79426.67	25/11/2009	000000176109	025089	850011	13472.80	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041394	0000001	54223.33	25/11/2009	000000176109	025089	850011	7896.62	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041408	0000001	21.00	25/11/2009	000000176109	025089	850011	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041424	0000001	150.00	25/11/2009	000000176109	025089	850012	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041432	0000001	2790.00	25/11/2009	000000177040	025089	850028	223.20	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041459	0000001	18.00	25/11/2009	000000177040	025089	850029	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041467	0000001	55636.79	25/11/2009	000000176109	025089	850013	13693.19	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041475	0000001	225.00	25/11/2009	000000176109	025089	850013	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041521	0000001	9.00	25/11/2009	000000063665	025089	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041530	0000001	17098.94	25/11/2009	000000176109	025089	850017	2447.52	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041530	0000002	2001.06	25/11/2009	000000176109	025089	850019	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041491	0000001	273.00	25/11/2009	000000176109	025089	850014	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041505	0000001	1800.00	25/11/2009	000000063665	025089	850398	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041556	0000001	27903.04	25/11/2009	000000176109	025089	850017	3359.84	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041564	0000001	6.00	25/11/2009	000000176109	025089	850017	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041581	0000001	93.00	25/11/2009	000000176109	025089	850018	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0041599	0000001	6796.70	25/11/2009	000000176141	025089	850015	692.90	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0041599	0000002	427.80	25/11/2009	000000176141	025089	850017	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0041637	0000001	39.00	25/11/2009	000000176141	025089	850016	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0041645	0000001	17715.91	25/11/2009	000000176141	025089	850013	2202.56	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0041645	0000002	552.00	25/11/2009	000000176141	025089	850018	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0041645	0000003	1435.03	25/11/2009	000000176141	025089	850019	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE SAUDE	0041661	0000001	39.00	25/11/2009	000000176141	025089	850014	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE TRABAL	0043397	0000001	100.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040304	0000001	4437.20	25/11/2009	000000142492	025089	000000	415.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040304	0000002	427.80	25/11/2009	000000142492	025089	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040321	0000001	15.00	25/11/2009	000000142492	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040339	0000001	3900.00	25/11/2009	00000014035X	025089	000000	351.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040355	0000001	9.00	25/11/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040363	0000001	3600.00	25/11/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040380	0000001	12.00	25/11/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040398	0000001	3500.00	25/11/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040410	0000001	9.00	25/11/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040428	0000001	3767.75	25/11/2009	000001103067	025089	000000	301.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040444	0000001	15.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040452	0000001	900.00	25/11/2009	000001103067	025089	099306	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040452	0000002	465.00	25/11/2009	000001103067	025089	099307	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040771	0000001	9012.00	25/11/2009	000001103067	025089	000000	1146.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040771	0000002	552.00	25/11/2009	000001103067	025089	854353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040771	0000003	736.00	25/11/2009	000001103067	025089	854354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040851	0000001	5491.41	25/11/2009	000001103067	025089	000000	617.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040860	0000001	6.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041165	0000001	2745.72	25/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041289	0000001	3144.16	25/11/2009	00000017081X	025089	000000	453.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041297	0000001	6.00	25/11/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041335	0000001	30.00	25/11/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041319	0000001	12135.00	25/11/2009	00000017081X	025089	000000	1311.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041319	0000002	1365.00	25/11/2009	00000017081X	025089	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041114	0000001	2563.11	25/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041181	0000001	597.00	25/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040819	0000001	129.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041009	0000001	5841.00	25/11/2009	000001103067	025089	000000	1097.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041017	0000001	6.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040673	0000001	9464.00	25/11/2009	000001103067	025089	000000	1073.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040673	0000002	736.00	25/11/2009	000001103067	025089	099301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043591	0000001	597.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040479	0000001	465.00	25/11/2009	000001103067	025089	099305	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040657	0000001	11014.09	25/11/2009	000001103067	025089	000000	1488.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040657	0000002	736.00	25/11/2009	000001103067	025089	099302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040657	0000003	1764.91	25/11/2009	000001103067	025089	099303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040657	0000004	1365.00	25/11/2009	000001103067	025089	099304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041033	0000001	17400.38	25/11/2009	000001103067	025089	000000	3076.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041041	0000001	42.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041106	0000001	8118.72	25/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040711	0000001	3000.00	25/11/2009	000001103067	025089	000000	440.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040738	0000001	13996.80	25/11/2009	000001103067	025089	000000	4157.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040738	0000002	1092.00	25/11/2009	000001103067	025089	854350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040738	0000003	736.00	25/11/2009	000001103067	025089	854351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040738	0000004	7775.20	25/11/2009	000001103067	025089	854352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000001	25999.18	25/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041131	0000001	3818.47	25/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041149	0000001	3761.28	25/11/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041149	0000002	234.83	25/11/2009	000000090166	025089	122134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041068	0000002	386.39	25/11/2009	000000146633	025089	853632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040975	0000001	53982.98	25/11/2009	000001103067	025089	000000	10080.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040983	0000001	126.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040941	0000001	7675.95	25/11/2009	000001103067	025089	000000	1497.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040959	0000001	9.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040916	0000001	7721.32	25/11/2009	000001103067	025089	000000	1506.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040916	0000002	417.99	25/11/2009	000001103067	025089	099308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040924	0000001	18.00	25/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043516	0000001	360.00	26/11/2009	000000146633	025089	853633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043532	0000001	240.00	26/11/2009	000000146633	025089	853634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043737	0000001	100.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043745	0000001	150.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041670	0000001	627.48	26/11/2009	000000177040	025089	850044	92.96	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041670	0000002	534.52	26/11/2009	000000177040	025089	850046	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041696	0000001	9757.35	26/11/2009	000000177040	025089	850044	3541.21	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041700	0000001	3750.47	26/11/2009	000000176168	025089	850001	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLVGS-BLOCO DE VIGIL.EM SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041718	0000001	81.00	26/11/2009	000000177040	025089	850044	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041343	0000004	299.46	26/11/2009	000000177040	025089	850043	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0041734	0000001	72.00	26/11/2009	000000177040	025089	850045	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0043508	0000001	40.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000001	300.00	26/11/2009	000001103067	025089	099357	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000002	570.00	26/11/2009	000001103067	025089	099358	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000003	465.00	26/11/2009	000001103067	025089	099359	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000004	465.00	26/11/2009	000001103067	025089	099360	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000005	300.00	26/11/2009	000001103067	025089	099181	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000006	600.00	26/11/2009	000001103067	025089	099182	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000007	600.00	26/11/2009	000001103067	025089	099183	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000008	600.00	26/11/2009	000001103067	025089	099184	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000009	800.00	26/11/2009	000001103067	025089	099185	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000010	600.65	26/11/2009	000001103067	025089	099186	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000011	520.00	26/11/2009	000001103067	025089	099187	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000012	600.00	26/11/2009	000001103067	025089	099188	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000013	600.00	26/11/2009	000001103067	025089	099189	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000014	465.00	26/11/2009	000001103067	025089	099190	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000015	600.00	26/11/2009	000001103067	025089	099191	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000016	620.00	26/11/2009	000001103067	025089	099192	49.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000017	600.00	26/11/2009	000001103067	025089	099193	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000018	465.00	26/11/2009	000001103067	025089	099194	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000001	465.00	26/11/2009	000001103067	025089	099309	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000002	465.00	26/11/2009	000001103067	025089	099310	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000003	465.00	26/11/2009	000001103067	025089	099311	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000004	465.00	26/11/2009	000001103067	025089	099312	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000005	465.00	26/11/2009	000001103067	025089	099313	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000006	232.50	26/11/2009	000001103067	025089	099314	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000007	232.50	26/11/2009	000001103067	025089	099315	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000008	465.00	26/11/2009	000001103067	025089	099316	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000009	465.00	26/11/2009	000001103067	025089	099317	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000010	591.81	26/11/2009	000001103067	025089	099318	47.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000011	232.50	26/11/2009	000001103067	025089	099319	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000012	232.50	26/11/2009	000001103067	025089	099320	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000013	465.00	26/11/2009	000001103067	025089	099321	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000014	465.00	26/11/2009	000001103067	025089	099322	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000015	465.00	26/11/2009	000001103067	025089	099323	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000016	465.00	26/11/2009	000001103067	025089	099324	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000017	465.00	26/11/2009	000001103067	025089	099325	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000018	232.50	26/11/2009	000001103067	025089	099326	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000019	232.50	26/11/2009	000001103067	025089	099327	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000020	232.50	26/11/2009	000001103067	025089	099328	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000021	232.50	26/11/2009	000001103067	025089	099329	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000022	465.00	26/11/2009	000001103067	025089	099330	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000023	465.00	26/11/2009	000001103067	025089	099331	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000024	232.50	26/11/2009	000001103067	025089	099332	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000025	465.00	26/11/2009	000001103067	025089	099333	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000026	232.50	26/11/2009	000001103067	025089	099334	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000027	465.00	26/11/2009	000001103067	025089	099335	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000028	465.00	26/11/2009	000001103067	025089	099336	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000029	465.00	26/11/2009	000001103067	025089	099337	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000030	465.00	26/11/2009	000001103067	025089	099338	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000031	465.00	26/11/2009	000001103067	025089	099339	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000032	232.50	26/11/2009	000001103067	025089	099340	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000033	465.00	26/11/2009	000001103067	025089	099341	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000034	465.00	26/11/2009	000001103067	025089	099342	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000035	465.00	26/11/2009	000001103067	025089	099343	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000036	465.00	26/11/2009	000001103067	025089	099344	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000037	465.00	26/11/2009	000001103067	025089	099345	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000038	465.00	26/11/2009	000001103067	025089	099346	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000039	232.50	26/11/2009	000001103067	025089	099347	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000040	465.00	26/11/2009	000001103067	025089	099348	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000041	465.00	26/11/2009	000001103067	025089	099349	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000042	465.00	26/11/2009	000001103067	025089	099350	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000043	525.00	26/11/2009	000001103067	025089	099351	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000044	465.00	26/11/2009	000001103067	025089	099352	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000045	232.50	26/11/2009	000001103067	025089	099353	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000046	465.00	26/11/2009	000001103067	025089	099354	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000047	591.81	26/11/2009	000001103067	025089	099355	47.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041815	0000048	465.00	26/11/2009	000001103067	025089	099356	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043753	0000001	40.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043761	0000001	50.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043851	0000001	2242.51	27/11/2009	000000580449	025089	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043869	0000001	562.26	27/11/2009	000000176141	025089	850020	0.00	1	Conta Corrente	FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE
SECRETARIA MUNICIPAL DE TRABAL	0043877	0000001	400.00	27/11/2009	000000090166	025089	122135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043494	0000001	40.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043893	0000001	13.00	27/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043401	0000001	160.00	28/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043044	0000003	2000.00	30/11/2009	000000177040	025089	000000	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0043885	0000001	40.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039853	0000001	2540.00	30/11/2009	000000177040	025089	850048	0.00	1	Conta Corrente	FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0044024	0000001	342.00	30/11/2009	000000090166	025089	122136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043991	0000001	1125.00	30/11/2009	000000049700	025089	001467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043915	0000001	5000.00	30/11/2009	000001103067	025089	099195	1218.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044849	0000001	3047.76	30/11/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044857	0000001	3.52	30/11/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039888	0000001	1350.00	30/11/2009	00000011863X	025089	850303	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039896	0000001	1600.00	30/11/2009	00000011863X	025089	850304	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039900	0000001	1200.00	30/11/2009	00000011863X	025089	850305	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039918	0000001	1400.00	30/11/2009	00000011863X	025089	850306	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039926	0000001	1500.00	30/11/2009	00000011863X	025089	850307	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039934	0000001	950.00	30/11/2009	00000011863X	025089	850308	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039942	0000001	1300.00	30/11/2009	00000011863X	025089	850309	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039951	0000001	1500.00	30/11/2009	00000011863X	025089	850310	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039969	0000001	1200.00	30/11/2009	00000011863X	025089	850311	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039977	0000001	2100.00	30/11/2009	00000011863X	025089	850312	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039985	0000001	2200.00	30/11/2009	00000011863X	025089	850313	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039993	0000001	950.00	30/11/2009	00000011863X	025089	850314	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040002	0000001	2200.00	30/11/2009	00000011863X	025089	850315	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040011	0000001	1350.00	30/11/2009	00000011863X	025089	850316	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040029	0000001	1230.00	30/11/2009	00000011863X	025089	850317	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040037	0000001	1230.00	30/11/2009	00000011863X	025089	850318	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040045	0000001	1500.00	30/11/2009	00000011863X	025089	850319	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040053	0000001	2000.00	30/11/2009	00000011863X	025089	850320	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040061	0000001	2400.00	30/11/2009	00000011863X	025089	850321	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040070	0000001	2200.00	30/11/2009	00000011863X	025089	850322	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040088	0000001	2700.00	30/11/2009	00000011863X	025089	850323	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040096	0000001	1650.00	30/11/2009	00000011863X	025089	850324	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040100	0000001	1350.00	30/11/2009	00000011863X	025089	850325	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040118	0000001	1600.00	30/11/2009	00000011863X	025089	850326	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040126	0000001	3000.00	30/11/2009	00000011863X	025089	850327	178.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040134	0000001	1150.00	30/11/2009	00000011863X	025089	850328	59.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040142	0000001	1650.00	30/11/2009	00000011863X	025089	850329	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040151	0000001	2100.00	30/11/2009	00000011863X	025089	850330	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040169	0000001	2000.00	30/11/2009	00000011863X	025089	850331	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040177	0000001	1600.00	30/11/2009	00000011863X	025089	850332	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040185	0000001	800.00	30/11/2009	00000011863X	025089	850333	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040193	0000001	1000.00	30/11/2009	00000011863X	025089	850334	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040207	0000001	1550.00	30/11/2009	00000011863X	025089	850335	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040215	0000001	2000.00	30/11/2009	00000011863X	025089	850336	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040223	0000001	1500.00	30/11/2009	00000011863X	025089	850337	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040231	0000001	1350.00	30/11/2009	00000011863X	025089	850338	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040240	0000001	1500.00	30/11/2009	00000011863X	025089	850339	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040258	0000001	2900.00	30/11/2009	00000011863X	025089	850340	168.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040266	0000001	1500.00	30/11/2009	00000011863X	025089	850341	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040274	0000001	4200.00	30/11/2009	000000049700	025089	001464	313.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040282	0000001	5200.00	30/11/2009	000000049700	025089	001465	387.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040291	0000001	2590.00	30/11/2009	000000049700	025089	001466	139.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043931	0000001	22095.50	30/11/2009	000040017129	001182	046006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043931	0000002	50000.00	30/11/2009	000001103067	025089	099196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042412	0000001	195.20	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043605	0000001	2300.00	01/12/2009	000001103067	025089	099197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043613	0000001	660.00	01/12/2009	000001103067	025089	099197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046396	0000001	119.93	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042382	0000001	131.77	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044041	0000001	175.00	01/12/2009	000000090166	025089	122137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000011	1187.24	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043443	0000001	84.49	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042421	0000001	56.66	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044032	0000001	3255.00	01/12/2009	00000017081X	025089	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043354	0000001	680.00	01/12/2009	00000017081X	025089	850070	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043290	0000001	391.03	01/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043630	0000001	1480.00	01/12/2009	00000017081X	025089	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043648	0000001	2550.00	01/12/2009	00000017081X	025089	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043656	0000001	590.00	01/12/2009	00000017081X	025089	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046370	0000001	15.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044059	0000001	245.00	01/12/2009	000000090166	025089	122137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046353	0000001	70.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043541	0000001	48.53	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043621	0000001	590.00	01/12/2009	000001103067	025089	099197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042391	0000001	605.39	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046388	0000001	107.93	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050181	0000001	3.00	01/12/2009	000000177040	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046337	0000001	40.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039799	0000001	6000.00	01/12/2009	000000580449	025089	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039802	0000001	1200.00	01/12/2009	000000580449	025089	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044679	0000001	720.00	01/12/2009	000001103067	025089	099268	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043567	0000001	840.00	01/12/2009	000000176141	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043575	0000001	530.00	01/12/2009	000000176141	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043583	0000001	1090.00	01/12/2009	000000176141	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043664	0000001	890.00	01/12/2009	000000177040	025089	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043672	0000001	1060.00	01/12/2009	000000177040	025089	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043681	0000001	1210.00	01/12/2009	000000177040	025089	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043699	0000001	1940.00	01/12/2009	000000176109	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043702	0000001	1370.00	01/12/2009	000000176109	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043711	0000001	440.00	01/12/2009	000000176109	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043729	0000001	330.00	01/12/2009	000000176109	025089	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042404	0000001	818.22	01/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043249	0000001	2400.00	02/12/2009	000000177040	025089	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043257	0000001	2000.00	02/12/2009	000000176141	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044156	0000001	1155.00	02/12/2009	000000176109	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044164	0000001	1480.00	02/12/2009	000000176109	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044172	0000001	760.00	02/12/2009	000000176109	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044181	0000001	570.00	02/12/2009	000000176109	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044229	0000001	1360.00	02/12/2009	000000177040	025089	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044237	0000001	880.00	02/12/2009	000000176141	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044962	0000001	15266.64	02/12/2009	000000177040	025089	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044962	0000002	232.50	02/12/2009	000000177040	025089	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044971	0000001	10369.71	02/12/2009	000000177040	025089	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044989	0000001	231.00	02/12/2009	000000177040	025089	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046345	0000001	50.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046434	0000001	40.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046418	0000001	248.80	02/12/2009	00000017081X	025089	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046426	0000001	251.20	02/12/2009	00000017081X	025089	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044202	0000001	300.00	02/12/2009	00000017081X	025089	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044211	0000001	690.00	02/12/2009	00000017081X	025089	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050199	0000001	28.72	02/12/2009	000040017129	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046442	0000001	0.05	02/12/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS ITR
SECRETARIA MUNICIPAL DE ADMINI	0046400	0000001	312.00	02/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044199	0000001	2650.00	02/12/2009	000000090166	025089	122138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041793	0000019	30.00	03/12/2009	000001103067	025089	099241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046451	0000001	84.00	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046477	0000001	930.00	03/12/2009	000001103067	025089	099199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046485	0000001	1395.00	03/12/2009	000001103067	025089	099198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046574	0000001	13.53	04/12/2009	000000176273	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046507	0000001	60.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030198	0000004	3228.00	04/12/2009	000000146633	025089	853637	2070.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043559	0000001	36.51	04/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046493	0000001	120.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046523	0000001	40.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046531	0000001	6.50	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046558	0000001	840.00	04/12/2009	00000017081X	025089	850074	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046515	0000001	70.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046540	0000001	41.18	04/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046361	0000001	41.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046469	0000001	300.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044288	0000001	4029.00	04/12/2009	000000177040	025089	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043966	0000001	1600.00	04/12/2009	000000176109	025089	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046591	0000001	60.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046566	0000001	40.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044067	0000001	280.00	07/12/2009	000000176141	025089	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044075	0000001	210.00	07/12/2009	000000176141	025089	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044083	0000001	630.00	07/12/2009	000000177040	025089	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044822	0000001	3050.00	07/12/2009	000000090166	025089	122139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046604	0000001	100.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044814	0000001	2822.40	07/12/2009	000000090166	025089	122139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044831	0000001	734.05	07/12/2009	000000090166	025089	122139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046582	0000001	35264.34	07/12/2009	000001111507	025089	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046582	0000002	96000.00	07/12/2009	000000172340	025089	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041998	0000001	51599.07	08/12/2009	000000172340	025089	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042676	0000001	780.00	08/12/2009	000001103067	025089	099242	26.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042684	0000001	2400.00	08/12/2009	000001103067	025089	099257	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042692	0000001	4620.00	08/12/2009	000001103067	025089	099267	188.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042706	0000001	4380.00	08/12/2009	000001103067	025089	099253	172.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042714	0000001	4560.00	08/12/2009	000001103067	025089	099243	184.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042722	0000001	4800.00	08/12/2009	000001103067	025089	099245	199.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042731	0000001	3480.00	08/12/2009	000001103067	025089	099248	118.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042749	0000001	840.00	08/12/2009	000001103067	025089	099251	28.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042757	0000001	2400.00	08/12/2009	000001103067	025089	099260	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042765	0000001	2400.00	08/12/2009	000001103067	025089	099265	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042773	0000001	2220.00	08/12/2009	000001103067	025089	099261	75.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042781	0000001	3600.00	08/12/2009	000001103067	025089	099249	122.81	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042790	0000001	2400.00	08/12/2009	000001103067	025089	099244	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042803	0000001	2400.00	08/12/2009	000001103067	025089	099255	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042811	0000001	2280.00	08/12/2009	000001103067	025089	099263	77.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042820	0000001	2400.00	08/12/2009	000001103067	025089	099262	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042838	0000001	2220.00	08/12/2009	000001103067	025089	099259	75.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042846	0000001	3000.00	08/12/2009	000001103067	025089	099256	102.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042854	0000001	2400.00	08/12/2009	000001103067	025089	099266	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042862	0000001	2100.00	08/12/2009	000001103067	025089	099264	71.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042871	0000001	2400.00	08/12/2009	000001103067	025089	099246	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042889	0000001	2220.00	08/12/2009	000001103067	025089	099250	75.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042897	0000001	2880.00	08/12/2009	000001103067	025089	099247	97.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042901	0000001	2940.00	08/12/2009	000001103067	025089	099254	99.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042919	0000001	2400.00	08/12/2009	000001103067	025089	099252	81.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042927	0000001	2040.00	08/12/2009	000001103067	025089	099258	69.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041980	0000001	34308.08	08/12/2009	000000176109	025089	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044687	0000001	960.00	09/12/2009	000001103067	025089	099269	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044695	0000001	725.40	09/12/2009	000001103067	025089	099270	101.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046680	0000001	40.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044261	0000001	1250.00	09/12/2009	000001103067	025089	099277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046701	0000001	720.00	09/12/2009	000001103067	025089	099279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046787	0000001	800.00	09/12/2009	000001103067	025089	099280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046817	0000001	234.02	09/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043451	0000001	17.00	09/12/2009	000001103067	025089	099278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043460	0000001	1338.00	09/12/2009	000001103067	025089	099278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043923	0000001	3000.00	09/12/2009	000001103067	025089	099273	611.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044636	0000001	492.55	09/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043974	0000001	200.00	09/12/2009	000001103067	025089	099272	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044300	0000001	1500.00	09/12/2009	000001103067	025089	099271	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044318	0000001	4500.00	09/12/2009	000001103067	025089	099276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044245	0000001	5000.00	09/12/2009	000001103067	025089	099275	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044628	0000001	600.00	09/12/2009	000001103067	025089	099274	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046698	0000001	2041.76	09/12/2009	000000142492	025089	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046728	0000001	825.69	10/12/2009	000001103067	025089	099201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046868	0000001	240.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046710	0000001	13052.14	10/12/2009	000001103067	025089	099201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0044521	0000001	600.00	10/12/2009	00000110327X	025089	850232	69.89	1	Conta Corrente	PM QUEIMADAS ITR
SECRETARIA MUNICIPAL DE CULTUR	0044571	0000001	200.00	10/12/2009	000000150169	025089	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044253	0000001	2500.00	10/12/2009	000001103067	025089	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044512	0000001	300.00	10/12/2009	00000110327X	025089	850237	0.00	1	Conta Corrente	PM QUEIMADAS ITR
SECRETARIA MUNICIPAL DE ADMINI	0044555	0000001	500.00	10/12/2009	00000110327X	025089	850236	176.80	1	Conta Corrente	PM QUEIMADAS ITR
SECRETARIA MUNICIPAL DE ADMINI	0043826	0000001	2570.24	10/12/2009	000000090166	025089	122140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046655	0000001	4650.75	10/12/2009	000001103067	025089	099202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000001	1383.68	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040967	0000001	1304.91	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040576	0000001	55477.26	10/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040991	0000001	9161.94	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040550	0000001	19887.93	10/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046612	0000001	1550.00	10/12/2009	000001103067	025089	099203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043940	0000001	2500.00	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043958	0000001	3800.00	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041025	0000001	992.97	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041050	0000001	2943.35	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040843	0000001	201.53	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040878	0000001	933.54	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040908	0000001	4426.78	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046825	0000001	26207.19	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046833	0000001	13229.57	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046841	0000001	1194.43	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046850	0000001	2286.56	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046922	0000001	11850.11	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046736	0000001	60.03	10/12/2009	000001103067	025089	099201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0051098	0000001	0.01	10/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044547	0000001	250.00	10/12/2009	00000110327X	025089	850233	0.00	1	Conta Corrente	PM QUEIMADAS ITR
SECRETARIA MUNICIPAL DE TRABAL	0044563	0000001	250.00	10/12/2009	00000110327X	025089	850234	0.00	1	Conta Corrente	PM QUEIMADAS ITR
SECRETARIA MUNICIPAL DE TRABAL	0044580	0000001	1800.00	10/12/2009	000000150169	025089	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043788	0000001	2795.30	10/12/2009	000000166758	025089	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043796	0000001	4726.30	10/12/2009	000000155594	025089	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046752	0000001	2456.24	10/12/2009	000000176109	025089	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046761	0000001	4214.49	10/12/2009	000000176141	025089	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046779	0000001	6990.15	10/12/2009	000000177040	025089	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046809	0000001	40.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046663	0000001	2469.00	10/12/2009	000000176109	025089	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044661	0000001	5919.00	10/12/2009	000000177040	025089	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050202	0000001	2000.00	10/12/2009	000000177040	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043770	0000001	7135.16	10/12/2009	000000176141	025089	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043800	0000001	3293.63	10/12/2009	000000176141	025089	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044326	0000001	300.00	10/12/2009	000000176109	025089	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044342	0000001	150.00	10/12/2009	000000176109	025089	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044351	0000001	400.00	10/12/2009	000000176109	025089	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044369	0000001	150.00	10/12/2009	000000176109	025089	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044377	0000001	200.00	10/12/2009	000000176109	025089	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044385	0000001	300.00	10/12/2009	000000176109	025089	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044393	0000001	200.00	10/12/2009	000000176109	025089	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044407	0000001	250.00	10/12/2009	000000176109	025089	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044415	0000001	350.00	10/12/2009	000000176109	025089	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044423	0000001	150.00	10/12/2009	000000176109	025089	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044431	0000001	300.00	10/12/2009	000000176109	025089	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044440	0000001	600.00	10/12/2009	000000176109	025089	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044458	0000001	150.00	10/12/2009	000000176109	025089	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044466	0000001	400.00	10/12/2009	000000176109	025089	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044474	0000001	300.00	10/12/2009	000000177040	025089	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044482	0000001	300.00	10/12/2009	000000177040	025089	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044491	0000001	2300.00	10/12/2009	000000177040	025089	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044504	0000001	100.00	10/12/2009	000000177040	025089	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044539	0000001	250.00	10/12/2009	00000110327X	025089	850235	0.00	1	Conta Corrente	PM QUEIMADAS ITR
SECRETARIA MUNICIPAL DE SAUDE	0044644	0000001	608.30	10/12/2009	000000176109	025089	850032	85.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041777	0000001	238.73	10/12/2009	000000177040	025089	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041629	0000001	495.70	10/12/2009	000000177040	025089	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042439	0000001	1565.00	10/12/2009	000000177040	025089	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043168	0000001	234.00	10/12/2009	000000177040	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043176	0000001	70.00	10/12/2009	000000177040	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043184	0000001	543.00	10/12/2009	000000176141	025089	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042935	0000001	548.00	10/12/2009	000000176109	025089	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042943	0000001	174.00	10/12/2009	000000176141	025089	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040631	0000001	5379.06	10/12/2009	000000177040	025089	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040606	0000001	3719.97	10/12/2009	000000177040	025089	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041726	0000001	2296.33	10/12/2009	000000177040	025089	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041572	0000001	4743.52	10/12/2009	000000177040	025089	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041513	0000001	306.00	10/12/2009	000000177040	025089	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041483	0000001	9458.25	10/12/2009	000000177040	025089	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041416	0000001	9217.97	10/12/2009	000000177040	025089	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046671	0000001	4845.77	10/12/2009	00000017081X	025089	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046744	0000001	6473.43	10/12/2009	00000017081X	025089	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043478	0000001	275.00	10/12/2009	00000017081X	025089	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044334	0000001	360.00	10/12/2009	000000146633	025089	853641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044598	0000001	300.00	10/12/2009	000000146633	025089	853638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044601	0000001	200.00	10/12/2009	000000146633	025089	853640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044610	0000001	200.00	10/12/2009	000000146633	025089	853639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041301	0000001	534.51	10/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042315	0000001	4834.00	11/12/2009	000000176109	025089	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044652	0000001	680.00	11/12/2009	000000177040	025089	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044717	0000001	1704.00	11/12/2009	000000177040	025089	850082	68.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000001	625.00	11/12/2009	000000176109	025089	850037	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044733	0000001	1020.00	11/12/2009	000000176109	025089	850039	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044741	0000001	680.00	11/12/2009	000000177040	025089	850081	27.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044920	0000001	45.00	11/12/2009	000001103067	025089	099204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046906	0000001	50.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046914	0000001	40.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046931	0000001	4530.00	11/12/2009	000000176109	025089	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046621	0000001	1585.57	11/12/2009	000000142492	025089	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047023	0000001	0.12	11/12/2009	00000110327X	025089	000000	0.00	1	Conta Corrente	PM QUEIMADAS ITR
GABINETE DO PREFEITO	0046949	0000001	40.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046639	0000001	425.13	11/12/2009	000000090166	025089	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044946	0000001	1042.00	11/12/2009	000001103067	025089	099204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0044938	0000001	36.00	11/12/2009	000001103067	025089	099204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046981	0000001	100.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046990	0000001	150.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047058	0000001	15.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050229	0000001	7.68	14/12/2009	000000177040	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047015	0000001	50.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047031	0000001	300.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047040	0000001	15.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0050211	0000001	7.12	14/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044121	0000001	8727.24	15/12/2009	00000017081X	025089	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043818	0000001	8681.31	15/12/2009	000000170194	025089	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043834	0000001	23667.60	15/12/2009	000000170194	025089	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043842	0000001	27004.62	15/12/2009	000000090166	025089	852522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048445	0000001	3722.14	15/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048437	0000001	1780.99	15/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048542	0000001	40.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046957	0000001	3810.00	15/12/2009	000000176141	025089	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046965	0000001	600.00	15/12/2009	000000176109	025089	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046973	0000001	388.80	15/12/2009	000000176109	025089	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047007	0000001	80.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044130	0000001	2730.83	15/12/2009	000000176109	025089	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044148	0000001	1906.76	15/12/2009	000000177040	025089	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044296	0000001	722.50	15/12/2009	000000142492	025089	850350	255.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044091	0000001	1724.98	15/12/2009	000000090166	025089	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044016	0000001	1043.70	15/12/2009	00000014035X	025089	850328	412.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044008	0000001	722.50	15/12/2009	000000142492	025089	850349	255.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043982	0000001	3548.00	15/12/2009	000000176109	025089	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039861	0000001	2926.00	15/12/2009	000000177040	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048453	0000001	3760.01	15/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048470	0000001	700.00	15/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044105	0000001	368.97	15/12/2009	000000090166	025089	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046892	0000001	2500.00	15/12/2009	000000049700	025089	001468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039781	0000001	9130.75	15/12/2009	000000170194	025089	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039624	0000001	23667.60	15/12/2009	000000170194	025089	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048461	0000001	2400.25	15/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048534	0000001	2500.00	15/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048551	0000001	15.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048569	0000001	3.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048402	0000001	72.56	15/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046876	0000001	3000.00	15/12/2009	000000049700	025089	001469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044113	0000001	1501.73	15/12/2009	000000090166	025089	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048429	0000001	753.60	15/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0048411	0000001	151.47	15/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048631	0000001	465.00	16/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048607	0000001	47.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048615	0000001	250.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048623	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048640	0000001	600.00	17/12/2009	000000049700	025089	001470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042366	0000001	21114.96	17/12/2009	000000176087	025089	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041939	0000001	5509.00	17/12/2009	000000176087	025089	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048658	0000001	3297.00	17/12/2009	000000049700	025089	001391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042641	0000001	34973.81	17/12/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048666	0000001	200.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046060	0000001	2745.69	18/12/2009	000001103067	025089	000000	604.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045896	0000001	3679.66	18/12/2009	000001103067	025089	000000	329.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0045934	0000001	5550.00	18/12/2009	000001103067	025089	000000	665.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042617	0000001	318.09	18/12/2009	000000168890	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042579	0000001	818.41	18/12/2009	000000168890	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045918	0000001	8325.00	18/12/2009	000001103067	025089	000000	919.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046043	0000001	12212.60	18/12/2009	000001103067	025089	000000	2823.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000001	81.75	18/12/2009	000001103067	025089	099208	6.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000002	40.87	18/12/2009	000001103067	025089	099209	3.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000003	483.41	18/12/2009	000001103067	025089	099210	38.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000004	426.25	18/12/2009	000001103067	025089	099211	34.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000005	348.75	18/12/2009	000001103067	025089	099212	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000006	40.46	18/12/2009	000001103067	025089	099213	3.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000007	40.87	18/12/2009	000001103067	025089	099214	3.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000008	270.13	18/12/2009	000001103067	025089	099215	21.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000009	483.41	18/12/2009	000001103067	025089	099216	38.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000010	427.60	18/12/2009	000001103067	025089	099217	34.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000011	450.49	18/12/2009	000001103067	025089	099218	36.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000012	161.11	18/12/2009	000001103067	025089	099219	12.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000013	66.67	18/12/2009	000001103067	025089	099220	5.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000014	270.13	18/12/2009	000001103067	025089	099221	21.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000015	220.68	18/12/2009	000001103067	025089	099222	17.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000016	426.25	18/12/2009	000001103067	025089	099223	34.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000017	220.68	18/12/2009	000001103067	025089	099224	17.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000018	548.85	18/12/2009	000001103067	025089	099225	43.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000019	483.41	18/12/2009	000001103067	025089	099226	38.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046175	0000020	465.00	18/12/2009	000001103067	025089	099227	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000001	465.00	18/12/2009	000001103067	025089	099228	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000002	465.00	18/12/2009	000001103067	025089	099229	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000003	310.00	18/12/2009	000001103067	025089	099230	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000004	465.00	18/12/2009	000001103067	025089	099231	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000005	426.25	18/12/2009	000001103067	025089	099232	34.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000006	38.75	18/12/2009	000001103067	025089	099233	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000007	38.75	18/12/2009	000001103067	025089	099234	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000008	348.75	18/12/2009	000001103067	025089	099235	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000009	465.00	18/12/2009	000001103067	025089	099236	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000010	331.14	18/12/2009	000001103067	025089	099237	26.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000011	38.75	18/12/2009	000001103067	025089	099238	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000012	38.75	18/12/2009	000001103067	025089	099239	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000013	465.00	18/12/2009	000001103067	025089	099240	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000014	465.00	18/12/2009	000001103067	025089	099281	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000015	77.50	18/12/2009	000001103067	025089	099282	6.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000016	310.00	18/12/2009	000001103067	025089	099283	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000017	465.00	18/12/2009	000001103067	025089	099284	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000018	38.75	18/12/2009	000001103067	025089	099285	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000019	38.75	18/12/2009	000001103067	025089	099286	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000020	38.75	18/12/2009	000001103067	025089	099287	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000021	38.75	18/12/2009	000001103067	025089	099288	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000022	465.00	18/12/2009	000001103067	025089	099289	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000023	465.00	18/12/2009	000001103067	025089	099290	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000024	38.75	18/12/2009	000001103067	025089	099291	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000025	38.75	18/12/2009	000001103067	025089	099292	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000026	310.00	18/12/2009	000001103067	025089	099293	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000027	38.75	18/12/2009	000001103067	025089	099294	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000028	271.25	18/12/2009	000001103067	025089	099295	21.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000029	465.00	18/12/2009	000001103067	025089	099296	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000030	465.00	18/12/2009	000001103067	025089	099297	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000031	310.00	18/12/2009	000001103067	025089	099298	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000032	465.00	18/12/2009	000001103067	025089	099299	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000033	38.75	18/12/2009	000001103067	025089	854355	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000034	310.00	18/12/2009	000001103067	025089	854356	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000035	38.75	18/12/2009	000001103067	025089	854357	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000036	271.25	18/12/2009	000001103067	025089	854358	21.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000037	310.00	18/12/2009	000001103067	025089	854359	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000038	310.00	18/12/2009	000001103067	025089	854360	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000039	426.25	18/12/2009	000001103067	025089	854361	34.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000040	77.50	18/12/2009	000001103067	025089	854362	6.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000041	310.00	18/12/2009	000001103067	025089	854363	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000042	465.00	18/12/2009	000001103067	025089	854364	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000043	426.25	18/12/2009	000001103067	025089	854365	34.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000044	485.00	18/12/2009	000001103067	025089	854366	38.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000045	465.00	18/12/2009	000001103067	025089	854367	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000046	38.75	18/12/2009	000001103067	025089	854368	3.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000047	426.25	18/12/2009	000001103067	025089	854369	34.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000048	496.70	18/12/2009	000001103067	025089	854370	39.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046191	0000049	310.00	18/12/2009	000001103067	025089	854371	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0045977	0000001	2325.00	18/12/2009	000001103067	025089	000000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046086	0000001	592.72	18/12/2009	000001103067	025089	000000	316.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042587	0000001	251.33	18/12/2009	000000168890	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045853	0000001	10173.00	18/12/2009	000001103067	025089	000000	1224.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046001	0000001	8321.32	18/12/2009	000001103067	025089	000000	1848.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045951	0000001	3000.00	18/12/2009	000001103067	025089	000000	440.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045837	0000001	6720.00	18/12/2009	000001103067	025089	000000	912.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0051101	0000001	0.01	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0051110	0000001	60.55	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048712	0000001	1365.83	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048721	0000001	2886.97	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048739	0000001	5989.29	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044270	0000001	2385.78	18/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044806	0000001	3842.60	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045900	0000001	863.50	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045926	0000001	1831.50	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045942	0000001	1221.00	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045969	0000001	660.00	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045985	0000001	511.50	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045993	0000001	120.00	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046019	0000001	2856.58	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046027	0000001	2153.64	18/12/2009	000001103067	025089	000000	478.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046035	0000001	740.07	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046051	0000001	4243.19	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046078	0000001	933.54	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046094	0000001	201.53	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046167	0000001	597.00	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046183	0000001	1310.49	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046205	0000001	3059.45	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040681	0000001	2244.00	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040703	0000001	1914.00	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040720	0000001	660.00	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040746	0000001	5192.00	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040762	0000001	1232.00	18/12/2009	000001103067	025089	099205	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040789	0000001	2266.00	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040801	0000001	858.00	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040312	0000001	1070.30	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040347	0000001	858.00	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040371	0000001	792.00	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040401	0000001	770.00	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040436	0000001	828.91	18/12/2009	000001103067	025089	099205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040461	0000001	300.30	18/12/2009	000001103067	025089	099205	51.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040487	0000001	102.30	18/12/2009	000001103067	025089	099205	51.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040665	0000001	3273.60	18/12/2009	000001103067	025089	099205	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041807	0000001	2156.14	18/12/2009	000001103067	025089	099205	339.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041823	0000001	4314.45	18/12/2009	000001103067	025089	099205	1799.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045683	0000001	85.25	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045705	0000001	250.25	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045721	0000001	792.00	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045730	0000001	12.00	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045756	0000001	770.00	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045764	0000001	9.00	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045781	0000001	572.00	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045799	0000001	9.00	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045811	0000001	779.08	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045829	0000001	15.00	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045845	0000001	1782.00	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045861	0000001	2761.00	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045870	0000001	1991.00	18/12/2009	000001103067	025089	099300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045888	0000001	7712.66	18/12/2009	000001103067	025089	000000	981.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042609	0000001	1121.12	18/12/2009	000000168890	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041751	0000001	3630.00	18/12/2009	000000177040	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042625	0000001	1823.14	18/12/2009	000000168890	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043524	0000001	170.26	18/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043427	0000001	7634.00	18/12/2009	000000177040	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044997	0000001	1248.36	18/12/2009	000000177040	025089	850104	121.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044997	0000002	199.90	18/12/2009	000000177040	025089	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044997	0000003	71.30	18/12/2009	000000177040	025089	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045004	0000001	334.30	18/12/2009	000000177040	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045012	0000001	12.00	18/12/2009	000000177040	025089	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045021	0000001	53294.15	18/12/2009	000000176109	025089	850064	5862.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045039	0000001	273.00	18/12/2009	000000176109	025089	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045047	0000001	9060.01	18/12/2009	000000177040	025089	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045055	0000001	13511.57	18/12/2009	000000177040	025089	850099	1746.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045063	0000001	2296.97	18/12/2009	000000177040	025089	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045071	0000001	582.84	18/12/2009	000000177040	025089	850099	78.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045071	0000002	400.89	18/12/2009	000000177040	025089	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045080	0000001	216.42	18/12/2009	000000177040	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045098	0000001	72.00	18/12/2009	000000177040	025089	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045101	0000001	27908.33	18/12/2009	000000176109	025089	850066	3552.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045110	0000001	6139.83	18/12/2009	000000177040	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045128	0000001	14611.94	18/12/2009	000000176109	025089	850071	2010.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045128	0000002	53.66	18/12/2009	000000176109	025089	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045128	0000003	2001.06	18/12/2009	000000176109	025089	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045136	0000001	3666.67	18/12/2009	000000177040	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045144	0000001	28900.01	18/12/2009	000000176109	025089	850071	3524.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045152	0000001	4913.00	18/12/2009	000000177040	025089	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045161	0000001	93.00	18/12/2009	000000176109	025089	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045179	0000001	2751.25	18/12/2009	000000177040	025089	850102	220.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045187	0000001	605.28	18/12/2009	000000177040	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045195	0000001	18.00	18/12/2009	000000177040	025089	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045209	0000001	54600.02	18/12/2009	000000176109	025089	850068	7958.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045217	0000001	9282.00	18/12/2009	000000177040	025089	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045225	0000001	56154.60	18/12/2009	000000176109	025089	850068	8804.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045225	0000002	117.56	18/12/2009	000000176109	025089	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045233	0000001	12379.88	18/12/2009	000000177040	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045241	0000001	150.00	18/12/2009	000000176109	025089	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045250	0000001	42.00	18/12/2009	000000176109	025089	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045268	0000001	14389.03	18/12/2009	000000176141	025089	850034	1770.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045268	0000002	113.51	18/12/2009	000000176141	025089	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045268	0000003	1315.48	18/12/2009	000000176141	025089	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045276	0000001	3479.96	18/12/2009	000000177040	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045284	0000001	39.00	18/12/2009	000000176141	025089	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045292	0000001	13775.00	18/12/2009	000000177040	025089	850094	1686.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045292	0000002	1365.00	18/12/2009	000000177040	025089	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045292	0000003	910.00	18/12/2009	000000177040	025089	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045306	0000001	3531.00	18/12/2009	000000177040	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045314	0000001	2329.52	18/12/2009	000000177040	025089	850094	363.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045314	0000002	979.00	18/12/2009	000000177040	025089	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045322	0000001	562.45	18/12/2009	000000177040	025089	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045331	0000001	33.00	18/12/2009	000000177040	025089	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041386	0000001	17473.87	18/12/2009	000000177040	025089	850084	18.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041351	0000001	633.19	18/12/2009	000000177040	025089	850084	102.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041441	0000001	613.80	18/12/2009	000000177040	025089	850084	102.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041548	0000001	4202.00	18/12/2009	000000177040	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041688	0000001	255.64	18/12/2009	000000177040	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041653	0000001	4334.65	18/12/2009	000000177040	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041602	0000001	1589.39	18/12/2009	000000177040	025089	850084	120.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048674	0000001	40.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050202	0000002	2000.00	18/12/2009	000000177040	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045357	0000001	1285.92	18/12/2009	000000177040	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045373	0000001	501.28	18/12/2009	000000177040	025089	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045403	0000001	306.00	18/12/2009	000000177040	025089	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045438	0000001	5061.43	18/12/2009	000000177040	025089	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045454	0000001	3232.09	18/12/2009	000000177040	025089	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045675	0000001	387.50	18/12/2009	000001103067	025089	854372	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045691	0000001	750.00	18/12/2009	000001103067	025089	099206	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045691	0000002	387.50	18/12/2009	000001103067	025089	099207	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045713	0000001	3600.00	18/12/2009	000001103067	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045748	0000001	3500.00	18/12/2009	000001103067	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045772	0000001	2599.99	18/12/2009	000001103067	025089	000000	229.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045802	0000001	3434.30	18/12/2009	000001103067	025089	000000	294.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042595	0000001	19.82	18/12/2009	000000168890	025089	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045594	0000001	3369.59	18/12/2009	000000146633	025089	853643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045608	0000001	114.00	18/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045616	0000001	6692.66	18/12/2009	00000017081X	025089	000000	578.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046159	0000001	1329.32	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045624	0000001	1590.03	18/12/2009	00000017081X	025089	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045632	0000001	54.00	18/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045641	0000001	41445.54	18/12/2009	000000146633	025089	000000	3408.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045659	0000001	9372.80	18/12/2009	000000146633	025089	853643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045667	0000001	285.00	18/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046108	0000001	25058.53	18/12/2009	000001103067	025089	000000	5616.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046116	0000001	8679.81	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046124	0000001	3754.42	18/12/2009	000001103067	025089	000000	833.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046132	0000001	1287.39	18/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046141	0000001	3640.25	18/12/2009	000001103067	025089	000000	860.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045471	0000001	11190.00	18/12/2009	00000017081X	025089	000000	1182.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045489	0000001	2662.00	18/12/2009	00000017081X	025089	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045497	0000001	3144.17	18/12/2009	00000017081X	025089	000000	453.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045501	0000001	534.51	18/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045519	0000001	30.00	18/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045527	0000001	149897.18	18/12/2009	000000146633	025089	000000	34569.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000001	53137.82	18/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000001	945.00	18/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045551	0000001	57679.62	18/12/2009	000000146633	025089	000000	12752.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045560	0000001	19708.13	18/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045578	0000001	636.00	18/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045586	0000001	14924.18	18/12/2009	000000146633	025089	000000	1225.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041271	0000001	2371.23	18/12/2009	00000017081X	025089	850079	215.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041327	0000001	2970.00	18/12/2009	00000017081X	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042633	0000001	3962.55	18/12/2009	000000168890	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041220	0000001	4096.08	18/12/2009	000000146633	025089	853642	454.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041254	0000001	11990.33	18/12/2009	000000146633	025089	853642	1087.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045586	0000002	356.50	21/12/2009	000000146633	025089	853644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045586	0000003	35.65	21/12/2009	000000146633	025089	853645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045527	0000002	301.38	21/12/2009	000000146633	025089	853653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045471	0000002	910.00	21/12/2009	00000017081X	025089	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046141	0000002	183.16	21/12/2009	000001103067	025089	854382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045641	0000002	169.13	21/12/2009	000000146633	025089	853646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045641	0000003	97.12	21/12/2009	000000146633	025089	853648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045641	0000004	178.25	21/12/2009	000000146633	025089	853650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045641	0000005	211.42	21/12/2009	000000146633	025089	853651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045641	0000006	356.50	21/12/2009	000000146633	025089	853652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045641	0000007	48.56	21/12/2009	000000146633	025089	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045641	0000008	97.12	21/12/2009	000000146633	025089	853649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045616	0000002	356.50	21/12/2009	00000017081X	025089	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045616	0000003	71.30	21/12/2009	00000017081X	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045616	0000004	106.95	21/12/2009	00000017081X	025089	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045802	0000002	106.95	21/12/2009	000001103067	025089	854383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045462	0000001	225.00	21/12/2009	000000177040	025089	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045446	0000001	9134.05	21/12/2009	000000177040	025089	850110	2091.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045411	0000001	9.00	21/12/2009	000000177040	025089	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045420	0000001	14325.10	21/12/2009	000000177040	025089	850110	3419.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045420	0000002	181.35	21/12/2009	000000177040	025089	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045381	0000001	39.00	21/12/2009	000000176141	025089	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045390	0000001	1800.00	21/12/2009	000000177040	025089	850108	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045365	0000001	2948.69	21/12/2009	000000176141	025089	850038	324.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049212	0000001	320.00	21/12/2009	000000049700	025089	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049221	0000001	320.00	21/12/2009	000000049700	025089	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049239	0000001	280.00	21/12/2009	000000049700	025089	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049247	0000001	280.00	21/12/2009	000000049700	025089	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048691	0000001	40.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050245	0000001	31575.20	21/12/2009	000000176109	025089	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050253	0000001	274.68	21/12/2009	000000176141	025089	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050288	0000001	3886.70	21/12/2009	000000176109	025089	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050296	0000001	238.40	21/12/2009	000000176109	025089	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045349	0000001	5524.25	21/12/2009	000000176141	025089	850038	482.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045349	0000002	285.20	21/12/2009	000000176141	025089	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045349	0000003	35.65	21/12/2009	000000176141	025089	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043486	0000001	1759.75	21/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045888	0000002	1092.00	21/12/2009	000001103067	025089	854380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045888	0000003	245.34	21/12/2009	000001103067	025089	854379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048755	0000001	130.17	21/12/2009	000001111507	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048704	0000001	900.00	21/12/2009	000000090166	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045837	0000002	609.00	21/12/2009	000001103067	025089	854375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045837	0000003	736.00	21/12/2009	000001103067	025089	854374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045853	0000002	1365.00	21/12/2009	000001103067	025089	854378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045853	0000003	245.34	21/12/2009	000001103067	025089	854376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045853	0000004	766.66	21/12/2009	000001103067	025089	854377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045896	0000002	245.34	21/12/2009	000001103067	025089	854381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049573	0000001	5.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049557	0000001	500.00	22/12/2009	000001103067	025089	854385	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049565	0000001	1666.67	22/12/2009	000001103067	025089	854386	186.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044750	0000001	450.00	22/12/2009	000000176109	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044768	0000001	900.00	22/12/2009	000000176109	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044776	0000001	225.00	22/12/2009	000000176109	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044784	0000001	450.00	22/12/2009	000000176109	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044792	0000001	450.00	22/12/2009	000000176109	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049182	0000001	40.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049255	0000001	7840.00	22/12/2009	000000176168	025089	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049581	0000001	17.67	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050237	0000001	6308.40	22/12/2009	000000176109	025089	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046884	0000001	8313.30	22/12/2009	000000176109	025089	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048763	0000001	2200.00	22/12/2009	00000011863X	025089	850352	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048771	0000001	1600.00	22/12/2009	00000011863X	025089	850384	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048780	0000001	2000.00	22/12/2009	00000011863X	025089	850389	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048798	0000001	1350.00	22/12/2009	00000011863X	025089	850383	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048801	0000001	800.00	22/12/2009	00000011863X	025089	850391	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048810	0000001	1230.00	22/12/2009	00000011863X	025089	850356	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048828	0000001	950.00	22/12/2009	00000011863X	025089	850348	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048836	0000001	1500.00	22/12/2009	00000011863X	025089	850350	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048844	0000001	1200.00	22/12/2009	00000011863X	025089	850345	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048852	0000001	1350.00	22/12/2009	00000011863X	025089	850355	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048861	0000001	1500.00	22/12/2009	00000011863X	025089	850395	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048879	0000001	2200.00	22/12/2009	00000011863X	025089	850354	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048887	0000001	1500.00	22/12/2009	00000011863X	025089	850392	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048895	0000001	1600.00	22/12/2009	00000011863X	025089	850390	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048909	0000001	1500.00	22/12/2009	00000011863X	025089	850358	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048917	0000001	3000.00	22/12/2009	00000011863X	025089	850385	178.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048925	0000001	1500.00	22/12/2009	00000011863X	025089	850393	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048933	0000001	1500.00	22/12/2009	00000011863X	025089	850347	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048941	0000001	1230.00	22/12/2009	00000011863X	025089	850357	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048950	0000001	1400.00	22/12/2009	00000011863X	025089	850346	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048968	0000001	1600.00	22/12/2009	00000011863X	025089	850344	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048976	0000001	2100.00	22/12/2009	00000011863X	025089	850351	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048984	0000001	1350.00	22/12/2009	00000011863X	025089	850343	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048992	0000001	1300.00	22/12/2009	00000011863X	025089	850349	67.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049000	0000001	1650.00	22/12/2009	00000011863X	025089	850387	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049018	0000001	2900.00	22/12/2009	00000011863X	025089	850394	168.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049026	0000001	950.00	22/12/2009	00000011863X	025089	850353	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049034	0000001	2700.00	22/12/2009	00000011863X	025089	850382	149.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049042	0000001	2000.00	22/12/2009	00000011863X	025089	850359	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049051	0000001	2400.00	22/12/2009	00000011863X	025089	850360	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049069	0000001	1150.00	22/12/2009	00000011863X	025089	850386	59.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049077	0000001	2100.00	22/12/2009	00000011863X	025089	850388	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000001	2200.00	22/12/2009	00000011863X	025089	850381	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049093	0000001	1350.00	22/12/2009	000000146633	025089	140745	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049107	0000001	2000.00	22/12/2009	000000146633	025089	140744	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049115	0000001	1000.00	22/12/2009	000000146633	025089	140742	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049123	0000001	1550.00	22/12/2009	000000146633	025089	140743	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049131	0000001	1650.00	22/12/2009	000000146633	025089	140741	85.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049140	0000001	4200.00	22/12/2009	000000049700	025089	001393	313.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049158	0000001	5200.00	22/12/2009	000000049700	025089	001394	387.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049166	0000001	2590.00	22/12/2009	000000049700	025089	001395	139.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046213	0000001	117042.27	23/12/2009	000000146633	025089	000000	22376.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046221	0000001	351.00	23/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046248	0000001	627.00	23/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046256	0000001	329109.36	23/12/2009	000000146633	025089	000000	58945.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046264	0000001	615.00	23/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046281	0000001	942.00	23/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049590	0000001	50.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041840	0000002	2008.00	23/12/2009	000000155594	025089	850111	675.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039314	0000002	1775.83	23/12/2009	000000142492	025089	850352	551.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039306	0000002	1688.15	23/12/2009	000000166758	025089	850011	536.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039250	0000002	1688.15	23/12/2009	000000166758	025089	850012	536.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039292	0000002	1156.87	23/12/2009	000000155594	025089	850112	323.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039284	0000002	1212.00	23/12/2009	00000014035X	025089	850331	343.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039276	0000002	2572.00	23/12/2009	00000014035X	025089	850330	923.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039268	0000002	1470.00	23/12/2009	000000166758	025089	850013	439.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044008	0000002	977.50	28/12/2009	000000142492	025089	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044016	0000002	1456.30	28/12/2009	00000014035X	025089	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044296	0000002	977.50	28/12/2009	000000142492	025089	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049646	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050300	0000001	1810.00	28/12/2009	000000176109	025089	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046256	0000002	596.88	28/12/2009	000000146633	025089	140746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049689	0000001	1320.00	28/12/2009	000001103067	025089	854387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000001	540.26	28/12/2009	000001103067	025089	854389	43.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000002	600.00	28/12/2009	000001103067	025089	854390	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000003	600.00	28/12/2009	000001103067	025089	854391	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000004	465.00	28/12/2009	000001103067	025089	854392	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000005	465.00	28/12/2009	000001103067	025089	854393	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000006	540.26	28/12/2009	000001103067	025089	854394	43.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000007	600.00	28/12/2009	000001103067	025089	854395	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000008	600.00	28/12/2009	000001103067	025089	854396	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000009	600.00	28/12/2009	000001103067	025089	854397	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000010	600.00	28/12/2009	000001103067	025089	854398	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000011	600.65	28/12/2009	000001103067	025089	854399	48.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000012	520.00	28/12/2009	000001103067	025089	854400	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000013	800.00	28/12/2009	000001103067	025089	854401	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000014	600.00	28/12/2009	000001103067	025089	854402	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000015	600.00	28/12/2009	000001103067	025089	854403	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000016	465.00	28/12/2009	000001103067	025089	854404	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000017	600.00	28/12/2009	000001103067	025089	854405	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000018	620.00	28/12/2009	000001103067	025089	854406	49.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000019	600.00	28/12/2009	000001103067	025089	854407	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046299	0000020	465.00	28/12/2009	000001103067	025089	854408	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000001	465.00	28/12/2009	000001103067	025089	854409	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000002	465.00	28/12/2009	000001103067	025089	854410	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000003	465.00	28/12/2009	000001103067	025089	854411	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000004	465.00	28/12/2009	000001103067	025089	854412	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000005	465.00	28/12/2009	000001103067	025089	854413	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000006	465.00	28/12/2009	000001103067	025089	854414	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000007	465.00	28/12/2009	000001103067	025089	854415	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000008	465.00	28/12/2009	000001103067	025089	854416	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000009	465.00	28/12/2009	000001103067	025089	854417	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000010	591.81	28/12/2009	000001103067	025089	854418	47.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000011	465.00	28/12/2009	000001103067	025089	854419	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000012	465.00	28/12/2009	000001103067	025089	854420	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000013	465.00	28/12/2009	000001103067	025089	854421	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000014	465.00	28/12/2009	000001103067	025089	854422	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000015	465.00	28/12/2009	000001103067	025089	854423	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000016	465.00	28/12/2009	000001103067	025089	854424	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000017	465.00	28/12/2009	000001103067	025089	854425	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000018	465.00	28/12/2009	000001103067	025089	854426	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000019	465.00	28/12/2009	000001103067	025089	854427	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000020	465.00	28/12/2009	000001103067	025089	854428	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000021	465.00	28/12/2009	000001103067	025089	854429	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000022	465.00	28/12/2009	000001103067	025089	854430	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000023	465.00	28/12/2009	000001103067	025089	854431	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000024	465.00	28/12/2009	000001103067	025089	854432	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000025	465.00	28/12/2009	000001103067	025089	854433	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000026	465.00	28/12/2009	000001103067	025089	854434	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000027	465.00	28/12/2009	000001103067	025089	854435	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000028	465.00	28/12/2009	000001103067	025089	854436	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000029	465.00	28/12/2009	000001103067	025089	854437	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000030	465.00	28/12/2009	000001103067	025089	854438	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000031	465.00	28/12/2009	000001103067	025089	854439	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000032	465.00	28/12/2009	000001103067	025089	854440	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000033	465.00	28/12/2009	000001103067	025089	854441	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000034	465.00	28/12/2009	000001103067	025089	854442	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000035	465.00	28/12/2009	000001103067	025089	854443	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000036	465.00	28/12/2009	000001103067	025089	854444	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000037	465.00	28/12/2009	000001103067	025089	854445	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000038	465.00	28/12/2009	000001103067	025089	854446	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000039	465.00	28/12/2009	000001103067	025089	854447	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000040	465.00	28/12/2009	000001103067	025089	854448	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000041	465.00	28/12/2009	000001103067	025089	854449	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000042	465.00	28/12/2009	000001103067	025089	854450	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000043	465.00	28/12/2009	000001103067	025089	854451	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000044	525.00	28/12/2009	000001103067	025089	854452	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000045	465.00	28/12/2009	000001103067	025089	854453	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000046	465.00	28/12/2009	000001103067	025089	854454	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000047	465.00	28/12/2009	000001103067	025089	854455	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000048	591.81	28/12/2009	000001103067	025089	854456	47.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046311	0000049	465.00	28/12/2009	000001103067	025089	854457	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038237	0000001	232.00	28/12/2009	000000049700	025089	001396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049603	0000001	13020.10	28/12/2009	000001103067	025089	854388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048500	0000001	221.65	29/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047449	0000001	27567.64	29/12/2009	000001103067	025089	000000	6045.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047457	0000001	57.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047759	0000001	8700.00	29/12/2009	000001103067	025089	000000	953.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0050741	0000001	1100.71	29/12/2009	000000168890	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049662	0000001	342.00	29/12/2009	000000049700	025089	001397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049727	0000001	150.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049735	0000001	250.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049760	0000001	500.00	29/12/2009	000000049700	025089	001399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0050733	0000001	76.18	29/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048488	0000001	204.72	29/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047201	0000001	15.00	29/12/2009	000000142492	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047228	0000001	900.00	29/12/2009	000001103067	025089	854469	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047228	0000002	465.00	29/12/2009	000001103067	025089	854470	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047236	0000001	3767.75	29/12/2009	000001103067	025089	000000	301.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047252	0000001	15.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047538	0000001	5955.19	29/12/2009	000001103067	025089	000000	671.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047546	0000001	6.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047694	0000001	9012.00	29/12/2009	000001103067	025089	000000	1146.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047694	0000002	552.00	29/12/2009	000001103067	025089	854459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047694	0000003	736.00	29/12/2009	000001103067	025089	854460	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0047830	0000001	5600.00	29/12/2009	000001103067	025089	000000	669.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047562	0000001	1185.45	29/12/2009	000001103067	025089	000000	507.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047571	0000001	9.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047775	0000001	3900.00	29/12/2009	000001103067	025089	000000	351.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047503	0000001	4388.30	29/12/2009	000001103067	025089	000000	923.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047511	0000001	6.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047686	0000001	597.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047732	0000001	8372.00	29/12/2009	000001103067	025089	000000	1073.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047732	0000002	1092.00	29/12/2009	000001103067	025089	854462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047732	0000003	736.00	29/12/2009	000001103067	025089	854461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047856	0000001	126.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000531	0000012	1187.24	29/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049905	0000001	701.61	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049743	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047791	0000001	3000.00	29/12/2009	000001103067	025089	000000	440.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047813	0000001	13996.80	29/12/2009	000001103067	025089	000000	4157.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047813	0000002	1092.00	29/12/2009	000001103067	025089	854466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047813	0000003	736.00	29/12/2009	000001103067	025089	854467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047813	0000004	7775.20	29/12/2009	000001103067	025089	854468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047261	0000001	465.00	29/12/2009	000001103067	025089	854471	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047473	0000001	17677.66	29/12/2009	000001103067	025089	000000	3279.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047481	0000001	42.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047716	0000001	11034.09	29/12/2009	000001103067	025089	000000	1490.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047716	0000002	1764.91	29/12/2009	000001103067	025089	854464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047716	0000003	736.00	29/12/2009	000001103067	025089	854463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047716	0000004	1365.00	29/12/2009	000001103067	025089	854465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047287	0000001	8869.91	29/12/2009	00000017081X	025089	000000	812.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047325	0000001	114.00	29/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047333	0000001	54.00	29/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047341	0000001	51879.21	29/12/2009	000000146633	025089	000000	4439.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047309	0000001	18119.46	29/12/2009	000000146633	025089	000000	1518.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047368	0000001	285.00	29/12/2009	000000146633	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047376	0000001	3144.16	29/12/2009	00000017081X	025089	000000	453.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047384	0000001	6.00	29/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047406	0000001	12135.00	29/12/2009	00000017081X	025089	000000	1311.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047422	0000001	30.00	29/12/2009	00000017081X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047597	0000001	8008.01	29/12/2009	000001103067	025089	000000	1539.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047597	0000002	417.99	29/12/2009	000001103067	025089	854458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047601	0000001	18.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047627	0000001	7730.29	29/12/2009	000001103067	025089	000000	1503.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047635	0000001	9.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047651	0000001	54167.48	29/12/2009	000001103067	025089	000000	9644.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047660	0000001	126.00	29/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050318	0000001	96.82	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050440	0000001	8965.64	29/12/2009	000000176109	025089	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050458	0000001	199.40	29/12/2009	000000176109	025089	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050466	0000001	446.50	29/12/2009	000000176141	025089	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050474	0000001	2052.96	29/12/2009	000000176109	025089	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048496	0000001	991.49	29/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049697	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047864	0000001	28903.33	29/12/2009	000000176109	025089	850081	3516.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047872	0000001	6.00	29/12/2009	000000176109	025089	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047899	0000001	17154.94	29/12/2009	000000176109	025089	850081	2503.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047899	0000002	2001.06	29/12/2009	000000176109	025089	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047899	0000003	644.00	29/12/2009	000000176109	025089	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047911	0000001	93.00	29/12/2009	000000176109	025089	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047929	0000001	34700.00	29/12/2009	000000176109	025089	850085	4553.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047945	0000001	42.00	29/12/2009	000000176109	025089	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047953	0000001	57393.77	29/12/2009	000000176109	025089	850087	13832.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047961	0000001	222.00	29/12/2009	000000176109	025089	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047988	0000001	273.00	29/12/2009	000000176109	025089	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048101	0000001	79738.00	29/12/2009	000000176109	025089	850083	13658.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048101	0000002	1395.33	29/12/2009	000000176109	025089	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048127	0000001	56656.67	29/12/2009	000000176109	025089	850083	8363.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048135	0000001	21.00	29/12/2009	000000176109	025089	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048151	0000001	150.00	29/12/2009	000000176109	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049778	0000001	500.00	29/12/2009	000000049700	025089	001398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047104	0000001	3500.00	29/12/2009	000000142891	025089	000000	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047121	0000001	9.00	29/12/2009	000000142891	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047139	0000001	3900.00	29/12/2009	00000014035X	025089	000000	351.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047155	0000001	9.00	29/12/2009	00000014035X	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047163	0000001	3600.00	29/12/2009	000000155594	025089	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047180	0000001	12.00	29/12/2009	000000155594	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047198	0000001	4437.20	29/12/2009	000000142492	025089	000000	415.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047198	0000002	427.80	30/12/2009	000000142492	025089	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048160	0000001	13624.95	30/12/2009	000000177040	025089	850115	3647.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048178	0000001	81.00	30/12/2009	000000177040	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048194	0000001	627.48	30/12/2009	000000177040	025089	850115	92.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048194	0000002	534.52	30/12/2009	000000177040	025089	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048216	0000001	72.00	30/12/2009	000000177040	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048224	0000001	17715.91	30/12/2009	000000177040	025089	850121	2202.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048224	0000002	522.00	30/12/2009	000000177040	025089	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048224	0000003	1435.03	30/12/2009	000000177040	025089	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048241	0000001	39.00	30/12/2009	000000177040	025089	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048259	0000001	2057.31	30/12/2009	000000177040	025089	850117	241.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048259	0000002	532.51	30/12/2009	000000177040	025089	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048259	0000003	427.80	30/12/2009	000000177040	025089	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048275	0000001	12.00	30/12/2009	000000177040	025089	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048283	0000001	14043.00	30/12/2009	000000177040	025089	850125	1828.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048283	0000002	1092.00	30/12/2009	000000177040	025089	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048283	0000003	1365.00	30/12/2009	000000177040	025089	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048305	0000001	2460.45	30/12/2009	000000177040	025089	850125	251.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048305	0000002	1148.85	30/12/2009	000000177040	025089	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048321	0000001	33.00	30/12/2009	000000177040	025089	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048330	0000001	33046.32	30/12/2009	000000177040	025089	850127	5068.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048330	0000002	413.85	30/12/2009	000000177040	025089	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048348	0000001	87.00	30/12/2009	000000177040	025089	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048364	0000001	22203.35	30/12/2009	000000177040	025089	850127	4216.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048372	0000001	6.00	30/12/2009	000000177040	025089	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048399	0000001	231.00	30/12/2009	000000177040	025089	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047996	0000001	7314.40	30/12/2009	000000177040	025089	850123	768.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047996	0000002	427.80	30/12/2009	000000177040	025089	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047996	0000003	427.80	30/12/2009	000000177040	025089	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048011	0000001	3603.93	30/12/2009	000000177040	025089	850123	396.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048038	0000001	39.00	30/12/2009	000000177040	025089	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048046	0000001	2000.00	30/12/2009	000000176168	025089	850004	220.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048062	0000001	9.00	30/12/2009	000000176168	025089	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048071	0000001	2790.00	30/12/2009	000000177040	025089	850119	223.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048097	0000001	18.00	30/12/2009	000000177040	025089	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049701	0000001	40.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049719	0000001	50.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050202	0000003	2000.00	30/12/2009	000000177040	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047074	0000001	699.00	30/12/2009	000000176109	025089	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048577	0000001	24183.60	30/12/2009	000000176109	025089	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048585	0000001	9703.70	30/12/2009	000000176109	025089	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048593	0000001	8745.90	30/12/2009	000000176109	025089	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050547	0000001	4785.00	30/12/2009	000000176109	025089	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0050849	0000001	395.00	30/12/2009	000000176109	025089	850103	55.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051136	0000001	99000.00	30/12/2009	000000176109	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051152	0000001	500.00	30/12/2009	000000176168	025089	850006	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051161	0000001	200.00	30/12/2009	000000176109	025089	850101	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0051233	0000001	2264.00	30/12/2009	000000176109	025089	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047406	0000002	1365.00	30/12/2009	00000017081X	025089	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047309	0000002	427.80	30/12/2009	000000146633	025089	140747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047309	0000003	427.80	30/12/2009	000000146633	025089	140748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047341	0000002	507.39	30/12/2009	000000146633	025089	140749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047341	0000003	582.75	30/12/2009	000000146633	025089	140750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047341	0000004	582.75	30/12/2009	000000146633	025089	140751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047341	0000005	582.75	30/12/2009	000000146633	025089	140752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047341	0000006	427.80	30/12/2009	000000146633	025089	140753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047341	0000007	507.39	30/12/2009	000000146633	025089	140754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047341	0000008	427.80	30/12/2009	000000146633	025089	140755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047287	0000002	427.80	30/12/2009	00000017081X	025089	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047287	0000003	427.80	30/12/2009	00000017081X	025089	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047287	0000004	427.80	30/12/2009	00000017081X	025089	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046795	0000001	6400.00	30/12/2009	00000017081X	025089	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049638	0000001	1200.00	30/12/2009	00000017081X	025089	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049654	0000001	23.82	30/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049751	0000001	250.00	30/12/2009	000000090166	025089	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049824	0000001	1500.00	30/12/2009	000000090166	025089	852525	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0051039	0000001	1940.00	30/12/2009	000000090166	025089	852530	293.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048518	0000001	60.54	30/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050652	0000001	2888.23	30/12/2009	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0050661	0000001	3.52	30/12/2009	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0051241	0000001	468.50	30/12/2009	000000065358	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0049816	0000001	5000.00	30/12/2009	000000090166	025089	852524	1218.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0048682	0000001	138.00	30/12/2009	000000049700	025089	001400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047066	0000001	4514.00	30/12/2009	000000090166	025089	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0050831	0000001	780.64	30/12/2009	000000090166	025089	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049620	0000001	1200.00	30/12/2009	000000090166	025089	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049671	0000001	3850.00	30/12/2009	000000090166	025089	852528	849.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049808	0000001	72095.50	30/12/2009	000001103067	025089	854472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0049875	0000001	27.14	30/12/2009	000000049700	025089	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6638

Última atualização: 11/06/2024