de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE FINANCAS	0000012	0000001	1.75	05/01/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000018	0000001	80.00	06/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	40.00	07/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	3237.21	09/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	1386.33	09/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000040	0000001	96.00	09/01/2009	000000091227	006572	230845	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000007	0000001	300.00	09/01/2009	000000091227	006572	230843	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000059	0000001	2926.98	09/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000060	0000001	23937.54	09/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000061	0000001	21219.51	09/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000015	0000001	21.00	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000039	0000001	144.00	09/01/2009	000000091227	006572	230844	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000035	0000001	4352.05	09/01/2009	000000051020	006572	303562	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000036	0000001	4352.05	09/01/2009	000000051020	006572	303563	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000058	0000001	390.00	09/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000065	0000001	8744.24	09/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000062	0000001	2573.61	09/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000090	0000001	799.72	12/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000083	0000001	258.57	12/01/2009	000000183377	000657	850003	0.00	1	Conta Corrente	BB C/C 18.337-7 CONV. MDS COMPRA DIRETA
SEC. DE ADMINISTRACAO	0000080	0000001	5853.99	12/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000081	0000001	1463.50	12/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000054	0000001	15.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000029	0000001	35.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000016	0000001	60.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000023	0000001	28.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000026	0000001	28.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000028	0000001	60.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000106	0000001	36.28	13/01/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000001	0000001	54.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000001	0000002	18.90	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000104	0000001	0.12	13/01/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000105	0000001	69.53	13/01/2009	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE FINANCAS	0000093	0000001	5609.01	13/01/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000024	0000001	40.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000027	0000001	40.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000094	0000001	80.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE PLANEJAMENTO	0000022	0000001	48.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000108	0000001	567.00	14/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000113	0000001	3423.06	14/01/2009	000000051020	006572	303565	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000069	0000001	1200.00	14/01/2009	000000051020	006572	303564	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	567.00	14/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	16.00	15/01/2009	000000051020	006572	303570	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	210.80	15/01/2009	000000580430	006572	003732	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	320.00	15/01/2009	000000580430	006572	003733	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	16.00	15/01/2009	000000051020	006572	303575	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	16.00	15/01/2009	000000051020	006572	303575	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	840.00	15/01/2009	000000051020	006572	303567	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	16.00	15/01/2009	000000091227	006572	230846	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	16.00	15/01/2009	000000051020	006572	303569	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000055	0000001	16.00	15/01/2009	000000051020	006572	303568	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000056	0000001	28.00	15/01/2009	000000051020	006572	303576	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000118	0000001	4228.67	15/01/2009	000000051020	006572	303566	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000031	0000001	70.00	15/01/2009	000000051020	006572	303572	3.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000020	0000001	236.00	15/01/2009	000000051020	006572	303571	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000038	0000001	324.00	15/01/2009	000000051020	006572	303573	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000123	0000001	1030.69	16/01/2009	000000051020	006572	303580	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000124	0000001	314.46	16/01/2009	000000051020	006572	303579	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000125	0000001	1229.90	16/01/2009	000000051020	006572	303578	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000053	0000001	6.42	16/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000057	0000001	40.50	16/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000025	0000001	70.60	16/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000102	0000001	8139.33	19/01/2009	000000091227	006572	230848	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000133	0000001	970.00	19/01/2009	000000091227	006572	230847	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000148	0000001	1707.28	19/01/2009	000000051020	006572	303581	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000138	0000001	317.50	19/01/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0000032	0000001	48.00	19/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	40.00	20/01/2009	000000091227	006572	230849	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	284.70	20/01/2009	000000580430	006572	003734	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	40.00	20/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	40.00	20/01/2009	000000091227	006572	230849	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000134	0000001	600.00	20/01/2009	000000051020	006572	303582	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000146	0000001	80.00	20/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000162	0000001	33212.60	20/01/2009	000000093866	006572	DB.AUT	11566.58	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000165	0000001	249.00	20/01/2009	000000072389	006572	850376	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE FINANCAS	0000163	0000001	163.00	20/01/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000173	0000001	1189.68	20/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000110	0000001	177.00	20/01/2009	000000183377	000657	850001	0.00	1	Conta Corrente	BB C/C 18.337-7 CONV. MDS COMPRA DIRETA
SEC. DE ASSISTENCIA SOCIAL	0000111	0000001	1625.00	20/01/2009	000000183377	000657	850002	0.00	1	Conta Corrente	BB C/C 18.337-7 CONV. MDS COMPRA DIRETA
SEC. DE EDUCACAO	0000072	0000001	82.50	21/01/2009	000000091227	006572	230860	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE EDUCACAO	0000082	0000001	120.00	21/01/2009	000000091227	006572	230864	6.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000087	0000001	40.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000213	0000001	737.00	21/01/2009	000000091227	006572	230863	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000167	0000001	38788.53	21/01/2009	000000051020	006572	303585	10115.55	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000168	0000001	1265.46	21/01/2009	000000051020	006572	303585	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000073	0000001	215.00	21/01/2009	000000091227	006572	230856	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000074	0000001	492.14	21/01/2009	000000091227	006572	230857	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE PLANEJAMENTO	0000086	0000001	48.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000142	0000001	500.00	21/01/2009	000000051020	006572	303584	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000198	0000001	190.00	21/01/2009	000000091227	006572	230862	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000089	0000001	28.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000209	0000001	480.00	21/01/2009	000000091227	006572	230861	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000212	0000001	2060.00	21/01/2009	000000091227	006572	230863	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	170.78	21/01/2009	000000091227	006572	230859	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	754.05	21/01/2009	000000580422	006572	007554	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	424.33	21/01/2009	000000580422	006572	007555	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	111.00	21/01/2009	000000091227	006572	230858	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	1443.50	21/01/2009	000000580430	006572	003736	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	28.00	21/01/2009	000000091227	006572	230853	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	25.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	37.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	54.08	21/01/2009	000000091227	006572	230852	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	12622.38	21/01/2009	000000091227	006572	230850	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	28.00	21/01/2009	000000091227	006572	230853	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	16.00	21/01/2009	000000091227	006572	230854	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	16.00	21/01/2009	000000091227	006572	230854	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000017	0000028	28.00	21/01/2009	000000091227	006572	230853	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	91.28	21/01/2009	000000580430	006572	003735	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE TRANSPORTE	0000071	0000001	871.00	21/01/2009	000000091227	006572	230855	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE AGRIC. E ABASTECIMENTO	0000084	0000001	150.00	21/01/2009	000000072389	006572	850375	7.50	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0000085	0000001	120.00	21/01/2009	000000072389	006572	850374	6.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0000130	0000001	3.60	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000199	0000001	142.00	21/01/2009	000000072389	006572	850377	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE FINANCAS	0000216	0000001	69.39	22/01/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE FINANCAS	0000228	0000001	250.00	22/01/2009	000000091227	006572	230865	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SAUDE	0000196	0000001	35.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000187	0000001	6453.25	23/01/2009	000000051020	006572	303589	1051.60	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000188	0000001	162.45	23/01/2009	000000051020	006572	303589	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000191	0000001	3092.25	23/01/2009	000000051020	006572	303589	850.17	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000219	0000001	357.14	23/01/2009	000000091227	006572	230867	57.13	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000218	0000001	10.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000184	0000001	2355.58	23/01/2009	000000051020	006572	303587	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000185	0000001	2355.58	23/01/2009	000000051020	006572	303588	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000186	0000001	800.00	23/01/2009	000000091227	006572	230866	128.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000001	0000003	17.20	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000189	0000001	871.50	23/01/2009	000000051020	006572	303589	95.87	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000190	0000001	24.23	23/01/2009	000000051020	006572	303589	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000193	0000001	1743.00	23/01/2009	000000051020	006572	303589	734.74	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000194	0000001	72.69	23/01/2009	000000051020	006572	303589	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	30.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	4230.00	23/01/2009	000000072613	006572	850222	791.07	1	Conta Corrente	BB C/C 7.261-3 CONV FNS DENGUE
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	30.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000220	0000001	714.28	24/01/2009	000000091227	006572	230869	114.28	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000273	0000001	7133.51	26/01/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000274	00000,0	1014.61	26/01/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000001	0000004	39.60	26/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000275	0000001	526.02	26/01/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000280	0000001	40.00	26/01/2009	000000000000	000000	000000	2.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	57.00	26/01/2009	000000000000	000000	000000	2.85	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	560.00	27/01/2009	000000163465	006572	850059	0.00	1	Conta Corrente	BB C/C 16.346-5 AFB-MS-CUITE
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	7382.50	27/01/2009	000000163465	006572	850058	0.00	1	Conta Corrente	BB C/C 16.346-5 AFB-MS-CUITE
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	47.60	27/01/2009	000000091227	006572	230874	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	1893.65	27/01/2009	000000580422	006572	007556	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	78.10	27/01/2009	000000091227	006572	230872	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	288.75	27/01/2009	000000580422	006572	007557	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	636.08	27/01/2009	000000580430	006572	003737	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	47.60	27/01/2009	000000091227	006572	230874	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	47.60	27/01/2009	000000091227	006572	230874	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	47.60	27/01/2009	000000091227	006572	230874	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE TRANSPORTE	0000177	0000001	242.00	27/01/2009	000000091227	006572	230870	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE TRANSPORTE	0000180	0000001	172.00	27/01/2009	000000141321	006572	850147	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE EDUCACAO	0000178	0000001	776.50	27/01/2009	000000051020	006572	303591	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000264	0000001	6382.81	27/01/2009	000000173649	006572	140492	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE CULTURA E DESPORTOS	0000356	0000001	37.65	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000354	0000001	1200.00	27/01/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000355	0000001	20.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000001	0000005	3.60	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000217	0000001	60.00	27/01/2009	000000051020	006572	303592	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000179	0000001	356.50	27/01/2009	000000091227	006572	230871	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000349	0000001	80.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000265	0000001	7053.43	28/01/2009	000000051020	006572	303594	1234.21	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000266	0000001	17.07	28/01/2009	000000051020	006572	303594	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000267	0000001	775.88	28/01/2009	000000051020	006572	303593	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000256	0000001	14337.00	28/01/2009	000000051020	006572	303594	2756.13	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000257	0000001	407.50	28/01/2009	000000051020	006572	303594	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000258	0000001	1577.07	28/01/2009	000000051020	006572	303593	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000259	0000001	24.23	28/01/2009	000000051020	006572	303594	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000260	0000001	3391.50	28/01/2009	000000051020	006572	303594	619.29	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000261	0000001	373.07	28/01/2009	000000051020	006572	303593	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000368	0000001	570.00	28/01/2009	000000134503	006572	850347	0.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000369	0000001	550.00	28/01/2009	000000134503	006572	850348	0.00	1	Conta Corrente	BB C/C 13.450-3 PMC/SALARIO EDUCACAO
SEC. DE EDUCACAO	0000250	0000001	12188.29	28/01/2009	000000051020	006572	303594	2633.97	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000251	0000001	404.75	28/01/2009	000000051020	006572	303594	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000252	0000001	1340.71	28/01/2009	000000051020	006572	303593	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000253	0000001	3008.75	28/01/2009	000000051020	006572	303594	391.14	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000254	0000001	24.23	28/01/2009	000000051020	006572	303594	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000255	0000001	330.96	28/01/2009	000000051020	006572	303593	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000262	0000001	58025.50	28/01/2009	000000173649	006572	140493	11826.62	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000263	0000001	1268.21	28/01/2009	000000173649	006572	140493	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	250.00	28/01/2009	000000091227	006572	230875	12.50	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	250.00	28/01/2009	000000091227	006572	230875	12.50	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	250.00	28/01/2009	000000091227	006572	230875	18.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	30.00	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	22960.00	28/01/2009	000000580422	006572	007558	3915.23	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	2525.60	28/01/2009	000000580422	006572	007560	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	24817.00	28/01/2009	000000580422	006572	007558	3998.14	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	297.35	28/01/2009	000000580422	006572	007558	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	2729.87	28/01/2009	000000580422	006572	007560	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	41270.00	28/01/2009	000000580422	006572	007558	9534.89	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	4539.70	28/01/2009	000000580422	006572	007560	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	30.00	29/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000364	0000001	360.00	29/01/2009	000000051020	006572	303603	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000365	0000001	120.00	29/01/2009	000000051020	006572	303604	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000367	0000001	260.00	29/01/2009	000000051020	006572	303602	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000291	0000001	144.00	29/01/2009	000000051020	006572	303605	23.04	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000245	0000001	850.00	29/01/2009	000000051020	006572	303606	136.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000290	0000001	72.00	29/01/2009	000000051020	006572	303605	11.52	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000292	0000001	180.00	29/01/2009	000000051020	006572	303605	28.80	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000293	0000001	144.00	29/01/2009	000000051020	006572	303605	23.04	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000207	0000001	40.00	29/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000310	0000001	415.00	30/01/2009	000000051020	006572	303595	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000311	0000001	207.50	30/01/2009	000000051020	006572	303595	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000312	0000001	6090.00	30/01/2009	000000051020	006572	303595	437.06	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000313	0000001	830.00	30/01/2009	000000051020	006572	303595	122.33	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000444	0000001	2101.29	30/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000445	0000001	1.87	30/01/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 283.141-4 - ICMS DESONER
SEC. DE FINANCAS	0000448	0000001	5185.66	30/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000420	0000001	7785.00	30/01/2009	000000072389	006572	850378	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE PLANEJAMENTO	0000121	0000001	48.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE PLANEJAMENTO	0000158	0000001	48.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE PLANEJAMENTO	0000205	0000001	48.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE PLANEJAMENTO	0000306	0000001	2000.00	30/01/2009	000000051020	006572	303607	245.91	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000382	0000001	4056.87	30/01/2009	000000051020	006572	303599	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000383	0000001	4056.87	30/01/2009	000000051020	006572	303598	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000307	0000001	10000.00	30/01/2009	000000051020	006572	303600	2329.42	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000307	0000002	5000.00	30/01/2009	000000051020	006572	303601	954.42	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000314	0000001	2075.00	30/01/2009	000000051020	006572	303595	354.97	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000204	0000001	48.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000384	0000001	62.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000041	0000001	3120.00	30/01/2009	000000162035	006572	DIVERS	0.00	1	Conta Corrente	BB C/C 16.203-5 - PMC/FMAS BAJ
SEC. DE EDUCACAO	0000318	0000001	118730.64	30/01/2009	000000173649	006572	140494	20773.45	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000319	0000001	1143.69	30/01/2009	000000173649	006572	140494	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000320	0000001	13043.76	30/01/2009	000000173649	006572	140495	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	2490.00	30/01/2009	000000051020	006572	303597	199.20	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	24.23	30/01/2009	000000051020	006572	303597	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	55033.90	30/01/2009	000000051020	006572	303595	10059.17	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	954.67	30/01/2009	000000051020	006572	303595	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	6053.73	30/01/2009	000000051020	006572	303596	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	4563.00	30/01/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	2409.57	02/02/2009	000000580430	006572	003740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	62.00	02/02/2009	000000072613	006572	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	35.00	02/02/2009	000000091227	006572	230882	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	159.00	02/02/2009	000000091227	006572	230883	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	30.00	02/02/2009	000000091227	006572	230873	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	28.00	02/02/2009	000000091227	006572	230878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	129.00	02/02/2009	000000580430	006572	003739	6.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	194.00	02/02/2009	000000580430	006572	003738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	30.00	02/02/2009	000000580430	006572	003738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	16.00	02/02/2009	000000091227	006572	230879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	30.00	02/02/2009	000000091227	006572	230873	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	158.40	02/02/2009	000000091227	006572	230876	7.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	16.00	02/02/2009	000000091227	006572	230879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	16.00	02/02/2009	000000091227	006572	230880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	16.00	02/02/2009	000000091227	006572	230879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	27.20	02/02/2009	000000091227	006572	230880	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000239	0000001	118.90	02/02/2009	000000091227	006572	230886	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000014	0000001	1030.00	02/02/2009	000000072389	006572	850379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000202	0000001	40.80	02/02/2009	000000091227	006572	230877	2.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000238	0000001	268.60	02/02/2009	000000051020	006572	303620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000278	0000001	1320.00	02/02/2009	000000134503	006572	850349	95.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000097	0000001	381.00	02/02/2009	000000091227	006572	230881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000001	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000002	16.48	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000003	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000004	254.80	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000005	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000006	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000007	15.43	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000008	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000009	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000010	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000011	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000012	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000013	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000014	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000015	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000016	15.81	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000017	15.81	02/02/2009	000000173649	006572	140493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000018	15.81	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000019	15.81	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000020	20.04	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000021	15.81	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000022	15.81	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000023	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000024	26.60	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000025	32.24	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000026	26.71	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000027	15.58	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000028	485.13	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000029	51.63	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000030	411.85	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000031	144.12	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000032	297.76	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000033	188.34	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000034	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000035	70.79	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000036	17.83	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000037	15.47	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000038	45.97	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000039	32.91	02/02/2009	000000173649	006572	140496	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000236	0000001	154.70	02/02/2009	000000051020	006572	303619	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000286	0000001	74.00	02/02/2009	000000051039	006572	435955	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000287	0000001	370.00	02/02/2009	000000051039	006572	435957	18.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000288	0000001	110.00	02/02/2009	000000051039	006572	435958	5.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000289	0000001	200.00	02/02/2009	000000051020	006572	303609	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000206	0000001	60.00	02/02/2009	000000091227	006572	230885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	28.00	02/02/2009	000000091227	006572	230884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000103	0000001	390.00	02/02/2009	000000051020	006572	303610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000128	0000001	28.00	02/02/2009	000000091227	006572	230884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000135	0000001	60.00	02/02/2009	000000091227	006572	230885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000147	0000001	28.00	02/02/2009	000000091227	006572	230884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000159	0000001	60.00	02/02/2009	000000091227	006572	230885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000144	0000001	60.00	02/02/2009	000000051039	006572	435959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000100	0000001	252.00	02/02/2009	000000051020	006572	303611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000323	0000001	3198.91	02/02/2009	000000051020	006572	303615	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000324	0000001	1900.00	02/02/2009	000000051020	006572	303616	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000456	0000001	3158.70	02/02/2009	000000051020	006572	303613	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000234	0000001	2666.00	02/02/2009	000000051020	006572	303618	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000235	0000001	320.00	02/02/2009	000000091227	006572	230887	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000237	0000001	137.00	02/02/2009	000000051039	006572	435960	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000294	0000001	240.84	02/02/2009	000000051039	006572	435961	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000295	0000001	339.90	02/02/2009	000000051039	006572	435962	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000096	0000001	314.50	02/02/2009	000000051020	006572	303612	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000070	0000001	1978.70	02/02/2009	000000051020	006572	303621	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000169	0000001	7.00	02/02/2009	000000051039	006572	435959	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000143	0000001	8.00	02/02/2009	000000051039	006572	435959	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000160	0000001	40.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000037	0000001	180.00	02/02/2009	000000051039	006572	435959	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000042	0000001	961.91	03/02/2009	000000093866	006572	850833	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000043	0000001	271.23	03/02/2009	000000093866	006572	850833	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000046	0000001	493.43	03/02/2009	000000093866	006572	850833	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000048	0000001	781.36	03/02/2009	000000093866	006572	850833	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000325	0000001	2176.40	03/02/2009	000000051020	006572	303625	185.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000222	0000001	31.41	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000226	0000001	52.75	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000226	0000002	607.42	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000226	0000003	524.61	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000227	0000001	51.63	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000227	0000002	15.47	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000227	0000003	51.63	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000001	51.63	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000002	110.89	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000003	15.81	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000004	24.85	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000005	872.77	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000006	51.63	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000007	51.63	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000008	254.24	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000009	51.63	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000010	51.63	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000011	278.39	03/02/2009	000000093866	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000012	15.47	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000152	0000013	15.47	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000157	0000001	1914.56	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000326	0000001	4075.00	03/02/2009	000000051020	006572	303625	411.91	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000327	0000001	24.23	03/02/2009	000000051020	006572	303625	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000491	0000001	80.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000297	0000001	156.00	03/02/2009	000000051020	006572	303623	11.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000322	0000001	2075.00	03/02/2009	000000051020	006572	303625	166.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000122	0000001	72.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000224	0000001	15.47	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000224	0000002	82.38	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000006	13.30	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000051	0000001	70.43	03/02/2009	000000093866	006572	850833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000052	0000001	67.91	03/02/2009	000000093866	006572	850833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000321	0000001	1738.00	03/02/2009	000000051020	006572	303625	139.04	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000151	0000001	459.52	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000151	0000002	51.63	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000332	0000001	2490.00	03/02/2009	000000051020	006572	303625	199.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000330	0000001	6316.00	03/02/2009	000000051020	006572	303625	591.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000170	0000001	593.52	03/02/2009	000000164933	006572	850219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000153	0000001	16.58	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000153	0000002	199.64	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000343	0000001	90.00	03/02/2009	000000051020	006572	303627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000223	0000001	7.02	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000150	0000001	15.47	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000150	0000002	281.15	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000154	0000001	15.47	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000154	0000002	48.18	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000154	0000003	38.96	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000154	0000004	23.24	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000045	0000001	479.40	03/02/2009	000000093866	006572	850832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000338	0000001	415.00	03/02/2009	000000173649	006572	140497	33.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000339	0000001	415.00	03/02/2009	000000173649	006572	140497	33.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000340	0000001	5743.94	03/02/2009	000000173649	006572	140497	459.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000341	0000001	58.37	03/02/2009	000000173649	006572	140497	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000331	0000001	2415.00	03/02/2009	000000051020	006572	303625	279.11	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000149	0000001	38.99	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000149	0000002	121.84	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000155	0000001	1246.49	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000336	0000001	3411.00	03/02/2009	000000051020	006572	303625	358.79	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000337	0000001	24.23	03/02/2009	000000051020	006572	303625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	70.20	03/02/2009	000000051020	006572	303624	5.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	1456.03	03/02/2009	000000093866	006572	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	1054.65	03/02/2009	000000093866	006572	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	473.55	03/02/2009	000000580430	006572	003741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	114.88	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000002	375.66	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000003	150.14	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000004	280.80	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000005	63.02	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000006	40.19	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000007	15.47	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000008	22.40	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000009	22.42	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000010	15.47	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000011	37.50	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	577.29	03/02/2009	000000093866	006572	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	147.60	03/02/2009	000000051020	006572	303622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	171.60	03/02/2009	000000051020	006572	303624	12.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	3500.00	03/02/2009	000000051020	006572	303626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	3640.00	03/02/2009	000000580422	006572	007563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	4140.00	03/02/2009	000000580430	006572	003743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	8881.00	03/02/2009	000000051020	006572	303625	710.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	218.07	03/02/2009	000000051020	006572	303625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	2500.00	03/02/2009	000000051020	006572	303625	339.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	28240.00	03/02/2009	000000580422	006572	007562	6083.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	23900.00	03/02/2009	000000580430	006572	003742	3335.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	363.00	03/02/2009	000000051020	006572	303623	26.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	385.80	03/02/2009	000000051020	006572	303623	27.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	300.00	03/02/2009	000000051020	006572	303614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000002	16.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000523	0000001	684.48	04/02/2009	000000051020	006572	303628	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000404	0000001	1140.00	04/02/2009	000000072389	006572	850380	182.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000412	0000001	995.18	05/02/2009	000000051020	006572	303629	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000413	0000001	273.68	05/02/2009	000000051020	006572	303630	19.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000414	0000001	2600.00	05/02/2009	000000051020	006572	303636	474.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000415	0000001	2600.00	05/02/2009	000000051020	006572	303634	474.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000417	0000001	3200.00	05/02/2009	000000051020	006572	303635	631.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000418	0000001	3530.00	05/02/2009	000000051020	006572	303633	706.27	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000344	0000001	120.00	05/02/2009	000000051020	006572	303641	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000422	0000001	3800.00	05/02/2009	000000051020	006572	303654	572.06	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000521	0000001	20.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000302	0000001	37.10	05/02/2009	000000051020	006572	303644	1.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000303	0000001	349.80	05/02/2009	000000051020	006572	303645	25.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000137	0000001	48.00	05/02/2009	000000051020	006572	303646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000409	0000001	350.00	05/02/2009	000000173649	006572	140498	56.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000342	0000001	90.00	05/02/2009	000000051020	006572	303647	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000164	0000001	47.60	05/02/2009	000000051020	006572	303651	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000410	0000001	500.00	05/02/2009	000000051020	006572	303639	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000345	0000001	120.00	05/02/2009	000000051020	006572	303640	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000298	0000001	100.00	05/02/2009	000000051020	006572	303649	16.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000299	0000001	170.00	05/02/2009	000000051020	006572	303649	27.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000283	0000001	68.00	05/02/2009	000000051020	006572	303651	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000561	0000001	540.00	06/02/2009	000000051020	006572	303664	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000548	0000001	1818.01	06/02/2009	000000051020	006572	303662	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000416	0000001	2600.00	06/02/2009	000000051020	006572	303660	474.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000412	0000002	2104.82	09/02/2009	000000051020	006572	303668	489.29	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000220	0000002	1071.43	09/02/2009	000000051020	006572	303667	171.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000502	0000001	1890.00	09/02/2009	000000051020	006572	303665	167.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000503	0000001	2835.00	09/02/2009	000000051020	006572	303669	351.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000478	0000001	2925.00	09/02/2009	000000051020	006572	303666	370.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000458	0000001	796.50	09/02/2009	000000183377	000657	850014	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000461	0000001	1749.35	09/02/2009	000000183377	000657	850007	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000463	0000001	796.50	09/02/2009	000000183377	000657	850009	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000467	0000001	489.70	09/02/2009	000000183377	000657	850011	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0000442	0000001	417.00	09/02/2009	000000051020	006572	303670	20.85	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000494	0000001	357.00	10/02/2009	000000051020	006572	303675	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000512	0000001	1200.00	10/02/2009	000000051020	006572	303682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000515	0000001	799.72	10/02/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000493	0000001	1443.50	10/02/2009	000000173649	006572	140503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000627	0000001	1380.53	10/02/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000613	0000001	80.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000495	0000001	1399.00	10/02/2009	000000051020	006572	303675	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000477	0000001	964.00	10/02/2009	000000051020	006572	303683	164.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000477	0000002	802.00	10/02/2009	000000051020	006572	303709	128.32	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000435	0000001	4266.74	11/02/2009	000000051020	006572	303688	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000540	0000001	2426.96	11/02/2009	000000072389	006572	850402	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000231	0000003	959.70	11/02/2009	000000051020	006572	303693	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0000472	0000001	560.00	11/02/2009	000000051020	006572	303701	28.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000277	0000001	340.15	11/02/2009	000000051020	006572	303688	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000436	0000001	146.08	11/02/2009	000000051020	006572	303688	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000469	0000001	68.00	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000663	0000001	184.00	12/02/2009	000000091227	006572	230888	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000001	0000013	13.30	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000694	0000001	1994.09	13/02/2009	000070016356	001182	045699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000602	0000001	2690.00	13/02/2009	000000173649	006572	140509	520.67	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000601	0000001	360.00	16/02/2009	000000139505	006572	850336	57.60	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000631	0000001	2291.00	16/02/2009	000000183377	000657	850019	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000565	0000001	132.00	16/02/2009	000000091227	006572	230889	21.12	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000578	0000001	515.00	17/02/2009	000000091227	006572	230895	25.75	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000783	0000001	36.28	17/02/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000782	0000001	5609.01	17/02/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000775	0000001	80.00	17/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000726	0000001	51.21	18/02/2009	000000051020	006572	303656	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000727	0000001	43268.27	18/02/2009	000000051020	006572	303656	10233.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000728	0000001	926.19	18/02/2009	000000051020	006572	303656	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000724	0000001	8069.00	18/02/2009	000000051020	006572	303656	1345.93	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000732	0000001	930.00	18/02/2009	000000051020	006572	303656	122.33	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000722	0000001	15481.00	18/02/2009	000000051020	006572	303656	3200.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000723	0000001	253.30	18/02/2009	000000051020	006572	303656	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000731	0000002	1934.91	18/02/2009	000000051020	006572	303656	862.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000018	13.30	19/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000001	0000020	51.90	19/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000719	0000001	33226.51	19/02/2009	000000093866	006572	DB.AUT	11656.79	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000758	0000001	5622.50	20/02/2009	000000051020	006572	303707	545.91	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000759	0000001	89.76	20/02/2009	000000051020	006572	303707	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000514	0000001	600.00	20/02/2009	000000051020	006572	303703	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000757	0000001	2000.00	20/02/2009	000000051020	006572	303705	245.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000738	0000001	232.50	20/02/2009	000000051020	006572	303707	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000739	0000001	465.00	20/02/2009	000000051020	006572	303707	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000740	0000001	8750.00	20/02/2009	000000051020	006572	303707	1015.97	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000756	0000001	3136.00	20/02/2009	000000051020	006572	303707	266.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000667	0000001	100.00	20/02/2009	000000051020	006572	303714	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000829	0000001	1500.00	20/02/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000830	0000001	55.96	20/02/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000831	0000001	461.48	20/02/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000754	0000001	2808.00	20/02/2009	000000051020	006572	303707	234.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000755	0000001	24.23	20/02/2009	000000051020	006572	303707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000828	0000001	700.00	20/02/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000840	0000001	913.75	20/02/2009	000000051020	006572	303657	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000767	0000001	2070.00	20/02/2009	000000051020	006572	303707	165.60	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000710	0000001	1960.00	20/02/2009	000000173649	006572	140506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000744	0000001	73277.75	20/02/2009	000000173649	006572	140507	14033.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000745	0000001	921.78	20/02/2009	000000173649	006572	140507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000857	0000001	17676.00	20/02/2009	000000179914	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000764	0000001	2000.00	20/02/2009	000000173649	006572	140507	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000765	0000001	17.07	20/02/2009	000000173649	006572	140507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000768	0000001	465.00	20/02/2009	000000173649	006572	140507	37.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000777	0000001	7437.25	20/02/2009	000000173649	006572	140507	594.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000778	0000001	34.14	20/02/2009	000000173649	006572	140507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000779	0000001	140763.15	20/02/2009	000000173649	006572	140507	24020.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000780	0000001	1024.20	20/02/2009	000000173649	006572	140507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000781	0000001	151.00	20/02/2009	000000173649	006572	140507	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000760	0000001	3780.00	20/02/2009	000000051020	006572	303707	388.31	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000761	0000001	24.23	20/02/2009	000000051020	006572	303707	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000805	0000001	2500.00	20/02/2009	000000051020	006572	303715	180.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000666	0000001	120.00	20/02/2009	000000051020	006572	303712	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000762	0000001	3490.00	20/02/2009	000000051020	006572	303707	375.31	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000785	0000001	1012.27	25/02/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0000388	0000001	76.50	27/02/2009	000000091227	006572	230901	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000677	0000001	1899.81	27/02/2009	000000173649	006572	140508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000678	0000001	869.16	27/02/2009	000000173649	006572	140508	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000903	0000001	2492.52	27/02/2009	000000051020	006572	303718	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000880	0000001	700.00	27/02/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000676	0000001	1369.75	27/02/2009	000000051020	006572	303716	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000882	0000001	1500.00	27/02/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000884	0000001	1.87	27/02/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000885	0000001	1258.84	27/02/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000001	64.00	27/02/2009	000000091227	006572	230910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	40.00	27/02/2009	000000091227	006572	230905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	40.00	27/02/2009	000000091227	006572	230904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	30.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	68.00	27/02/2009	000000091227	006572	230905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	40.00	27/02/2009	000000091227	006572	230904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	122.17	27/02/2009	000000051020	006572	303716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	1785.84	27/02/2009	000000051020	006572	303716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	723.98	27/02/2009	000000580422	006572	007571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	321.53	27/02/2009	000000051020	006572	303716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	1098.69	27/02/2009	000000580430	006572	003752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	40.00	27/02/2009	000000091227	006572	230907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	40.00	27/02/2009	000000091227	006572	230907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	40.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	6000.00	27/02/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	30.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	733.75	27/02/2009	000000580430	006572	003753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000002	18.20	27/02/2009	000000580430	006572	003753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	383.05	27/02/2009	000000580430	006572	003753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	173.30	27/02/2009	000000580430	006572	003754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	40.00	27/02/2009	000000091227	006572	230905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	30.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	40.00	27/02/2009	000000091227	006572	230903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	40.00	27/02/2009	000000091227	006572	230903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	68.00	27/02/2009	000000091227	006572	230905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	40.00	27/02/2009	000000091227	006572	230912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	40.00	27/02/2009	000000091227	006572	230903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	40.00	27/02/2009	000000091227	006572	230907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	68.00	27/02/2009	000000091227	006572	230905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	40.00	27/02/2009	000000091227	006572	230907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	40.00	27/02/2009	000000091227	006572	230903	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000641	0000001	468.00	27/02/2009	000000178810	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000598	0000001	120.00	27/02/2009	000000091227	006572	230913	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000599	0000001	40.00	27/02/2009	000000091227	006572	230906	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000546	0000001	40.00	27/02/2009	000000091227	006572	230906	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000439	0000001	150.00	27/02/2009	000000091227	006572	230902	24.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000814	0000001	1690.00	02/03/2009	000000141321	006572	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	40.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	40.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000027	26.60	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000035	39.60	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	3000.00	03/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001007	0000001	80.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	29500.00	03/03/2009	000000580430	006572	003755	5263.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	25575.00	03/03/2009	000000580422	006572	007572	4094.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	290.19	03/03/2009	000000580422	006572	007572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	558.00	03/03/2009	000000580422	006572	007572	44.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	17.07	03/03/2009	000000580422	006572	007572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	13461.50	04/03/2009	000000051020	006572	303723	1107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	213.66	04/03/2009	000000051020	006572	303723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	7000.00	04/03/2009	000000580430	006572	003757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	7000.00	04/03/2009	000000580430	006572	003756	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001023	0000001	0.40	04/03/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000021	13.30	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000931	0000001	3500.00	04/03/2009	000000051020	006572	303721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000936	0000001	4422.22	04/03/2009	000000051020	006572	303720	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000937	0000001	1900.00	04/03/2009	000000051020	006572	303722	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000802	0000001	5877.75	04/03/2009	000000051020	006572	303723	886.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000803	0000001	34.14	04/03/2009	000000051020	006572	303723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000906	0000001	7931.00	04/03/2009	000000051020	006572	303723	730.59	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000907	0000001	17.07	04/03/2009	000000051020	006572	303723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000832	0000001	593.52	05/03/2009	000000164933	006572	850220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000797	0000001	189.91	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000919	0000001	351.97	05/03/2009	000000051020	006572	303726	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000796	0000001	476.50	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000801	0000001	888.22	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000711	0000001	70.00	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000602	0000002	2690.00	05/03/2009	000000173649	006572	140513	520.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000787	0000001	255.15	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000001	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000002	15.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000003	15.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000004	15.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000005	27.74	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000006	22.69	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000007	15.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000008	15.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000009	17.04	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000010	19.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000011	254.19	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000012	78.04	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000013	160.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000014	104.55	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000015	259.42	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000016	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000017	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000018	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000019	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000020	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000021	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000022	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000023	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000024	18.49	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000025	88.33	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000026	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000027	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000028	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000029	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000030	15.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000031	43.39	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000032	15.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000033	436.99	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000034	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000035	15.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000036	15.12	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000037	24.54	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000038	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000039	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000793	0000001	21.57	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000793	0000002	23.70	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000793	0000003	39.64	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000793	0000004	15.46	05/03/2009	000000173649	006572	140512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000794	0000001	15.73	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000929	0000001	15483.95	05/03/2009	000000173649	006572	140511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000930	0000001	8060.55	05/03/2009	000000173649	006572	140510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000905	0000001	160.00	05/03/2009	000000091227	006572	230915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000923	0000001	1702.91	05/03/2009	000000051020	006572	303726	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000790	0000001	114.87	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000926	0000001	422.02	05/03/2009	000000051020	006572	303726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000942	0000001	2700.00	05/03/2009	000000051020	006572	303730	403.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000834	0000001	2700.00	05/03/2009	000000051020	006572	303731	523.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000921	0000001	887.59	05/03/2009	000000051020	006572	303726	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000872	0000001	8139.33	05/03/2009	000000051020	006572	303725	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001036	0000001	2689.00	05/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001037	0000001	1.60	05/03/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000925	0000001	4759.51	05/03/2009	000000051020	006572	303726	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000001	51.57	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000002	51.57	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000003	51.57	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000004	15.46	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000005	15.12	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000006	15.46	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000007	246.99	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000008	51.57	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000009	51.57	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000010	245.33	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000011	539.85	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000012	29.26	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000013	51.57	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000014	175.38	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000015	51.57	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000798	0000001	1856.62	05/03/2009	000000051020	006572	303728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	596.86	05/03/2009	000000051020	006572	303729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	39195.30	05/03/2009	000000580422	006572	007575	7581.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	22960.00	05/03/2009	000000580422	006572	007575	3819.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	28240.00	05/03/2009	000000580422	006572	007575	6141.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	4311.48	05/03/2009	000000580422	006572	007576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	2525.60	05/03/2009	000000580422	006572	007576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	51.15	05/03/2009	000000051020	006572	303726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	7185.16	05/03/2009	000000051020	006572	303726	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000769	0000001	403.80	05/03/2009	000000051020	006572	303724	29.07	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000843	0000001	40.00	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000789	0000002	63.51	05/03/2009	000000580422	006572	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000003	23.19	05/03/2009	000000580422	006572	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000004	15.46	05/03/2009	000000580422	006572	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000005	74.02	05/03/2009	000000580422	006572	007573	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000789	0000008	105.44	05/03/2009	000000580422	006572	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000009	31.28	05/03/2009	000000580422	006572	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000010	15.46	05/03/2009	000000580422	006572	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000011	104.55	05/03/2009	000000580422	006572	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	2662.50	05/03/2009	000000580430	006572	003758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	609.53	05/03/2009	000000580422	006572	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	1114.00	05/03/2009	000000580430	006572	003759	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000924	0000001	219.95	05/03/2009	000000051020	006572	303726	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000920	0000001	177.46	05/03/2009	000000051020	006572	303726	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000547	0000001	160.00	05/03/2009	000000178810	006572	850006	25.60	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000935	0000001	380.00	06/03/2009	000000141321	006572	850151	60.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000953	0000001	120.00	06/03/2009	000000051020	006572	303775	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000862	0000001	50.00	06/03/2009	000000051020	006572	303755	2.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000508	0000001	495.00	06/03/2009	000000051020	006572	303740	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000642	0000001	180.00	06/03/2009	000000051020	006572	303741	28.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000810	0000001	120.00	06/03/2009	000000051020	006572	303775	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000451	0000001	65.00	06/03/2009	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000614	0000003	264.00	06/03/2009	000000051020	006572	303753	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000487	0000001	65.10	06/03/2009	000000051020	006572	303743	4.68	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000821	0000001	200.00	06/03/2009	000000051020	006572	303749	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	120.00	06/03/2009	000000051020	006572	303749	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	120.00	06/03/2009	000000051020	006572	303749	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	55.30	06/03/2009	000000580422	006572	005185	3.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	40.00	06/03/2009	000000051020	006572	303781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	40.00	06/03/2009	000000051020	006572	303778	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000827	0000001	40.00	06/03/2009	000000051020	006572	303781	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000860	0000001	40.00	06/03/2009	000000051020	006572	303782	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000876	0000001	156.00	06/03/2009	000000051020	006572	303756	11.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	585.00	06/03/2009	000000580430	006572	003760	93.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000854	0000001	40.00	06/03/2009	000000051020	006572	303781	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000856	0000001	40.00	06/03/2009	000000051020	006572	303779	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000891	0000001	54.00	06/03/2009	000000051020	006572	303783	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	650.00	06/03/2009	000000580430	006572	003768	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	40.00	06/03/2009	000000051020	006572	303780	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000955	0000001	40.00	06/03/2009	000000051020	006572	303779	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000804	0000001	1247.00	06/03/2009	000000051020	006572	303759	89.78	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000838	0000001	160.00	06/03/2009	000000051020	006572	303786	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000867	0000001	135.00	06/03/2009	000000051020	006572	303761	21.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000896	0000001	36.00	06/03/2009	000000051020	006572	303783	5.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000712	0000001	240.00	06/03/2009	000000051020	006572	303760	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000636	0000001	240.00	06/03/2009	000000051020	006572	303738	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000950	0000001	120.00	06/03/2009	000000051020	006572	303771	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000951	0000001	120.00	06/03/2009	000000051020	006572	303771	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000747	0000001	180.00	06/03/2009	000000051020	006572	303757	28.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001068	0000001	0.34	06/03/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000952	0000001	100.00	06/03/2009	000000051020	006572	303776	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000806	0000001	270.00	06/03/2009	000000051020	006572	303758	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000593	0000001	390.28	06/03/2009	000000051020	006572	303739	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000594	0000001	466.56	06/03/2009	000000051020	006572	303739	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000524	0000001	16.00	06/03/2009	000000051020	006572	303745	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000525	0000001	8.00	06/03/2009	000000051020	006572	303745	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000526	0000001	280.00	06/03/2009	000000051020	006572	303745	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000527	0000001	250.00	06/03/2009	000000051020	006572	303745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000846	0000002	5000.00	06/03/2009	000000051020	006572	303789	968.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000809	0000001	100.00	06/03/2009	000000051020	006572	303777	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001072	0000001	267.62	06/03/2009	000000051020	006572	303737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000532	0000001	250.00	06/03/2009	000000051020	006572	303767	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000595	0000001	65.89	06/03/2009	000000051020	006572	303739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000717	0000001	300.00	06/03/2009	000000051020	006572	303772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000718	0000001	80.00	06/03/2009	000000051020	006572	303770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	40.00	06/03/2009	000000051020	006572	303770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000657	0000001	150.00	06/03/2009	000000051020	006572	303772	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000877	0000001	560.00	06/03/2009	000000051020	006572	303787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000895	0000001	90.00	06/03/2009	000000051020	006572	303783	14.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000900	0000001	154.00	06/03/2009	000000051020	006572	303784	24.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000813	0000001	225.00	06/03/2009	000000173649	006572	140517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000597	0000001	442.00	06/03/2009	000000051020	006572	303739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000749	0000001	300.00	06/03/2009	000000173649	006572	140520	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000750	0000001	160.00	06/03/2009	000000173649	006572	140521	25.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000861	0000001	25.00	06/03/2009	000000051020	006572	303755	1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000866	0000001	300.00	06/03/2009	000000173649	006572	140519	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000890	0000001	36.00	06/03/2009	000000051020	006572	303783	5.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000898	0000001	110.00	06/03/2009	000000051020	006572	303784	17.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000915	0000001	99.00	06/03/2009	000000173649	006572	140518	15.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000917	0000001	560.00	06/03/2009	000000051020	006572	303734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000574	0000001	55.00	06/03/2009	000000000000	000000	000000	8.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000452	0000001	45.00	06/03/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000453	0000001	50.00	06/03/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000473	0000001	160.00	06/03/2009	000000051020	006572	303748	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000276	0000001	19.58	06/03/2009	000000051020	006572	303735	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000807	0000001	275.50	06/03/2009	000000051020	006572	303754	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000893	0000001	108.00	06/03/2009	000000051020	006572	303783	17.28	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000897	0000001	66.00	06/03/2009	000000051020	006572	303784	10.56	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000511	0000001	6000.00	06/03/2009	000000051020	006572	303736	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000534	0000001	468.00	06/03/2009	000000051020	006572	303750	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000358	0000001	75.00	06/03/2009	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000751	0000001	450.00	06/03/2009	000000051020	006572	303749	32.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000770	0000001	500.00	06/03/2009	000000051020	006572	303751	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000771	0000001	130.00	06/03/2009	000000051020	006572	303763	20.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000772	0000001	400.00	06/03/2009	000000051020	006572	303764	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000932	0000001	2023.50	06/03/2009	000000183377	000657	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000933	0000001	3498.00	06/03/2009	000000183377	000657	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000863	0000001	35.00	06/03/2009	000000051020	006572	303755	1.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000864	0000001	350.00	06/03/2009	000000051020	006572	303755	25.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000892	0000001	108.00	06/03/2009	000000051020	006572	303783	17.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000899	0000001	198.00	06/03/2009	000000051020	006572	303784	31.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000839	0000001	600.00	06/03/2009	000000051020	006572	303785	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000596	0000001	423.82	06/03/2009	000000051020	006572	303739	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000576	0000001	180.00	06/03/2009	000000164933	006572	850221	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000562	0000001	280.00	06/03/2009	000000051020	006572	303733	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000427	0000001	450.00	06/03/2009	000000051020	006572	303749	32.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000488	0000001	325.80	06/03/2009	000000051020	006572	303743	23.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000584	0000001	665.50	09/03/2009	000000051020	006572	303792	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000590	0000001	1836.80	09/03/2009	000000051020	006572	303791	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000586	0000001	607.30	09/03/2009	000000051020	006572	303790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000587	0000001	1251.80	09/03/2009	000000051020	006572	303794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000591	0000001	379.70	09/03/2009	000000051020	006572	303794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000967	0000001	3179.61	09/03/2009	000000173649	006572	140522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000973	0000001	339.20	09/03/2009	000000051020	006572	303796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000977	0000001	400.00	09/03/2009	000000173649	006572	140523	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000025	19.50	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000026	39.60	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000583	0000001	26.30	09/03/2009	000000051020	006572	303790	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001092	0000001	8.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000741	0000001	300.00	09/03/2009	000000051020	006572	303797	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000970	0000001	441.00	09/03/2009	000000051020	006572	303796	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000971	0000001	857.37	09/03/2009	000000051020	006572	303796	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000528	0000001	200.00	09/03/2009	000000051020	006572	303795	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000529	0000001	1221.80	09/03/2009	000000051020	006572	303795	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000582	0000001	603.20	09/03/2009	000000051020	006572	303793	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000585	0000001	370.70	09/03/2009	000000051020	006572	303793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	1607.76	09/03/2009	000000051020	006572	303796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	79.50	09/03/2009	000000051020	006572	303796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	1207.87	09/03/2009	000000580430	006572	003770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	279.35	09/03/2009	000000051020	006572	303796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	749.40	09/03/2009	000000580430	006572	003769	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000581	0000001	34.90	09/03/2009	000000051020	006572	303790	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000510	0000001	4.00	09/03/2009	000000051020	006572	303790	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000968	0000001	267.00	09/03/2009	000000051020	006572	303796	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000976	0000001	450.00	09/03/2009	000000051020	006572	303797	72.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001000	0000001	732.90	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000999	0000001	793.80	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	3412.82	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	117.18	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	40.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	5930.40	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	3255.00	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	525.00	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000985	0000001	600.00	10/03/2009	000000051020	006572	303802	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001020	0000001	1180.73	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001120	0000001	80.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001019	0000001	420.00	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001119	0000001	2499.42	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001134	0000001	94.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001149	0000001	25042.29	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001150	0000001	23317.47	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001151	0000001	1525.13	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001018	0000001	658.56	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001034	0000001	3800.00	10/03/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000022	52.90	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000023	50.30	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001016	0000001	652.89	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001033	0000001	3150.00	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001017	0000001	589.68	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001111	0000001	390.00	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001132	0000001	3189.97	10/03/2009	000000051020	006572	303799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001133	0000001	3189.97	10/03/2009	000000051020	006572	303798	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000811	0000001	1871.43	10/03/2009	000000051020	006572	303803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000570	0000002	3156.60	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001031	0000001	1561.82	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001032	0000001	420.00	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001110	0000001	799.72	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001067	0000001	97.65	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001091	0000001	100.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001011	0000001	434.70	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000984	0000001	1200.00	10/03/2009	000000051020	006572	303800	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001022	0000001	1665.51	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001087	0000001	195.30	10/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000941	0000001	930.00	10/03/2009	000000164933	006572	850222	74.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000961	0000001	3498.70	10/03/2009	000000183377	000657	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000975	0000001	525.00	11/03/2009	000000051020	006572	303804	84.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001162	0000001	300.00	11/03/2009	000000164933	006572	850224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001004	0000001	307.73	11/03/2009	000000173649	006572	140524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000978	0000001	210.00	11/03/2009	000000173649	006572	140525	33.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001114	0000001	1249.71	11/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001115	0000001	4998.85	11/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001038	0000001	10.00	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001156	0000001	0.94	11/03/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	250.00	11/03/2009	000000051020	006572	303805	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	130.00	11/03/2009	000000580430	006572	003771	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	250.00	11/03/2009	000000051020	006572	303805	18.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001168	0000001	362.50	11/03/2009	000000051020	006572	303806	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001049	0000001	252.00	12/03/2009	000000051020	006572	303815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	5510.00	12/03/2009	000000580430	006572	003776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	991.63	12/03/2009	000000580430	006572	003780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	63.60	12/03/2009	000000051020	006572	303816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	154.85	12/03/2009	000000051020	006572	303816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	278.25	12/03/2009	000000051020	006572	303816	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001059	0000001	1083.76	12/03/2009	000000580430	006572	303777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	1337.46	12/03/2009	000000051020	006572	303816	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000992	0000001	94.01	12/03/2009	000000580430	006572	003778	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001093	0000001	295.00	12/03/2009	000000580430	006572	003775	47.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	4947.63	12/03/2009	000000580430	006572	003772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	2350.54	12/03/2009	000000580430	006572	003779	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001027	0000001	469.00	12/03/2009	000000051020	006572	303812	75.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000988	0000001	390.00	12/03/2009	000000051020	006572	303808	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000989	0000001	60.00	12/03/2009	000000051020	006572	303808	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000878	0000001	11.95	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000446	0000001	220.00	12/03/2009	000000051020	006572	303814	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000987	0000001	390.00	12/03/2009	000000051020	006572	303808	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001044	0000001	725.55	12/03/2009	000000051020	006572	303815	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001045	0000001	522.00	12/03/2009	000000051020	006572	303815	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001057	0000001	34.07	12/03/2009	000000051020	006572	303810	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000715	0000001	150.00	12/03/2009	000000051020	006572	303809	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001047	0000001	400.15	12/03/2009	000000051020	006572	303817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001048	0000001	2433.06	12/03/2009	000000173649	006572	140527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001097	0000001	950.00	12/03/2009	000000173649	006572	140526	152.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001051	0000001	87.50	12/03/2009	000000183377	000657	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001060	0000001	17.90	12/03/2009	000000051020	006572	303810	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000964	0000001	99.00	12/03/2009	000000183377	000657	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000836	0000001	108.50	12/03/2009	000000051020	006572	303811	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000714	0000001	252.00	12/03/2009	000000051020	006572	303809	40.32	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000713	0000001	167.20	12/03/2009	000000051020	006572	303809	26.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001061	0000001	20.73	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000029	39.90	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001074	0000001	925.75	13/03/2009	000000051020	006572	303807	148.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001080	0000001	45.00	13/03/2009	000000051020	006572	303807	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	1900.00	13/03/2009	000000051020	006572	303818	168.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	14.79	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	40.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	567.00	16/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001112	0000001	567.00	16/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001199	0000001	7980.00	16/03/2009	000000173649	006572	140528	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001118	0000001	5609.01	17/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001116	0000001	32457.42	17/03/2009	000000093866	006572	DB.AUT	11173.71	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001239	0000001	80.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001117	0000001	36.28	17/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001154	0000001	317.50	17/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000031	39.60	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000002	5.35	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	40.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	67.90	17/03/2009	000000000000	000000	000000	4.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	99.40	17/03/2009	000000000000	000000	000000	7.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	40.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	40.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	40.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	40.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001183	0000001	2300.00	18/03/2009	000000141321	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001297	0000001	100.00	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001307	0000001	258.70	18/03/2009	000000051020	006572	303823	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001127	0000001	1750.00	18/03/2009	000000051020	006572	303819	146.77	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001184	0000001	1044.00	18/03/2009	000000051020	006572	303822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001187	0000001	511.96	18/03/2009	000000051020	006572	303820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000962	0000001	80.00	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000538	0000001	17.90	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001098	0000001	50.65	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001099	0000001	54.74	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001026	0000001	200.00	19/03/2009	000000051020	006572	303837	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001005	0000001	240.00	19/03/2009	000000051020	006572	303824	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001123	0000001	120.00	19/03/2009	000000051020	006572	303835	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001124	0000001	100.00	19/03/2009	000000051020	006572	303834	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001220	0000001	130.00	19/03/2009	000000051020	006572	303836	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000668	0000001	162.96	19/03/2009	000000051020	006572	303829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001025	0000030	100.00	19/03/2009	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001191	0000001	2712.89	19/03/2009	000000051020	006572	303833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000359	0000001	21.06	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000360	0000001	44.00	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000115	0000001	21.83	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001102	0000001	25.20	19/03/2009	000000051020	006572	303825	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001312	0000001	1798.00	19/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000990	0000001	80.00	19/03/2009	000000091227	006572	230916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000994	0000001	1080.00	19/03/2009	000000091227	006572	230917	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001125	0000001	3000.00	19/03/2009	000000051020	006572	303828	392.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001126	0000001	3285.00	19/03/2009	000000051020	006572	303827	475.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001269	0000001	17.00	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001064	0000001	40.00	19/03/2009	000000051020	006572	303832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001065	0000001	100.00	19/03/2009	000000051020	006572	303830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000996	0000001	80.00	19/03/2009	000000051020	006572	303832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000997	0000001	300.00	19/03/2009	000000051020	006572	303831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	180.60	19/03/2009	000000051020	006572	303825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	300.00	19/03/2009	000000051020	006572	303826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001128	0000001	68.00	19/03/2009	000000051020	006572	303832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001129	0000001	255.00	19/03/2009	000000051020	006572	303831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	170.00	19/03/2009	000000051020	006572	303830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001106	0000001	336.00	19/03/2009	000000051020	006572	303825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001109	0000001	400.00	19/03/2009	000000051020	006572	303826	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001081	0000001	121.40	19/03/2009	000000051020	006572	303840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001001	0000001	46.00	19/03/2009	000000091227	006572	230916	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001104	0000001	2500.00	19/03/2009	000000051020	006572	303838	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	15.12	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	74.90	19/03/2009	000000580422	006572	005188	5.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	213.80	19/03/2009	000000580430	006572	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	40.00	19/03/2009	000000051020	006572	303832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	77.00	19/03/2009	000000580422	006572	005187	5.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	119.00	19/03/2009	000000580422	006572	005187	8.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	36.40	19/03/2009	000000580422	006572	005188	1.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	60.90	19/03/2009	000000580422	006572	005187	4.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	22.80	19/03/2009	000000580422	006572	005188	1.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	67.90	19/03/2009	000000580422	006572	005187	4.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	95.20	19/03/2009	000000580422	006572	005188	6.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	15.12	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	300.00	19/03/2009	000000051020	006572	303826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	101.00	19/03/2009	000000580430	006572	003782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	205.00	19/03/2009	000000580422	006572	005186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000002	255.00	20/03/2009	000000580422	006572	005190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	917.43	20/03/2009	000000580422	006572	005189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000002	253.93	20/03/2009	000000580422	006572	005189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	650.00	20/03/2009	000000051020	006572	303842	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001374	0000001	875.24	20/03/2009	000000051020	006572	303844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001375	0000001	875.24	20/03/2009	000000051020	006572	303843	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000894	0000001	54.00	20/03/2009	000000000000	000000	000000	8.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001348	0000001	58.33	20/03/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001349	0000001	442.03	20/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000986	0000001	50.00	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001088	0000001	200.00	23/03/2009	000000183377	000657	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001089	0000001	925.60	23/03/2009	000000183377	000657	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001226	0000001	199.00	23/03/2009	000000183377	000657	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001227	0000001	221.80	23/03/2009	000000183377	000657	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001228	0000001	120.00	23/03/2009	000000183377	000657	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001229	0000001	827.00	23/03/2009	000000183377	000657	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001230	0000001	199.00	23/03/2009	000000183377	000657	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001212	0000001	390.00	23/03/2009	000000183377	000657	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000972	0000001	3497.00	23/03/2009	000000183377	000657	850034	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001271	0000001	7133.51	23/03/2009	000000051020	006572	303845	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001272	0000001	523.06	23/03/2009	000000051020	006572	303845	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001176	0000001	100.00	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001273	0000001	438.83	23/03/2009	000000051020	006572	303845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001429	0000001	2325.00	23/03/2009	000000051020	006572	303846	374.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	40.00	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	40.00	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001427	0000001	2000.00	23/03/2009	000000051020	006572	303846	245.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0001428	0000001	1921.00	23/03/2009	000000051020	006572	303846	163.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	40.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001466	0000001	2340.00	24/03/2009	000000072389	006572	850403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001431	0000001	1200.00	24/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001262	0000001	689.91	24/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001137	0000001	442.80	24/03/2009	000000051020	006572	303864	70.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001289	0000001	212.59	24/03/2009	000000051020	006572	303849	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001290	0000001	1330.90	24/03/2009	000000051020	006572	303848	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001291	0000001	1259.90	24/03/2009	000000051020	006572	303847	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001468	0000001	279.00	24/03/2009	000000051020	006572	303868	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001260	0000001	7133.51	24/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001261	0000001	1012.27	24/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001275	0000001	465.00	24/03/2009	000000051020	006572	303850	74.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001276	0000001	560.00	24/03/2009	000000051020	006572	303861	89.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001278	0000001	224.00	24/03/2009	000000051020	006572	303860	35.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001279	0000001	224.00	24/03/2009	000000051020	006572	303859	35.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001281	0000001	400.00	24/03/2009	000000051020	006572	303858	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001282	0000001	400.00	24/03/2009	000000051020	006572	303857	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001283	0000001	400.00	24/03/2009	000000051020	006572	303856	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001284	0000001	432.00	24/03/2009	000000051020	006572	303855	69.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001285	0000001	400.00	24/03/2009	000000051020	006572	303854	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001286	0000001	432.00	24/03/2009	000000051020	006572	303853	69.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001287	0000001	448.00	24/03/2009	000000051020	006572	303852	71.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001288	0000001	448.00	24/03/2009	000000051020	006572	303851	71.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001249	0000001	240.00	24/03/2009	000000051020	006572	303867	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001250	0000001	527.80	24/03/2009	000000051020	006572	303863	84.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001251	0000001	400.00	24/03/2009	000000051020	006572	303866	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001252	0000001	800.00	24/03/2009	000000051020	006572	303862	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001440	0000001	80.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001136	0000001	541.50	24/03/2009	000000051020	006572	303865	86.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001159	0000001	25.00	24/03/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001352	0000001	80.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001353	0000001	80.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001354	0000001	80.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001122	0000001	33.82	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001265	0000001	60.00	25/03/2009	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001496	0000001	815.00	25/03/2009	000000051020	006572	303871	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001492	0000001	321.70	25/03/2009	000000051020	006572	303869	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001493	0000001	315.00	25/03/2009	000000051020	006572	303870	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001502	0000001	1358.66	25/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001503	0000001	353.67	25/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001504	0000001	454.72	25/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	100.00	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001182	0000001	100.00	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001508	0000001	10.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001537	0000001	100.00	26/03/2009	000000051020	006572	303872	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001258	0000001	120.00	26/03/2009	000000051020	006572	303874	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000852	0000001	40.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001544	0000001	240.00	26/03/2009	000000051020	006572	303873	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001138	0000001	300.00	26/03/2009	000000173649	006572	140529	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001562	0000001	27.00	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	100.00	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000036	28.50	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001561	0000001	50.00	27/03/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001139	0000001	530.00	27/03/2009	000000051020	006572	303876	84.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001142	0000001	100.00	27/03/2009	000000051020	006572	303876	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001264	0000001	200.00	30/03/2009	000000051020	006572	303880	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001202	0000001	83.00	30/03/2009	000000051020	006572	303893	13.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001207	0000001	178.50	30/03/2009	000000051020	006572	303885	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001208	0000001	360.35	30/03/2009	000000051020	006572	303885	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001223	0000001	2081.04	30/03/2009	000000091227	006572	230918	343.48	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001147	0000001	120.00	30/03/2009	000000051020	006572	303883	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001195	0000001	120.00	30/03/2009	000000051020	006572	303883	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001233	0000001	360.00	30/03/2009	000000051020	006572	303883	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001569	0000001	2000.00	30/03/2009	000000051020	006572	303901	245.91	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001268	0000001	40.00	30/03/2009	000000051020	006572	303881	6.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001328	0000001	50.00	30/03/2009	000000051020	006572	303894	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001300	0000001	40.00	30/03/2009	000000051020	006572	303888	6.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001302	0000001	120.00	30/03/2009	000000051020	006572	303890	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001444	0000001	448.00	30/03/2009	000000051020	006572	303884	71.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001668	0000001	1692.56	30/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001669	0000001	5227.89	30/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001417	0000001	120.00	30/03/2009	000000051020	006572	303906	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001242	0000001	72.00	30/03/2009	000000091227	006572	230925	11.52	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000695	0000001	64.00	30/03/2009	000000051020	006572	303887	3.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	150.00	30/03/2009	000000051020	006572	303904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	10000.00	30/03/2009	000000051020	006572	303902	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000002	5000.00	30/03/2009	000000051020	006572	303903	968.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001473	0000001	3500.00	30/03/2009	000000051020	006572	303900	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001474	0000001	1900.00	30/03/2009	000000051020	006572	303899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001394	0000001	826.00	30/03/2009	000000091227	006572	230919	132.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001691	0000001	3246.74	30/03/2009	000000051020	006572	303897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001692	0000001	3246.74	30/03/2009	000000051020	006572	303898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001075	0000001	420.00	30/03/2009	000000091227	006572	230927	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000945	0000001	646.55	30/03/2009	000000051020	006572	303877	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001140	0000001	250.00	30/03/2009	000000173649	006572	140530	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001141	0000001	70.00	30/03/2009	000000051020	006572	303882	11.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001158	0000001	4321.40	30/03/2009	000000197645	006572	850001	0.00	1	Conta Corrente	BB C/C 19.764-5 - FNDE PNAE 2009
SEC. DE EDUCACAO	0001169	0000001	480.50	30/03/2009	000000197645	006572	850003	0.00	1	Conta Corrente	BB C/C 19.764-5 - FNDE PNAE 2009
SEC. DE EDUCACAO	0001193	0000001	42.00	30/03/2009	000000051020	006572	303893	6.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000001	176.23	30/03/2009	000000051020	006572	303885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001209	0000001	1830.15	30/03/2009	000000173649	006572	140537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001221	0000001	950.00	30/03/2009	000000173649	006572	140530	152.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001100	0000001	450.00	30/03/2009	000000173649	006572	140531	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001101	0000001	220.00	30/03/2009	000000051020	006572	303879	35.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001572	0000001	1860.00	30/03/2009	000000173649	006572	DB.AUT	148.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001573	0000001	71114.00	30/03/2009	000000173649	006572	DB.AUT	13693.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001574	0000001	1007.13	30/03/2009	000000173649	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001586	0000001	3299.00	30/03/2009	000000173649	006572	DB.AUT	263.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001587	0000001	17.07	30/03/2009	000000173649	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001618	0000001	7613.75	30/03/2009	000000173649	006572	DB.AUT	619.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001619	0000001	34.14	30/03/2009	000000173649	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001329	0000001	100.00	30/03/2009	000000051020	006572	303894	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001359	0000001	250.00	30/03/2009	000000173649	006572	140535	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001267	0000001	260.00	30/03/2009	000000173649	006572	140532	41.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001240	0000001	54.00	30/03/2009	000000091227	006572	230925	8.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001245	0000001	540.00	30/03/2009	000000173649	006572	140536	86.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001263	0000001	60.00	30/03/2009	000000051020	006572	303881	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001639	0000001	130103.85	30/03/2009	000000173649	006572	DB.AUT	22082.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001640	0000001	802.29	30/03/2009	000000173649	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001641	0000001	151.00	30/03/2009	000000173649	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000979	0000001	440.50	30/03/2009	000000173649	006572	140533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000981	0000001	1175.15	30/03/2009	000000173649	006572	140534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000881	0000001	3487.30	30/03/2009	000000197645	006572	850002	0.00	1	Conta Corrente	BB C/C 19.764-5 - FNDE PNAE 2009
SEC. DE ASSISTENCIA SOCIAL	0001218	0000001	68.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001237	0000001	396.00	30/03/2009	000000051020	006572	303891	63.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001243	0000001	324.00	30/03/2009	000000091227	006572	230925	51.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001244	0000001	1750.00	30/03/2009	000000091227	006572	230920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001143	0000001	250.00	30/03/2009	000000051020	006572	303878	40.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001418	0000001	80.00	30/03/2009	000000051020	006572	303905	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001206	0000001	390.00	30/03/2009	000000051020	006572	303885	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001175	0000001	120.00	30/03/2009	000000091227	006572	230921	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001299	0000001	148.00	30/03/2009	000000051020	006572	303886	23.68	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001131	0000001	40.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	100.05	30/03/2009	000000580430	006572	003791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000002	62.40	30/03/2009	000000580430	006572	003791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	40.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	40.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001241	0000001	144.00	30/03/2009	000000091227	006572	230925	23.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	40.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	40.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	55.00	30/03/2009	000000051020	006572	303888	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	75.00	30/03/2009	000000091227	006572	230926	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	22.00	30/03/2009	000000051020	006572	303886	3.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	160.00	30/03/2009	000000091227	006572	230926	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	50.00	30/03/2009	000000091227	006572	230924	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	90.00	30/03/2009	000000051020	006572	303896	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	230.55	30/03/2009	000000051020	006572	303885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	300.00	30/03/2009	000000580430	006572	003785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	620.10	30/03/2009	000000580430	006572	003789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	1193.83	30/03/2009	000000051020	006572	303885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	388.76	30/03/2009	000000580422	006572	005197	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001194	0000001	958.30	30/03/2009	000000580430	006572	003788	153.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	40.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	40.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001323	0000001	281.40	30/03/2009	000000580422	006572	005196	20.26	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001330	0000001	15.00	30/03/2009	000000051020	006572	303887	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	64.00	30/03/2009	000000051020	006572	303887	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	30.00	30/03/2009	000000051020	006572	303895	1.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001342	0000001	80.50	30/03/2009	000000580422	006572	005194	5.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	80.00	30/03/2009	000000580430	006572	003787	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	60.00	30/03/2009	000000051020	006572	303895	3.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001362	0000001	58.10	30/03/2009	000000580422	006572	005199	4.18	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001368	0000001	64.00	30/03/2009	000000051020	006572	303887	3.20	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001661	0000001	17.07	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	6000.00	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	15441.50	31/03/2009	000000051020	006572	DB.AUT	1255.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	237.89	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	4650.00	31/03/2009	000000051020	006572	DB.AUT	372.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	48.46	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	64842.35	31/03/2009	000000051020	006572	DB.AUT	11473.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	1052.32	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001315	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001597	0000001	2074.50	31/03/2009	000000051020	006572	DB.AUT	786.66	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001598	0000001	51.21	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001610	0000001	4681.00	31/03/2009	000000051020	006572	DB.AUT	460.39	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001611	0000001	48.46	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001253	0000001	40.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001599	0000001	1613.25	31/03/2009	000000051020	006572	DB.AUT	177.46	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001600	0000001	17.07	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001608	0000001	4430.00	31/03/2009	000000051020	006572	DB.AUT	450.51	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001609	0000001	24.23	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0001552	0000001	1490.00	31/03/2009	000000051020	006572	DB.AUT	129.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001551	0000001	3400.00	31/03/2009	000000051020	006572	DB.AUT	371.91	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001071	0000001	68.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000853	0000001	68.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001601	0000001	3606.95	31/03/2009	000000051020	006572	DB.AUT	1014.44	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001642	0000001	2070.00	31/03/2009	000000051020	006572	DB.AUT	165.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001238	0000001	66.00	31/03/2009	000000000000	000000	000000	10.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001697	0000001	700.00	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001579	0000001	4348.00	31/03/2009	000000051020	006572	DB.AUT	358.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001580	0000001	24.23	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001590	0000001	15026.50	31/03/2009	000000051020	006572	DB.AUT	2923.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001591	0000001	236.23	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	4049.00	31/03/2009	000000051020	006572	DB.AUT	348.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001583	0000001	41.30	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001588	0000001	3836.50	31/03/2009	000000051020	006572	DB.AUT	668.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	17.07	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	2325.00	31/03/2009	000000051020	006572	DB.AUT	374.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	3000.00	31/03/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000032	6.50	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001592	0000001	7989.00	31/03/2009	000000051020	006572	DB.AUT	1370.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001602	0000001	930.00	31/03/2009	000000051020	006572	DB.AUT	122.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001603	0000001	7750.00	31/03/2009	000000051020	006572	DB.AUT	740.97	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001604	0000001	232.50	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001605	0000001	465.00	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001606	0000001	3136.00	31/03/2009	000000051020	006572	DB.AUT	266.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001607	0000001	17.07	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001696	0000001	1500.00	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001717	0000001	1.87	31/03/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001711	0000001	80.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001577	0000001	5622.50	31/03/2009	000000051020	006572	DB.AUT	545.91	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001578	0000001	65.53	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001593	0000001	41999.30	31/03/2009	000000051020	006572	DB.AUT	9762.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001594	0000001	943.26	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001569	0000002	470.00	31/03/2009	000000051020	006572	DB.AUT	37.60	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001570	0000001	24.23	31/03/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000034	11.40	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001095	0000001	875.00	01/04/2009	000000051020	006572	850222	140.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001096	0000001	630.00	01/04/2009	000000051020	006572	850221	100.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001779	0000001	1000.00	01/04/2009	000000051020	006572	303907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001723	0000001	4101.97	01/04/2009	000000051020	006572	303908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001313	0000001	303.60	01/04/2009	000000051020	006572	303909	21.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001121	0000001	90.00	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001325	0000001	90.00	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001350	0000001	80.00	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001482	0000001	900.00	01/04/2009	000000051020	006572	850222	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	93.79	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001392	0000001	70.00	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001391	0000001	100.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001656	0000001	70.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001657	0000001	130.00	02/04/2009	000000051020	006572	850230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001566	0000001	40.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	549.01	02/04/2009	000000072613	006572	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	2525.60	02/04/2009	000000580422	006572	005201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	2690.49	02/04/2009	000000580422	006572	005201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	7132.66	02/04/2009	000000051020	006572	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	1824.00	02/04/2009	000000580430	006572	003795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	556.50	02/04/2009	000000051020	006572	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	262.70	02/04/2009	000000051020	006572	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	490.25	02/04/2009	000000580422	006572	005202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	184.97	02/04/2009	000000051020	006572	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	1147.72	02/04/2009	000000051020	006572	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	1056.56	02/04/2009	000000580430	006572	003794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	181.30	02/04/2009	000000051020	006572	850233	13.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	120.00	02/04/2009	000000051020	006572	850231	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	500.00	02/04/2009	000000051020	006572	850231	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	250.00	02/04/2009	000000051020	006572	850231	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	460.00	02/04/2009	000000051020	006572	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	61.80	02/04/2009	000000051020	006572	850233	4.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	160.80	02/04/2009	000000051020	006572	850233	11.57	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001635	0000001	171.93	02/04/2009	000000051020	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001442	0000001	312.00	02/04/2009	000000051020	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001446	0000001	105.20	02/04/2009	000000051020	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001448	00000,0	1188.50	02/04/2009	000000051020	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000557	0000002	1165.00	02/04/2009	000000072389	006572	850406	186.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001636	0000001	177.46	02/04/2009	000000051020	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000671	0000001	40.00	02/04/2009	000000051020	006572	850232	6.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001356	0000001	80.00	02/04/2009	000000051020	006572	850232	12.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001631	0000001	396.76	02/04/2009	000000051020	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001509	0000001	90.00	02/04/2009	000000051020	006572	850224	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001510	0000001	225.00	02/04/2009	000000051020	006572	850224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001305	0000001	4000.00	02/04/2009	000000173649	006572	140541	640.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001236	0000001	40.00	02/04/2009	000000051020	006572	850232	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001266	0000001	130.00	02/04/2009	000000051020	006572	850229	20.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001443	0000001	2858.10	02/04/2009	000000173649	006572	140540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001445	0000001	384.25	02/04/2009	000000173649	006572	140540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001620	0000001	14311.42	02/04/2009	000000173649	006572	140539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001621	0000001	782.60	02/04/2009	000000173649	006572	140539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001622	0000001	7822.54	02/04/2009	000000173649	006572	140538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001623	0000001	337.48	02/04/2009	000000173649	006572	140539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001625	0000001	1652.92	02/04/2009	000000051020	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001634	0000001	743.74	02/04/2009	000000051020	006572	850227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001624	0000001	422.02	02/04/2009	000000051020	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001164	0000001	105.00	02/04/2009	000000051020	006572	850225	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001632	0000001	4619.92	02/04/2009	000000051020	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001447	0000001	630.00	02/04/2009	000000051020	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001435	0000001	350.00	02/04/2009	000000072389	006572	850404	56.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001806	0000001	3601.00	02/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001807	0000001	1.47	02/04/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001677	0000001	8139.33	02/04/2009	000000051020	006572	850228	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001626	0000001	878.79	02/04/2009	000000051020	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001419	0000001	100.00	03/04/2009	000000091227	006572	230943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001420	0000001	100.00	03/04/2009	000000091227	006572	230943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001513	0000001	701.13	03/04/2009	000000051020	006572	850240	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001514	0000001	402.94	03/04/2009	000000051020	006572	850240	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001343	0000001	361.44	03/04/2009	000000091227	006572	230946	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001248	0000001	580.00	03/04/2009	000000091227	006572	230957	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001464	0000001	40.00	03/04/2009	000000091227	006572	230948	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000001	50.59	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000002	50.59	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000003	14.31	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000004	152.52	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000005	15.16	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000006	50.59	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000007	25.74	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000008	218.96	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000009	50.59	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000010	538.76	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000011	50.59	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000012	16.04	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000013	50.59	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000014	15.16	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001524	0000015	15.16	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001528	0000001	1643.10	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001883	0000001	80.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001171	0000001	450.00	03/04/2009	000000091227	006572	230949	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001172	0000001	450.00	03/04/2009	000000091227	006572	230950	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001144	0000001	40.00	03/04/2009	000000091227	006572	230938	6.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001006	0000001	300.00	03/04/2009	000000091227	006572	230939	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001295	0000001	370.00	03/04/2009	000000091227	006572	230937	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001155	0000001	40.00	03/04/2009	000000091227	006572	230944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001563	0000001	100.00	03/04/2009	000000091227	006572	230945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001564	0000001	40.00	03/04/2009	000000091227	006572	230944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	148.88	03/04/2009	000000051020	006572	850240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001520	0000001	2700.00	03/04/2009	000000093866	006572	850849	403.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001543	0000001	21.70	03/04/2009	000000091227	006572	230953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001497	0000001	40.00	03/04/2009	000000091227	006572	230951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	150.00	03/04/2009	000000093866	006572	850836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	40.00	03/04/2009	000000091227	006572	230951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	135.00	03/04/2009	000000051020	006572	850239	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000033	7.80	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001546	0000001	15.16	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001546	0000002	135.99	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001546	0000003	47.38	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001247	0000001	600.00	03/04/2009	000000091227	006572	230941	43.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001712	0000001	240.00	03/04/2009	000000051020	006572	850243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001455	0000001	96.00	03/04/2009	000000091227	006572	230931	15.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001333	0000001	84.70	03/04/2009	000000093866	006572	850848	6.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001402	0000001	162.00	03/04/2009	000000173649	006572	140545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001324	0000001	56.00	03/04/2009	000000093866	006572	850848	4.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001434	0000001	90.00	03/04/2009	000000091227	006572	230931	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001135	0000001	50.00	03/04/2009	000000091227	006572	230938	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001024	0000001	992.00	03/04/2009	000000051020	006572	850236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001224	0000001	48.81	03/04/2009	000000091227	006572	230953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001190	0000001	92.00	03/04/2009	000000093866	006572	850850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001170	0000001	388.25	03/04/2009	000000093866	006572	850838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001170	0000002	51.00	03/04/2009	000000093866	006572	850838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001167	0000001	375.00	03/04/2009	000000051020	006572	850239	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001475	0000001	655.00	03/04/2009	000000197645	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001480	0000001	80.00	03/04/2009	000000173649	006572	140542	5.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001483	0000001	4.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001516	0000001	992.53	03/04/2009	000000051020	006572	850240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000001	48.03	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000002	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000003	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000004	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000005	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000006	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000007	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000008	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000009	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000010	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000011	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000012	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000013	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000014	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000015	198.51	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000016	94.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000017	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000018	15.18	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000019	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000020	29.47	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000021	15.42	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000022	15.57	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000023	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000024	15.20	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000025	26.84	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000026	21.30	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000027	15.40	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000028	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000029	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000030	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000031	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000032	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000033	15.23	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000034	443.49	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000035	15.16	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000036	65.05	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000037	92.29	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000038	103.50	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001525	0000039	55.24	03/04/2009	000000173649	006572	140544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001527	0000001	22.26	03/04/2009	000000173649	006572	140543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001527	0000002	33.49	03/04/2009	000000173649	006572	140543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001527	0000003	33.71	03/04/2009	000000173649	006572	140543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001527	0000004	15.16	03/04/2009	000000173649	006572	140543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001530	0000001	14.79	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001534	0000001	209.01	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001541	0000001	75.80	03/04/2009	000000093866	006572	850840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001542	0000001	60.00	03/04/2009	000000093866	006572	850840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000998	0000001	880.00	03/04/2009	000000051020	006572	850242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000696	0000001	43.40	03/04/2009	000000091227	006572	230932	2.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000655	0000001	59.40	03/04/2009	000000093866	006572	850839	4.27	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001531	0000001	50.59	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001531	0000002	275.12	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001531	0000003	347.85	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001532	0000001	50.57	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001532	0000002	15.16	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001532	0000003	445.05	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001462	0000001	75.95	03/04/2009	000000091227	006572	230930	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001256	0000001	67.50	03/04/2009	000000091227	006572	230953	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001054	0000001	80.00	03/04/2009	000000091227	006572	230941	5.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001055	0000001	150.00	03/04/2009	000000091227	006572	230941	10.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001012	0000001	153.60	03/04/2009	000000091227	006572	230956	11.05	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001526	0000001	20.18	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001526	0000002	99.34	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001526	0000003	175.62	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001529	0000001	494.64	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001485	0000001	6.00	03/04/2009	000000093866	006572	850834	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001306	0000001	40.00	03/04/2009	000000091227	006572	230944	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001308	0000001	120.00	03/04/2009	000000091227	006572	230936	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001494	0000001	40.00	03/04/2009	000000091227	006572	230948	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001380	0000001	40.00	03/04/2009	000000091227	006572	230947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	196.20	03/04/2009	000000093866	006572	850841	14.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	3374.40	03/04/2009	000000580430	006572	003806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	147.00	03/04/2009	000000091227	006572	230940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	6.60	03/04/2009	000000093866	006572	850841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	169.80	03/04/2009	000000093866	006572	850841	12.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	63.00	03/04/2009	000000093866	006572	850839	4.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	40.00	03/04/2009	000000093866	006572	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	40.00	03/04/2009	000000051020	006572	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	40.00	03/04/2009	000000051020	006572	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	1190.00	03/04/2009	000000580430	006572	003804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	248.50	03/04/2009	000000093866	006572	850841	17.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	180.00	03/04/2009	000000091227	006572	230935	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	64.20	03/04/2009	000000093866	006572	850839	4.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	66.00	03/04/2009	000000093866	006572	850839	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	299.40	03/04/2009	000000091227	006572	230933	21.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	178.50	03/04/2009	000000093866	006572	850841	12.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	250.00	03/04/2009	000000091227	006572	230942	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	399.58	03/04/2009	000000580430	006572	003803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000002	620.48	03/04/2009	000000580430	006572	003803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000003	411.82	03/04/2009	000000580430	006572	003803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000004	427.82	03/04/2009	000000580430	006572	003803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	40.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	40.00	03/04/2009	000000093866	006572	850842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	120.00	03/04/2009	000000051020	006572	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	105.00	03/04/2009	000000051020	006572	850239	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	114.00	03/04/2009	000000093866	006572	850844	18.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	168.00	03/04/2009	000000580430	006572	003797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	40.00	03/04/2009	000000093866	006572	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	30.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	200.00	03/04/2009	000000093866	006572	850834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	180.00	03/04/2009	000000580430	006572	003799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	150.00	03/04/2009	000000093866	006572	850834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	108.00	03/04/2009	000000580430	006572	003799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	40.00	03/04/2009	000000051020	006572	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	40.00	03/04/2009	000000051020	006572	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	68.00	03/04/2009	000000093866	006572	850843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	40.00	03/04/2009	000000093866	006572	850842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	40.00	03/04/2009	000000093866	006572	850846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	64.20	03/04/2009	000000093866	006572	850848	4.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	259.00	03/04/2009	000000580422	006572	005206	18.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	40.00	03/04/2009	000000091227	006572	230947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	755.64	03/04/2009	000000051020	006572	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	25.63	03/04/2009	000000091227	006572	230929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	1793.73	03/04/2009	000000580430	006572	003800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	38.85	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000002	18.76	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000003	15.16	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000004	49.38	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000005	15.16	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000006	89.27	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000007	50.85	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000008	227.22	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000009	139.56	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000010	290.15	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000011	173.30	03/04/2009	000000580422	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	624.86	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	70.50	03/04/2009	000000093866	006572	850840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	40.00	03/04/2009	000000051020	006572	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	1499.50	03/04/2009	000000093866	006572	850850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	50.00	03/04/2009	000000093866	006572	850850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	50.00	03/04/2009	000000093866	006572	850850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	209.50	03/04/2009	000000093866	006572	850837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	90.00	03/04/2009	000000091227	006572	230952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	40.00	03/04/2009	000000093866	006572	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	66.00	03/04/2009	000000091227	006572	230933	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	90.00	03/04/2009	000000091227	006572	230935	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	298.00	03/04/2009	000000093866	006572	850847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	40.00	03/04/2009	000000093866	006572	850842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	300.00	03/04/2009	000000580430	006572	003796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	21180.00	03/04/2009	000000580422	006572	005204	4605.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	45460.00	03/04/2009	000000580422	006572	005204	9890.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	40.00	03/04/2009	000000091227	006572	230947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	5000.60	03/04/2009	000000580422	006572	005203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	90.00	03/04/2009	000000051020	006572	850239	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	40.00	03/04/2009	000000093866	006572	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	40.00	03/04/2009	000000093866	006572	850846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	40.00	03/04/2009	000000093866	006572	850846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	80.00	03/04/2009	000000580430	006572	003798	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	144.60	03/04/2009	000000093866	006572	850841	10.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	100.00	03/04/2009	000000091227	006572	230928	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	178.00	03/04/2009	000000580430	006572	003805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	20.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	40.00	03/04/2009	000000051020	006572	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	40.00	03/04/2009	000000051020	006572	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	40.00	03/04/2009	000000093866	006572	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	40.00	03/04/2009	000000091227	006572	230951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	40.00	03/04/2009	000000093866	006572	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	40.00	03/04/2009	000000093866	006572	850846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	4290.64	03/04/2009	000000580430	006572	003802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	8804.04	03/04/2009	000000580430	006572	003801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	350.00	03/04/2009	000000580430	006572	003799	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001567	0000001	80.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001678	0000001	74.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001681	0000001	120.00	03/04/2009	000000091227	006572	230955	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001682	0000001	125.00	03/04/2009	000000091227	006572	230954	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001547	0000001	192.93	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001547	0000002	15.18	03/04/2009	000000093866	006572	850835	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001560	0000001	402.60	03/04/2009	000000183377	000657	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001565	0000001	100.00	03/04/2009	000000091227	006572	230934	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001506	0000001	357.50	03/04/2009	000000183377	000657	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001507	0000001	658.00	03/04/2009	000000183377	000657	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001518	0000001	593.52	03/04/2009	000000164933	006572	850223	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001538	0000001	470.40	03/04/2009	000000183377	000657	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001346	0000001	40.00	03/04/2009	000000093866	006572	850843	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001395	0000001	40.00	03/04/2009	000000091227	006572	230947	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001397	0000001	277.68	03/04/2009	000000183377	000657	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001460	0000001	65.00	03/04/2009	000000051020	006572	850239	10.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001421	0000001	105.08	03/04/2009	000000183377	000657	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001422	0000001	490.00	03/04/2009	000000183377	000657	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	40.00	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001457	0000001	100.00	07/04/2009	000000051020	006572	850249	16.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001707	0000001	300.00	07/04/2009	000000051020	006572	850244	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001693	0000001	250.00	07/04/2009	000000183377	000657	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001673	0000001	548.80	07/04/2009	000000183377	000657	850052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001674	0000001	636.45	07/04/2009	000000183377	000657	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001675	0000001	1477.15	07/04/2009	000000183377	000657	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001759	0000001	80.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001760	0000001	80.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001761	0000001	80.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001521	0000001	560.00	07/04/2009	000000051020	006572	850250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	150.00	07/04/2009	000000051020	006572	850246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	40.00	07/04/2009	000000051020	006572	850247	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001426	0000001	480.00	07/04/2009	000000051020	006572	850245	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001430	0000001	160.00	07/04/2009	000000051020	006572	850247	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001456	0000001	140.00	07/04/2009	000000072389	006572	850407	22.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001458	0000001	850.00	07/04/2009	000000072389	006572	850407	136.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001882	0000001	4640.13	07/04/2009	000000051020	006572	850248	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001726	0000001	560.00	08/04/2009	000000051020	006572	850256	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001179	0000001	155.00	08/04/2009	000000051020	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001014	0000001	229.00	08/04/2009	000000051020	006572	303911	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000980	0000001	496.98	08/04/2009	000000051020	006572	850260	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000982	0000001	200.00	08/04/2009	000000051020	006572	303914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	200.00	08/04/2009	000000051020	006572	303919	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001463	0000001	150.00	08/04/2009	000000051020	006572	850257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001234	0000001	120.00	08/04/2009	000000051020	006572	850258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001235	0000001	450.00	08/04/2009	000000051020	006572	850257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	40.00	08/04/2009	000000051020	006572	850258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001180	0000001	161.00	08/04/2009	000000051020	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001899	0000001	1000.00	08/04/2009	000000051020	006572	850253	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001782	0000001	80.00	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001039	0000001	490.00	08/04/2009	000000164933	006572	850225	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000983	0000001	115.30	08/04/2009	000000051020	006572	303916	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001568	0000001	60.00	08/04/2009	000000051020	006572	303917	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001909	0000001	932.98	08/04/2009	000000051020	006572	303922	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001370	0000001	220.00	08/04/2009	000000051020	006572	303920	15.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001540	0000001	130.70	08/04/2009	000000051020	006572	303918	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001478	0000001	152.40	08/04/2009	000000051020	006572	303921	10.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001522	0000001	200.00	08/04/2009	000000051020	006572	303912	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001523	0000001	200.00	08/04/2009	000000051020	006572	303915	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001548	0000001	200.00	08/04/2009	000000051020	006572	303913	32.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001751	0000030	2500.00	08/04/2009	000000051020	006572	850254	180.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001688	0000001	1000.00	08/04/2009	000000051020	006572	850252	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	94.13	08/04/2009	000000580430	006572	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	879.97	08/04/2009	000000580430	006572	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	1900.00	08/04/2009	000000051020	006572	850255	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	40.00	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	185.37	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	470.58	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	102.30	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	550.00	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001848	0000001	974.60	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001866	0000001	1029.82	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001876	0000001	204.60	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001850	0000001	748.00	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001849	0000001	455.40	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001868	0000001	725.78	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001869	0000001	409.20	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001812	0000001	956.56	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001851	0000001	327.80	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001811	0000001	890.78	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000001	511.50	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001815	0000001	543.40	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001813	0000001	689.92	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001933	0000001	4384.80	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001934	0000001	122.98	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001935	0000001	25249.82	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001936	0000001	21737.85	09/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001941	0000001	16.16	13/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001942	0000001	7.07	13/04/2009	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001898	0000001	3800.00	13/04/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001897	0000001	390.00	13/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001939	0000001	7212.48	13/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001940	0000001	1803.12	13/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001953	0000001	5789.80	13/04/2009	000000051020	006572	303924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001954	0000001	5789.80	13/04/2009	000000051020	006572	303925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001896	0000001	799.72	13/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001952	0000001	308.25	13/04/2009	000000173649	006572	140546	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001797	0000001	1200.00	13/04/2009	000000051020	006572	303923	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001214	0000001	440.00	13/04/2009	000000072389	006572	850409	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001215	0000001	100.00	13/04/2009	000000072389	006572	850409	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001196	0000001	1743.00	13/04/2009	000000072389	006572	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	7000.00	13/04/2009	000000580430	006572	003808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	200.00	13/04/2009	000000580430	006572	003809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	1800.00	13/04/2009	000000580430	006572	003809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	567.00	14/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001798	0000001	21.39	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001790	0000001	284.40	14/04/2009	000000183377	000657	850053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002007	0000001	317.50	14/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001912	0000001	36.28	14/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000037	6.50	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001894	0000001	567.00	14/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001913	0000001	5609.01	14/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002006	0000001	1.47	14/04/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002008	0000001	200.00	14/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001801	0000001	18.64	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001969	0000001	320.00	14/04/2009	000000051020	006572	303930	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001970	0000001	471.67	14/04/2009	000000051020	006572	303926	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001980	0000001	80.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001831	0000001	546.00	15/04/2009	000000051020	006572	303948	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001832	0000001	838.85	15/04/2009	000000051020	006572	303948	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001792	0000001	320.00	15/04/2009	000000051020	006572	303947	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001793	0000001	304.00	15/04/2009	000000051020	006572	303945	48.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001794	0000001	336.00	15/04/2009	000000051020	006572	303952	53.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001727	0000001	416.00	15/04/2009	000000051020	006572	303929	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001728	0000001	416.00	15/04/2009	000000051020	006572	303954	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001729	0000001	400.00	15/04/2009	000000051020	006572	303943	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001730	0000001	400.00	15/04/2009	000000051020	006572	303942	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001731	0000001	400.00	15/04/2009	000000051020	006572	303940	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001732	0000001	400.00	15/04/2009	000000051020	006572	303938	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001733	0000001	384.00	15/04/2009	000000051020	006572	303941	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001734	0000001	384.00	15/04/2009	000000051020	006572	303939	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001735	0000001	384.00	15/04/2009	000000051020	006572	303933	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001736	0000001	416.00	15/04/2009	000000051020	006572	303934	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001737	0000001	400.00	15/04/2009	000000051020	006572	303932	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001738	0000001	336.00	15/04/2009	000000051020	006572	303935	53.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001739	0000001	480.00	15/04/2009	000000051020	006572	303936	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001740	0000001	400.00	15/04/2009	000000051020	006572	303937	64.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002020	0000001	211.70	15/04/2009	000000051020	006572	303957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000046	2.21	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000039	19.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001787	0000001	400.00	15/04/2009	000000051020	006572	303955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001401	0000001	80.00	15/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002019	0000001	61.60	15/04/2009	000000051020	006572	303956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001404	0000001	4.00	15/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000001	136.79	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001486	0000001	48.00	15/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001884	0000001	1094.40	15/04/2009	000000173649	006572	140548	78.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001829	0000001	2887.08	15/04/2009	000000173649	006572	140549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001758	0000001	145.00	15/04/2009	000000051020	006572	303927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001676	0000001	949.00	15/04/2009	000000173649	006572	140547	151.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001403	0000001	34.00	15/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001409	0000001	24.00	15/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001888	0000001	7600.00	15/04/2009	000000051020	006572	303928	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001408	0000001	34.00	15/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001488	0000001	12.00	15/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001405	0000001	92.00	15/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	774.56	15/04/2009	000000580430	006572	003810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	516.75	15/04/2009	000000051020	006572	303949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	162.43	15/04/2009	000000051020	006572	303949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	234.53	15/04/2009	000000580422	006572	005207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	1561.91	15/04/2009	000000051020	006572	303949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1060.53	15/04/2009	000000580430	006572	003811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	20.00	15/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	1120.00	15/04/2009	000000580430	006572	003815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	7465.00	15/04/2009	000000580430	006572	003813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	6794.00	15/04/2009	000000580430	006572	003812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	1620.00	15/04/2009	000000580430	006572	003816	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001828	0000001	241.00	15/04/2009	000000051020	006572	303948	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001830	0000001	281.05	15/04/2009	000000051020	006572	303948	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001699	0000001	130.00	15/04/2009	000000072389	006572	850410	20.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001700	0000001	150.00	15/04/2009	000000072389	006572	850410	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	1659.40	16/04/2009	000000580430	006572	003818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	3893.70	16/04/2009	000000580430	006572	003817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	9290.20	16/04/2009	000000580422	006572	005213	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001820	0000001	739.50	16/04/2009	000000183377	000657	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001900	0000001	120.00	16/04/2009	000000051020	006572	303958	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001901	0000001	40.00	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001902	0000001	40.00	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001860	0000001	110.00	16/04/2009	000000183377	000657	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001861	0000001	469.05	16/04/2009	000000183377	000657	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001885	0000001	1700.00	16/04/2009	000000173649	006572	140551	272.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001886	0000001	1700.00	16/04/2009	000000173649	006572	140553	272.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001887	0000001	1800.00	16/04/2009	000000173649	006572	140552	295.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000040	7.05	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002060	0000001	5.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002028	0000001	47.50	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002054	0000001	100.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001822	0000001	120.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	48860.00	17/04/2009	000000091227	006572	230958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	3527.00	20/04/2009	000000580430	006572	003820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	4290.00	20/04/2009	000000580422	006572	005210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	3710.00	20/04/2009	000000051020	006572	303964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	320.00	20/04/2009	000000580422	006572	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	257.00	20/04/2009	000000580430	006572	003821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	239.32	20/04/2009	000000580430	006572	003822	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002125	0000001	700.00	20/04/2009	000000091227	006572	230965	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002126	0000001	90.00	20/04/2009	000000091227	006572	230966	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001799	0000001	51.86	20/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001772	0000001	150.00	20/04/2009	000000091227	006572	230959	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001773	0000001	150.00	20/04/2009	000000091227	006572	230960	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001774	0000001	150.00	20/04/2009	000000091227	006572	230962	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001776	0000001	150.00	20/04/2009	000000091227	006572	230963	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001719	0000001	150.00	20/04/2009	000000091227	006572	230961	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002131	0000001	320.00	20/04/2009	000000173649	006572	140555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002132	0000001	320.00	20/04/2009	000000173649	006572	140557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002070	0000001	849.84	20/04/2009	000000051020	006572	303963	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002071	0000001	849.84	20/04/2009	000000051020	006572	303962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001316	0000001	13.23	20/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000038	6.50	20/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002066	0000001	537.87	20/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001800	0000001	75.08	20/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001889	0000001	400.00	20/04/2009	000000051020	006572	303960	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002148	0000001	80.00	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001914	0000011	32453.00	22/04/2009	000000093866	006572	DB.AUT	12202.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001743	0000001	88.00	22/04/2009	000000091227	006572	230995	14.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000041	46.27	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	150.00	22/04/2009	000000091227	006572	230970	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001477	0000001	43.39	22/04/2009	000000091227	006572	230981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001379	0000001	124.32	22/04/2009	000000091227	006572	230967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001383	0000001	2124.31	22/04/2009	000000091227	006572	230969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001320	0000001	135.29	22/04/2009	000000091227	006572	230968	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001666	0000001	18.42	22/04/2009	000000091227	006572	230981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001708	0000001	214.00	22/04/2009	000000091227	006572	230970	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002135	0000001	1200.00	22/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001962	0000001	1062.60	22/04/2009	000000173649	006572	140559	170.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002141	0000001	24.75	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001856	0000001	1294.70	22/04/2009	000000091227	006572	230982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001679	0000001	69.00	22/04/2009	000000173649	006572	140558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001679	0000002	0.56	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001667	0000001	52.32	22/04/2009	000000173649	006572	140558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001384	0000001	47.90	22/04/2009	000000091227	006572	230981	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001385	0000001	43.41	22/04/2009	000000091227	006572	230981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001741	0000001	110.00	22/04/2009	000000091227	006572	230995	17.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001839	0000001	68.00	22/04/2009	000000091227	006572	230978	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002147	0000001	60.00	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	43.28	22/04/2009	000000580422	006572	005212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	45.00	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	30.00	22/04/2009	000000091227	006572	230976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	44.00	22/04/2009	000000091227	006572	230995	7.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	68.00	22/04/2009	000000091227	006572	230976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	68.00	22/04/2009	000000091227	006572	230977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	36.28	22/04/2009	000000580422	006572	005212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	40.00	22/04/2009	000000091227	006572	230979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	40.00	22/04/2009	000000091227	006572	230976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	68.00	22/04/2009	000000091227	006572	230977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	200.00	22/04/2009	000000091227	006572	230970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	858.22	22/04/2009	000000091227	006572	230980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	40.00	22/04/2009	000000091227	006572	230974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	40.00	22/04/2009	000000091227	006572	230974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	40.00	22/04/2009	000000091227	006572	230974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	40.00	22/04/2009	000000091227	006572	230971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	40.00	22/04/2009	000000091227	006572	230974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	40.00	22/04/2009	000000091227	006572	230975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	40.00	22/04/2009	000000091227	006572	230979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	40.00	22/04/2009	000000091227	006572	230975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	40.00	22/04/2009	000000091227	006572	230971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	40.00	22/04/2009	000000091227	006572	230976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	40.00	22/04/2009	000000091227	006572	230979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	40.00	22/04/2009	000000091227	006572	230979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	40.00	22/04/2009	000000091227	006572	230978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	40.00	22/04/2009	000000091227	006572	230976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	40.00	22/04/2009	000000091227	006572	230977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	1924.95	22/04/2009	000000580430	006572	003823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	36.28	22/04/2009	000000091227	006572	230981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	41.81	22/04/2009	000000091227	006572	230981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	43.38	22/04/2009	000000580422	006572	005212	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001786	0000001	40.00	22/04/2009	000000091227	006572	230971	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001821	0000001	40.00	22/04/2009	000000091227	006572	230972	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001785	0000001	40.00	22/04/2009	000000091227	006572	230978	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001949	0000001	120.00	22/04/2009	000000091227	006572	230973	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000957	0000001	650.00	22/04/2009	000000072389	006572	850411	104.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001984	0000001	120.00	23/04/2009	000000072389	006572	850412	19.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001986	0000001	150.00	23/04/2009	000000072389	006572	850412	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	40.00	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	560.00	23/04/2009	000000580430	006572	003824	89.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	1360.00	23/04/2009	000000580430	006572	003825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000002	920.00	23/04/2009	000000580430	006572	003826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	160.00	23/04/2009	000000091227	006572	230992	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000002	8430.40	23/04/2009	000000580422	006572	005214	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002121	0000001	120.00	23/04/2009	000000091227	006572	230987	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002123	0000001	40.00	23/04/2009	000000091227	006572	230986	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002124	0000001	40.00	23/04/2009	000000091227	006572	230985	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002178	0000001	200.00	23/04/2009	000000091227	006572	230984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002179	0000001	250.00	23/04/2009	000000091227	006572	230983	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001406	0000001	2.00	23/04/2009	000000051020	006572	303931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	81.20	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001879	0000001	160.00	23/04/2009	000000091227	006572	230991	25.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001756	0000001	300.00	23/04/2009	000000091227	006572	230994	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001318	0000001	23.26	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000042	16.72	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000043	6.50	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001905	0000001	460.00	23/04/2009	000000072389	006572	850413	73.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001983	0000001	860.00	23/04/2009	000000072389	006572	850413	137.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001985	0000001	600.00	23/04/2009	000000072389	006572	850413	96.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001903	0000001	80.00	23/04/2009	000000091227	006572	230991	12.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002197	0000001	55.72	23/04/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002208	0000001	1733.00	23/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001660	0000001	2300.00	23/04/2009	000000091227	006572	230993	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002095	0000001	1492.64	24/04/2009	000000051020	006572	303965	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001654	0000001	198.00	24/04/2009	000070016356	001182	045753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001655	0000001	170.00	24/04/2009	000070016356	001182	045753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001990	0000001	24.50	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002212	0000001	400.00	24/04/2009	000070016356	001182	045751	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002211	0000001	1735.80	24/04/2009	000070016356	001182	045752	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002122	0000001	392.29	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002122	0000002	50.59	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002122	0000003	291.56	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	592.50	27/04/2009	000000091227	006572	231005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	24850.67	27/04/2009	000000580422	006572	005216	3798.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	379.68	27/04/2009	000000580422	006572	005216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	4938.80	27/04/2009	000000072613	006572	850236	1001.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	197.70	27/04/2009	000000072613	006572	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	48330.00	27/04/2009	000000580422	006572	005216	10739.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	22960.00	27/04/2009	000000580422	006572	005216	4262.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	4892.33	27/04/2009	000000580430	006572	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	307.46	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000002	195.10	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000003	35.81	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000004	15.16	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000005	20.21	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000006	15.16	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000007	31.65	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000008	76.75	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000009	49.41	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000010	413.59	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000011	186.44	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000012	15.57	27/04/2009	000000580422	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	33.00	27/04/2009	000000091227	006572	231009	5.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	2184.80	27/04/2009	000000580430	006572	003828	174.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	102.64	27/04/2009	000000580430	006572	003828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	3069.00	27/04/2009	000000580422	006572	005216	245.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	18.08	27/04/2009	000000580422	006572	005216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	476.60	27/04/2009	000000072613	006572	850236	53.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	24050.00	27/04/2009	000000580422	006572	005216	5035.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	35283.46	27/04/2009	000000580430	006572	003828	5958.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	5986.00	27/04/2009	000000580430	006572	003828	489.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	120.72	27/04/2009	000000580430	006572	003828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	39614.33	27/04/2009	000000580430	006572	003828	5533.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	456.66	27/04/2009	000000580430	006572	003828	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002079	0000001	21.00	27/04/2009	000000091227	006572	231009	3.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002080	0000001	253.50	27/04/2009	000000091227	006572	231009	40.57	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002096	0000001	58.63	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002097	0000001	56.58	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002107	0000001	44.28	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002107	0000002	181.90	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001943	0000001	3376.80	27/04/2009	000000183377	000657	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001944	0000001	999.60	27/04/2009	000000183377	000657	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001945	0000001	1406.30	27/04/2009	000000183377	000657	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001972	0000001	449.00	27/04/2009	000000183377	000657	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	63.95	27/04/2009	000000091227	006572	230988	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002100	0000001	869.22	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002106	0000001	19.04	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002106	0000002	55.71	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002350	0000001	8090.30	27/04/2009	000000173649	006572	140560	668.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002351	0000001	36.16	27/04/2009	000000173649	006572	140560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002353	0000001	552.00	27/04/2009	000000173649	006572	140560	44.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002355	0000001	5069.00	27/04/2009	000000173649	006572	140560	405.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002356	0000001	18.08	27/04/2009	000000173649	006572	140560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002358	0000001	3882.75	27/04/2009	000000173649	006572	140560	310.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002359	0000001	179.62	27/04/2009	000000173649	006572	140560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002361	0000001	3620.00	27/04/2009	000000173649	006572	140560	398.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002362	0000001	72.32	27/04/2009	000000173649	006572	140560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002149	0000001	1887.60	27/04/2009	000000134503	006572	850351	135.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002150	0000001	1544.40	27/04/2009	000000134503	006572	850352	111.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002151	0000001	1763.20	27/04/2009	000000134503	006572	850358	126.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002152	0000001	1658.80	27/04/2009	000000134503	006572	850353	119.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002153	0000001	1556.10	27/04/2009	000000134503	006572	850354	112.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002154	0000001	2002.00	27/04/2009	000000134503	006572	850355	144.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002155	0000001	1848.00	27/04/2009	000000134503	006572	850357	133.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002156	0000001	1430.00	27/04/2009	000000134503	006572	850356	102.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002157	0000001	1258.40	27/04/2009	000000134503	006572	850364	90.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002158	0000001	1040.00	27/04/2009	000000134503	006572	850360	74.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002159	0000001	1716.00	27/04/2009	000000134503	006572	850361	123.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002160	0000001	1620.00	27/04/2009	000000134503	006572	850359	116.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002161	0000001	1601.60	27/04/2009	000000134503	006572	850363	115.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002162	0000001	1214.40	27/04/2009	000000134503	006572	850362	87.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002081	0000001	1307.40	27/04/2009	000000091227	006572	231009	209.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002102	0000001	15.16	27/04/2009	000000091227	006572	231006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002102	0000002	48.33	27/04/2009	000000091227	006572	231006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002102	0000003	64.73	27/04/2009	000000091227	006572	231006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002102	0000004	21.73	27/04/2009	000000091227	006572	231006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002103	0000001	15.16	27/04/2009	000000091227	006572	231006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002104	0000001	221.71	27/04/2009	000000091227	006572	231006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002104	0000002	245.24	27/04/2009	000000091227	006572	231006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000001	106.12	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000002	90.96	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000003	121.28	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000004	45.48	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000005	164.57	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000006	23.29	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000007	15.25	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000008	15.20	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000009	29.97	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000010	30.77	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000011	18.31	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000012	53.94	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000013	15.23	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000014	215.48	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000015	259.51	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000016	302.00	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000017	226.13	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000018	129.71	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000019	90.96	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000020	22.16	27/04/2009	000000173649	006572	140564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002116	0000001	80.00	27/04/2009	000000091227	006572	231003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002117	0000001	80.00	27/04/2009	000000091227	006572	231002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002118	0000001	80.00	27/04/2009	000000091227	006572	231001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002344	0000001	7114.50	27/04/2009	000000173649	006572	140560	1385.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002345	0000001	239.70	27/04/2009	000000173649	006572	140560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002347	0000001	69500.25	27/04/2009	000000173649	006572	140560	13179.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002348	0000001	1158.86	27/04/2009	000000173649	006572	140560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002368	0000001	133555.06	27/04/2009	000000173649	006572	140560	22406.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002369	0000001	1175.20	27/04/2009	000000173649	006572	140560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002370	0000001	151.00	27/04/2009	000000173649	006572	140560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001825	0000001	400.00	27/04/2009	000000173649	006572	140563	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001259	0000001	450.00	27/04/2009	000000091227	006572	230997	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002078	0000001	13.00	27/04/2009	000000091227	006572	231009	2.08	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002108	0000001	15.16	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002108	0000002	50.59	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002108	0000003	495.49	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000916	0000001	1300.00	27/04/2009	000000091227	006572	231004	208.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002115	0000001	205.01	27/04/2009	000000091227	006572	231007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001748	0000001	630.00	27/04/2009	000000091227	006572	230999	100.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001749	0000001	875.00	27/04/2009	000000091227	006572	230998	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	38.50	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001976	0000001	58.20	27/04/2009	000000000000	000000	000000	4.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	70.05	27/04/2009	000000091227	006572	231009	11.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	1800.00	27/04/2009	000000091227	006572	231010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001855	0000001	1316.77	27/04/2009	000000091227	006572	230990	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001780	0000001	315.20	27/04/2009	000000091227	006572	231000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002098	0000001	19.48	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002105	0000001	176.53	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002105	0000002	50.59	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002105	0000003	15.50	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002105	0000004	643.23	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002105	0000005	15.16	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002105	0000006	456.73	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002114	0000001	1667.79	27/04/2009	000000091227	006572	231008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002004	0000001	240.00	27/04/2009	000000091227	006572	231012	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002228	0000001	1440.00	27/04/2009	000000091227	006572	231011	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001857	0000001	483.79	27/04/2009	000000091227	006572	230989	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001858	0000001	581.98	27/04/2009	000000091227	006572	230996	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002220	0000001	80.00	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002248	0000001	8148.00	28/04/2009	000000051020	006572	303973	1562.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002266	0000001	930.00	28/04/2009	000000051020	006572	303973	122.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002267	0000001	8170.00	28/04/2009	000000051020	006572	303973	779.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002293	0000001	232.50	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002294	0000001	465.00	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002314	0000001	3136.00	28/04/2009	000000051020	006572	303973	266.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002315	0000001	18.08	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001915	0000001	7133.51	28/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001916	0000001	1012.27	28/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002317	0000001	2000.00	28/04/2009	000000051020	006572	303977	245.91	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002317	0000002	470.00	28/04/2009	000000051020	006572	303973	37.60	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002318	0000001	25.66	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002194	0000001	823.80	28/04/2009	000000091227	006572	231013	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002194	0000002	567.00	28/04/2009	000000091227	006572	231013	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002250	0000001	44367.49	28/04/2009	000000051020	006572	303973	10121.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002251	0000001	1058.52	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002283	0000001	1395.00	28/04/2009	000000051020	006572	303973	111.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002320	0000001	6092.50	28/04/2009	000000051020	006572	303973	583.51	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002321	0000001	146.38	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002446	0000001	80.00	28/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002242	0000001	3836.50	28/04/2009	000000051020	006572	303973	668.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002243	0000001	18.08	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002308	0000001	4155.00	28/04/2009	000000051020	006572	303973	356.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002309	0000001	25.66	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	2325.00	28/04/2009	000000051020	006572	303973	374.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002240	0000001	10000.00	28/04/2009	000000051020	006572	303974	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002240	0000002	5000.00	28/04/2009	000000051020	006572	303976	968.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002130	0000001	100.00	28/04/2009	000000091227	006572	231017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	40.00	28/04/2009	000000091227	006572	231019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001844	0000001	40.00	28/04/2009	000000091227	006572	231019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001722	0000001	40.00	28/04/2009	000000091227	006572	231019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002388	0000001	100.00	28/04/2009	000000091227	006572	231018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000044	7.80	28/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001917	0000001	692.97	28/04/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002245	0000001	15590.88	28/04/2009	000000051020	006572	303973	2990.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002246	0000001	250.20	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002311	0000001	4818.00	28/04/2009	000000051020	006572	303973	395.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002312	0000001	51.32	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002389	0000001	120.00	28/04/2009	000000091227	006572	231015	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002264	0000001	3095.45	28/04/2009	000000051020	006572	303973	832.18	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002335	0000001	1940.00	28/04/2009	000000051020	006572	303973	155.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002133	0000001	320.00	28/04/2009	000000173649	006572	140556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002196	0000001	4689.54	28/04/2009	000000173649	006572	140565	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002332	0000001	4430.00	28/04/2009	000000051020	006572	303973	450.51	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002333	0000001	25.66	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002262	0000001	1742.61	28/04/2009	000000051020	006572	303973	191.69	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002193	0000001	777.20	28/04/2009	000000091227	006572	231013	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002195	0000001	890.00	28/04/2009	000000091227	006572	231013	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002329	0000001	5151.00	28/04/2009	000000051020	006572	303973	497.99	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002330	0000001	51.32	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002259	0000001	1953.00	28/04/2009	000000051020	006572	303973	675.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002260	0000001	76.98	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002018	0000001	75.00	28/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002256	0000001	7727.95	28/04/2009	000000051020	006572	303973	1343.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002257	0000001	72.32	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002288	0000001	3580.50	28/04/2009	000000051020	006572	303973	286.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002306	0000001	1395.00	28/04/2009	000000051020	006572	303973	111.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002326	0000001	9811.00	28/04/2009	000000051020	006572	303973	880.99	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002327	0000001	18.08	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002366	0000001	1395.00	28/04/2009	000000051020	006572	303973	111.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002398	0000001	120.00	28/04/2009	000000091227	006572	231016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	4417.50	28/04/2009	000000051020	006572	303973	353.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	51.32	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	7500.00	28/04/2009	000000051020	006572	303973	552.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	9358.50	28/04/2009	000000051020	006572	303973	758.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	134.14	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	3597.26	28/04/2009	000000580430	006572	003829	395.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	30743.49	28/04/2009	000000051020	006572	303973	6837.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	559.30	28/04/2009	000000051020	006572	303973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	1664.99	28/04/2009	000000580422	006572	005220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	450.50	28/04/2009	000000580422	006572	005220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	1733.63	28/04/2009	000000580430	006572	003830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	166.50	28/04/2009	000000091227	006572	231014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	96.99	28/04/2009	000000091227	006572	231014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	601.55	28/04/2009	000000091227	006572	231014	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002278	0000001	2000.00	28/04/2009	000000051020	006572	303973	245.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002342	0000001	3425.00	28/04/2009	000000051020	006572	303973	284.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002340	0000001	3400.00	28/04/2009	000000051020	006572	303973	371.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	6000.00	30/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	242.57	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002473	0000001	700.00	30/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002495	0000001	2815.91	30/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002496	0000001	2815.91	30/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000001	0000045	7.05	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002534	0000001	12.00	30/04/2009	000000066796	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002544	0000001	1848.76	30/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002545	0000001	1.87	30/04/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002546	0000001	5256.98	30/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002405	0000001	1500.00	30/04/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001769	0000001	67.20	01/05/2009	000000051020	006572	304015	4.83	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002384	0000001	1780.00	04/05/2009	000000051020	006572	303978	284.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002629	0000001	27.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002540	0000001	1000.00	04/05/2009	000000051020	006572	303979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002400	0000001	3500.00	04/05/2009	000000051020	006572	303981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002401	0000001	1900.00	04/05/2009	000000051020	006572	303980	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002374	0000001	50.00	04/05/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002376	0000001	50.00	04/05/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002375	0000001	50.00	05/05/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002372	0000001	50.00	05/05/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002373	0000001	50.00	05/05/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002399	0000001	50.00	05/05/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	722.49	05/05/2009	000000580430	006572	003831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	94.65	05/05/2009	000000580430	006572	003831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	663.35	05/05/2009	000000051020	006572	303985	72.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002381	0000001	1053.50	05/05/2009	000000183377	000657	850061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002036	0000001	150.00	05/05/2009	000000091227	006572	231020	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002425	0000001	136.00	05/05/2009	000000091227	006572	231021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002539	0000001	3608.16	05/05/2009	000000051020	006572	303982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002624	0000001	3000.00	05/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000001	182.22	05/05/2009	000000051020	006572	303983	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001904	0000001	55.00	05/05/2009	000000000000	000000	000000	8.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002627	0000001	80.00	05/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002252	0000001	4880.42	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002249	0000001	896.28	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002431	0000001	8139.33	06/05/2009	000000051020	006572	303989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002244	0000001	422.02	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002247	0000001	1715.00	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002279	0000001	220.00	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001680	0000001	220.00	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000007	29.00	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000008	6.50	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002265	0000001	340.50	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002363	0000001	398.20	06/05/2009	000000173649	006572	140568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002371	0000001	14691.06	06/05/2009	000000173649	006572	140568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002349	0000001	7645.03	06/05/2009	000000173649	006572	140566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002346	0000001	782.60	06/05/2009	000000173649	006572	140568	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002258	0000001	850.07	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002679	0000001	760.00	06/05/2009	000000051020	006572	303996	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002261	0000001	158.57	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002409	0000001	2500.00	06/05/2009	000000051020	006572	303988	180.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002263	0000001	191.69	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	3904.16	06/05/2009	000000580430	006572	003832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	1900.00	06/05/2009	000000051020	006572	303987	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	3258.03	06/05/2009	000000051020	006572	303990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	2525.60	06/05/2009	000000580422	006572	005221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	5316.30	06/05/2009	000000580422	006572	005221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	543.27	06/05/2009	000000072613	006572	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	2733.57	06/05/2009	000000580422	006572	005221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	60.00	06/05/2009	000000051020	006572	303986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	742.50	07/05/2009	000000580430	006572	003840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	431.95	07/05/2009	000000580430	006572	003836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	68.00	07/05/2009	000000091227	006572	231038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	231.00	07/05/2009	000000580430	006572	003839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	661.80	07/05/2009	000000093866	006572	850860	47.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	174.30	07/05/2009	000000093866	006572	850873	12.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	58.80	07/05/2009	000000093866	006572	850873	4.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	40.00	07/05/2009	000000091227	006572	231036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	40.00	07/05/2009	000000091227	006572	231033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	40.00	07/05/2009	000000091227	006572	231036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	324.60	07/05/2009	000000093866	006572	850867	23.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	148.80	07/05/2009	000000093866	006572	850867	10.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	40.00	07/05/2009	000000091227	006572	231035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	136.00	07/05/2009	000000091227	006572	231038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	315.60	07/05/2009	000000093866	006572	850867	22.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	153.30	07/05/2009	000000580422	006572	005230	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	1000.00	07/05/2009	000000051020	006572	304026	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	40.00	07/05/2009	000000091227	006572	231033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	322.80	07/05/2009	000000093866	006572	850869	23.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	144.00	07/05/2009	000000093866	006572	850869	10.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	120.00	07/05/2009	000000051020	006572	304026	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	450.00	07/05/2009	000000580422	006572	005235	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	240.00	07/05/2009	000000580422	006572	005235	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	148.20	07/05/2009	000000093866	006572	850866	10.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	67.20	07/05/2009	000000093866	006572	850866	4.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	210.70	07/05/2009	000000580422	006572	005233	15.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	40.00	07/05/2009	000000091227	006572	231033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	379.80	07/05/2009	000000093866	006572	850874	27.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	334.60	07/05/2009	000000580422	006572	005233	24.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	147.70	07/05/2009	000000580422	006572	005234	10.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	72.60	07/05/2009	000000051020	006572	304015	5.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	40.00	07/05/2009	000000091227	006572	231025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	80.00	07/05/2009	000000091227	006572	231046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	60.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	30.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	740.00	07/05/2009	000000580422	006572	005236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	1712.68	07/05/2009	000000580422	006572	005237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	212.00	07/05/2009	000000091227	006572	231054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	40.00	07/05/2009	000000580430	006572	003847	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	126.00	07/05/2009	000000091227	006572	231052	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000002	246.00	07/05/2009	000000580430	006572	003837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	12.60	07/05/2009	000000580422	006572	005231	0.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	65.40	07/05/2009	000000093866	006572	850860	4.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	500.40	07/05/2009	000000093866	006572	850868	36.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	100.80	07/05/2009	000000580422	006572	005229	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	59.40	07/05/2009	000000093866	006572	850866	4.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	40.00	07/05/2009	000000091227	006572	231035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	1330.00	07/05/2009	000000580430	006572	003844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	90.00	07/05/2009	000000580430	006572	003847	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	50.00	07/05/2009	000000091227	006572	231053	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	40.00	07/05/2009	000000091227	006572	231047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	70.00	07/05/2009	000000580430	006572	003846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	1350.00	07/05/2009	000070016356	001182	045754	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002383	0000001	45.00	07/05/2009	000000093866	006572	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002396	0000001	36.00	07/05/2009	000000051020	006572	304003	5.76	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002000	0000001	1309.32	07/05/2009	000000093866	006572	850885	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002460	0000001	120.00	07/05/2009	000000051039	006572	435970	19.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002466	0000001	80.00	07/05/2009	000000051039	006572	435970	12.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002504	0000001	2000.00	07/05/2009	000000072389	006572	850418	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002032	0000001	59.50	07/05/2009	000000051020	006572	304014	4.28	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002042	0000001	150.00	07/05/2009	000000072389	006572	850416	24.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001490	0000001	160.00	07/05/2009	000000051020	006572	304005	11.52	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001747	0000001	60.00	07/05/2009	000000051020	006572	304009	4.32	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001753	0000001	80.00	07/05/2009	000000051020	006572	304005	5.76	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001145	0000001	4702.50	07/05/2009	000000093866	006572	850884	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001145	0000002	4702.50	07/05/2009	000000093866	006572	850883	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001960	0000001	506.00	07/05/2009	000000072389	006572	850415	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001981	0000001	4400.00	07/05/2009	000000072389	006572	850417	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002033	0000001	140.00	07/05/2009	000000093866	006572	850855	10.08	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002034	0000001	320.00	07/05/2009	000000093866	006572	850854	51.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002035	0000001	45.00	07/05/2009	000000093866	006572	850857	7.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002047	0000001	42.00	07/05/2009	000000051020	006572	304023	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002053	0000001	40.00	07/05/2009	000000091227	006572	231037	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002072	0000001	149.52	07/05/2009	000000093866	006572	850867	10.76	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002187	0000001	44.00	07/05/2009	000000093866	006572	850852	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001804	0000001	900.00	07/05/2009	000000141321	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002438	0000001	40.00	07/05/2009	000000051039	006572	435967	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002209	0000001	40.00	07/05/2009	000000091227	006572	231036	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002218	0000001	40.00	07/05/2009	000000051039	006572	435967	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001908	0000001	210.00	07/05/2009	000000141321	006572	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	30.10	07/05/2009	000000580422	006572	005234	1.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	310.32	07/05/2009	000000093866	006572	850888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	1284.00	07/05/2009	000000093866	006572	850888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	160.00	07/05/2009	000000091227	006572	231029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	100.00	07/05/2009	000000051020	006572	304013	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	250.00	07/05/2009	000000051020	006572	304013	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	391.20	07/05/2009	000000051020	006572	304002	28.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	60.00	07/05/2009	000000093866	006572	850865	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	790.20	07/05/2009	000000093866	006572	850874	56.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	600.00	07/05/2009	000000093866	006572	850871	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	143.00	07/05/2009	000000051020	006572	304023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	68.00	07/05/2009	000000091227	006572	231024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	40.00	07/05/2009	000000091227	006572	231033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	68.00	07/05/2009	000000091227	006572	231038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	66.00	07/05/2009	000000093866	006572	850867	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	38.50	07/05/2009	000000580422	006572	005227	1.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	120.00	07/05/2009	000000091227	006572	231031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	80.00	07/05/2009	000000091227	006572	231026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	80.00	07/05/2009	000000091227	006572	231027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	199.30	07/05/2009	000000580430	006572	003842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	229.71	07/05/2009	000000580430	006572	003845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	120.00	07/05/2009	000000051020	006572	304026	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	250.00	07/05/2009	000000580430	006572	003843	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	40.00	07/05/2009	000000091227	006572	231033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	80.00	07/05/2009	000000091227	006572	231032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	40.00	07/05/2009	000000091227	006572	231028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	15.40	07/05/2009	000000580422	006572	005232	0.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	160.00	07/05/2009	000000580430	006572	003838	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	373.00	07/05/2009	000000093866	006572	850874	26.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	40.00	07/05/2009	000000091227	006572	231030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	80.00	07/05/2009	000000091227	006572	231032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	40.00	07/05/2009	000000091227	006572	231033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	70.00	07/05/2009	000000051020	006572	304016	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	90.00	07/05/2009	000000580430	006572	003841	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	240.00	07/05/2009	000000051020	006572	304026	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	200.00	07/05/2009	000000580430	006572	003838	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	744.60	07/05/2009	000000051020	006572	304002	53.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	42.00	07/05/2009	000000580422	006572	005227	3.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	64.20	07/05/2009	000000093866	006572	850868	4.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	109.90	07/05/2009	000000580422	006572	005229	7.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	64.20	07/05/2009	000000051020	006572	304008	4.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	172.20	07/05/2009	000000093866	006572	850868	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	247.80	07/05/2009	000000580422	006572	005233	17.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	201.60	07/05/2009	000000051020	006572	304015	14.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	161.40	07/05/2009	000000051020	006572	304015	11.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	340.00	07/05/2009	000000580422	006572	005228	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	173.40	07/05/2009	000000051020	006572	304015	12.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	81.20	07/05/2009	000000580422	006572	005234	5.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	118.30	07/05/2009	000000580422	006572	005234	8.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	135.00	07/05/2009	000000051020	006572	304019	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	100.00	07/05/2009	000000051020	006572	304017	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	384.60	07/05/2009	000000093866	006572	850874	27.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	40.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002382	0000001	467.50	07/05/2009	000000183377	000657	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002462	0000001	170.00	07/05/2009	000000051039	006572	435968	12.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002480	0000001	88.00	07/05/2009	000000091227	006572	231055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002503	0000001	100.00	07/05/2009	000000051020	006572	303999	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002203	0000001	3498.00	07/05/2009	000000183377	000657	850066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002225	0000001	355.05	07/05/2009	00000019574X	006572	850001	0.00	1	Conta Corrente	BB C/C 19.574-X - PETI 2009
SEC. DE ASSISTENCIA SOCIAL	0002230	0000001	36.00	07/05/2009	000000051020	006572	304003	5.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002378	0000001	1577.80	07/05/2009	000000183377	000657	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002379	0000001	2082.50	07/05/2009	000000183377	000657	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002380	0000001	553.70	07/05/2009	000000183377	000657	850062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002417	0000001	80.00	07/05/2009	000000051020	006572	304033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002418	0000001	100.00	07/05/2009	000000051020	006572	304029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002419	0000001	100.00	07/05/2009	000000051020	006572	304030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002420	0000001	70.00	07/05/2009	000000051020	006572	304031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002421	0000001	70.00	07/05/2009	000000051020	006572	303997	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002422	0000001	100.00	07/05/2009	000000051020	006572	304028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002423	0000001	70.00	07/05/2009	000000051020	006572	304032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002424	0000001	80.00	07/05/2009	000000051020	006572	303998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002426	0000001	80.00	07/05/2009	000000051020	006572	304036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002427	0000001	80.00	07/05/2009	000000051020	006572	304035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002428	0000001	60.00	07/05/2009	000000051020	006572	304034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002429	0000001	100.00	07/05/2009	000000051020	006572	304027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002437	0000001	90.00	07/05/2009	000000164933	006572	850227	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002441	0000001	116.00	07/05/2009	000000091227	006572	231051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002443	0000001	18.00	07/05/2009	000000091227	006572	231052	0.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002031	0000001	160.00	07/05/2009	000000051020	006572	304013	11.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001959	0000001	90.00	07/05/2009	000000051020	006572	304006	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001977	0000001	850.00	07/05/2009	000000051020	006572	304007	136.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001991	0000001	1025.00	07/05/2009	000000051020	006572	304010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002002	0000001	1398.64	07/05/2009	000000164933	006572	850228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002003	0000001	2568.00	07/05/2009	000000164933	006572	850228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002087	0000001	400.00	07/05/2009	000000051020	006572	304009	28.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002165	0000001	614.40	07/05/2009	000000093866	006572	850852	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002129	0000001	65.00	07/05/2009	000000051020	006572	304006	10.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002136	0000001	250.00	07/05/2009	000000183377	000657	850070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002137	0000001	292.50	07/05/2009	000000183377	000657	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002138	0000001	1034.62	07/05/2009	000000183377	000657	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002139	0000001	463.00	07/05/2009	000000183377	000657	850068	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001476	0000001	148.20	07/05/2009	000000051020	006572	304014	10.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001659	0000001	190.00	07/05/2009	000000164933	006572	850226	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001852	0000001	108.00	07/05/2009	000000093866	006572	850879	5.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001796	0000001	1750.00	07/05/2009	000000051020	006572	304205	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001920	0000001	19.20	07/05/2009	000000093866	006572	850877	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001745	0000001	300.00	07/05/2009	000000051020	006572	304018	21.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001724	0000001	168.60	07/05/2009	000000093866	006572	850868	12.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002463	0000001	150.00	07/05/2009	000000173649	006572	140584	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002469	0000001	100.00	07/05/2009	000000173649	006572	140585	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002477	0000001	32.00	07/05/2009	000000091227	006572	231055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002478	0000001	270.00	07/05/2009	000000091227	006572	231056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002413	0000001	80.00	07/05/2009	000000091227	006572	231023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002414	0000001	80.00	07/05/2009	000000091227	006572	231022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002706	0000001	304.50	07/05/2009	000000051020	006572	304037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002707	0000001	526.60	07/05/2009	000000173649	006572	140586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002199	0000001	930.00	07/05/2009	000000173649	006572	140579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002200	0000001	791.00	07/05/2009	000000173649	006572	140580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002201	0000001	520.00	07/05/2009	000000173649	006572	140581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002207	0000001	205.00	07/05/2009	000000093866	006572	850870	32.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002184	0000001	90.00	07/05/2009	000000093866	006572	850862	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002189	0000001	468.10	07/05/2009	000000091227	006572	231040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002190	0000001	930.80	07/05/2009	000000173649	006572	140575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002140	0000001	600.00	07/05/2009	000000173649	006572	140577	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002083	0000001	90.00	07/05/2009	000000051020	006572	304006	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002086	0000001	80.00	07/05/2009	000000173649	006572	140582	5.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001992	0000001	533.00	07/05/2009	000000051020	006572	304010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001958	0000001	115.00	07/05/2009	000000051020	006572	304006	18.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002039	0000001	50.00	07/05/2009	000000093866	006572	850859	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002046	0000001	290.00	07/05/2009	000000173649	006572	140583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002075	0000001	145.80	07/05/2009	000000093866	006572	850867	10.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002077	0000001	40.00	07/05/2009	000000091227	006572	231038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001853	0000001	40.00	07/05/2009	000000091227	006572	231037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001907	0000001	225.00	07/05/2009	000000173649	006572	140578	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001921	0000001	420.50	07/05/2009	000000093866	006572	850877	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001950	0000001	494.97	07/05/2009	000000173649	006572	140576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001764	0000001	13.80	07/05/2009	000000093866	006572	850868	0.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001701	0000001	120.00	07/05/2009	000000051020	006572	304018	8.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001720	0000001	800.00	07/05/2009	000000091227	006572	231039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001746	0000001	360.00	07/05/2009	000000051020	006572	304009	25.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001469	0000001	411.75	07/05/2009	000000093866	006572	850876	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002467	0000001	90.00	07/05/2009	000000091227	006572	231052	14.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002166	0000001	110.35	07/05/2009	000000093866	006572	850852	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002222	0000001	72.00	07/05/2009	000000051020	006572	304003	11.52	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002226	0000001	72.00	07/05/2009	000000051020	006572	304003	11.52	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001744	0000001	220.00	07/05/2009	000000093866	006572	850861	35.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001789	0000001	122.00	07/05/2009	000000093866	006572	850863	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001951	0000001	147.90	07/05/2009	000000093866	006572	850878	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001956	0000001	45.00	07/05/2009	000000051020	006572	304006	7.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001690	0000001	42.90	07/05/2009	000000051020	006572	304011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001664	0000001	40.00	07/05/2009	000000051020	006572	304016	6.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000006	3.90	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002482	0000001	116.00	07/05/2009	000000091227	006572	231055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002385	0000001	560.00	07/05/2009	000000051020	006572	304024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002472	0000001	167.50	07/05/2009	000000051039	006572	435969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002440	0000001	747.50	07/05/2009	000000091227	006572	231051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002449	0000001	84.22	07/05/2009	000000091227	006572	231050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002146	0000001	102.40	07/05/2009	000000051020	006572	304004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	2700.00	07/05/2009	000000051020	006572	304022	403.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	40.00	07/05/2009	000000051039	006572	435963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	150.00	07/05/2009	000000051039	006572	435966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002172	0000001	40.00	07/05/2009	000000051039	006572	435963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002221	0000001	26.50	07/05/2009	000000051020	006572	304016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001762	0000001	300.00	07/05/2009	000000051039	006572	435966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001957	0000001	205.00	07/05/2009	000000051020	006572	304006	32.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002084	0000001	70.00	07/05/2009	000000051020	006572	304006	11.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0000001	40.00	07/05/2009	000000051039	006572	435963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	75.00	07/05/2009	000000051020	006572	304016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002394	0000001	60.60	07/05/2009	000000093866	006572	850860	4.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002395	0000001	36.00	07/05/2009	000000051020	006572	304003	5.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002404	0000001	40.00	07/05/2009	000000051039	006572	435963	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002471	0000001	540.00	07/05/2009	000000051039	006572	435973	86.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000007	182.22	07/05/2009	000000051020	006572	303994	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002119	0000001	100.00	07/05/2009	000000051039	006572	435965	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002142	0000001	100.00	07/05/2009	000000051039	006572	435965	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002183	0000001	41.25	07/05/2009	000000091227	006572	231043	6.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002185	0000001	74.50	07/05/2009	000000051020	006572	304016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002186	0000001	180.00	07/05/2009	000000051020	006572	304016	28.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001996	0000001	2568.00	07/05/2009	000000093866	006572	850886	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001997	0000001	1106.44	07/05/2009	000000093866	006572	850886	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002005	0000001	100.00	07/05/2009	000000051039	006572	435965	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002229	0000001	90.00	07/05/2009	000000091227	006572	231044	14.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002038	0000001	350.00	07/05/2009	000000093866	006572	850875	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002041	0000001	200.00	07/05/2009	000000051020	006572	304012	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002164	0000001	1515.00	07/05/2009	000000093866	006572	850853	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002177	0000001	171.60	07/05/2009	000000093866	006572	850881	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001998	0000001	1284.00	07/05/2009	000000093866	006572	850887	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001999	0000001	923.12	07/05/2009	000000093866	006572	850887	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002448	0000001	41.00	07/05/2009	000000091227	006572	231049	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002461	0000001	40.00	07/05/2009	000000051039	006572	435970	6.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002464	0000001	1190.00	07/05/2009	000000051039	006572	435971	190.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002475	0000001	180.00	07/05/2009	000000051039	006572	435972	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002439	0000001	300.00	07/05/2009	000000091227	006572	231048	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001880	0000001	1200.00	07/05/2009	000000093866	006572	850872	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001795	0000001	600.00	07/05/2009	000000051020	006572	304000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001705	0000001	300.00	07/05/2009	000000051020	006572	304012	48.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002001	0000001	1309.32	07/05/2009	000000093866	006572	850889	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002144	0000001	120.00	07/05/2009	000000051039	006572	435964	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001788	0000001	240.00	07/05/2009	000000051039	006572	435964	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001223	0000002	658.88	07/05/2009	000000093866	006572	850851	105.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002322	0000001	31.01	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002484	0000001	132.00	08/05/2009	000000051020	006572	304045	21.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002284	0000001	306.90	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002680	0000001	3800.00	08/05/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002746	0000001	5429.11	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002747	0000001	25429.53	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002748	0000001	17377.62	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	3300.00	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002365	0000001	511.50	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002343	0000001	753.50	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002682	0000001	390.00	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002718	0000001	7297.10	08/05/2009	000000051020	006572	304042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002719	0000001	7297.10	08/05/2009	000000051020	006572	304043	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001974	0000001	2400.00	08/05/2009	000000093866	006572	850892	384.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001932	0000001	6700.00	08/05/2009	000000093866	006572	850891	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001039	0000002	490.00	08/05/2009	000000164933	006572	850229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002537	0000001	1250.00	08/05/2009	000000173649	006572	140589	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002505	0000001	210.80	08/05/2009	000000051020	006572	304044	33.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002167	0000001	393.85	08/05/2009	000000091227	006572	231058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002027	0000001	201.50	08/05/2009	000000091227	006572	231057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002367	0000001	306.90	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002328	0000001	2158.42	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002307	0000001	306.90	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002289	0000001	787.71	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	823.67	08/05/2009	000000580430	006572	003853	153.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000002	136.33	08/05/2009	000000580430	006572	003854	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002735	0000001	901.89	08/05/2009	000000093866	006572	850890	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002341	0000001	748.00	08/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	3007.48	08/05/2009	000000580430	006572	003858	330.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	2000.00	08/05/2009	000000580430	006572	003856	345.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	500.00	08/05/2009	000000580430	006572	003855	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	500.00	08/05/2009	000000580430	006572	003852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002557	0000001	6500.00	11/05/2009	000000580430	006572	003857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	1050.90	11/05/2009	000000051020	006572	304071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	45.05	11/05/2009	000000051020	006572	304047	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002502	0000001	160.00	11/05/2009	000000051020	006572	304067	25.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002450	0000001	22.52	11/05/2009	000000051020	006572	304046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002451	0000001	61.09	11/05/2009	000000051020	006572	304046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002559	0000001	1200.00	11/05/2009	000000051020	006572	304068	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002485	0000001	578.20	11/05/2009	000000183377	000657	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002523	0000001	2268.00	11/05/2009	000000139505	006572	850350	163.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002524	0000001	946.40	11/05/2009	000000139505	006572	850349	68.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002525	0000001	1040.00	11/05/2009	000000139505	006572	850348	74.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002526	0000001	1105.00	11/05/2009	000000139505	006572	850347	79.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002527	0000001	1206.40	11/05/2009	000000139505	006572	850351	86.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002528	0000001	1370.20	11/05/2009	000000139505	006572	850346	98.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002529	0000001	938.40	11/05/2009	000000139505	006572	850345	67.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002530	0000001	1458.60	11/05/2009	000000139505	006572	850343	105.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002531	0000001	1193.40	11/05/2009	000000139505	006572	850344	85.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002532	0000001	1365.00	11/05/2009	000000139505	006572	850352	98.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002533	0000001	1428.00	11/05/2009	000000139505	006572	850341	102.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002535	0000001	1333.80	11/05/2009	000000139505	006572	850353	96.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002536	0000001	1086.80	11/05/2009	000000139505	006572	850342	78.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002538	0000001	400.00	11/05/2009	000000051020	006572	304066	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002548	0000001	1404.00	11/05/2009	000000139505	006572	850354	101.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002549	0000001	743.60	11/05/2009	000000134503	006572	850366	53.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002550	0000001	574.60	11/05/2009	000000134503	006572	850367	41.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002551	0000001	1768.00	11/05/2009	000000134503	006572	850369	127.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002552	0000001	1060.80	11/05/2009	000000134503	006572	850365	76.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002553	0000001	2288.00	11/05/2009	000000134503	006572	850371	164.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002554	0000001	1664.00	11/05/2009	000000134503	006572	850370	119.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002555	0000001	1036.80	11/05/2009	000000134503	006572	850368	74.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002560	0000001	480.00	11/05/2009	000000173649	006572	140590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002751	0000001	799.72	11/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002565	0000001	436.80	11/05/2009	000000134503	006572	850372	31.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002232	0000001	1067.00	11/05/2009	000000197645	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002498	0000001	560.00	11/05/2009	000000051020	006572	304070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002752	0000001	8686.60	11/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002753	0000001	2171.65	11/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002761	0000001	650.00	11/05/2009	000000051020	006572	304065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002452	0000001	13.60	11/05/2009	000000051020	006572	304047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000009	14.50	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	13.11	11/05/2009	000000051020	006572	304047	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001775	0000001	240.00	11/05/2009	000000051020	006572	304069	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002454	0000001	8.21	11/05/2009	000000051020	006572	304047	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002563	0000001	5282.25	11/05/2009	000000051020	006572	304073	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002506	0000001	352.00	11/05/2009	000000051020	006572	304059	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002507	0000001	416.00	11/05/2009	000000051020	006572	304053	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002508	0000001	352.00	11/05/2009	000000051020	006572	304061	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002509	0000001	384.00	11/05/2009	000000051020	006572	304058	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002510	0000001	336.00	11/05/2009	000000051020	006572	304050	53.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002511	0000001	336.00	11/05/2009	000000051020	006572	304049	53.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002512	0000001	336.00	11/05/2009	000000051020	006572	304060	53.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002513	0000001	416.00	11/05/2009	000000051020	006572	304052	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002514	0000001	352.00	11/05/2009	000000051020	006572	304051	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002515	0000001	352.00	11/05/2009	000000051020	006572	304063	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002516	0000001	320.00	11/05/2009	000000051020	006572	304055	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002517	0000001	288.00	11/05/2009	000000051020	006572	304062	46.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002518	0000001	352.00	11/05/2009	000000051020	006572	304056	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002519	0000001	384.00	11/05/2009	000000051020	006572	304057	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002520	0000001	336.00	11/05/2009	000000051020	006572	304064	53.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002521	0000001	416.00	11/05/2009	000000051020	006572	304048	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002522	0000001	240.00	11/05/2009	000000051020	006572	304054	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002800	0000001	80.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002749	0000001	5609.01	12/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002819	0000001	1.29	12/05/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002750	0000001	36.28	12/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002566	0000001	691.60	12/05/2009	000000134503	006572	850373	49.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002567	0000001	686.40	12/05/2009	000000134503	006572	850375	49.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002568	0000001	530.40	12/05/2009	000000134503	006572	850381	38.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002569	0000001	1050.00	12/05/2009	000000134503	006572	850376	75.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002570	0000001	850.00	12/05/2009	000000134503	006572	850377	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002571	0000001	570.00	12/05/2009	000000134503	006572	850380	41.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002572	0000001	660.00	12/05/2009	000000134503	006572	850379	47.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002597	0000001	960.00	12/05/2009	000000173649	006572	140592	69.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002598	0000001	624.00	12/05/2009	000000173649	006572	140591	44.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002599	0000001	856.80	12/05/2009	000000173649	006572	140593	61.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002600	0000001	652.80	12/05/2009	000000173649	006572	140594	47.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002601	0000001	352.00	12/05/2009	000000173649	006572	140597	25.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002602	0000001	396.00	12/05/2009	000000173649	006572	140600	28.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002603	0000001	739.20	12/05/2009	000000173649	006572	140596	53.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002604	0000001	604.80	12/05/2009	000000173649	006572	140595	43.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002605	0000001	873.60	12/05/2009	000000173649	006572	140598	62.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002606	0000001	665.60	12/05/2009	000000173649	006572	140599	47.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002754	0000001	35.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002564	0000001	400.00	12/05/2009	000000134503	006572	850378	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	620.00	12/05/2009	000000051020	006572	304074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	40.00	13/05/2009	000000091227	006572	231034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	12.10	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	40.00	13/05/2009	000000091227	006572	231034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	40.00	13/05/2009	000000091227	006572	231034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	40.00	13/05/2009	000000091227	006572	231034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	40.00	13/05/2009	000000091227	006572	231034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002585	0000001	150.00	13/05/2009	000000051020	006572	304075	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002069	0000001	593.52	13/05/2009	000000164933	006572	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	40.00	13/05/2009	000000091227	006572	231034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001436	0000001	8.10	13/05/2009	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002822	0000001	30.90	13/05/2009	000000197645	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000013	6.50	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000014	29.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000015	1.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	111.20	13/05/2009	000000051020	006572	304076	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000003	607.40	13/05/2009	000000051020	006572	304038	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002590	0000001	288.00	13/05/2009	000000051020	006572	304077	46.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002591	0000001	416.00	13/05/2009	000000051020	006572	304078	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002592	0000001	400.00	13/05/2009	000000051020	006572	304082	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002593	0000001	272.00	13/05/2009	000000051020	006572	304079	43.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002594	0000001	272.00	13/05/2009	000000051020	006572	304080	43.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002595	0000001	80.00	13/05/2009	000000051020	006572	304081	12.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002181	0000001	6375.00	13/05/2009	000000051020	006572	304039	564.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002695	0000001	1063.80	14/05/2009	000000051020	006572	304088	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002698	0000001	756.00	14/05/2009	000000051020	006572	304088	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002826	0000001	567.00	14/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002871	0000001	946.00	14/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002574	0000001	41.00	14/05/2009	000000000000	000000	000000	6.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000010	13.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002866	0000001	111.30	14/05/2009	000000051020	006572	304086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002619	0000001	40.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002684	0000001	19.50	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002696	0000001	3917.34	14/05/2009	000000173649	006572	140601	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002820	0000001	7200.00	14/05/2009	000000051020	006572	304083	1152.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002697	0000001	2104.25	14/05/2009	000000051020	006572	304088	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002699	0000001	242.00	14/05/2009	000000051020	006572	304088	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002702	0000001	120.00	14/05/2009	000000051020	006572	304084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002640	0000001	100.00	14/05/2009	000000051020	006572	304085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	567.00	14/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	530.00	14/05/2009	000000580422	006572	005240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	402.93	14/05/2009	000000051020	006572	304087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	1202.04	14/05/2009	000000580430	006572	003848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	2656.09	14/05/2009	000000580422	006572	005238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	675.75	14/05/2009	000000051020	006572	304087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	487.86	14/05/2009	000000580430	006572	003849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	30.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	30.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001259	0000002	450.00	15/05/2009	000000091227	006572	231059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001487	0000001	42.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002465	0000001	72.00	18/05/2009	000000051020	006572	304094	11.52	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000002	303.70	18/05/2009	000000051020	006572	304098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	340.00	18/05/2009	000000580422	006572	005241	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	638.40	18/05/2009	000000051020	006572	304095	45.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	74.00	18/05/2009	000000580422	006572	005242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	245.00	18/05/2009	000000051020	006572	304093	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	93.00	18/05/2009	000000580430	006572	003850	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002577	0000001	270.00	18/05/2009	000000183377	000657	850074	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002587	0000001	3496.00	18/05/2009	000000183377	000657	850072	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002588	0000001	887.04	18/05/2009	000000183377	000657	850073	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001946	0000001	350.00	18/05/2009	000000051020	006572	304097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002239	0000001	1739.00	18/05/2009	000000051020	006572	304096	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002210	0000001	2700.00	18/05/2009	000000051020	006572	304092	194.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002815	0000001	800.00	18/05/2009	000000072389	006572	850420	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002790	0000001	32430.95	19/05/2009	000000093866	006572	DB.AUT	10721.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002816	0000001	250.00	19/05/2009	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002925	0000001	80.00	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002860	0000001	317.50	19/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002951	0000001	1200.00	19/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000002	7.05	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000003	6.20	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000004	25.10	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002481	0000001	12.00	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002978	0000001	10.50	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002977	0000001	456.06	20/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003021	0000001	67.36	20/05/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	300.00	20/05/2009	000000051020	006572	304090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	8662.65	21/05/2009	000000580430	006572	003859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	30.00	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002556	0000001	250.00	21/05/2009	000000051020	006572	304089	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002703	0000001	1750.00	21/05/2009	000000051020	006572	304101	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003056	0000001	1040.00	21/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002890	0000001	900.00	21/05/2009	000000051020	006572	304108	64.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002891	0000001	900.00	21/05/2009	000000051020	006572	304109	64.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002892	0000001	600.00	21/05/2009	000000051020	006572	304110	43.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002704	0000001	600.00	21/05/2009	000000051020	006572	304100	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002182	0000001	3900.00	21/05/2009	000000051020	006572	304105	287.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002180	0000001	700.00	21/05/2009	000000051020	006572	304106	50.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003026	0000001	720.60	21/05/2009	000000051020	006572	304104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003027	0000001	720.60	21/05/2009	000000051020	006572	304103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000005	43.50	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002955	0000001	24000.00	21/05/2009	000000173649	006572	140587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002828	0000001	135.00	22/05/2009	000000051020	006572	304116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000011	6.50	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002683	0000001	100.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002958	0000001	465.00	22/05/2009	000000051020	006572	304112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002845	0000001	80.00	22/05/2009	000000051020	006572	304114	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002862	0000001	100.00	22/05/2009	000000051020	006572	304113	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003080	0000001	135.00	22/05/2009	000000051020	006572	304115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003083	0000001	400.00	22/05/2009	000000051020	006572	304111	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003076	0000001	5.75	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002940	0000001	160.00	25/05/2009	000000051020	006572	304122	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002942	0000001	1719.98	25/05/2009	000000051020	006572	304122	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002853	0000001	849.00	25/05/2009	000000183377	000657	850075	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002728	0000001	115.00	25/05/2009	00000019574X	006572	850002	0.00	1	Conta Corrente	BB C/C 19.574-X - PETI 2009
SEC. DE ASSISTENCIA SOCIAL	0002789	0000001	419.25	25/05/2009	000000183377	000657	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002805	0000001	60.91	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002812	0000001	140.00	25/05/2009	000000183377	000657	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002745	0000001	312.00	25/05/2009	000000183377	000657	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	1507.90	25/05/2009	000000580430	006572	003861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000010	200.00	25/05/2009	000000051020	006572	304126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	262.00	25/05/2009	000000051020	006572	304126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	2037.32	25/05/2009	000000580422	006572	005244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	934.92	25/05/2009	000000580430	006572	003860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	424.00	25/05/2009	000000580422	006572	005244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	333.00	25/05/2009	000000051020	006572	304121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	1051.52	25/05/2009	000000580430	006572	003860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	755.25	25/05/2009	000000051020	006572	304121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	1068.00	25/05/2009	000000580430	006572	003862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	355.87	25/05/2009	000000051020	006572	304123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	276.45	25/05/2009	000000580422	006572	005243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	30.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000001	100.00	25/05/2009	000000051020	006572	304125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003111	0000001	3318.00	25/05/2009	000000051020	006572	304118	277.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000016	6.50	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002964	0000001	150.00	25/05/2009	000000051020	006572	304125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002965	0000001	150.00	25/05/2009	000000051020	006572	304125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002686	0000001	255.50	25/05/2009	000000051020	006572	304117	28.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002804	0000001	19.59	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002932	0000001	861.00	25/05/2009	000000051020	006572	304122	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002939	0000001	1114.40	25/05/2009	000000051020	006572	304122	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003106	0000001	1302.93	25/05/2009	000000199915	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 19.991-5 -APOIO FINANC MUNICIPIO
SEC. DE FINANCAS	0003001	0000001	1190.51	25/05/2009	000000051020	006572	304120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002941	0000001	3387.30	25/05/2009	000000173649	006572	140602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002961	0000001	200.00	25/05/2009	000000051020	006572	304124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002377	0000001	480.00	25/05/2009	000000051020	006572	304119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002543	0000001	27.90	26/05/2009	000000000000	000000	000000	4.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002727	0000001	2101.50	26/05/2009	000000197645	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002980	0000001	2912.00	26/05/2009	000000139505	006572	850355	230.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002988	0000001	633.60	26/05/2009	000000139505	006572	850358	45.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002989	0000001	528.00	26/05/2009	000000139505	006572	850358	38.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002984	0000001	3359.20	26/05/2009	000000139505	006572	850361	282.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002994	0000001	2912.00	26/05/2009	000000139505	006572	850536	230.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002822	0000002	1.45	26/05/2009	000000197645	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002998	0000001	1040.00	26/05/2009	000000139505	006572	850357	74.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002999	0000001	520.00	26/05/2009	000000139505	006572	850357	37.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003000	0000001	3954.60	26/05/2009	000000139505	006572	850360	363.97	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002713	0000001	7133.51	26/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002714	0000001	1012.27	26/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003132	0000001	116.26	26/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003053	0000001	80.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001336	0000001	37.80	26/05/2009	000000000000	000000	000000	1.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002715	0000001	1193.00	26/05/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002068	0000001	3000.90	26/05/2009	000000051020	006572	304127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000012	45.20	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	40.00	26/05/2009	000000051020	006572	304128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	40.00	26/05/2009	000000051020	006572	304128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	40.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	4094.76	26/05/2009	000000580430	006572	003863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	40.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	40.00	26/05/2009	000000051020	006572	304128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	80.00	26/05/2009	000000051020	006572	304128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	40.00	26/05/2009	000000051020	006572	304128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	30.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	40.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002861	0000001	80.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002864	0000001	1749.35	26/05/2009	000000183377	000657	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002867	0000001	1749.35	26/05/2009	000000183377	000657	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002868	0000001	1749.35	26/05/2009	000000183377	000657	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	40.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	40.21	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003014	0000001	25.71	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003282	0000001	2.43	27/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003013	0000001	7.33	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002739	0000001	40.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002758	0000001	40.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003335	0000001	473.20	28/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000006	364.44	28/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002589	0000001	120.00	28/05/2009	000000051020	006572	304133	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002676	0000001	204.00	28/05/2009	000000051020	006572	304133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003024	0000001	150.00	28/05/2009	000000051020	006572	304132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002675	0000001	255.00	28/05/2009	000000051020	006572	304132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002888	0000001	450.00	28/05/2009	000000051020	006572	304132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	150.00	28/05/2009	000000051020	006572	304132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002767	0000001	300.00	28/05/2009	000000051020	006572	304132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002586	0000001	150.00	28/05/2009	000000051020	006572	304132	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000017	43.50	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000018	46.40	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000019	6.50	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000001	1824.27	28/05/2009	000000051020	006572	304131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003339	0000001	180.14	28/05/2009	000000051020	006572	304129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003047	0000001	170.00	28/05/2009	000000051020	006572	304130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000001	33.85	29/05/2009	00000019574X	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 19.574-X - PETI 2009
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	78.00	29/05/2009	000000093866	006572	850893	5.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	6000.00	29/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003404	0000001	700.00	29/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000001	68.00	29/05/2009	000000051020	006572	304134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	80.00	29/05/2009	000000051020	006572	304134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	40.00	29/05/2009	000000051020	006572	304134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002710	0000001	100.00	29/05/2009	000000051020	006572	304135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002919	0000001	120.00	29/05/2009	000000051020	006572	304134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002677	0000001	170.00	29/05/2009	000000051020	006572	304135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002855	0000001	100.00	29/05/2009	000000051020	006572	304135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002887	0000001	40.00	29/05/2009	000000051020	006572	304134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003025	0000001	40.00	29/05/2009	000000051020	006572	304134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003075	0000001	40.00	29/05/2009	000000051020	006572	304134	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003343	0000001	1500.00	29/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003371	0000001	1736.46	29/05/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003372	0000001	1.87	29/05/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002943	0000001	54.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002956	0000001	15300.00	29/05/2009	000000173649	006572	140605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002957	0000001	10650.00	29/05/2009	000000173649	006572	140605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003244	0000001	132636.80	29/05/2009	000000173649	006572	140604	22549.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003245	0000001	1193.28	29/05/2009	000000173649	006572	140604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003246	0000001	151.00	29/05/2009	000000173649	006572	140604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003248	0000001	6603.00	29/05/2009	000000173649	006572	140604	1227.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003249	0000001	221.62	29/05/2009	000000173649	006572	140604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003254	0000001	7361.80	29/05/2009	000000173649	006572	140604	610.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003255	0000001	54.24	29/05/2009	000000173649	006572	140604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003257	0000001	552.00	29/05/2009	000000173649	006572	140604	44.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003259	0000001	5188.00	29/05/2009	000000173649	006572	140604	415.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003260	0000001	43.74	29/05/2009	000000173649	006572	140604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003251	0000001	67729.76	29/05/2009	000000173649	006572	140604	13503.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003252	0000001	1139.77	29/05/2009	000000173649	006572	140604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003262	0000001	3882.75	29/05/2009	000000173649	006572	140604	310.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003263	0000001	179.62	29/05/2009	000000173649	006572	140604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003265	0000001	3620.00	29/05/2009	000000173649	006572	140604	398.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003266	0000001	72.32	29/05/2009	000000173649	006572	140604	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003070	0000001	35.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003032	0000001	300.00	01/06/2009	000000051020	006572	304143	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003165	0000001	3281.45	01/06/2009	000000051020	006572	DB.AUT	852.64	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003205	0000001	1940.00	01/06/2009	000000051020	006572	DB.AUT	155.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003098	0000001	288.00	01/06/2009	000000051020	006572	304142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003020	0000001	130.20	01/06/2009	000000051020	006572	304140	9.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003084	0000001	100.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003151	0000001	7805.50	01/06/2009	000000051020	006572	DB.AUT	1303.59	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003167	0000001	930.00	01/06/2009	000000051020	006572	DB.AUT	122.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003168	0000001	8590.00	01/06/2009	000000051020	006572	DB.AUT	842.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003176	0000001	232.50	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003177	0000001	465.00	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003184	0000001	3606.00	01/06/2009	000000051020	006572	DB.AUT	304.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003185	0000001	18.08	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002806	0000001	100.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000004	182.22	01/06/2009	000000051020	006572	304149	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003187	0000001	2000.00	01/06/2009	000000051020	006572	304137	245.91	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003187	0000002	470.00	01/06/2009	000000051020	006572	DB.AUT	37.60	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003188	0000001	25.66	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002638	0000001	144.60	01/06/2009	000000051020	006572	304148	10.41	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003153	0000001	45108.68	01/06/2009	000000051020	006572	DB.AUT	10272.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003154	0000001	1010.12	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003171	0000001	930.00	01/06/2009	000000051020	006572	DB.AUT	74.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003193	0000001	7271.00	01/06/2009	000000051020	006572	DB.AUT	677.79	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003194	0000001	179.62	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003585	0000001	175.00	01/06/2009	000000051020	006572	304319	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	154.05	01/06/2009	000000051020	006572	304141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003145	0000001	3371.50	01/06/2009	000000051020	006572	DB.AUT	617.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000001	18.08	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003178	0000001	3685.00	01/06/2009	000000051020	006572	DB.AUT	319.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003179	0000001	25.66	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003211	0000001	2325.00	01/06/2009	000000051020	006572	DB.AUT	374.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0000001	10000.00	01/06/2009	000000051020	006572	304136	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0000002	5000.00	01/06/2009	000000051020	006572	304138	968.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003049	0000001	148.20	01/06/2009	000000051020	006572	304140	10.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003407	0000001	2743.63	01/06/2009	000000051020	006572	304145	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003408	0000001	2743.63	01/06/2009	000000051020	006572	304146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003339	0000002	460.84	01/06/2009	000000051020	006572	304147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000002	225.06	01/06/2009	000000051020	006572	304147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003015	0000001	1893.42	01/06/2009	000000051020	006572	304139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003148	0000001	15424.74	01/06/2009	000000051020	006572	DB.AUT	3198.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003149	0000001	235.04	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003181	0000001	5058.00	01/06/2009	000000051020	006572	DB.AUT	414.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003182	0000001	51.32	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	10000.00	01/06/2009	000000051020	006572	DB.AUT	1424.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	4185.00	01/06/2009	000000051020	006572	DB.AUT	489.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	76.98	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	1006.12	01/06/2009	000000072613	006572	DB.AUT	88.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003218	0000001	5436.37	01/06/2009	000000072613	006572	DB.AUT	974.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	152.22	01/06/2009	000000072613	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	23402.45	01/06/2009	000000580422	006572	DB.AUT	4029.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	2790.00	01/06/2009	000000580422	006572	DB.AUT	223.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	18.08	01/06/2009	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	23901.00	01/06/2009	000000580422	006572	DB.AUT	3860.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	343.52	01/06/2009	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	35500.00	01/06/2009	000000580430	006572	DB.AUT	6084.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	33559.15	01/06/2009	000000580430	006572	DB.AUT	5027.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	456.66	01/06/2009	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	2790.00	01/06/2009	000000580430	006572	DB.AUT	230.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	128.30	01/06/2009	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	6092.00	01/06/2009	000000580430	006572	DB.AUT	562.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	95.06	01/06/2009	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	24050.00	01/06/2009	000000580422	006572	DB.AUT	5271.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	48330.00	01/06/2009	000000580422	006572	DB.AUT	11122.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	35173.49	01/06/2009	000000051020	006572	DB.AUT	7258.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	643.86	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	9616.50	01/06/2009	000000051020	006572	DB.AUT	797.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	134.14	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	550.00	01/06/2009	000000580430	006572	003865	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	80.00	01/06/2009	000000000000	000000	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	100.00	01/06/2009	000000580430	006572	003864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	1440.00	01/06/2009	000000580430	006572	003864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	325.20	01/06/2009	000000051020	006572	304140	23.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	147.60	01/06/2009	000000051020	006572	304148	10.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	144.00	01/06/2009	000000051020	006572	304148	10.36	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003169	0000001	2000.00	01/06/2009	000000051020	006572	DB.AUT	245.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003209	0000001	3890.00	01/06/2009	000000051020	006572	DB.AUT	321.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003346	0000001	15.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003207	0000001	3400.00	01/06/2009	000000051020	006572	DB.AUT	371.91	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003156	0000001	6019.58	01/06/2009	000000051020	006572	DB.AUT	902.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003157	0000001	108.48	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003191	0000001	1395.00	01/06/2009	000000051020	006572	DB.AUT	111.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003196	0000001	10734.00	01/06/2009	000000051020	006572	DB.AUT	954.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003197	0000001	95.06	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003213	0000001	1860.00	01/06/2009	000000051020	006572	DB.AUT	148.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003214	0000001	25.66	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003173	0000001	3580.50	01/06/2009	000000051020	006572	DB.AUT	286.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003174	0000001	51.32	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003418	0000001	70.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002863	0000001	40.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002991	0000001	163.20	01/06/2009	000000051020	006572	304140	11.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002875	0000001	650.00	01/06/2009	000000051020	006572	304144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002876	0000001	705.00	01/06/2009	000000051020	006572	304144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002648	0000001	234.00	01/06/2009	000000051020	006572	304148	16.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002656	0000001	337.80	01/06/2009	000000051020	006572	304148	24.32	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003159	0000001	976.50	01/06/2009	000000051020	006572	DB.AUT	112.42	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003160	0000001	51.32	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003199	0000001	5151.00	01/06/2009	000000051020	006572	DB.AUT	497.99	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003200	0000001	76.98	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003162	0000001	1613.25	01/06/2009	000000051020	006572	DB.AUT	177.46	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003163	0000001	18.08	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003202	0000001	4430.00	01/06/2009	000000051020	006572	DB.AUT	450.51	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003203	0000001	51.32	01/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002799	0000001	70.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002829	0000001	50.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	160.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	270.74	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	4.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000020	40.90	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000021	16.10	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000022	6.50	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003112	0000001	2348.50	02/06/2009	000000051020	006572	304150	169.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003427	0000001	3318.00	02/06/2009	000000093866	006572	DB.AUT	318.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003433	0000001	80.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003431	0000001	2.00	02/06/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003152	0000001	858.61	03/06/2009	000000051020	006572	304152	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003308	0000001	8139.33	03/06/2009	000000051020	006572	304153	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002889	0000001	360.00	03/06/2009	000000051020	006572	304166	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002838	0000001	400.20	03/06/2009	000000051020	006572	304161	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002839	0000001	460.12	03/06/2009	000000051020	006572	304161	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003155	0000001	4961.95	03/06/2009	000000051020	006572	304152	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002930	0000001	88.00	03/06/2009	000000051020	006572	304191	14.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003115	0000001	180.00	03/06/2009	000000072389	006572	850421	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003117	0000001	150.00	03/06/2009	000000072389	006572	850421	24.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003119	0000001	400.00	03/06/2009	000000072389	006572	850241	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002766	0000001	350.00	03/06/2009	000000072389	006572	850421	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002772	0000001	1504.41	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002780	0000001	1349.59	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002918	0000001	1320.00	03/06/2009	000000072389	006572	850421	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002487	0000001	318.15	03/06/2009	000000051020	006572	304193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003147	0000001	370.87	03/06/2009	000000051020	006572	304152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003054	0000001	100.00	03/06/2009	000000051020	006572	304164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	1390.91	03/06/2009	000000051020	006572	304161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002486	0000001	205.15	03/06/2009	000000051020	006572	304194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002492	0000001	2065.05	03/06/2009	000000051020	006572	304195	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000023	6.50	03/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000024	18.10	03/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003150	0000001	1696.72	03/06/2009	000000051020	006572	304152	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003170	0000001	220.00	03/06/2009	000000051020	006572	304152	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003285	0000001	40.00	03/06/2009	000000051020	006572	304165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003286	0000001	240.00	03/06/2009	000000051020	006572	304178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003326	0000001	644.00	03/06/2009	000000051020	006572	304210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000001	880.65	03/06/2009	000000051020	006572	304212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003451	0000001	488.49	03/06/2009	000000051020	006572	304212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003452	0000001	488.49	03/06/2009	000000051020	006572	304214	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003453	0000001	2093.97	03/06/2009	000000051020	006572	304215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002009	0000001	79.87	03/06/2009	000000051020	006572	304199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001968	0000001	141.68	03/06/2009	000000051020	006572	304199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002769	0000001	158.33	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002833	0000001	240.00	03/06/2009	000000051020	006572	304178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002213	0000001	141.68	03/06/2009	000000051020	006572	304199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002493	0000001	1648.15	03/06/2009	000000051020	006572	304192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002584	0000030	21.55	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003022	0000001	40.00	03/06/2009	000000051020	006572	304169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003023	0000001	120.00	03/06/2009	000000051020	006572	304163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003019	0000001	170.00	03/06/2009	000000051020	006572	304196	27.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003081	0000001	130.00	03/06/2009	000000173649	006572	140615	20.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003082	0000001	50.00	03/06/2009	000000173649	006572	140615	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003108	0000001	80.00	03/06/2009	000000051020	006572	304172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003109	0000001	80.00	03/06/2009	000000051020	006572	304176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003110	0000001	80.00	03/06/2009	000000051020	006572	304183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003250	0000001	726.33	03/06/2009	000000173649	006572	140607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003247	0000001	14590.05	03/06/2009	000000173649	006572	140607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003253	0000001	7450.27	03/06/2009	000000173649	006572	140606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002787	0000001	576.80	03/06/2009	000000173649	006572	140618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002788	0000001	441.76	03/06/2009	000000173649	006572	140618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002825	0000001	634.50	03/06/2009	000000197645	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002810	0000001	120.48	03/06/2009	000000173649	006572	140618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002840	0000001	1033.87	03/06/2009	000000051020	006572	304160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002869	0000001	2400.00	03/06/2009	000000051020	006572	304190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003267	0000001	398.20	03/06/2009	000000173649	006572	140607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002770	0000001	224.12	03/06/2009	000000051020	006572	304159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002776	0000001	2593.16	03/06/2009	000000173649	006572	140613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002779	0000001	196.96	03/06/2009	000000173649	006572	140612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002783	0000001	16.82	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002621	0000001	800.00	03/06/2009	000000051020	006572	304179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002607	0000001	20.72	03/06/2009	000000051020	006572	304159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002611	0000001	116.20	03/06/2009	000000173649	006572	140619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002596	0000001	1750.00	03/06/2009	000000173649	006572	140620	289.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002489	0000001	8905.50	03/06/2009	000000173649	006572	140621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002236	0000001	920.62	03/06/2009	000000173649	006572	140614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002238	0000001	221.04	03/06/2009	000000051020	006572	304198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002214	0000001	47.90	03/06/2009	000000051020	006572	304198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001966	0000001	330.66	03/06/2009	000000051020	006572	304198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001993	0000001	47.90	03/06/2009	000000051020	006572	304198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002012	0000001	1194.67	03/06/2009	000000173649	006572	140614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001919	0000001	397.65	03/06/2009	000000051020	006572	304198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001891	0000001	1486.91	03/06/2009	000000173649	006572	140614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001864	0000001	240.00	03/06/2009	000000051020	006572	304163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001865	0000001	80.00	03/06/2009	000000051020	006572	304169	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003166	0000001	360.96	03/06/2009	000000051020	006572	304152	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002858	0000001	1392.00	03/06/2009	000000051020	006572	304187	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002743	0000001	220.00	03/06/2009	000000051020	006572	304191	35.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002774	0000001	465.75	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002582	0000001	264.00	03/06/2009	000000051020	006572	304191	42.24	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001937	0000001	65.30	03/06/2009	000000051020	006572	304199	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002233	0000001	285.32	03/06/2009	000000051020	006572	304199	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002010	0000001	510.65	03/06/2009	000000051020	006572	304199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002927	0000001	40.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	22.00	03/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	2574.27	03/06/2009	000000580422	006572	005245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	598.00	03/06/2009	000000072613	006572	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	208.60	03/06/2009	000000580422	006572	005255	15.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000001	192.00	03/06/2009	000000580430	006572	003878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	64.40	03/06/2009	000000580422	006572	005254	4.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	441.00	03/06/2009	000000580422	006572	005257	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	130.00	03/06/2009	000000580430	006572	003874	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	32.20	03/06/2009	000000580422	006572	005251	2.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	67.90	03/06/2009	000000580422	006572	005252	4.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	3796.48	03/06/2009	000000051020	006572	304151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	5316.30	03/06/2009	000000580422	006572	005245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	3568.09	03/06/2009	000000580430	006572	003866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	2629.11	03/06/2009	000000580422	006572	005245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	40.00	03/06/2009	000000051020	006572	304181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	400.00	03/06/2009	000000580430	006572	003879	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	59.50	03/06/2009	000000580422	006572	005259	4.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	40.00	03/06/2009	000000051020	006572	304181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	90.00	03/06/2009	000000580430	006572	003875	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	1508.70	03/06/2009	000000580430	006572	003872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000002	1126.85	03/06/2009	000000580430	006572	003872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000003	308.50	03/06/2009	000000580430	006572	003872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	40.00	03/06/2009	000000051020	006572	304171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	40.00	03/06/2009	000000051020	006572	304182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	68.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	40.00	03/06/2009	000000051020	006572	304171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	80.00	03/06/2009	000000051020	006572	304184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	40.00	03/06/2009	000000051020	006572	304184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	241.70	03/06/2009	000000580422	006572	005257	17.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	40.00	03/06/2009	000000051020	006572	304181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	58.10	03/06/2009	000000580422	006572	005257	4.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	180.00	03/06/2009	000000580430	006572	003873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	40.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	106.40	03/06/2009	000000580422	006572	005258	7.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	26.60	03/06/2009	000000580422	006572	005258	1.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	160.00	03/06/2009	000000580430	006572	003876	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	31.50	03/06/2009	000000580422	006572	005253	2.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	123.20	03/06/2009	000000580422	006572	005252	8.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	40.00	03/06/2009	000000051020	006572	304181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	294.70	03/06/2009	000000580422	006572	005253	21.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	460.60	03/06/2009	000000580422	006572	005256	33.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	400.00	03/06/2009	000000580430	006572	003879	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	544.50	03/06/2009	000000580430	006572	003877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	40.00	03/06/2009	000000051020	006572	304181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	183.40	03/06/2009	000000580422	006572	005257	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	127.20	03/06/2009	000000580422	006572	005259	9.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	40.00	03/06/2009	000000051020	006572	304180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	40.00	03/06/2009	000000051020	006572	304174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	40.00	03/06/2009	000000051020	006572	304173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	40.00	03/06/2009	000000051020	006572	304174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	40.00	03/06/2009	000000051020	006572	304168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	640.31	03/06/2009	000000051020	006572	304162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	1440.00	03/06/2009	000000051020	006572	304188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	2273.80	03/06/2009	000000580430	006572	003871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	40.00	03/06/2009	000000051020	006572	304180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	40.00	03/06/2009	000000051020	006572	304181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	137.20	03/06/2009	000000580422	006572	005253	9.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	40.00	03/06/2009	000000051020	006572	304181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	40.00	03/06/2009	000000051020	006572	304180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	1367.46	03/06/2009	000000580422	006572	005249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	3188.37	03/06/2009	000000580430	006572	003868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	683.08	03/06/2009	000000051020	006572	304158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	40.00	03/06/2009	000000051020	006572	304180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	176.00	03/06/2009	000000051020	006572	304191	28.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	74.20	03/06/2009	000000580422	006572	005254	5.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	154.00	03/06/2009	000000580422	006572	005256	11.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	147.30	03/06/2009	000000580422	006572	005250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	122.94	03/06/2009	000000580422	006572	005250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	40.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	1467.43	03/06/2009	000000580430	006572	003869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	68.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	40.00	03/06/2009	000000051020	006572	304174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	68.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	2656.02	03/06/2009	000000580422	006572	005260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	2702.80	03/06/2009	000000580430	006572	003870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	40.00	03/06/2009	000000051020	006572	304180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	120.00	03/06/2009	000000051020	006572	304197	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	14.78	03/06/2009	000000051020	006572	304158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	2280.00	03/06/2009	000000580430	006572	003880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	160.00	03/06/2009	000000051020	006572	304167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	198.00	03/06/2009	000000580430	006572	003878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	68.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	40.00	03/06/2009	000000051020	006572	304181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	40.00	03/06/2009	000000051020	006572	304171	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002775	0000001	397.67	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002931	0000001	220.00	03/06/2009	000000051020	006572	304191	35.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002836	0000001	593.52	03/06/2009	000000164933	006572	850231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002841	0000001	100.00	03/06/2009	000000051020	006572	304207	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002842	0000001	100.00	03/06/2009	000000051020	006572	304208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002843	0000001	150.00	03/06/2009	000000051020	006572	304200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002844	0000001	78.00	03/06/2009	000000051020	006572	304206	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002846	0000001	80.00	03/06/2009	000000051020	006572	304205	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002847	0000001	70.00	03/06/2009	000000051020	006572	304202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002848	0000001	100.00	03/06/2009	000000051020	006572	304201	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002740	0000001	68.00	03/06/2009	000000051020	006572	304173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002881	0000001	68.00	03/06/2009	000000051020	006572	304182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002882	0000001	80.00	03/06/2009	000000051020	006572	304174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002870	0000001	840.00	03/06/2009	000000051020	006572	304190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002857	0000001	720.00	03/06/2009	000000051020	006572	304189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002581	0000001	44.00	03/06/2009	000000051020	006572	304191	7.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002620	0000001	40.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002626	0000001	40.00	03/06/2009	000000051020	006572	304173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002763	0000001	100.00	03/06/2009	000000051020	006572	304209	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002773	0000001	218.02	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002786	0000001	150.00	03/06/2009	00000019574X	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002711	0000001	231.75	03/06/2009	00000019574X	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002720	0000001	330.00	03/06/2009	000000051020	006572	304191	52.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002488	0000001	730.55	03/06/2009	000000164933	006572	850232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003158	0000001	662.15	03/06/2009	000000051020	006572	304152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003073	0000001	50.00	03/06/2009	000000051020	006572	304204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002013	0000001	40.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001967	0000001	986.54	03/06/2009	000000051020	006572	304199	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001938	0000001	864.74	03/06/2009	000000051020	006572	304199	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003164	0000001	177.46	03/06/2009	000000051020	006572	304152	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002874	0000001	120.00	03/06/2009	000000051020	006572	304175	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002580	0000001	66.00	03/06/2009	000000051020	006572	304191	10.56	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002622	0000001	240.00	03/06/2009	000000051020	006572	304185	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002636	0000001	80.00	03/06/2009	000000051020	006572	304177	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002771	0000001	122.80	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002781	0000001	769.58	03/06/2009	000000051020	006572	304157	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002176	0000001	39.11	03/06/2009	000000051020	006572	304199	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003161	0000001	107.42	03/06/2009	000000051020	006572	304152	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003288	0000001	40.00	03/06/2009	000000051020	006572	304173	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002944	0000001	120.00	03/06/2009	000000051020	006572	304186	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002959	0000001	40.00	03/06/2009	000000051020	006572	304173	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002971	0000001	327.00	03/06/2009	000000072389	006572	850422	52.32	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002736	0000001	40.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002884	0000001	120.00	03/06/2009	000000051020	006572	304186	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002885	0000001	40.00	03/06/2009	000000051020	006572	304173	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002894	0000001	40.00	03/06/2009	000000051020	006572	304170	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002717	0000001	120.00	03/06/2009	000000051020	006572	304186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	40.00	04/06/2009	000000091227	006572	231067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003137	0000001	50.00	04/06/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003559	0000001	40.00	05/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003558	0000001	30.00	05/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	30.00	05/06/2009	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	765.00	08/06/2009	000000580430	006572	003882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	150.00	08/06/2009	000000051020	006572	304247	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	385.20	08/06/2009	000000051020	006572	304259	27.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	120.00	08/06/2009	000000051020	006572	304297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	351.00	08/06/2009	000000051020	006572	304402	25.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	374.64	08/06/2009	000000051020	006572	304259	26.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	309.00	08/06/2009	000000051020	006572	304402	22.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	20.00	08/06/2009	000000051020	006572	304258	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	420.00	08/06/2009	000000051020	006572	304295	30.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	318.00	08/06/2009	000000051020	006572	304402	22.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	150.60	08/06/2009	000000051020	006572	304262	10.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	60.00	08/06/2009	000000051020	006572	304259	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	78.40	08/06/2009	000000051020	006572	304263	5.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	500.00	08/06/2009	000000051020	006572	304406	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003016	0000001	310.00	08/06/2009	000000051020	006572	304251	22.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	292.00	08/06/2009	000000051020	006572	304251	21.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	490.00	08/06/2009	000000051020	006572	304272	78.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	288.00	08/06/2009	000000051020	006572	304410	20.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	585.00	08/06/2009	000000051020	006572	304407	42.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002985	0000001	123.60	08/06/2009	000000051020	006572	304251	8.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	356.40	08/06/2009	000000051020	006572	304251	25.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	322.80	08/06/2009	000000051020	006572	304251	23.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	205.80	08/06/2009	000000051020	006572	304249	14.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	124.20	08/06/2009	000000051020	006572	304262	8.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	314.40	08/06/2009	000000051020	006572	304402	22.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	219.60	08/06/2009	000000051020	006572	304402	15.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	500.00	08/06/2009	000000051020	006572	304406	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	66.00	08/06/2009	000000051020	006572	304261	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	58.10	08/06/2009	000000051020	006572	304253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	34.60	08/06/2009	000000051020	006572	304253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	34.50	08/06/2009	000000051020	006572	304253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	186.80	08/06/2009	000000051020	006572	304290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002832	0000001	90.00	08/06/2009	000000051020	006572	304252	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	40.00	08/06/2009	000000051020	006572	304260	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	160.20	08/06/2009	000000051020	006572	304402	11.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	377.40	08/06/2009	000000051020	006572	304259	27.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	380.00	08/06/2009	000000051020	006572	304250	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	45.00	08/06/2009	000000051020	006572	304252	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	330.00	08/06/2009	000000051020	006572	304261	23.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	64.80	08/06/2009	000000051020	006572	304261	4.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	303.60	08/06/2009	000000051020	006572	304402	21.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	141.60	08/06/2009	000000051020	006572	304251	10.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	163.80	08/06/2009	000000051020	006572	304251	11.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	250.00	08/06/2009	000000051020	006572	304406	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	164.64	08/06/2009	000000051020	006572	304315	11.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	168.00	08/06/2009	000000051020	006572	304262	12.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	174.60	08/06/2009	000000051020	006572	304408	12.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	86.10	08/06/2009	000000051020	006572	304408	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	58.20	08/06/2009	000000051020	006572	304251	4.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	283.00	08/06/2009	000000051020	006572	304408	20.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	31.20	08/06/2009	000000051020	006572	304408	1.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	681.00	08/06/2009	000000051020	006572	304408	49.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	100.00	08/06/2009	000000051020	006572	304292	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	250.00	08/06/2009	000000051020	006572	304406	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	54.80	08/06/2009	000000051020	006572	304285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	360.00	08/06/2009	000000580430	006572	003885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	90.00	08/06/2009	000000580430	006572	003883	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	3000.00	08/06/2009	000000580430	006572	003881	191.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	460.00	08/06/2009	000000580422	006572	005263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	326.00	08/06/2009	000000051020	006572	304265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	48.00	08/06/2009	000000051020	006572	304266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	240.00	08/06/2009	000000580430	006572	003884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	180.00	08/06/2009	000000580430	006572	003884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	151.20	08/06/2009	000000051020	006572	304281	10.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	69.00	08/06/2009	000000051020	006572	304281	4.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	170.00	08/06/2009	000000051020	006572	304281	12.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	500.00	08/06/2009	000000051020	006572	304404	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	120.00	08/06/2009	000000051020	006572	304297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	8.00	08/06/2009	000000051020	006572	304252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	147.00	08/06/2009	000000051020	006572	304315	10.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	18.90	08/06/2009	000000051020	006572	304293	0.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	81.60	08/06/2009	000000051020	006572	304261	5.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	66.00	08/06/2009	000000051020	006572	304249	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	60.00	08/06/2009	000000051020	006572	304402	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	161.40	08/06/2009	000000051020	006572	304402	11.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	51.10	08/06/2009	000000580422	006572	005262	3.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	29.40	08/06/2009	000000580422	006572	005261	2.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	65.40	08/06/2009	000000051020	006572	304261	4.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	65.40	08/06/2009	000000051020	006572	304251	4.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	251.40	08/06/2009	000000051020	006572	304249	18.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	795.00	08/06/2009	000000051020	006572	304284	57.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	129.60	08/06/2009	000000051020	006572	304407	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	339.60	08/06/2009	000000051020	006572	304407	24.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	66.00	08/06/2009	000000051020	006572	304407	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	127.80	08/06/2009	000000051020	006572	304251	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	64.80	08/06/2009	000000051020	006572	304293	4.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	1250.00	08/06/2009	000000051020	006572	304404	90.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002897	0000001	40.00	08/06/2009	000000051020	006572	304260	2.88	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002909	0000001	300.00	08/06/2009	000000051020	006572	304248	48.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002917	0000001	30.00	08/06/2009	000000051020	006572	304258	4.80	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002583	0000001	75.00	08/06/2009	000000051020	006572	304254	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002612	0000001	197.55	08/06/2009	000000051020	006572	304285	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003365	0000001	32.00	08/06/2009	000000051020	006572	304266	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002660	0000001	150.00	08/06/2009	000000072389	006572	850425	24.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002910	0000001	250.00	08/06/2009	000000072389	006572	850426	40.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002883	0000001	115.60	08/06/2009	000000072389	006572	850424	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003086	0000001	115.00	08/06/2009	000000051020	006572	304242	18.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002968	0000001	480.00	08/06/2009	000000051020	006572	304291	76.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003344	0000001	1575.75	08/06/2009	000000051020	006572	304296	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003351	0000001	120.00	08/06/2009	000000051020	006572	304299	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002808	0000001	309.60	08/06/2009	000000051020	006572	304403	22.29	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002899	0000001	200.00	08/06/2009	000000051020	006572	304260	14.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003005	0000001	80.00	08/06/2009	000000051020	006572	304260	5.76	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003050	0000001	300.00	08/06/2009	000000051020	006572	304240	21.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003077	0000001	480.00	08/06/2009	000000051020	006572	304274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003055	0000001	364.00	08/06/2009	000000183377	000657	850083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003345	0000001	961.90	08/06/2009	000000183377	000657	850086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003134	0000001	140.00	08/06/2009	000000183377	000657	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002614	0000001	360.17	08/06/2009	000000051020	006572	304285	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002561	0000001	1354.00	08/06/2009	000000051020	006572	304280	216.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002562	0000001	477.00	08/06/2009	000000051020	006572	304279	76.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002637	0000001	484.90	08/06/2009	000000051020	006572	304252	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002668	0000001	360.60	08/06/2009	000000051020	006572	304403	25.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002946	0000001	120.00	08/06/2009	000000051020	006572	304294	19.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002953	0000001	225.45	08/06/2009	000000183377	000657	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002954	0000001	3497.00	08/06/2009	000000183377	000657	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003011	0000001	209.40	08/06/2009	000000051020	006572	304251	15.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002814	0000001	811.00	08/06/2009	000000051020	006572	304289	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002792	0000001	90.45	08/06/2009	000000051020	006572	304253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003364	0000001	84.00	08/06/2009	000000051020	006572	304266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003136	0000001	680.00	08/06/2009	000000051020	006572	304302	108.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003295	0000001	600.00	08/06/2009	000000051020	006572	304305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003304	0000001	46.80	08/06/2009	000000051020	006572	304262	3.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003321	0000001	560.00	08/06/2009	000000051020	006572	304217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002945	0000001	203.00	08/06/2009	000000051020	006572	304246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002830	0000001	12.00	08/06/2009	000000051020	006572	304252	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002915	0000001	310.00	08/06/2009	000000051020	006572	304258	49.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002926	0000001	180.00	08/06/2009	000000051020	006572	304244	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002630	0000001	875.00	08/06/2009	000000051020	006572	304245	140.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002631	0000001	630.00	08/06/2009	000000051020	006572	304243	100.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000025	45.10	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	7.00	08/06/2009	000000051020	006572	304253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002796	0000001	8.80	08/06/2009	000000051020	006572	304253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002831	0000001	160.00	08/06/2009	000000051020	006572	304252	25.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002916	0000001	130.00	08/06/2009	000000051020	006572	304258	20.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003031	0000001	75.00	08/06/2009	000000051020	006572	304301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003036	0000001	70.80	08/06/2009	000000051020	006572	304407	5.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003133	0000001	300.00	08/06/2009	000000051020	006572	304301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003138	0000001	165.60	08/06/2009	000000051020	006572	304267	11.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000001	80.00	08/06/2009	000000051020	006572	304298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003320	0000001	2700.00	08/06/2009	000000051020	006572	304216	403.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	30.00	08/06/2009	000000051020	006572	304298	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002609	0000001	195.30	08/06/2009	000000051020	006572	304285	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002613	0000001	240.12	08/06/2009	000000051020	006572	304285	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002575	0000001	250.00	08/06/2009	000000051020	006572	304269	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002681	0000001	400.00	08/06/2009	000000051020	006572	304276	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002818	0000001	660.00	08/06/2009	000000051020	006572	304277	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002851	0000001	1320.00	08/06/2009	000000051020	006572	304277	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002900	0000001	160.00	08/06/2009	000000051020	006572	304260	11.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002902	0000001	160.00	08/06/2009	000000051020	006572	304260	11.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002903	0000001	250.00	08/06/2009	000000051020	006572	304248	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002813	0000001	3699.00	08/06/2009	000000051020	006572	304288	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002795	0000001	21.00	08/06/2009	000000051020	006572	304253	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002628	0000001	435.00	08/06/2009	000000051020	006572	304255	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002755	0000001	1063.18	08/06/2009	000000051020	006572	304282	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002756	0000001	600.00	08/06/2009	000000051020	006572	304304	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003290	0000001	400.00	08/06/2009	000000051020	006572	304264	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003297	0000001	236.40	08/06/2009	000000051020	006572	304278	17.02	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003357	0000001	105.00	08/06/2009	000000051020	006572	304273	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003359	0000001	43.00	08/06/2009	000000072389	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003373	0000001	390.00	08/06/2009	000000051020	006572	304409	62.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003383	0000001	416.00	08/06/2009	000000051020	006572	304218	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003384	0000001	384.00	08/06/2009	000000051020	006572	304219	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003385	0000001	368.00	08/06/2009	000000051020	006572	304220	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003386	0000001	368.00	08/06/2009	000000051020	006572	304221	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003387	0000001	368.00	08/06/2009	000000051020	006572	304222	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003388	0000001	336.00	08/06/2009	000000051020	006572	304238	53.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003389	0000001	352.00	08/06/2009	000000051020	006572	304223	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003390	0000001	520.00	08/06/2009	000000051020	006572	304237	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003391	0000001	368.00	08/06/2009	000000051020	006572	304224	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003392	0000001	368.00	08/06/2009	000000051020	006572	304225	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003393	0000001	368.00	08/06/2009	000000051020	006572	304226	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003394	0000001	352.00	08/06/2009	000000051020	006572	304227	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003395	0000001	368.00	08/06/2009	000000051020	006572	304228	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003396	0000001	352.00	08/06/2009	000000051020	006572	304229	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003397	0000001	416.00	08/06/2009	000000051020	006572	304230	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003398	0000001	416.00	08/06/2009	000000051020	006572	304231	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003399	0000001	416.00	08/06/2009	000000051020	006572	304236	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003400	0000001	416.00	08/06/2009	000000051020	006572	304232	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003401	0000001	352.00	08/06/2009	000000051020	006572	304233	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003402	0000001	352.00	08/06/2009	000000051020	006572	304234	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003323	0000001	250.00	08/06/2009	000000051020	006572	304269	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003085	0000001	140.00	08/06/2009	000000051020	006572	304294	22.40	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003324	0000001	120.00	08/06/2009	000000051020	006572	304300	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002685	0000001	487.75	08/06/2009	000000051020	006572	304252	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002760	0000001	65.00	08/06/2009	000000051020	006572	304252	10.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003333	0000001	737.00	08/06/2009	000000051020	006572	304268	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000005	273.33	08/06/2009	000000051020	006572	304306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002852	0000001	2683.00	08/06/2009	000000173649	006572	140625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003291	0000001	170.00	08/06/2009	000000051020	006572	304287	12.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003292	0000001	156.00	08/06/2009	000000051020	006572	304315	11.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003294	0000001	1400.00	08/06/2009	000000173649	006572	140622	224.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003296	0000001	290.00	08/06/2009	000000173649	006572	140623	46.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003298	0000001	65.40	08/06/2009	000000051020	006572	304251	4.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003356	0000001	160.00	08/06/2009	000000173649	006572	140624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003361	0000001	20.00	08/06/2009	000000051020	006572	304266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003367	0000001	180.00	08/06/2009	000000173649	006572	140626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003368	0000001	720.00	08/06/2009	000000051020	006572	304270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003093	0000001	163.20	08/06/2009	000000051020	006572	304251	11.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003035	0000001	67.20	08/06/2009	000000051020	006572	304278	4.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003037	0000001	61.60	08/06/2009	000000051020	006572	304405	4.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002893	0000001	40.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002913	0000001	65.00	08/06/2009	000000051020	006572	304258	10.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002797	0000001	91.60	08/06/2009	000000051020	006572	304253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002803	0000001	242.00	08/06/2009	000000051020	006572	304303	12.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002416	0000001	150.00	08/06/2009	000000051020	006572	304239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002616	0000001	260.50	08/06/2009	000000051020	006572	304254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002649	0000001	132.60	08/06/2009	000000051020	006572	304405	9.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002657	0000001	11.90	08/06/2009	000000051020	006572	304251	0.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002665	0000001	23.40	08/06/2009	000000051020	006572	304261	1.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002784	0000001	8.00	08/06/2009	000000051020	006572	304252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002785	0000001	150.00	08/06/2009	000000051020	006572	304252	24.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002912	0000001	90.00	08/06/2009	000000051020	006572	304258	14.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003043	0000001	144.00	08/06/2009	000000051020	006572	304262	10.36	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003089	0000001	337.20	08/06/2009	000000051020	006572	304403	24.27	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003406	0000001	420.00	08/06/2009	000000091227	006572	231060	67.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003374	0000001	132.00	09/06/2009	000000091227	006572	231068	21.12	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003611	0000001	1832.95	09/06/2009	000000051039	006572	435974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003377	0000001	22.00	09/06/2009	000000091227	006572	231068	3.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003477	0000001	5272.05	09/06/2009	000000173649	006572	140627	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003378	0000001	88.00	09/06/2009	000000091227	006572	231068	14.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003474	0000001	1072.60	09/06/2009	000000051020	006572	304312	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003475	0000001	1016.40	09/06/2009	000000051020	006572	304312	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003610	0000001	985.00	09/06/2009	000000072389	006572	850428	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003625	0000001	80.00	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003121	0000001	600.00	09/06/2009	000000072389	006572	850427	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003118	0000001	650.00	09/06/2009	000000072389	006572	850427	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002764	0000001	650.00	09/06/2009	000000072389	006572	850427	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002765	0000001	650.00	09/06/2009	000000072389	006572	850427	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003376	0000001	484.00	09/06/2009	000000091227	006572	231068	77.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000026	6.50	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003319	0000001	80.00	09/06/2009	000000091227	006572	231069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003347	0000001	40.00	09/06/2009	000000091227	006572	231067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000001	1900.00	09/06/2009	000000051020	006572	304211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003608	0000001	211.00	09/06/2009	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002873	0000001	40.00	09/06/2009	000000091227	006572	231065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003375	0000001	132.00	09/06/2009	000000091227	006572	231068	21.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003438	0000001	1200.00	09/06/2009	000000051020	006572	304308	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003486	0000001	240.00	09/06/2009	000000051020	006572	304310	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003487	0000001	160.00	09/06/2009	000000051020	006572	304309	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003122	0000001	650.00	09/06/2009	000000072389	006572	850427	104.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003555	0000001	61.60	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003476	0000001	1399.95	09/06/2009	000000051020	006572	304312	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003064	0000001	40.00	09/06/2009	000000091227	006572	231064	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003065	0000001	40.00	09/06/2009	000000091227	006572	231063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	100.00	09/06/2009	000000091227	006572	231070	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	40.00	09/06/2009	000000091227	006572	231064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	80.00	09/06/2009	000000091227	006572	231065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	40.00	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	40.00	09/06/2009	000000091227	006572	231065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	40.00	09/06/2009	000000091227	006572	231065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	40.00	09/06/2009	000000091227	006572	231064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	6500.00	09/06/2009	000000580430	006572	003888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	95.67	09/06/2009	000000580430	006572	003887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	855.15	09/06/2009	000000580430	006572	003886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	2362.21	09/06/2009	000000580422	006572	005264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003470	0000001	516.75	09/06/2009	000000580422	006572	005264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	966.72	09/06/2009	000000580430	006572	003886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	506.16	09/06/2009	000000051020	006572	304311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	720.80	09/06/2009	000000051020	006572	304311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	40.00	09/06/2009	000000091227	006572	231063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	80.00	09/06/2009	000000091227	006572	231061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	80.00	09/06/2009	000000091227	006572	231062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	920.70	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	2115.63	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003175	0000001	787.71	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003638	0000001	390.00	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003639	0000001	5320.29	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003640	0000001	1330.07	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003697	0000001	3859.37	10/06/2009	000000051020	006572	304314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003698	0000001	8.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003057	0000001	1000.00	10/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003183	0000001	1112.76	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002929	0000001	65.00	10/06/2009	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000027	6.50	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000028	6.50	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000483	0000001	105.00	10/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003180	0000001	810.70	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003270	0000001	3300.00	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003079	0000001	79.00	10/06/2009	000000000000	000000	000000	12.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003172	0000001	204.60	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003189	0000001	543.40	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003641	0000001	1544.25	10/06/2009	000000000706	016683	900009	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003642	0000001	3325.17	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003643	0000001	25594.27	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003644	0000001	20743.89	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003629	0000001	3800.00	10/06/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003264	0000001	854.21	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003261	0000001	857.19	10/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003696	0000001	3859.37	11/06/2009	000000051020	006572	304313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000030	44.20	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000031	6.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000032	42.60	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003515	0000001	2239.46	12/06/2009	000000093866	006572	850898	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003566	0000001	5292.78	12/06/2009	000000093866	006572	850894	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003701	0000001	1374.00	12/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003701	0000002	1521.00	12/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003703	0000001	2806.12	12/06/2009	000000093866	006572	850900	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003704	0000001	0.90	12/06/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003490	0000001	1550.00	12/06/2009	000000093866	006572	850896	111.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003491	0000001	3150.00	12/06/2009	000000093866	006572	850897	419.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003492	0000001	3000.00	12/06/2009	000000093866	006572	850895	376.34	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003328	0000001	1971.43	12/06/2009	000000093866	006572	850902	315.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002849	0000001	3523.50	12/06/2009	000000197645	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002990	0000001	2665.00	12/06/2009	000000139505	006572	850362	201.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003426	0000001	40.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003456	0000001	800.00	12/06/2009	000000173649	006572	140628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003336	0000001	1140.00	12/06/2009	000000173649	006572	140629	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003511	0000001	806.40	12/06/2009	000000134503	006572	850382	58.06	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003332	0000001	80.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003582	0000001	1400.00	12/06/2009	000000093866	006572	850899	224.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003349	0000001	40.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	154.80	12/06/2009	000000093866	006572	850901	11.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	1505.00	12/06/2009	000000580430	006572	003890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	985.00	12/06/2009	000000580430	006572	003889	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	7800.00	12/06/2009	000000580430	006572	003891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	151.00	12/06/2009	000000093866	006572	850901	24.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	157.20	12/06/2009	000000093866	006572	850901	11.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	45.00	15/06/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003449	0000001	40.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000001	40.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	40.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	40.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003619	0000001	400.00	15/06/2009	000000093866	006572	850903	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003578	0000001	60.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003579	0000001	120.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003627	0000001	100.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003573	0000001	70.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000029	6.50	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001222	0000001	217.00	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003557	0000001	2070.00	16/06/2009	000000051020	006572	304317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003467	0000001	2950.00	16/06/2009	000000051020	006572	304316	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003604	0000001	36.28	16/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003637	0000001	317.50	16/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003660	0000001	32391.34	16/06/2009	000000093866	006572	DB.AUT	12650.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003797	0000001	80.00	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003603	0000001	5609.01	16/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000008	577.03	16/06/2009	000000093866	006572	850904	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003556	0000001	3024.00	16/06/2009	000000183377	000657	850092	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003518	0000001	2256.20	16/06/2009	000000183377	000657	850087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003519	0000001	448.50	16/06/2009	000000183377	000657	850088	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003537	0000001	3500.00	16/06/2009	000000183377	000657	850091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003592	0000001	3500.00	16/06/2009	000000183377	000657	850094	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003422	0000001	2612.61	16/06/2009	000000183377	000657	850090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003423	0000001	135.00	16/06/2009	000000183377	000657	850093	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003437	0000001	436.15	16/06/2009	000000183377	000657	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003100	0000001	120.00	16/06/2009	000000051020	006572	304318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003131	0000001	120.00	16/06/2009	000000051020	006572	304318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003280	0000001	120.00	16/06/2009	000000051020	006572	304318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	1500.00	16/06/2009	000000580422	006572	005265	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	1500.00	16/06/2009	000000580422	006572	005266	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	1500.00	16/06/2009	000000580422	006572	005257	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	49.00	16/06/2009	000000000000	000000	000000	3.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	40.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003496	0000001	82.29	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003685	0000001	225.00	17/06/2009	000000164933	006572	850233	36.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003784	0000001	17.10	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003832	0000001	820.00	17/06/2009	000000072389	006572	850429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000033	42.50	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002824	0000001	63.86	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003416	0000001	40.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	40.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003462	0000001	35.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003410	0000001	330.00	17/06/2009	000000173649	006572	140630	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003831	0000001	610.00	17/06/2009	000000051039	006572	435977	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003833	0000001	495.00	17/06/2009	000000051039	006572	435975	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003834	0000001	90.00	17/06/2009	000000051039	006572	435976	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002671	0000001	50.00	18/06/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000009	273.33	18/06/2009	000000051020	006572	304322	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003807	0000001	940.00	18/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002854	0000001	23.80	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003529	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	80.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003915	0000001	175.85	18/06/2009	000000580422	006572	005268	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003844	0000001	100.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003845	0000001	60.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003846	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003847	0000001	100.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003848	0000001	60.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003850	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003852	0000001	100.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003853	0000001	60.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003854	0000001	40.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003900	0000001	2000.00	19/06/2009	000000051020	006572	304325	245.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003956	0000001	3890.00	19/06/2009	000000051020	006572	304325	321.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003957	0000001	25.66	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003954	0000001	3400.00	19/06/2009	000000051020	006572	304325	371.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	32004.77	19/06/2009	000000051020	006572	304329	6307.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	566.88	19/06/2009	000000051020	006572	304329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	4650.00	19/06/2009	000000051020	006572	304329	372.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	76.98	19/06/2009	000000051020	006572	304329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	9616.50	19/06/2009	000000051020	006572	304329	826.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	134.14	19/06/2009	000000051020	006572	304329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	10000.00	19/06/2009	000000051020	006572	304329	1424.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	23901.00	19/06/2009	000000580422	006572	005269	3689.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	325.44	19/06/2009	000000580422	006572	005269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	2790.00	19/06/2009	000000580422	006572	005269	223.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	18.08	19/06/2009	000000580422	006572	005269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	24050.00	19/06/2009	000000580422	006572	005269	5035.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	22960.00	19/06/2009	000000580422	006572	005269	3819.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	48939.87	19/06/2009	000000580422	006572	005269	12245.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	36884.42	19/06/2009	000000580430	006572	003892	6513.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	456.66	19/06/2009	000000580430	006572	003892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	8113.00	19/06/2009	000000580430	006572	003892	659.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000030	76.98	19/06/2009	000000580430	006572	003892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	3022.50	19/06/2009	000000580430	006572	003892	241.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	128.30	19/06/2009	000000580430	006572	003892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	49500.00	19/06/2009	000000580430	006572	003892	8209.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	6239.00	19/06/2009	000000051020	006572	304323	949.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	177.88	19/06/2009	000000051020	006572	304323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	40.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	40.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	40.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	40.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003883	0000001	976.50	19/06/2009	000000051020	006572	304325	112.42	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003884	0000001	51.32	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003946	0000001	5151.00	19/06/2009	000000051020	006572	304325	497.99	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003947	0000001	76.98	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003893	0000001	1759.00	19/06/2009	000000051020	006572	304325	248.99	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003894	0000001	18.08	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003949	0000001	5030.00	19/06/2009	000000051020	006572	304325	498.51	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003950	0000001	51.32	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003439	0000001	1750.00	19/06/2009	000000051020	006572	304332	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003905	0000001	4.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003880	0000001	6193.25	19/06/2009	000000051020	006572	304325	1161.61	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003881	0000001	108.48	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003924	0000001	3255.00	19/06/2009	000000051020	006572	304325	260.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003925	0000001	51.32	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003929	0000001	1395.00	19/06/2009	000000051020	006572	304325	111.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003943	0000001	10828.00	19/06/2009	000000051020	006572	304325	962.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003944	0000001	95.06	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003961	0000001	1860.00	19/06/2009	000000051020	006572	304325	148.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003962	0000001	25.66	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003927	0000001	232.50	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003928	0000001	465.00	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003937	0000001	4041.00	19/06/2009	000000051020	006572	304325	338.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003938	0000001	18.08	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003875	0000001	6567.00	19/06/2009	000000051020	006572	304325	1061.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003898	0000001	930.00	19/06/2009	000000051020	006572	304325	121.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003899	0000001	8590.00	19/06/2009	000000051020	006572	304325	842.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004041	0000001	2067.49	19/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003322	0000001	600.00	19/06/2009	000000051020	006572	304331	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003877	0000001	45536.70	19/06/2009	000000051020	006572	304325	10256.27	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003878	0000001	1010.12	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003922	0000001	930.00	19/06/2009	000000051020	006572	304325	74.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003940	0000001	7412.00	19/06/2009	000000051020	006572	304325	689.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003941	0000001	223.36	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003964	0000001	2000.00	19/06/2009	000000051020	006572	304328	245.91	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003964	0000002	470.00	19/06/2009	000000051020	006572	304325	37.60	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003965	0000001	25.66	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003865	0000001	3371.50	19/06/2009	000000051020	006572	304325	617.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003866	0000001	18.08	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003931	0000001	4215.00	19/06/2009	000000051020	006572	304325	361.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	25.66	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003959	0000001	2325.00	19/06/2009	000000051020	006572	304325	372.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003967	0000001	10000.00	19/06/2009	000000051020	006572	304327	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003967	0000002	5000.00	19/06/2009	000000051020	006572	304326	968.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000034	13.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000035	6.85	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000036	11.90	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000006	430.65	19/06/2009	000000051020	006572	304336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003409	0000001	4217.32	19/06/2009	000000051020	006572	304336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000003	964.84	19/06/2009	000000051020	006572	304337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000004	816.66	19/06/2009	000000051020	006572	304339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003872	0000001	15987.85	19/06/2009	000000051020	006572	304325	3281.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003873	0000001	250.20	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003934	0000001	5058.00	19/06/2009	000000051020	006572	304325	414.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003935	0000001	51.32	19/06/2009	000000051020	006572	304325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004033	0000001	3266.67	19/06/2009	000000051020	006572	304334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004034	0000001	3266.67	19/06/2009	000000051020	006572	304333	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003896	0000001	2607.20	19/06/2009	000000051020	006572	304325	662.13	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003952	0000001	2540.00	19/06/2009	000000051020	006572	304325	357.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003919	0000001	6000.00	19/06/2009	000000173649	006572	140633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003920	0000001	3550.00	19/06/2009	000000173649	006572	140633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003979	0000001	4855.00	19/06/2009	000000051020	006572	304330	388.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003980	0000001	43.74	19/06/2009	000000051020	006572	304330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003992	0000001	68303.96	19/06/2009	000000173649	006572	140632	13569.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003993	0000001	1157.85	19/06/2009	000000173649	006572	140632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003997	0000001	5019.20	19/06/2009	000000173649	006572	140631	675.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003998	0000001	108.48	19/06/2009	000000173649	006572	140631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004000	0000001	7114.50	19/06/2009	000000173649	006572	140631	1286.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004001	0000001	221.62	19/06/2009	000000173649	006572	140631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004003	0000001	132506.36	19/06/2009	000000173649	006572	140631	22008.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004004	0000001	1192.27	19/06/2009	000000173649	006572	140631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004005	0000001	151.00	19/06/2009	000000173649	006572	140631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004012	0000001	4185.00	19/06/2009	000000173649	006572	140632	334.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004014	0000001	4812.75	19/06/2009	000000173649	006572	140632	385.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004015	0000001	179.62	19/06/2009	000000173649	006572	140632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004023	0000001	8959.80	19/06/2009	000000173649	006572	140631	847.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004024	0000001	54.24	19/06/2009	000000173649	006572	140631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004026	0000001	552.00	19/06/2009	000000173649	006572	140631	44.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003692	0000001	95.00	22/06/2009	000000000000	000000	000000	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003710	0000001	118.00	22/06/2009	000000051020	006572	304341	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003616	0000001	108.00	22/06/2009	000000051020	006572	304343	17.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003711	0000001	96.00	22/06/2009	000000051020	006572	304341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003489	0000001	122.00	22/06/2009	000000000000	000000	000000	19.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000037	10.75	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003615	0000001	72.00	22/06/2009	000000051020	006572	304343	11.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004077	0000001	2820.00	22/06/2009	000000051020	006572	304345	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002928	0000001	36.00	22/06/2009	000000051020	006572	304343	5.76	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004068	0000001	66.67	22/06/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004069	0000001	0.73	22/06/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004076	0000001	235.48	22/06/2009	000000199915	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003724	0000001	200.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003759	0000001	1730.52	22/06/2009	000000183377	000657	850097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003760	0000001	260.00	22/06/2009	000000183377	000657	850099	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003775	0000001	450.00	22/06/2009	000000051020	006572	304344	32.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003785	0000001	2235.00	22/06/2009	000000183377	000657	850098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003614	0000001	108.00	22/06/2009	000000051020	006572	304343	17.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003700	0000001	1770.00	22/06/2009	000000183377	000657	850095	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003580	0000001	75.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003572	0000001	60.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003564	0000001	411.80	22/06/2009	000000183377	000657	850096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003570	0000001	100.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003574	0000001	80.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003575	0000001	80.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003591	0000001	40.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	2000.00	22/06/2009	000000580430	006572	003893	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	40.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	30.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	72.00	22/06/2009	000000051020	006572	304343	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	30.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	150.00	22/06/2009	000000051020	006572	304342	10.80	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003618	0000001	180.00	22/06/2009	000000051020	006572	304343	28.80	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003520	0000001	18.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003581	0000001	2000.00	23/06/2009	000000051020	006572	304351	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	492.11	23/06/2009	000000580430	006572	003894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	2260.45	23/06/2009	000000580422	006572	005270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	609.50	23/06/2009	000000580422	006572	005270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	324.86	23/06/2009	000000051020	006572	304347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	9.26	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	40.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	40.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	1900.00	23/06/2009	000000051020	006572	304349	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	40.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	48.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	567.00	23/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	40.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	40.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	40.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	300.00	23/06/2009	000000580430	006572	003897	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	2000.00	23/06/2009	000000051020	006572	304355	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	1272.25	23/06/2009	000000580430	006572	003895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	40.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003820	0000001	1942.50	23/06/2009	000000051020	006572	304347	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003821	0000001	180.20	23/06/2009	000000051020	006572	304347	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003533	0000001	40.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002823	0000001	2500.00	23/06/2009	000000051020	006572	304350	180.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003653	0000001	49.26	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003521	0000001	165.00	23/06/2009	000000197645	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003577	0000001	70.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003612	0000001	30.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003623	0000001	170.00	23/06/2009	000000197645	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003479	0000001	276.00	23/06/2009	00000019574X	006572	304004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003480	0000001	190.00	23/06/2009	00000019574X	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003482	0000001	2259.50	23/06/2009	000000197645	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003690	0000001	350.00	23/06/2009	000000051020	006572	304354	56.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003631	0000001	567.00	23/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003063	0000001	256.00	23/06/2009	000000051020	006572	304348	40.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004085	0000001	80.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003868	0000001	580.00	23/06/2009	000000051020	006572	304353	92.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003869	0000001	1200.00	23/06/2009	000000051020	006572	304352	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003822	0000001	462.00	23/06/2009	000000051020	006572	304347	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003586	0000001	700.00	23/06/2009	000000051020	006572	304319	112.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003598	0000001	256.00	23/06/2009	000000051020	006572	304320	40.96	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003420	0000001	120.00	23/06/2009	000000051020	006572	304356	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003562	0000001	480.00	23/06/2009	000000051020	006572	304356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003563	0000001	160.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003008	0000001	42.00	23/06/2009	000000000000	000000	000000	3.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003325	0000001	30.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004082	0000001	1200.00	23/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003902	0000001	1080.00	23/06/2009	000000051039	006572	435978	172.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003722	0000001	254.80	23/06/2009	000000173649	006572	140640	18.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003732	0000001	47.90	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003695	0000001	300.00	23/06/2009	000000173649	006572	140650	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003662	0000001	35.30	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003569	0000001	100.00	23/06/2009	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003516	0000001	1201.20	23/06/2009	000000134503	006572	850388	86.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003673	0000001	571.20	23/06/2009	000000173649	006572	140637	41.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003674	0000001	440.00	23/06/2009	000000173649	006572	140639	31.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003675	0000001	702.00	23/06/2009	000000173649	006572	140638	50.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003676	0000001	582.40	23/06/2009	000000173649	006572	140641	41.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003677	0000001	672.00	23/06/2009	000000173649	006572	140649	48.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003678	0000001	312.00	23/06/2009	000000173649	006572	140636	22.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003679	0000001	700.00	23/06/2009	000000173649	006572	140646	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003680	0000001	624.00	23/06/2009	000000173649	006572	140648	44.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003681	0000001	1019.20	23/06/2009	000000173649	006572	140647	73.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003682	0000001	1560.00	23/06/2009	000000134503	006572	850389	112.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003683	0000001	1680.00	23/06/2009	000000134503	006572	850390	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003684	0000001	2160.00	23/06/2009	000000134503	006572	850391	155.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003483	0000001	1274.00	23/06/2009	000000197645	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003485	0000001	2870.00	23/06/2009	000000197645	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003497	0000001	1432.60	23/06/2009	000000134503	006572	850394	103.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003498	0000001	1289.60	23/06/2009	000000134503	006572	850393	92.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003499	0000001	1104.00	23/06/2009	000000134503	006572	850396	79.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003500	0000001	1456.00	23/06/2009	000000134503	006572	850392	104.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003501	0000001	1235.00	23/06/2009	000000173649	006572	140644	88.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003502	0000001	1170.00	23/06/2009	000000139505	006572	850363	84.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003503	0000001	1768.00	23/06/2009	000000134503	006572	850397	127.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003504	0000001	1407.90	23/06/2009	000000173649	006572	140645	101.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003505	0000001	1544.40	23/06/2009	000000134503	006572	850386	111.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003506	0000001	1263.60	23/06/2009	000000134503	006572	850387	90.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003507	0000001	1729.00	23/06/2009	000000134503	006572	850385	124.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003508	0000001	676.00	23/06/2009	000000134503	006572	850385	48.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003509	0000001	249.60	23/06/2009	000000134503	006572	850384	17.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003510	0000001	296.40	23/06/2009	000000134503	006572	850384	21.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003823	0000001	4771.83	23/06/2009	000000173649	006572	140635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003824	0000001	336.00	23/06/2009	000000173649	006572	140643	53.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004070	0000001	3557.26	25/06/2009	000000173649	006572	140651	391.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004071	0000001	2442.90	25/06/2009	000000173649	006572	140651	268.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004072	0000001	4246.21	25/06/2009	000000173649	006572	140651	339.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004073	0000001	65180.33	25/06/2009	000000173649	006572	140651	7508.04	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004118	0000001	7800.00	25/06/2009	000000091227	006572	231071	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004122	0000001	30000.00	25/06/2009	000000091227	006572	231072	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004117	0000001	30.11	25/06/2009	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003876	0000001	722.37	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003813	0000001	240.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003879	0000001	4955.33	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003858	0000001	360.00	26/06/2009	000000051020	006572	304360	57.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003901	0000001	220.00	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003874	0000001	1758.66	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003731	0000001	200.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004123	0000001	59000.00	26/06/2009	000000051020	006572	304357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003812	0000001	200.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003814	0000001	200.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003871	0000001	370.87	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004121	0000001	700.00	26/06/2009	000000051039	006572	435980	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003897	0000001	206.79	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004039	0000001	1200.00	26/06/2009	000000051039	006572	435979	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003856	0000001	120.00	26/06/2009	000000173649	006572	140654	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003857	0000001	60.00	26/06/2009	000000173649	006572	140654	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003859	0000001	410.00	26/06/2009	000000173649	006572	140654	65.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003994	0000001	7513.44	26/06/2009	000000173649	006572	140652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004006	0000001	14575.70	26/06/2009	000000173649	006572	140653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004002	0000001	782.60	26/06/2009	000000173649	006572	140653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003999	0000001	552.11	26/06/2009	000000173649	006572	140653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003068	0000001	68.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003882	0000001	681.26	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003895	0000001	193.49	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003514	0000001	497.00	26/06/2009	000000093866	006572	850905	79.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003281	0000001	40.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003527	0000001	40.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003885	0000001	107.42	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	40.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	3447.92	26/06/2009	000000051020	006572	304359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	3603.87	26/06/2009	000000580430	006572	003898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	5383.39	26/06/2009	000000580422	006572	005271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	2525.60	26/06/2009	000000580422	006572	005271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	2629.11	26/06/2009	000000580422	006572	005271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	583.99	26/06/2009	000000051020	006572	304358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	40.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	40.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	40.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004149	0000001	1800.00	29/06/2009	000000051039	006572	435981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004240	0000001	3318.00	30/06/2009	000000093866	006572	DB.AUT	318.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003659	0000001	582.06	30/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003800	0000001	1986.15	30/06/2009	000000051020	006572	304369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004040	0000001	1900.00	30/06/2009	000000051020	006572	304364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004171	0000001	2677.37	30/06/2009	000000051020	006572	304365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004172	0000001	2677.37	30/06/2009	000000051020	006572	304366	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004187	0000001	700.00	30/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004242	0000001	215.00	30/06/2009	000000051020	006572	304368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004246	0000001	1978.36	30/06/2009	000000051020	006572	304361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003338	0000005	669.35	30/06/2009	000000051020	006572	304367	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003861	0000001	5356.15	30/06/2009	000000051020	006572	304362	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003633	0000001	1500.00	30/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003657	0000001	7133.51	30/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003658	0000001	1012.27	30/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004153	0000001	1646.00	30/06/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004185	0000001	1694.53	30/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004186	0000001	1.87	30/06/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	9036.11	30/06/2009	000000580430	006572	003899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	6000.00	30/06/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001145	0000003	4702.50	30/06/2009	000000051020	006572	304363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003571	0000001	70.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003530	0000001	40.00	01/07/2009	000000093866	006572	850924	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003718	0000001	593.52	01/07/2009	000000164933	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003699	0000001	80.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003634	0000001	926.38	01/07/2009	000000197645	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003635	0000001	80.00	01/07/2009	000000093866	006572	850924	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003667	0000001	205.81	01/07/2009	000000093866	006572	850908	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003415	0000001	59.40	01/07/2009	000000051020	006572	304383	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002415	0000001	688.13	01/07/2009	000000093866	006572	850926	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001823	0000001	50.00	01/07/2009	000000091227	006572	231042	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003906	0000001	140.00	01/07/2009	000000164933	006572	850234	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004051	0000001	100.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003795	0000001	80.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003843	0000001	177.90	01/07/2009	000000051020	006572	304386	28.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004084	0000001	80.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003621	0000001	40.00	01/07/2009	000002831414	006572	850148	2.88	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003624	0000001	240.00	01/07/2009	000000093866	006572	850921	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003650	0000001	480.28	01/07/2009	000000093866	006572	850908	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003463	0000001	240.00	01/07/2009	000000093866	006572	850921	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003743	0000001	120.00	01/07/2009	000002831414	006572	850148	8.64	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003849	0000001	500.00	01/07/2009	000000051020	006572	304378	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004010	0000001	180.00	01/07/2009	000000051020	006572	304379	12.96	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002234	0000001	2972.14	01/07/2009	000000093866	006572	850926	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001918	0000001	3170.54	01/07/2009	000000093866	006572	850925	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002173	0000001	3112.21	01/07/2009	000000051020	006572	304390	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003805	0000001	185.00	01/07/2009	000000051063	006572	850140	29.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003909	0000001	120.00	01/07/2009	000000051063	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003599	0000001	240.00	01/07/2009	000000051063	006572	850139	38.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003607	0000001	40.00	01/07/2009	000000093866	006572	850922	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003686	0000001	150.00	01/07/2009	000000051063	006572	850136	10.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003350	0000001	40.00	01/07/2009	000000093866	006572	850922	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003535	0000001	40.00	01/07/2009	000000093866	006572	850922	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003549	0000001	230.00	01/07/2009	000000051063	006572	850138	16.56	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003421	0000001	120.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003436	0000001	40.00	01/07/2009	000000093866	006572	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	52.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	30.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	3985.00	01/07/2009	000000580422	006572	005274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	2053.50	01/07/2009	000000580430	006572	003905	358.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	40.00	01/07/2009	000000093866	006572	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003652	0000001	646.92	01/07/2009	000000093866	006572	850907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	3239.51	01/07/2009	000000580430	006572	003908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	1225.36	01/07/2009	000000580422	006572	005273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	95.00	01/07/2009	000002831414	006572	850149	15.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	610.00	01/07/2009	000000580430	006572	003903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	125.00	01/07/2009	000000580430	006572	003901	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	40.00	01/07/2009	000000093866	006572	850922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	778.14	01/07/2009	000000093866	006572	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	477.12	01/07/2009	000000580430	006572	003909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	91.28	01/07/2009	000000580430	006572	003909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	397.38	01/07/2009	000002831414	006572	850146	28.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	840.05	01/07/2009	000000051020	006572	304373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	1167.86	01/07/2009	000000580430	006572	003902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	1799.06	01/07/2009	000000580430	006572	003900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000002	1145.35	01/07/2009	000000580430	006572	003900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	68.00	01/07/2009	000000093866	006572	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	223.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	403.20	01/07/2009	000000580430	006572	003906	64.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	200.00	01/07/2009	000000580422	006572	005272	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	240.00	01/07/2009	000000093866	006572	850913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003448	0000001	68.00	01/07/2009	000000093866	006572	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	40.00	01/07/2009	000000093866	006572	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	2052.00	01/07/2009	000000580430	006572	003907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	170.00	01/07/2009	000000580430	006572	003904	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003661	0000001	722.78	01/07/2009	000000093866	006572	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002224	0000001	1646.69	01/07/2009	000000093866	006572	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0001892	0000001	2030.36	01/07/2009	000000093866	006572	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0002011	0000001	1622.33	01/07/2009	000000051020	006572	304390	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003911	0000001	100.00	01/07/2009	000000093866	006572	850916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004011	0000001	120.00	01/07/2009	000000051020	006572	304384	19.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004030	0000001	100.00	01/07/2009	000000093866	006572	850916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003600	0000001	100.00	01/07/2009	000000093866	006572	850915	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003526	0000001	100.00	01/07/2009	000000093866	006572	850915	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000001	400.00	01/07/2009	000000051020	006572	304382	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003815	0000001	100.00	01/07/2009	000000093866	006572	850916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003715	0000001	843.84	01/07/2009	000000093866	006572	850920	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003717	0000001	120.20	01/07/2009	000000093866	006572	850920	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002578	0000001	80.00	01/07/2009	000000000000	000000	000000	12.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003793	0000001	240.00	01/07/2009	000000093866	006572	850923	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003413	0000001	39.90	01/07/2009	000000051020	006572	304383	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003447	0000001	120.00	01/07/2009	000000093866	006572	850923	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003455	0000001	640.00	01/07/2009	000000051020	006572	304376	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003461	0000001	80.00	01/07/2009	000000051063	006572	850137	12.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003666	0000001	438.51	01/07/2009	000000093866	006572	850908	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003656	0000001	1195.96	01/07/2009	000000093866	006572	850908	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003494	0000001	400.00	01/07/2009	000000051063	006572	850137	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003609	0000001	222.00	01/07/2009	000000051020	006572	304372	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002175	0000001	2608.55	01/07/2009	000000051020	006572	304390	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002235	0000001	2304.05	01/07/2009	000000093866	006572	850926	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001893	0000001	3381.98	01/07/2009	000000093866	006572	850925	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003430	0000001	600.00	01/07/2009	000000093866	006572	850911	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004031	0000001	120.00	01/07/2009	000000093866	006572	850911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003596	0000001	875.00	01/07/2009	000000051020	006572	304381	140.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003597	0000001	635.00	01/07/2009	000000051020	006572	304380	101.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003412	0000001	62.00	01/07/2009	000000093866	006572	850909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003441	0000001	240.00	01/07/2009	000000093866	006572	850914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003910	0000001	70.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003668	0000001	107.02	01/07/2009	000000093866	006572	850908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003751	0000001	65.00	01/07/2009	000000051020	006572	304377	10.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004290	0000001	1450.00	01/07/2009	000000051039	006572	435982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004032	0000001	40.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003752	0000001	90.00	01/07/2009	000000051020	006572	304377	14.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003753	0000001	60.00	01/07/2009	000000051020	006572	304377	9.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003712	0000001	2051.60	01/07/2009	000000093866	006572	850919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003561	0000001	600.00	01/07/2009	000000093866	006572	850910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003429	0000001	750.00	01/07/2009	000000051020	006572	304389	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003862	0000001	140.00	01/07/2009	000000051020	006572	304375	22.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003892	0000001	1250.00	01/07/2009	000000051020	006572	304374	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003478	0000001	250.00	01/07/2009	000000051020	006572	304371	18.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003748	0000001	360.00	01/07/2009	000000051020	006572	304387	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003749	0000001	700.00	01/07/2009	000000051020	006572	304388	112.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003651	0000001	561.55	01/07/2009	000000093866	006572	850908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003654	0000001	2809.60	01/07/2009	000000173649	006572	140660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003811	0000001	4896.70	01/07/2009	000000051020	006572	304370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003863	0000001	833.33	01/07/2009	000000173649	006572	140655	133.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003841	0000001	672.90	01/07/2009	000000051020	006572	304385	107.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003851	0000001	500.00	01/07/2009	000000051020	006572	304378	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004087	0000001	3400.00	01/07/2009	000000051020	006572	304346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003414	0000001	293.50	01/07/2009	000000051020	006572	304383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003513	0000001	240.00	01/07/2009	000000093866	006572	850912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003584	0000001	80.00	01/07/2009	000000173649	006572	140658	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003588	0000001	60.00	01/07/2009	000002831414	006572	850147	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003664	0000001	187.77	01/07/2009	000000173649	006572	140659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003665	0000001	429.93	01/07/2009	000000093866	006572	850906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003716	0000001	1145.09	01/07/2009	000000093866	006572	850918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002975	0000001	480.00	01/07/2009	000000173649	006572	140657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002976	0000001	1945.00	01/07/2009	000000173649	006572	140657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003139	0000001	480.00	01/07/2009	000000093866	006572	850912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002730	0000001	260.00	01/07/2009	000000173649	006572	140656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002731	0000001	1648.00	01/07/2009	000000173649	006572	140656	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004257	0000001	80.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004175	0000001	770.00	02/07/2009	000000051039	006572	435983	123.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004332	0000001	228.90	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004181	0000001	2700.00	02/07/2009	000000051020	006572	304413	403.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004327	0000001	1213.00	02/07/2009	000000051020	006572	304395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004328	0000001	523.99	02/07/2009	000000051020	006572	304396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004329	0000001	708.69	02/07/2009	000000051020	006572	304397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004330	0000001	1819.55	02/07/2009	000000051020	006572	304393	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004331	0000001	236.23	02/07/2009	000000051020	006572	304394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004174	0000001	1953.12	02/07/2009	000000051020	006572	304392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004170	0000001	136.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000038	93.20	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000039	3.40	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003443	0000001	400.00	02/07/2009	000000051020	006572	304398	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004176	0000001	400.00	02/07/2009	000000051020	006572	304399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	40.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	40.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	40.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	40.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	40.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	30.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	30.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004088	0000001	120.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004083	0000001	100.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003723	0000001	2100.00	02/07/2009	000000051020	006572	304391	105.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003419	0000001	100.00	03/07/2009	000000164933	006572	850236	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002850	0000001	80.00	03/07/2009	000000051020	006572	304203	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004067	0000001	100.00	03/07/2009	000000051020	006572	304417	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004063	0000001	70.00	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004064	0000001	80.00	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003870	0000001	100.00	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003826	0000001	717.24	03/07/2009	000000051020	006572	304420	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003796	0000001	250.00	03/07/2009	000000051020	006572	304416	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003794	0000001	300.00	03/07/2009	000000051020	006572	304415	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003907	0000001	260.25	03/07/2009	000000051020	006572	304419	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004321	0000001	15.00	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004154	0000001	800.00	03/07/2009	000000072389	006572	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	6500.00	03/07/2009	000000580430	006572	003912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	292.75	03/07/2009	000000580422	006572	005278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	3900.00	03/07/2009	000000580430	006572	003913	668.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	1025.00	03/07/2009	000000580430	006572	003914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003649	0000001	40.00	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003744	0000001	132.00	03/07/2009	000000051020	006572	304422	21.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	300.00	03/07/2009	000000051020	006572	304423	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003827	0000001	425.82	03/07/2009	000000051020	006572	304421	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003693	0000001	1034.40	03/07/2009	000000051020	006572	304418	165.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003828	0000001	120.48	03/07/2009	000000051020	006572	304421	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003829	0000001	371.48	03/07/2009	000000051020	006572	304421	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003890	0000001	57.50	03/07/2009	000000051020	006572	304419	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004303	0000001	811.00	03/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003891	0000001	74.50	03/07/2009	000000051020	006572	304419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004169	0000001	300.00	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004206	0000001	3964.29	03/07/2009	000000051039	006572	435984	634.28	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004207	0000001	1250.00	03/07/2009	000000051039	006572	435985	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003745	0000001	140.00	03/07/2009	000000173649	006572	140665	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003543	0000001	170.00	06/07/2009	000000051020	006572	304427	12.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003552	0000001	313.80	06/07/2009	000000051020	006572	304437	22.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003060	0000001	9.60	06/07/2009	000000051020	006572	304424	0.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003030	0000001	2184.00	06/07/2009	000000139505	006572	850365	157.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003105	0000001	60.00	06/07/2009	000000051020	006572	304432	4.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002982	0000001	3549.00	06/07/2009	000000139505	006572	850364	304.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002992	0000001	1580.00	06/07/2009	000000139505	006572	850370	113.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002993	0000001	592.80	06/07/2009	000000139505	006572	850371	42.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002996	0000001	1372.80	06/07/2009	000000139505	006572	850368	98.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002997	0000001	514.80	06/07/2009	000000139505	006572	850369	37.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002986	0000001	1260.00	06/07/2009	000000139505	006572	850366	90.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002987	0000001	420.00	06/07/2009	000000139505	006572	850367	30.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003776	0000001	336.00	06/07/2009	000000051020	006572	304440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003058	0000001	70.20	06/07/2009	000000051020	006572	304426	5.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000002	273.33	06/07/2009	000000051020	006572	304442	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004379	0000001	5.20	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	161.40	06/07/2009	000000051020	006572	304433	11.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	153.00	06/07/2009	000000051020	006572	304438	11.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	492.00	06/07/2009	000000051020	006572	304435	35.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	133.20	06/07/2009	000000051020	006572	304435	9.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	61.20	06/07/2009	000000051020	006572	304431	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	160.20	06/07/2009	000000051020	006572	304436	11.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	52.50	06/07/2009	000000580422	006572	005281	3.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	67.20	06/07/2009	000000051020	006572	304433	4.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	98.00	06/07/2009	000000051020	006572	304432	7.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	156.00	06/07/2009	000000051020	006572	304436	11.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	63.60	06/07/2009	000000051020	006572	304436	4.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	55.30	06/07/2009	000000580422	006572	005280	3.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	106.40	06/07/2009	000000072613	006572	850240	7.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	30.00	06/07/2009	000000051020	006572	304427	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	51.10	06/07/2009	000000580422	006572	005281	3.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	40.60	06/07/2009	000000580422	006572	005282	2.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	99.40	06/07/2009	000000580422	006572	005281	7.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	95.90	06/07/2009	000000580422	006572	005279	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	117.60	06/07/2009	000000580422	006572	005282	8.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	261.80	06/07/2009	000000580422	006572	005279	18.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	312.60	06/07/2009	000000051020	006572	304434	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	61.80	06/07/2009	000000051020	006572	304438	4.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	172.80	06/07/2009	000000051020	006572	304436	12.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	66.00	06/07/2009	000000051020	006572	304435	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	60.00	06/07/2009	000000051020	006572	304431	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	63.00	06/07/2009	000000051020	006572	304438	4.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	500.00	06/07/2009	000000051020	006572	304439	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	30.00	06/07/2009	000000051020	006572	304427	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	66.60	06/07/2009	000000051020	006572	304435	4.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	500.00	06/07/2009	000000051020	006572	304439	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	351.60	06/07/2009	000000051020	006572	304435	25.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	60.60	06/07/2009	000000051020	006572	304431	4.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	175.20	06/07/2009	000000051020	006572	304435	12.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	169.32	06/07/2009	000000580422	006572	005283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	287.35	06/07/2009	000000580430	006572	003917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004047	0000001	393.30	06/07/2009	000000051020	006572	304441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	2619.82	06/07/2009	000000580430	006572	003915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	250.00	06/07/2009	000000051020	006572	304439	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	350.00	06/07/2009	000000580422	006572	005284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	750.00	06/07/2009	000000580430	006572	003916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	62.40	06/07/2009	000000051020	006572	304436	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	46.20	06/07/2009	000000051020	006572	304434	3.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	36.40	06/07/2009	000000580422	006572	005282	2.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	417.00	06/07/2009	000000051020	006572	304429	30.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	147.00	06/07/2009	000000051020	006572	304434	10.58	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003687	0000001	220.00	06/07/2009	000000051020	006572	304430	35.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003774	0000001	85.80	06/07/2009	000000051020	006572	304433	6.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004066	0000001	80.00	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003104	0000001	145.20	06/07/2009	000000051020	006572	304425	10.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003553	0000001	330.60	06/07/2009	000000051020	006572	304437	23.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002734	0000001	84.00	07/07/2009	000000000000	000000	000000	6.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004065	0000001	70.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003808	0000001	120.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004406	0000001	100.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004089	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004131	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004132	0000001	120.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004053	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003913	0000001	80.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004254	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0000001	35.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003551	0000001	40.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004114	0000001	100.00	07/07/2009	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004405	0000001	80.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003689	0000001	430.00	08/07/2009	000000173649	006572	140634	68.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004425	0000001	20.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004061	0000001	51.85	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004097	0000001	20.71	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004101	0000001	14.77	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004107	0000001	58.13	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004431	0000001	953.00	08/07/2009	000000051020	006572	304444	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004095	0000001	11.83	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000001	310.33	08/07/2009	000000051020	006572	304443	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002408	0000010	54.11	08/07/2009	000000051020	006572	304443	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004098	0000001	17.90	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004099	0000001	19.44	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	40.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	40.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	1169.60	08/07/2009	000000580430	006572	003910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	3.74	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	20.79	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	40.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	80.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	178.80	08/07/2009	000000091227	006572	231074	12.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	60.00	08/07/2009	000000091227	006572	231073	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	330.00	08/07/2009	000000091227	006572	231074	23.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004093	0000001	36.38	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004105	0000001	36.28	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004106	0000001	22.59	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004108	0000001	15.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003755	0000001	45.00	09/07/2009	000000091227	006572	231078	7.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003522	0000001	143.75	09/07/2009	000000197645	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003887	0000001	40.00	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	136.75	09/07/2009	000000091227	006572	231075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	739.29	09/07/2009	000000580430	006572	003920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	120.00	09/07/2009	000000580422	006572	005285	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	250.00	09/07/2009	000000580430	006572	003919	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	96.85	09/07/2009	000000091227	006572	231077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	270.00	09/07/2009	000000091227	006572	231079	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	392.39	09/07/2009	000000580430	006572	003918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	94.03	09/07/2009	000000580430	006572	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003762	0000001	450.00	09/07/2009	000000051020	006572	304446	72.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004281	0000001	8139.33	09/07/2009	000000051020	006572	304445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004450	0000001	5.60	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003560	0000001	312.53	09/07/2009	000000091227	006572	231077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003524	0000001	585.88	09/07/2009	000000091227	006572	231077	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003756	0000001	45.00	09/07/2009	000000091227	006572	231078	7.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004044	0000001	332.50	09/07/2009	000000051020	006572	304447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003567	0000001	150.00	09/07/2009	000000173649	006572	140666	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003568	0000001	100.00	09/07/2009	000000173649	006572	140666	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003746	0000001	1554.00	09/07/2009	000000173649	006572	140670	248.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003754	0000001	70.00	09/07/2009	000000091227	006572	231078	11.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003593	0000001	243.60	09/07/2009	000000173649	006572	140667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003595	0000001	176.90	09/07/2009	000000173649	006572	140667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003464	0000001	5467.53	09/07/2009	000000197645	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004135	0000001	391.30	09/07/2009	000000173649	006572	140668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004136	0000001	268.72	09/07/2009	000000173649	006572	140668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004137	0000001	7169.84	09/07/2009	000000173649	006572	140668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003904	0000001	747.09	09/07/2009	000000091227	006572	231076	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004451	0000001	77.80	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004310	0000001	3407.00	10/07/2009	000000051020	006572	304471	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004311	0000001	903.00	10/07/2009	000000051020	006572	304471	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004259	0000001	600.00	10/07/2009	000000051020	006572	304449	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004903	0000001	1780.68	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004150	0000001	352.00	10/07/2009	000000051020	006572	304475	56.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004312	0000001	3767.40	10/07/2009	000000173649	006572	140671	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004278	0000001	352.00	10/07/2009	000000051020	006572	304481	56.32	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004287	0000001	440.00	10/07/2009	000000051020	006572	304481	70.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004288	0000001	440.00	10/07/2009	000000051020	006572	304481	70.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004873	0000001	592.77	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004964	0000001	1971.16	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004966	0000001	121.44	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004978	0000001	1115.07	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003777	0000001	300.00	10/07/2009	000000051020	006572	304477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003836	0000001	100.00	10/07/2009	000000051020	006572	304479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004141	0000001	308.00	10/07/2009	000000051020	006572	304481	49.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004151	0000001	40.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004289	0000001	40.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004297	0000001	150.00	10/07/2009	000000051020	006572	304477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004309	0000001	40.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004879	0000001	1008.92	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004916	0000001	3300.00	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004986	0000001	511.50	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003409	0000002	3967.34	10/07/2009	000000051020	006572	304458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000001	680.63	10/07/2009	000000051020	006572	304458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000002	770.64	10/07/2009	000000051020	006572	304457	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000531	0000003	960.00	10/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004530	0000001	3082.56	10/07/2009	000000051020	006572	304455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004531	0000001	3082.56	10/07/2009	000000051020	006572	304456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004538	0000001	4778.26	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004539	0000001	1194.57	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004398	0000001	390.00	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004279	0000001	88.00	10/07/2009	000000051020	006572	304481	14.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004304	0000001	2470.00	10/07/2009	000000051020	006572	304454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004367	0000001	1000.00	10/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003636	0000001	1000.00	10/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004894	0000001	1216.16	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004914	0000001	855.80	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004277	0000001	198.00	10/07/2009	000000051020	006572	304481	31.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004532	0000001	2986.41	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004533	0000001	0.34	10/07/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004534	0000001	63.82	10/07/2009	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004536	0000001	19601.43	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004537	0000001	24670.57	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004897	0000001	889.02	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004396	0000001	3800.00	10/07/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004211	0000001	416.00	10/07/2009	000000051020	006572	304466	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004221	0000001	416.00	10/07/2009	000000051020	006572	304464	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004214	0000001	416.00	10/07/2009	000000051020	006572	304469	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004215	0000001	416.00	10/07/2009	000000051020	006572	304470	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004216	0000001	208.00	10/07/2009	000000051020	006572	304465	33.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004224	0000001	416.00	10/07/2009	000000051020	006572	304463	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004228	0000001	416.00	10/07/2009	000000051020	006572	304462	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004229	0000001	416.00	10/07/2009	000000051020	006572	304467	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004231	0000001	3000.00	10/07/2009	000000051020	006572	304460	376.34	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004232	0000001	3300.00	10/07/2009	000000051020	006572	304459	462.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004233	0000001	1800.00	10/07/2009	000000051020	006572	304461	150.27	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003720	0000001	160.00	10/07/2009	000000051020	006572	304453	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003721	0000001	160.00	10/07/2009	000000051020	006572	304452	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003403	0000001	96.00	10/07/2009	000000051020	006572	304468	15.36	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004900	0000001	206.80	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004911	0000001	748.00	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	220.00	10/07/2009	000000051020	006572	304474	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	40.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	36.00	10/07/2009	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	84.00	10/07/2009	000000051020	006572	304480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	1557.41	10/07/2009	000000580430	006572	003921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	2112.85	10/07/2009	000000580422	006572	005287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	355.20	10/07/2009	000000072613	006572	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	848.00	10/07/2009	000000051020	006572	304480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	1072.50	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	2710.95	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004359	0000001	30.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004906	0000001	1146.42	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004256	0000001	40.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004909	0000001	1106.60	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003778	0000001	1240.30	10/07/2009	000000183377	000657	850102	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003921	0000001	1093.80	10/07/2009	000000183377	000657	850103	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004130	0000001	1196.15	10/07/2009	000000183377	000657	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004168	0000001	455.00	10/07/2009	000000183377	000657	850101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004255	0000001	240.00	10/07/2009	000000051020	006572	304476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004258	0000001	1200.00	10/07/2009	000000051020	006572	304451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004280	0000001	352.00	10/07/2009	000000051020	006572	304481	56.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004241	0000001	280.00	10/07/2009	000000183377	000657	850105	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004286	0000001	60.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004876	0000001	2525.16	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004984	0000001	409.20	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004889	0000001	709.88	10/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004319	0000001	100.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004156	0000001	276.00	13/07/2009	000000580430	006572	003922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	192.00	13/07/2009	000000580430	006572	003923	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004115	0000001	178.57	13/07/2009	000000051020	006572	304483	28.57	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003063	0000002	288.00	13/07/2009	000000051020	006572	304492	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004230	0000001	384.00	13/07/2009	000000051020	006572	304488	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004225	0000001	416.00	13/07/2009	000000051020	006572	304487	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004213	0000001	416.00	13/07/2009	000000051020	006572	304491	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004227	0000001	416.00	13/07/2009	000000051020	006572	304486	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004217	0000001	416.00	13/07/2009	000000051020	006572	304489	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004218	0000001	520.00	13/07/2009	000000051020	006572	304490	83.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004578	0000001	2.10	13/07/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000003	182.22	13/07/2009	000000051020	006572	304484	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004189	0000001	560.00	13/07/2009	000000051020	006572	304482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003428	0000001	800.00	13/07/2009	000000051020	006572	304485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004320	0000001	600.00	14/07/2009	000000173649	006572	140673	43.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004334	0000001	1679.60	14/07/2009	000000139505	006572	850373	120.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004335	0000001	592.80	14/07/2009	000000139505	006572	850372	42.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004341	0000001	9487.30	14/07/2009	000000197645	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004344	0000001	2727.60	14/07/2009	000000197645	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004633	0000001	620.00	14/07/2009	000000051020	006572	304506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004634	0000001	1479.00	14/07/2009	000000051020	006572	304506	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004572	0000001	80.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004632	0000001	113.00	14/07/2009	000000051020	006572	304505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004412	0000001	300.00	14/07/2009	000000051020	006572	304501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004414	0000001	2750.00	14/07/2009	000000051020	006572	304503	440.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004625	0000001	330.00	14/07/2009	000000051020	006572	304504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004391	0000001	36.28	14/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000001	476.61	14/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004390	0000001	5609.01	14/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004631	0000001	152.00	14/07/2009	000000051020	006572	304505	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004219	0000001	416.00	14/07/2009	000000051020	006572	304494	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004220	0000001	160.00	14/07/2009	000000051020	006572	304497	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004222	0000001	384.00	14/07/2009	000000051020	006572	304498	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004223	0000001	416.00	14/07/2009	000000051020	006572	304496	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004212	0000001	416.00	14/07/2009	000000051020	006572	304495	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004226	0000001	416.00	14/07/2009	000000051020	006572	304493	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003598	0000002	320.00	14/07/2009	000000051020	006572	304500	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004340	0000001	3728.22	14/07/2009	000000580430	006572	003925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	770.00	14/07/2009	000000580430	006572	003924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	40.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004342	0000001	1984.38	14/07/2009	000000197645	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004357	0000001	1202.70	14/07/2009	00000019574X	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004621	0000001	15.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004282	0000001	80.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004283	0000001	30.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004284	0000001	80.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004285	0000001	45.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004103	0000001	70.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003576	0000001	100.00	14/07/2009	000000051020	006572	304502	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004383	0000001	21.40	15/07/2009	000000051020	006572	304510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004384	0000001	76.40	15/07/2009	000000051020	006572	304510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004387	0000001	144.40	15/07/2009	000000051020	006572	304510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004404	0000001	3497.00	15/07/2009	000000183377	000657	850107	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004430	0000001	3500.00	15/07/2009	000000183377	000657	850106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004462	0000001	120.00	15/07/2009	000000051020	006572	304509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	68.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	67.10	15/07/2009	000000051020	006572	304510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	29.00	15/07/2009	000000051020	006572	304510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	57.50	15/07/2009	000000051020	006572	304510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	40.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	10.90	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004386	0000001	14.30	15/07/2009	000000051020	006572	304510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004460	0000001	1310.36	15/07/2009	000000051020	006572	304507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004355	0000001	2313.50	15/07/2009	000000051020	006572	304508	166.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004385	0000001	14.40	15/07/2009	000000051020	006572	304510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004350	0000001	774.40	15/07/2009	000000173649	006572	140677	55.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004351	0000001	668.80	15/07/2009	000000173649	006572	140675	48.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004352	0000001	704.00	15/07/2009	000000173649	006572	140676	50.69	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004463	0000001	1190.48	15/07/2009	000000091227	006572	231081	190.48	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004464	0000001	1547.62	15/07/2009	000000091227	006572	231080	247.62	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004465	0000001	1547.62	15/07/2009	000000091227	006572	231084	247.62	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004466	0000001	1190.48	15/07/2009	000000091227	006572	231083	190.48	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004467	0000001	1547.62	15/07/2009	000000091227	006572	231082	247.62	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004468	0000001	750.00	15/07/2009	000000091227	006572	231085	120.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004165	0000001	18.52	16/07/2009	000000091227	006572	231086	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004243	0000001	1000.00	16/07/2009	000000091227	006572	231113	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004244	0000001	5600.00	16/07/2009	000000091227	006572	231114	280.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004318	0000001	2500.00	16/07/2009	000000091227	006572	231093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004062	0000001	120.00	16/07/2009	000000173649	006572	140678	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004164	0000001	731.00	16/07/2009	000000197645	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004208	0000001	60.00	16/07/2009	000000173649	006572	140679	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004209	0000001	145.00	16/07/2009	000000173649	006572	140679	23.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004262	0000001	250.00	16/07/2009	000000091227	006572	231094	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004399	0000001	420.00	16/07/2009	000000091227	006572	231116	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004415	0000001	90.00	16/07/2009	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003779	0000001	259.50	16/07/2009	000000091227	006572	231095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003780	0000001	272.95	16/07/2009	000000091227	006572	231099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004058	0000001	40.00	16/07/2009	000000091227	006572	231088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003914	0000001	200.00	16/07/2009	000000091227	006572	231111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003728	0000001	42.00	16/07/2009	000000091227	006572	231090	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003781	0000001	148.80	16/07/2009	000000091227	006572	231092	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002756	0000002	900.00	16/07/2009	000000091227	006572	231115	144.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004184	0000001	287.40	16/07/2009	000000091227	006572	231108	20.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	221.08	16/07/2009	000000091227	006572	231112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	1900.00	16/07/2009	000000091227	006572	231089	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	30.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	5000.00	16/07/2009	000000091227	006572	231118	2476.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	25.90	16/07/2009	000000091227	006572	231086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	70.00	16/07/2009	000000091227	006572	231110	5.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	317.40	16/07/2009	000000091227	006572	231101	22.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	492.00	16/07/2009	000000091227	006572	231101	35.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004298	0000001	40.00	16/07/2009	000000091227	006572	231109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	68.00	16/07/2009	000000091227	006572	231087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	40.00	16/07/2009	000000091227	006572	231109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	266.40	16/07/2009	000000580430	006572	003927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	68.00	16/07/2009	000000091227	006572	231087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	40.00	16/07/2009	000000091227	006572	231088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	40.00	16/07/2009	000000091227	006572	231087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	313.20	16/07/2009	000000091227	006572	231108	22.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	60.00	16/07/2009	000000091227	006572	231103	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	60.00	16/07/2009	000000091227	006572	231105	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	120.00	16/07/2009	000000091227	006572	231104	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	60.00	16/07/2009	000000091227	006572	231097	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	159.00	16/07/2009	000000091227	006572	231107	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	369.72	16/07/2009	000000091227	006572	231107	26.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	40.00	16/07/2009	000000091227	006572	231088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	104.30	16/07/2009	000000091227	006572	231106	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	40.00	16/07/2009	000000091227	006572	231087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	40.00	16/07/2009	000000091227	006572	231109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	158.00	16/07/2009	000000580430	006572	003926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	149.50	16/07/2009	000000580422	006572	005288	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004116	0000001	210.00	16/07/2009	000000091227	006572	231098	33.60	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003782	0000001	72.20	16/07/2009	000000091227	006572	231099	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003691	0000001	560.00	16/07/2009	000000051020	006572	304511	89.60	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003601	0000001	20.40	16/07/2009	000000091227	006572	231090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004469	0000001	80.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004273	0000001	40.00	16/07/2009	000000091227	006572	231088	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004710	0000001	120.00	16/07/2009	000000091227	006572	231119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004104	0000001	150.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004162	0000001	327.42	16/07/2009	00000019574X	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004163	0000001	115.71	16/07/2009	000000197645	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004183	0000001	215.40	16/07/2009	000000091227	006572	231108	15.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004210	0000001	115.00	16/07/2009	000000091227	006572	231091	18.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004237	0000001	67.83	16/07/2009	000000091227	006572	231086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004052	0000001	68.00	16/07/2009	000000091227	006572	231087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004057	0000001	40.00	16/07/2009	000000091227	006572	231087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003565	0000001	350.00	16/07/2009	000000091227	006572	231096	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004198	0000001	520.00	16/07/2009	000000091227	006572	231100	37.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004261	0000001	1750.00	20/07/2009	000000051020	006572	304516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004435	0000001	72.00	20/07/2009	000000051020	006572	304520	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	696.35	20/07/2009	000000580430	006572	003929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	350.00	20/07/2009	000000580430	006572	003928	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	30.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	36.00	20/07/2009	000000051020	006572	304520	5.76	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004374	0000001	480.00	20/07/2009	000000051020	006572	304518	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004729	0000001	675.67	20/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004337	0000001	150.00	20/07/2009	000000051020	006572	304517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004438	0000001	54.00	20/07/2009	000000051020	006572	304520	8.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004373	0000001	600.00	20/07/2009	000000051020	006572	304517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004370	0000001	100.00	20/07/2009	000000051020	006572	304519	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004735	0000001	1067.58	20/07/2009	000000051020	006572	304513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004736	0000001	1067.58	20/07/2009	000000051020	006572	304512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000003	266.90	20/07/2009	000000051020	006572	304514	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004275	0000001	180.00	20/07/2009	000000072389	006572	850432	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004276	0000001	480.00	20/07/2009	000000072389	006572	850432	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004291	0000001	180.00	20/07/2009	000000072389	006572	850432	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004296	0000001	500.00	20/07/2009	000000072389	006572	850432	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004437	0000001	108.00	20/07/2009	000000051020	006572	304520	17.28	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004429	0000001	558.20	20/07/2009	000000051039	006572	435986	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004436	0000001	198.00	20/07/2009	000000051020	006572	304520	31.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004454	0000001	33143.26	21/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004782	0000001	80.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004730	0000001	1200.00	21/07/2009	000000093866	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004540	0000001	317.50	21/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004795	0000001	76.80	21/07/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004395	0000001	567.00	21/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004509	0000001	1436.00	21/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004461	0000001	2208.37	21/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	567.00	21/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	39.80	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	752.73	22/07/2009	000000091227	006572	231120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	40.00	22/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004492	0000001	593.52	22/07/2009	000000164933	006572	850237	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004498	0000001	59.57	22/07/2009	000000091227	006572	231120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003758	0000001	1062.50	22/07/2009	000000183377	000657	850100	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004491	0000001	77.61	22/07/2009	000000091227	006572	231120	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004494	0000001	586.37	22/07/2009	000000091227	006572	231120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004493	0000001	990.40	22/07/2009	000000091227	006572	231120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004490	0000001	929.45	22/07/2009	000000091227	006572	231120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004159	0000001	975.50	23/07/2009	000000173649	006572	140680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003276	0000001	2568.00	23/07/2009	000000091227	006572	231123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003277	0000001	964.00	23/07/2009	000000091227	006572	231123	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004685	0000001	224.00	23/07/2009	000000051020	006572	304523	35.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0004565	0000001	40.00	23/07/2009	000000051020	006572	304524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004499	0000001	40.00	23/07/2009	000000051020	006572	304524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004517	0000001	40.00	23/07/2009	000000051020	006572	304524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	40.00	23/07/2009	000000051020	006572	304524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004623	0000001	40.00	23/07/2009	000000051020	006572	304524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004417	0000001	40.00	23/07/2009	000000051020	006572	304524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004338	0000001	40.00	23/07/2009	000000051020	006572	304524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004322	0000001	40.00	23/07/2009	000000051020	006572	304524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004413	0000001	300.00	23/07/2009	000000051020	006572	304521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003271	0000001	316.50	23/07/2009	000000091227	006572	231124	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000004	182.22	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000005	151.85	23/07/2009	000000051020	006572	304525	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004591	0000001	74.98	23/07/2009	000000051020	006572	304522	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004160	0000001	549.00	23/07/2009	000000072389	006572	850433	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004427	0000001	40.00	23/07/2009	000000051020	006572	304524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	89.30	23/07/2009	000000580422	006572	005289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	137.80	23/07/2009	000000580430	006572	003930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	36.28	23/07/2009	000000051020	006572	304522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	30.00	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	2790.00	23/07/2009	000000580430	006572	003931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	605.00	23/07/2009	000000091227	006572	231121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	359.00	23/07/2009	000000091227	006572	231121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	1284.00	23/07/2009	000000091227	006572	231122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	1284.00	23/07/2009	000000091227	006572	231122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	1692.03	24/07/2009	000000091227	006572	231126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	1336.93	24/07/2009	000000580422	006572	005290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	1637.70	24/07/2009	000000580430	006572	003932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	351.50	24/07/2009	000000072613	006572	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	516.75	24/07/2009	000000580422	006572	005290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004919	0000001	38166.40	24/07/2009	000000580430	006572	003940	5927.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	57500.00	24/07/2009	000000199621	006572	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	2580.00	24/07/2009	000000580422	006572	005291	412.80	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004749	0000001	121.00	24/07/2009	000000091227	006572	231130	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004750	0000001	100.00	24/07/2009	000000091227	006572	231131	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004751	0000001	120.00	24/07/2009	000000091227	006572	231132	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004719	0000001	641.80	24/07/2009	000000091227	006572	231125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004597	0000001	778.36	24/07/2009	000000183377	000657	850114	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004598	0000001	3493.50	24/07/2009	000000183377	000657	850115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004567	0000001	1140.00	24/07/2009	000000183377	000657	850111	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004576	0000030	240.00	24/07/2009	000000183377	000657	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004577	0000001	1730.00	24/07/2009	000000183377	000657	850113	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004677	0000001	72.50	24/07/2009	000000183377	000657	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004682	0000001	500.00	24/07/2009	000000091227	006572	231128	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004500	0000001	119.00	24/07/2009	000000183377	000657	850116	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004503	0000001	1749.35	24/07/2009	000000183377	000657	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004512	0000001	68.15	24/07/2009	000000183377	000657	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004514	0000001	433.42	24/07/2009	000000183377	000657	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004548	0000001	80.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004785	0000001	80.00	24/07/2009	000000176478	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003446	0000001	960.46	24/07/2009	00000019574X	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000006	182.22	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004766	0000001	490.00	24/07/2009	000000091227	006572	231127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004717	0000001	1241.53	24/07/2009	000000091227	006572	231125	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004683	0000001	150.00	24/07/2009	000000091227	006572	231129	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004720	0000001	1220.10	24/07/2009	000000141321	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004646	0000001	637.00	24/07/2009	000000134503	006572	850399	45.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004626	0000001	3550.00	24/07/2009	000000173649	006572	140682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004693	0000001	819.00	24/07/2009	000000134503	006572	850399	58.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004690	0000001	1679.60	24/07/2009	000000134503	006572	850398	120.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004704	0000001	75.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004718	0000001	3477.60	24/07/2009	000000173649	006572	140681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004587	0000001	21.43	27/07/2009	000000173649	006572	140683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004588	0000001	15.08	27/07/2009	000000173649	006572	140683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004602	0000001	243.21	27/07/2009	000000173649	006572	140683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004603	0000001	489.68	27/07/2009	000000093866	006572	850938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004605	0000001	40.63	27/07/2009	000000093866	006572	850942	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004606	0000001	2478.95	27/07/2009	000000173649	006572	140684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004129	0000001	102.20	27/07/2009	000000091227	006572	231138	7.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004147	0000001	68.40	27/07/2009	000000091227	006572	231140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004252	0000001	150.00	27/07/2009	000000093866	006572	850931	10.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004292	0000001	180.00	27/07/2009	000000091227	006572	231140	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004293	0000001	278.00	27/07/2009	000000091227	006572	231140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004300	0000001	16.00	27/07/2009	000000093866	006572	850933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004302	0000001	576.00	27/07/2009	000000093866	006572	850934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004353	0000001	175.50	27/07/2009	000000093866	006572	850936	28.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004497	0000001	500.00	27/07/2009	000000093866	006572	850935	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004611	0000001	1184.07	27/07/2009	000000093866	006572	850941	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004613	0000001	1413.35	27/07/2009	000000093866	006572	850941	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004428	0000001	520.00	27/07/2009	000000093866	006572	850927	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004354	0000001	1375.00	27/07/2009	000000093866	006572	850936	220.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004358	0000001	222.00	27/07/2009	000070016356	001182	045755	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004779	0000001	23.23	27/07/2009	000000093866	006572	850942	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004780	0000001	56.89	27/07/2009	000000093866	006572	850942	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004705	0000001	476.19	27/07/2009	000000176478	006572	850039	76.19	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004269	0000001	24.00	27/07/2009	000000093866	006572	850933	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004608	0000001	655.98	27/07/2009	000000093866	006572	850941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004777	0000001	2.64	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004440	0000001	200.90	27/07/2009	000000091227	006572	231139	14.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004339	0000001	100.00	27/07/2009	000000176478	006572	850036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004265	0000001	64.00	27/07/2009	000000093866	006572	850933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004134	0000001	80.00	27/07/2009	000000091227	006572	231141	12.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004325	0000001	90.00	27/07/2009	000000091227	006572	231141	14.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004589	0000001	15.45	27/07/2009	000000093866	006572	850942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004592	0000001	22.01	27/07/2009	000000093866	006572	850942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004610	0000001	117.56	27/07/2009	000000093866	006572	850942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003839	0000001	307.80	27/07/2009	000000091227	006572	231138	22.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004140	0000001	270.00	27/07/2009	000000091227	006572	231141	43.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004326	0000001	100.00	27/07/2009	000000091227	006572	231136	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004369	0000001	100.00	27/07/2009	000000091227	006572	231136	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004295	0000001	130.00	27/07/2009	000000091227	006572	231141	20.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003493	0000001	900.00	27/07/2009	000000176478	006572	850042	64.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004549	0000001	80.00	27/07/2009	000000176478	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004545	0000001	70.00	27/07/2009	000000176478	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004546	0000001	80.00	27/07/2009	000000176478	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004547	0000001	100.00	27/07/2009	000000176478	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004551	0000001	100.00	27/07/2009	000000176478	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004552	0000001	70.00	27/07/2009	000000176478	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004553	0000001	70.00	27/07/2009	000000176478	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004554	0000001	70.00	27/07/2009	000000176478	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004555	0000001	100.00	27/07/2009	000000176478	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004513	0000001	1603.50	27/07/2009	000000183377	000657	850118	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004439	0000001	318.60	27/07/2009	000000091227	006572	231143	22.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004343	0000001	198.00	27/07/2009	00000019574X	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004563	0000001	120.00	27/07/2009	000000176478	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004765	0000001	100.00	27/07/2009	000000176478	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004584	0000001	84.28	27/07/2009	000000093866	006572	850939	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004585	0000001	35.14	27/07/2009	000000093866	006572	850937	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004590	0000001	431.01	27/07/2009	000000093866	006572	850937	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004557	0000001	70.00	27/07/2009	000000176478	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004558	0000001	150.00	27/07/2009	000000176478	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004560	0000001	150.00	27/07/2009	000000176478	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004612	0000001	226.31	27/07/2009	000000093866	006572	850942	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003726	0000001	396.28	27/07/2009	000000093866	006572	850937	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003840	0000001	40.00	27/07/2009	000000091227	006572	231133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004266	0000001	202.00	27/07/2009	000000093866	006572	850933	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004299	00000,0	66.00	27/07/2009	00000019574X	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004245	0000001	45.00	27/07/2009	000000091227	006572	231141	4.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004251	0000001	205.20	27/07/2009	000000093866	006572	850930	14.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004124	0000001	178.80	27/07/2009	000000091227	006572	231138	12.87	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004409	0000001	2500.00	27/07/2009	000000091227	006572	231144	180.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004426	0000001	120.00	27/07/2009	000000176478	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004639	0000001	120.00	27/07/2009	000000176478	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004356	0000001	85.00	27/07/2009	000000176478	006572	850038	13.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004376	0000001	316.70	27/07/2009	000070016356	001182	045755	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004400	0000001	225.00	27/07/2009	000000176478	006572	850037	36.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004609	0000001	113.95	27/07/2009	000000093866	006572	850942	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004616	0000001	69.63	27/07/2009	000000093866	006572	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004268	0000001	44.00	27/07/2009	000000093866	006572	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004607	0000001	446.35	27/07/2009	000000093866	006572	850941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	500.00	27/07/2009	000000091227	006572	231145	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	389.94	27/07/2009	000000093866	006572	850928	28.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	40.00	27/07/2009	000000091227	006572	231134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	143.40	27/07/2009	000000091227	006572	231139	10.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004442	0000001	160.20	27/07/2009	000000093866	006572	850932	11.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	151.20	27/07/2009	000000091227	006572	231139	10.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	119.00	27/07/2009	000000580422	006572	005293	8.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	28.70	27/07/2009	000000580422	006572	005293	2.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	160.80	27/07/2009	000000176478	006572	850041	11.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	153.00	27/07/2009	000000176478	006572	850041	11.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	151.20	27/07/2009	000000091227	006572	231139	10.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	1500.00	27/07/2009	000000580422	006572	005296	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	40.00	27/07/2009	000000091227	006572	231135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	40.00	27/07/2009	000000091227	006572	231134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	50.34	27/07/2009	000000093866	006572	850940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	15.08	27/07/2009	000000093866	006572	850940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	30.00	27/07/2009	000000176478	006572	850043	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	90.00	27/07/2009	000000580430	006572	003833	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	142.10	27/07/2009	000000091227	006572	231146	10.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004126	0000001	91.70	27/07/2009	000000580422	006572	005292	6.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	24.50	27/07/2009	000000580422	006572	005292	1.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	32.20	27/07/2009	000000091227	006572	231146	2.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	2280.00	27/07/2009	000000580430	006572	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	172.80	27/07/2009	000000091227	006572	231146	12.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	40.00	27/07/2009	000000091227	006572	231134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	40.00	27/07/2009	000000091227	006572	231135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	40.00	27/07/2009	000000091227	006572	231134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004347	0000001	40.00	27/07/2009	000000091227	006572	231134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	40.00	27/07/2009	000000091227	006572	231135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	40.00	27/07/2009	000000091227	006572	231135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	184.00	27/07/2009	000000580430	006572	003936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	32.00	27/07/2009	000000093866	006572	850933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	192.00	27/07/2009	000000580430	006572	003936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	68.00	27/07/2009	000000093866	006572	850933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	181.30	27/07/2009	000000093866	006572	850929	13.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	80.50	27/07/2009	000000580422	006572	005294	5.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	1084.46	27/07/2009	000000580422	006572	005297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	710.07	27/07/2009	000000093866	006572	850940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	3159.21	27/07/2009	000000580430	006572	003937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	40.00	27/07/2009	000000091227	006572	231133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	5.00	27/07/2009	000000176478	006572	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	40.00	27/07/2009	000000176478	006572	850043	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	350.40	27/07/2009	000000091227	006572	231146	25.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	172.80	27/07/2009	000000091227	006572	231146	12.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	174.00	27/07/2009	000000091227	006572	231146	12.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	112.70	27/07/2009	000000580422	006572	005295	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	147.00	27/07/2009	000000091227	006572	231142	10.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	164.40	27/07/2009	000000091227	006572	231142	11.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	64.80	27/07/2009	000000091227	006572	231139	4.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	3730.00	27/07/2009	000000580430	006572	003934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	216.00	27/07/2009	000000091227	006572	231139	15.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	240.00	28/07/2009	000000051020	006572	304526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005039	0000001	240.00	28/07/2009	000000051020	006572	304527	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004509	0000002	506.00	28/07/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005056	0000001	5302.47	28/07/2009	000000051020	006572	304528	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005057	0000001	80.00	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004403	0000001	60.00	29/07/2009	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005091	0000001	2587.44	29/07/2009	000070016356	001182	045758	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005086	0000001	578.29	29/07/2009	000070016356	001182	045757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000548	0000002	575.20	29/07/2009	000000051020	006572	304529	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004756	0000001	1325.98	29/07/2009	000000051020	006572	304529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	2871.16	29/07/2009	000000580430	006572	003938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005145	0000001	750.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	5546.00	30/07/2009	000000072613	006572	850243	734.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	174.96	30/07/2009	000000072613	006572	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	2232.00	30/07/2009	000000580422	006572	005300	178.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	18.08	30/07/2009	000000580422	006572	005300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	24050.00	30/07/2009	000000580422	006572	005300	6800.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	48330.00	30/07/2009	000000580422	006572	005300	10320.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	23224.00	30/07/2009	000000580422	006572	005300	3883.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	425.16	30/07/2009	000000580430	006572	003940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	24001.00	30/07/2009	000000580422	006572	005300	3586.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	343.51	30/07/2009	000000580422	006572	005300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	31110.56	30/07/2009	000000051020	006572	304542	5008.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	621.12	30/07/2009	000000051020	006572	304542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	2000.00	30/07/2009	000000051020	006572	304535	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000002	10322.50	30/07/2009	000000051020	006572	304542	836.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	134.14	30/07/2009	000000051020	006572	304542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	2851.76	30/07/2009	000000580430	006572	003940	228.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	153.96	30/07/2009	000000580430	006572	003940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	8219.38	30/07/2009	000000580430	006572	003940	667.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004926	0000001	95.06	30/07/2009	000000580430	006572	003940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	13200.00	30/07/2009	000000051020	006572	304538	2000.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	4875.00	30/07/2009	000000051020	006572	304542	390.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004931	0000001	128.30	30/07/2009	000000051020	006572	304542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	49500.00	30/07/2009	000000580430	006572	003940	8065.01	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004883	0000001	2000.00	30/07/2009	000000051020	006572	304531	245.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004912	0000001	3890.00	30/07/2009	000000051020	006572	304531	321.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0004913	0000001	25.66	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004910	0000001	3400.00	30/07/2009	000000051020	006572	304531	371.91	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004864	0000001	1636.50	30/07/2009	000000051020	006572	304531	420.02	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004865	0000001	18.08	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004907	0000001	5030.00	30/07/2009	000000051020	006572	304531	498.51	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004908	0000001	87.48	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004904	0000001	5211.00	30/07/2009	000000051020	006572	304531	502.79	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004905	0000001	76.98	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004861	0000001	1441.50	30/07/2009	000000051020	006572	304531	163.57	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004862	0000001	76.98	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004880	0000001	7677.44	30/07/2009	000000051020	006572	304531	2217.37	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004881	0000001	90.40	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004874	0000001	11478.00	30/07/2009	000000051020	006572	304531	1014.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004875	0000001	95.06	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004887	0000001	3255.00	30/07/2009	000000051020	006572	304531	260.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004888	0000001	51.32	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004982	0000001	1860.00	30/07/2009	00000019574X	006572	850012	148.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004983	0000001	25.66	30/07/2009	00000019574X	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004987	0000001	1395.00	30/07/2009	000000051020	006572	304531	111.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004853	0000001	16145.98	30/07/2009	000000051020	006572	304531	3384.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004854	0000001	235.04	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005113	0000001	1439.27	30/07/2009	000000051020	006572	304545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005120	0000001	700.00	30/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005139	0000001	2805.92	30/07/2009	000000051020	006572	304539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005140	0000001	2805.92	30/07/2009	000000051020	006572	304540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005010	0000001	1900.00	30/07/2009	000000051020	006572	304543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004892	0000001	5528.00	30/07/2009	000000051020	006572	304531	452.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004893	0000001	76.98	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004242	0000002	215.00	30/07/2009	000000051020	006572	304544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000004	701.48	30/07/2009	000000051020	006572	304541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004850	0000001	4551.00	30/07/2009	000000051020	006572	304531	746.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004851	0000001	18.08	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004915	0000001	10000.00	30/07/2009	000000051020	006572	304536	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004915	0000002	5000.00	30/07/2009	000000051020	006572	304537	968.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004877	0000001	4586.00	30/07/2009	000000051020	006572	304531	391.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004878	0000001	25.66	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004985	0000001	2325.00	30/07/2009	000000051020	006572	304531	372.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005122	0000001	1775.89	30/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004856	0000001	6634.70	30/07/2009	000000051020	006572	304531	1068.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004869	0000001	930.00	30/07/2009	000000051020	006572	304531	121.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004870	0000001	8170.00	30/07/2009	000000051020	006572	304531	779.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004890	0000001	232.50	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004891	0000001	465.00	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004895	0000001	4041.00	30/07/2009	000000051020	006572	304531	338.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004896	0000001	18.08	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004393	0000001	1500.00	30/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004898	0000001	940.00	30/07/2009	000000051020	006572	304531	75.20	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004899	0000001	25.66	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004867	0000001	2634.80	30/07/2009	000000051020	006572	304531	665.17	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004871	0000001	2694.40	30/07/2009	000000051020	006572	304531	215.55	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004872	0000001	36.16	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005143	0000001	720.00	30/07/2009	000070016356	001182	045759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004979	0000001	7393.50	30/07/2009	000000173649	006572	140685	1317.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004980	0000001	203.54	30/07/2009	000000173649	006572	140685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004967	0000001	5045.25	30/07/2009	000000173649	006572	140687	403.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004968	0000001	205.28	30/07/2009	000000173649	006572	140687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004970	0000001	69140.86	30/07/2009	000000173649	006572	140687	12787.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004971	0000001	1173.01	30/07/2009	000000173649	006572	140687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004973	0000001	5080.00	30/07/2009	000000173649	006572	140687	416.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004974	0000001	18.08	30/07/2009	000000173649	006572	140687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004976	0000001	5068.50	30/07/2009	000000173649	006572	140685	405.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004977	0000001	128.30	30/07/2009	000000173649	006572	140685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004965	0000001	552.00	30/07/2009	000000173649	006572	140686	44.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004962	0000001	8959.80	30/07/2009	000000173649	006572	140686	907.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004963	0000001	79.90	30/07/2009	000000173649	006572	140686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004959	0000001	5019.20	30/07/2009	000000173649	006572	140686	675.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004960	0000001	108.48	30/07/2009	000000173649	006572	140686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005135	0000001	488.00	30/07/2009	000070016356	001182	045760	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004858	0000001	43976.60	30/07/2009	000000051020	006572	304531	9450.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004859	0000001	863.74	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004885	0000001	930.00	30/07/2009	000000051020	006572	304531	74.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004901	0000001	8094.00	30/07/2009	000000051020	006572	304531	743.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004902	0000001	223.36	30/07/2009	000000051020	006572	304531	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005132	0000001	1847.00	30/07/2009	000070016356	001182	045760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004955	0000001	134300.86	30/07/2009	000000173649	006572	140686	22277.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004956	0000001	1192.27	30/07/2009	000000173649	006572	140686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004957	0000001	151.00	30/07/2009	000000173649	006572	140686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004599	0000001	40.00	31/07/2009	000000176478	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004668	0000001	707.20	31/07/2009	000000134503	006572	030204	50.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004673	0000001	631.80	31/07/2009	000000134503	006572	030203	45.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004674	0000001	629.20	31/07/2009	000000134503	006572	030202	45.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004675	0000001	967.20	31/07/2009	000000134503	006572	030201	69.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004686	0000001	460.80	31/07/2009	000000134503	006572	030206	33.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004670	0000001	666.90	31/07/2009	000000134503	006572	030205	48.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004671	0000001	686.40	31/07/2009	000000134503	006572	850400	49.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004644	0000001	211.20	31/07/2009	000000139505	006572	850374	15.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004689	0000001	1820.00	31/07/2009	000000173649	006572	140703	131.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004568	0000001	80.00	31/07/2009	000000176478	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004570	0000001	80.00	31/07/2009	000000176478	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004571	0000001	80.00	31/07/2009	000000176478	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004648	0000001	637.00	31/07/2009	000000173649	006572	140702	45.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004649	0000001	840.00	31/07/2009	000000173649	006572	140701	60.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004650	0000001	270.00	31/07/2009	000000173649	006572	140690	19.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004651	0000001	202.80	31/07/2009	000000173649	006572	140691	14.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004652	0000001	1014.00	31/07/2009	000000173649	006572	140700	73.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004653	0000001	422.40	31/07/2009	000000173649	006572	140692	30.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004654	0000001	326.40	31/07/2009	000000173649	006572	140693	23.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004655	0000001	268.80	31/07/2009	000000173649	006572	140694	19.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004656	0000001	436.80	31/07/2009	000000173649	006572	140696	31.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004657	0000001	400.00	31/07/2009	000000173649	006572	140688	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004658	0000001	330.00	31/07/2009	000000173649	006572	140698	23.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004660	0000001	384.00	31/07/2009	000000173649	006572	140699	27.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004661	0000001	332.80	31/07/2009	000000173649	006572	140689	23.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004662	0000001	873.60	31/07/2009	000000173649	006572	140697	62.89	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004595	0000001	100.00	31/07/2009	000000176478	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005157	0000001	1.87	31/07/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004936	0000001	2700.00	31/07/2009	000000051020	006572	304546	403.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004753	0000001	600.00	31/07/2009	000000176478	006572	850050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004754	0000001	160.00	31/07/2009	000000051020	006572	304530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004622	0000001	150.00	31/07/2009	000000176478	006572	850050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004624	0000001	100.00	31/07/2009	000000176478	006572	850058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000001	40.00	31/07/2009	000000051020	006572	304530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004392	0000001	200.00	31/07/2009	000000176478	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004728	0000001	256.00	31/07/2009	000000051020	006572	304547	40.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004562	0000001	200.00	31/07/2009	000000051020	006572	304550	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004788	0000001	3498.30	31/07/2009	000000183377	000657	850120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004789	0000001	517.00	31/07/2009	000000183377	000657	850119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004709	0000001	40.00	31/07/2009	000000176478	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004336	0000001	40.00	31/07/2009	000000176478	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004449	0000001	40.00	31/07/2009	000000176478	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004550	0000001	60.00	31/07/2009	000000051020	006572	304548	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004708	0000001	40.00	31/07/2009	000000176478	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005152	0000001	1524.80	31/07/2009	000000141321	006572	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	40.00	31/07/2009	000000176478	006572	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	40.00	31/07/2009	000000176478	006572	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	40.00	31/07/2009	000000176478	006572	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	360.00	31/07/2009	000000580430	006572	003941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	80.00	31/07/2009	000000176478	006572	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	68.00	31/07/2009	000000176478	006572	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	40.00	31/07/2009	000000176478	006572	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	40.00	31/07/2009	000000176478	006572	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	40.00	31/07/2009	000000176478	006572	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	40.00	31/07/2009	000000176478	006572	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	40.00	31/07/2009	000000176478	006572	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	40.00	31/07/2009	000000176478	006572	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	40.00	31/07/2009	000000176478	006572	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	40.00	31/07/2009	000000176478	006572	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	40.00	31/07/2009	000000176478	006572	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	40.00	31/07/2009	000000176478	006572	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	40.00	31/07/2009	000000176478	006572	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	68.00	31/07/2009	000000176478	006572	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005144	0000001	6000.00	31/07/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005048	0000001	220.00	03/08/2009	000000580430	006572	003942	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	145.20	03/08/2009	000000093866	006572	850944	10.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	154.20	03/08/2009	000000093866	006572	850944	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	83.30	03/08/2009	000000093866	006572	850944	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	72.80	03/08/2009	000000093866	006572	850944	5.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	53.20	03/08/2009	000000093866	006572	850944	3.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	160.00	03/08/2009	000000051020	006572	304552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	512.00	03/08/2009	000000051020	006572	304556	36.86	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004518	0000001	240.00	03/08/2009	000000051020	006572	304559	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004679	0000001	2128.00	03/08/2009	000000183377	000657	850130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004680	0000001	2671.50	03/08/2009	000000183377	000657	850129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004790	0000001	1914.00	03/08/2009	000000183377	000657	850128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004726	0000001	160.00	03/08/2009	000000051020	006572	304551	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005001	0000001	888.17	03/08/2009	000000183377	000657	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005002	0000001	296.77	03/08/2009	000000183377	000657	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005003	0000001	250.00	03/08/2009	000000183377	000657	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005004	0000001	757.90	03/08/2009	000000183377	000657	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005005	0000001	1046.57	03/08/2009	000000183377	000657	850131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005006	0000001	168.00	03/08/2009	000000183377	000657	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005007	0000001	1153.35	03/08/2009	000000183377	000657	850133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005008	0000001	400.20	03/08/2009	000000183377	000657	850127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005012	0000001	192.00	03/08/2009	000000051020	006572	304557	13.82	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004787	0000001	1730.52	03/08/2009	000000183377	000657	850121	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004821	0000001	582.90	03/08/2009	000000183377	000657	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005224	0000001	2018.00	03/08/2009	000000164933	006572	850238	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004747	0000001	925.00	03/08/2009	000000051020	006572	304554	148.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004663	0000001	607.20	03/08/2009	000000183040	006572	850025	43.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004664	0000001	520.00	03/08/2009	000000183040	006572	850027	37.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004665	0000001	1300.00	03/08/2009	000000183040	006572	850033	93.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004667	0000001	650.00	03/08/2009	000000183040	006572	850022	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004672	0000001	1144.00	03/08/2009	000000183040	006572	850029	82.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004687	0000001	390.00	03/08/2009	000000183040	006572	850031	28.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004688	0000001	260.00	03/08/2009	000000183040	006572	850024	18.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004669	0000001	829.40	03/08/2009	000000183040	006572	850030	59.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004691	0000001	588.00	03/08/2009	000000183040	006572	850021	42.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004692	0000001	819.00	03/08/2009	000000183040	006572	850026	58.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004694	0000001	728.00	03/08/2009	000000183040	006572	850028	52.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004695	0000001	811.20	03/08/2009	000000183040	006572	850032	58.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004696	0000001	795.60	03/08/2009	000000183040	006572	850023	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004274	0000001	170.00	03/08/2009	000000072389	006572	850434	27.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004526	0000001	575.00	03/08/2009	000000051020	006572	304560	92.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004826	0000001	238.10	03/08/2009	000000051020	006572	304558	38.10	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004748	0000001	2650.00	03/08/2009	000000051020	006572	304553	424.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004697	0000001	620.00	03/08/2009	000000051020	006572	304555	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004868	0000001	289.83	04/08/2009	000000051020	006572	304565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004961	0000001	552.11	04/08/2009	000000173649	006572	140704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004972	0000001	7605.49	04/08/2009	000000173649	006572	140706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004981	0000001	813.29	04/08/2009	000000173649	006572	140704	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004860	0000001	4837.43	04/08/2009	000000051020	006572	304565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004958	0000001	14773.09	04/08/2009	000000173649	006572	140704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004238	0000001	1123.60	04/08/2009	000000051020	006572	304564	123.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004857	0000001	729.82	04/08/2009	000000051020	006572	304565	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004509	0000003	923.00	04/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004701	0000001	342.00	04/08/2009	000000051020	006572	304567	54.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000002	400.00	04/08/2009	000000051020	006572	304562	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004855	0000001	1776.06	04/08/2009	000000051020	006572	304565	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004884	0000001	220.00	04/08/2009	000000051020	006572	304565	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004786	0000001	160.00	04/08/2009	000000051020	006572	304561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004397	0000001	3318.00	04/08/2009	000000093866	006572	DB.AUT	318.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004852	0000001	500.61	04/08/2009	000000051020	006572	304565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005093	0000001	200.00	04/08/2009	000000051020	006572	304563	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004882	0000001	844.52	04/08/2009	000000051020	006572	304565	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004863	0000001	158.57	04/08/2009	000000051020	006572	304565	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004866	0000001	180.02	04/08/2009	000000051020	006572	304565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	2554.64	04/08/2009	000000580422	006572	005301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	5316.30	04/08/2009	000000580422	006572	005301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	3422.16	04/08/2009	000000051020	006572	304566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	2640.11	04/08/2009	000000580422	006572	005301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	3693.73	04/08/2009	000000580430	006572	003943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	496.54	04/08/2009	000000072613	006572	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	180.00	05/08/2009	000000580430	006572	003946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	46.90	05/08/2009	000000580422	006572	005304	3.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	87.50	05/08/2009	000000580422	006572	005303	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	1198.63	05/08/2009	000000580430	006572	003951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	70.00	05/08/2009	000000580422	006572	005303	5.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	116.66	05/08/2009	000000580430	006572	003944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	54.80	05/08/2009	000000051020	006572	304572	8.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	49.70	05/08/2009	000000580422	006572	005303	3.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	60.20	05/08/2009	000000580422	006572	005302	4.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	114.10	05/08/2009	000000580422	006572	005303	8.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	998.90	05/08/2009	000000580430	006572	003947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	225.00	05/08/2009	000000580430	006572	003948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	798.21	05/08/2009	000000580430	006572	003945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	1863.25	05/08/2009	000000580430	006572	003950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	37.10	05/08/2009	000000580422	006572	005302	2.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	17.50	05/08/2009	000000580422	006572	005304	0.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	62.30	05/08/2009	000000580422	006572	005302	4.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004486	0000001	231.80	05/08/2009	000000580422	006572	005302	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	272.00	05/08/2009	000000580430	006572	003949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	2411.15	05/08/2009	000000051020	006572	304573	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004812	0000001	290.50	05/08/2009	000000051020	006572	304572	46.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004684	0000001	160.00	05/08/2009	000000051020	006572	304575	25.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004505	0000001	2000.00	05/08/2009	000000051020	006572	304571	260.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005121	0000001	8139.33	05/08/2009	000000051020	006572	304568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003864	0000001	5425.95	05/08/2009	000000051020	006572	304574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005081	0000001	320.00	05/08/2009	000000051020	006572	304576	51.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005082	0000001	700.00	05/08/2009	000000051020	006572	304577	112.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005083	0000001	320.00	05/08/2009	000000051020	006572	304569	51.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005084	0000001	1288.30	05/08/2009	000000051020	006572	304570	206.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005021	0000001	510.00	06/08/2009	000000051020	006572	304581	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004447	0000001	75.00	06/08/2009	000000093866	006572	850948	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005301	0000001	80.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004364	0000001	4216.67	06/08/2009	000000093866	006572	850950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	400.00	06/08/2009	000000051020	006572	304584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005019	0000001	696.00	06/08/2009	000000051020	006572	304580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005038	0000001	40.00	06/08/2009	000000093866	006572	850947	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005085	0000001	336.80	06/08/2009	000000093866	006572	850949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005092	0000001	40.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000040	49.20	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000041	11.90	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004796	0000001	120.00	06/08/2009	000000051020	006572	304583	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004627	0000001	120.00	06/08/2009	000000051020	006572	304583	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004561	0000001	40.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004556	0000001	40.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005173	0000001	250.00	06/08/2009	000000051020	006572	304585	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005076	0000001	220.00	06/08/2009	000000093866	006572	850946	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	40.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	610.00	06/08/2009	000000580430	006572	003958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	1112.94	06/08/2009	000000580430	006572	003957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	821.77	06/08/2009	000000580430	006572	003957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	70.00	06/08/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	618.00	06/08/2009	000000051020	006572	304579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	68.00	06/08/2009	000000093866	006572	850947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	6500.00	06/08/2009	000000580430	006572	003956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	873.50	06/08/2009	000000580430	006572	003955	96.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	40.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005225	0000001	27.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	40.00	07/08/2009	000000093866	006572	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	120.00	07/08/2009	000000093866	006572	850967	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	80.00	07/08/2009	000000093866	006572	850967	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	500.00	07/08/2009	000000093866	006572	850954	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	166.20	07/08/2009	000000093866	006572	850969	11.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	937.00	07/08/2009	000000580430	006572	003939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	67.00	07/08/2009	000000580430	006572	003939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005031	0000001	130.00	07/08/2009	000000093866	006572	850966	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	250.00	07/08/2009	000000093866	006572	850954	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	107.90	07/08/2009	000000580422	006572	005313	7.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	110.60	07/08/2009	000000580422	006572	005314	7.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	28.00	07/08/2009	000000580422	006572	005308	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	84.00	07/08/2009	000000580422	006572	005312	6.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	40.00	07/08/2009	000000093866	006572	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	40.00	07/08/2009	000000093866	006572	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	40.00	07/08/2009	000000093866	006572	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	44.00	07/08/2009	000000093866	006572	850961	7.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	40.00	07/08/2009	000000093866	006572	850968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	40.00	07/08/2009	000000093866	006572	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	40.00	07/08/2009	000000093866	006572	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	40.00	07/08/2009	000000093866	006572	850968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	40.00	07/08/2009	000000093866	006572	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	40.00	07/08/2009	000000093866	006572	850957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	40.00	07/08/2009	000000093866	006572	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	40.00	07/08/2009	000000093866	006572	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	68.00	07/08/2009	000000093866	006572	850957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	322.80	07/08/2009	000000093866	006572	850956	23.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000001	160.80	07/08/2009	000000093866	006572	850956	11.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	40.00	07/08/2009	000000093866	006572	850968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	40.00	07/08/2009	000000093866	006572	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004792	0000001	68.00	07/08/2009	000000093866	006572	850957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	40.00	07/08/2009	000000093866	006572	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	40.00	07/08/2009	000000093866	006572	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	40.00	07/08/2009	000000093866	006572	850968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	40.00	07/08/2009	000000093866	006572	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	26.60	07/08/2009	000000580422	006572	005309	1.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	40.00	07/08/2009	000000093866	006572	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	100.00	07/08/2009	000000580430	006572	003959	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	40.00	07/08/2009	000000093866	006572	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	40.00	07/08/2009	000000093866	006572	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	40.00	07/08/2009	000000093866	006572	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	1205.56	07/08/2009	000000580430	006572	003961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	110.00	07/08/2009	000000580430	006572	003960	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	159.60	07/08/2009	000000093866	006572	850956	11.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	159.00	07/08/2009	000000093866	006572	850956	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	30.80	07/08/2009	000000580422	006572	005312	2.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	357.65	07/08/2009	000000580422	006572	005310	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004485	0000001	186.00	07/08/2009	000000093866	006572	850963	29.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005078	0000001	68.00	07/08/2009	000000093866	006572	850955	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005018	0000001	198.00	07/08/2009	000000093866	006572	850961	31.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004470	0000001	175.00	07/08/2009	00000019574X	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004727	0000001	360.00	07/08/2009	000000093866	006572	850953	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004742	0000001	189.00	07/08/2009	000000093866	006572	850956	13.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005062	0000001	560.00	07/08/2009	000000093866	006572	850960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005051	0000001	40.00	07/08/2009	000000093866	006572	850951	6.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004837	0000001	291.00	07/08/2009	000000093866	006572	850952	20.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004629	0000001	280.20	07/08/2009	000000093866	006572	850952	20.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005017	0000001	176.00	07/08/2009	000000093866	006572	850961	28.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005050	0000001	90.00	07/08/2009	000000093866	006572	850951	14.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004474	0000001	71.70	07/08/2009	000000093866	006572	850962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004640	0000001	140.00	07/08/2009	000000093866	006572	850951	22.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005033	0000001	70.00	07/08/2009	000000093866	006572	850965	11.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004784	0000001	1170.00	07/08/2009	000000173649	006572	140712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004475	0000001	416.25	07/08/2009	000000093866	006572	850962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004455	0000001	1138.57	07/08/2009	000000173649	006572	140711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004457	0000001	785.80	07/08/2009	000000173649	006572	140711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005047	0000001	429.00	07/08/2009	000000139505	006572	850375	30.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004996	0000001	220.00	07/08/2009	000000173649	006572	140713	35.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005016	0000001	44.00	07/08/2009	000000093866	006572	850961	7.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005070	0000001	385.00	07/08/2009	000000093866	006572	850967	61.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004813	0000001	276.00	07/08/2009	000000197645	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004847	0000001	290.76	07/08/2009	000000173649	006572	140714	46.52	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004825	0000001	1500.00	07/08/2009	000000051020	006572	304588	240.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005059	0000001	230.65	07/08/2009	000000051020	006572	304589	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004991	0000001	654.95	07/08/2009	000000093866	006572	850964	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005014	0000001	44.00	07/08/2009	000000093866	006572	850961	7.04	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004529	0000001	580.00	07/08/2009	000000051020	006572	304587	92.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004504	0000001	1097.55	07/08/2009	000000051020	006572	304586	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003953	0000001	558.80	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003981	0000001	1068.10	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004027	0000001	121.44	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004025	0000001	1971.16	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004016	0000001	1058.81	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004013	0000001	920.70	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004138	0000001	934.17	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005210	0000001	400.00	10/08/2009	000000051020	006572	304590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004819	0000001	100.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000002	476.61	10/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003968	0000001	3300.00	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003960	0000001	511.50	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003933	0000001	927.30	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005427	0000001	4723.06	10/08/2009	000000051020	006572	304594	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005428	0000001	4723.06	10/08/2009	000000051020	006572	304593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005431	0000001	390.00	10/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004305	0000001	2470.00	10/08/2009	000000051020	006572	304592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003936	0000001	1112.76	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003958	0000001	855.80	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000005	1180.77	10/08/2009	000000051020	006572	304595	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005432	0000001	3800.00	10/08/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005433	0000001	4125.45	10/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005434	0000001	19734.86	10/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005435	0000001	21261.63	10/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003939	0000001	889.02	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003966	0000001	543.40	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003942	0000001	1630.64	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003923	0000001	204.60	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003963	0000001	409.20	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003945	0000001	2382.16	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003930	0000001	306.90	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003926	0000001	716.10	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005153	0000001	540.35	10/08/2009	000000183377	000657	850134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005170	0000001	41.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005194	0000001	593.52	10/08/2009	000000164933	006572	850239	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005202	0000001	1200.00	10/08/2009	000000051020	006572	304591	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003948	0000001	1133.22	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003951	0000001	1106.60	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	60.00	10/08/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005178	0000001	352.21	10/08/2009	000000580430	006572	004020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	827.51	10/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	204.60	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	124.45	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	664.95	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	2115.63	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	1023.00	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	5291.00	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	613.80	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	1784.86	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003955	0000001	748.00	10/08/2009	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	144.00	11/08/2009	000000580430	006572	003963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	40.00	11/08/2009	000000051020	006572	304598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	2880.82	11/08/2009	000000580422	006572	005315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	306.36	11/08/2009	000000199915	006572	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005273	0000001	1930.00	11/08/2009	000000199915	006572	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	2629.61	11/08/2009	000000580430	006572	003962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000001	100.00	11/08/2009	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	120.00	11/08/2009	000000051020	006572	304596	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	160.00	11/08/2009	000000580430	006572	003964	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	130.00	11/08/2009	000000580430	006572	003965	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	389.40	11/08/2009	000000051020	006572	304597	28.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	245.70	11/08/2009	000000072613	006572	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	114.80	11/08/2009	000000051020	006572	304601	8.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	51.80	11/08/2009	000000051020	006572	304602	3.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	60.90	11/08/2009	000000051020	006572	304602	4.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	37.80	11/08/2009	000000051020	006572	304607	2.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	59.40	11/08/2009	000000051020	006572	304607	4.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	143.15	11/08/2009	000000051020	006572	304612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	240.96	11/08/2009	000000051020	006572	304610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	30.00	11/08/2009	000000051020	006572	304597	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	600.00	11/08/2009	000000199915	006572	130529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	150.00	11/08/2009	000000051020	006572	304604	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	40.00	11/08/2009	000000051020	006572	304600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	40.00	11/08/2009	000000051020	006572	304598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	60.00	11/08/2009	000000051020	006572	304607	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	250.00	11/08/2009	000000051020	006572	304599	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	64.80	11/08/2009	000000051020	006572	304603	4.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	45.50	11/08/2009	000000051020	006572	304603	3.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	250.00	11/08/2009	000000051020	006572	304599	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	30.00	11/08/2009	000000051020	006572	304605	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	142.20	11/08/2009	000000051020	006572	304606	10.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	250.00	11/08/2009	000000051020	006572	304599	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	110.00	11/08/2009	000000199915	006572	850009	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	40.00	11/08/2009	000000051020	006572	304600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	40.00	11/08/2009	000000051020	006572	304600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	156.60	11/08/2009	000000051020	006572	304601	11.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	415.20	11/08/2009	000000051020	006572	304597	29.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	168.00	11/08/2009	000000051020	006572	304606	12.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	151.20	11/08/2009	000000051020	006572	304608	10.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	202.20	11/08/2009	000000051020	006572	304606	14.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	147.60	11/08/2009	000000051020	006572	304611	10.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	167.40	11/08/2009	000000051020	006572	304608	12.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	385.80	11/08/2009	000000051020	006572	304597	27.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	60.00	11/08/2009	000000051020	006572	304605	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	163.80	11/08/2009	000000051020	006572	304609	11.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	280.00	11/08/2009	000000051020	006572	304613	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	147.00	11/08/2009	000000051020	006572	304606	10.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005030	0000001	30.00	11/08/2009	000000051020	006572	304605	1.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003702	0000001	40.00	11/08/2009	000000051020	006572	304598	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004803	0000001	240.00	11/08/2009	000000199915	006572	850016	17.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005090	0000001	120.00	11/08/2009	000000199915	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005195	0000001	120.00	11/08/2009	000000199915	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005277	0000001	4401.60	11/08/2009	000000199915	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005313	0000001	120.00	11/08/2009	000000199915	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005207	0000001	110.40	11/08/2009	00000019574X	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005213	0000001	1148.40	11/08/2009	000000183377	000657	850135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005214	0000001	237.50	11/08/2009	000000183377	000657	850136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005052	0000001	186.00	11/08/2009	000000199915	006572	850013	29.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004827	0000001	450.00	11/08/2009	000000199915	006572	850014	32.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004835	0000001	165.60	11/08/2009	000000199915	006572	850017	11.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004848	0000001	68.40	11/08/2009	000000199915	006572	130527	10.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004737	0000001	300.00	11/08/2009	000000199915	006572	850010	21.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004725	0000001	264.00	11/08/2009	000000199915	006572	850012	13.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004488	0000001	61.80	11/08/2009	000000199915	006572	850018	4.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004519	0000001	100.00	11/08/2009	000000199915	006572	130527	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004360	0000001	61.20	11/08/2009	000000199915	006572	130525	4.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003544	0000001	50.00	11/08/2009	000000199915	006572	850016	3.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003598	0000003	384.00	11/08/2009	000000199915	006572	130504	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003063	0000003	384.00	11/08/2009	000000199915	006572	130505	61.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004509	0000004	599.00	11/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004307	0000001	600.00	11/08/2009	000000199915	006572	130529	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005444	0000001	0.84	11/08/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000531	0000004	58.00	11/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004642	0000001	630.00	11/08/2009	000000199915	006572	850006	100.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000001	875.00	11/08/2009	000000199915	006572	850005	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005278	0000001	1672.51	11/08/2009	000000199915	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004846	0000001	400.00	11/08/2009	000000199915	006572	850020	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005054	0000001	180.00	11/08/2009	000000199915	006572	130522	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005276	0000001	1374.92	11/08/2009	000000199915	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005446	0000001	80.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005032	0000001	450.00	11/08/2009	000000199915	006572	850007	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005136	0000001	80.00	11/08/2009	000000072389	006572	850435	12.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005137	0000001	220.00	11/08/2009	000000072389	006572	850435	35.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004807	0000001	200.00	11/08/2009	000000199915	006572	850019	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005097	0000001	400.00	11/08/2009	000000199915	006572	130506	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005098	0000001	400.00	11/08/2009	000000199915	006572	130507	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005099	0000001	416.00	11/08/2009	000000199915	006572	130523	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005100	0000001	416.00	11/08/2009	000000199915	006572	130520	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005101	0000001	416.00	11/08/2009	000000199915	006572	130519	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005102	0000001	416.00	11/08/2009	000000199915	006572	130514	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005103	0000001	416.00	11/08/2009	000000199915	006572	130516	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005104	0000001	416.00	11/08/2009	000000199915	006572	130518	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005105	0000001	416.00	11/08/2009	000000199915	006572	130517	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005106	0000001	400.00	11/08/2009	000000199915	006572	130508	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005107	0000001	400.00	11/08/2009	000000199915	006572	130515	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005108	0000001	384.00	11/08/2009	000000199915	006572	130513	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005109	0000001	272.00	11/08/2009	000000199915	006572	130512	43.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005110	0000001	416.00	11/08/2009	000000199915	006572	130511	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005111	0000001	520.00	11/08/2009	000000199915	006572	130510	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005112	0000001	416.00	11/08/2009	000000199915	006572	130509	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005114	0000001	416.00	11/08/2009	000000199915	006572	130524	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005115	0000001	352.00	11/08/2009	000000199915	006572	130521	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005116	0000001	3450.00	11/08/2009	000000199915	006572	130502	505.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005117	0000001	1800.00	11/08/2009	000000199915	006572	130501	150.27	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005118	0000001	3450.00	11/08/2009	000000199915	006572	130503	505.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004388	0000001	1200.00	11/08/2009	000000199915	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004527	0000001	1795.00	11/08/2009	000000199915	006572	850020	287.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004528	0000001	200.00	11/08/2009	000000199915	006572	850008	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004702	0000001	410.00	11/08/2009	000000072389	006572	850435	65.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004703	0000001	220.00	11/08/2009	000000199915	006572	130526	35.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004628	0000001	1672.00	11/08/2009	000000199915	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004423	0000001	304.20	11/08/2009	000000173649	006572	140716	21.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004424	0000001	637.00	11/08/2009	000000139505	006572	850376	45.86	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005022	0000001	840.00	11/08/2009	000000199915	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005237	0000001	603.60	11/08/2009	000000197645	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005275	0000001	4886.70	11/08/2009	000000173649	006572	140715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005290	0000001	100.00	11/08/2009	000000051020	006572	304596	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005349	0000001	5700.00	12/08/2009	000000051020	006572	304614	912.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005350	0000001	2700.00	12/08/2009	000000051020	006572	304615	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005516	0000001	630.00	12/08/2009	000000051020	006572	304549	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005517	0000001	66.00	12/08/2009	000000051020	006572	304549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005515	0000001	630.00	12/08/2009	000000051020	006572	304549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005543	0000001	1357.12	12/08/2009	000000199915	006572	130530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005518	0000001	1000.00	12/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005519	0000001	6600.73	12/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005520	0000001	1650.18	12/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	30.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	30.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	40.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	65.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005240	0000001	348.50	13/08/2009	000000183377	000657	850138	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005304	0000001	3497.00	13/08/2009	000000183377	000657	850137	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005193	0000001	69.30	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005133	0000001	112.00	13/08/2009	000000199915	006572	130531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005310	0000001	633.60	13/08/2009	000000139505	006572	850377	45.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005311	0000001	1512.00	13/08/2009	000000139505	006572	850378	108.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005312	0000001	400.40	14/08/2009	000000139505	006572	850379	28.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005300	0000001	170.00	14/08/2009	000000173649	006572	140718	27.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005177	0000001	2000.00	14/08/2009	000000051020	006572	304629	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005126	0000001	20.00	14/08/2009	000000051020	006572	304633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005127	0000001	576.00	14/08/2009	000000051020	006572	304631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005128	0000001	32.00	14/08/2009	000000173649	006572	140719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005119	0000001	120.00	14/08/2009	000000051020	006572	304632	8.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004997	0000001	180.00	14/08/2009	000000173649	006572	140717	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004989	0000001	2100.00	14/08/2009	000000051020	006572	304628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005402	0000001	889.20	14/08/2009	000000183040	006572	850035	64.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005403	0000001	1055.40	14/08/2009	000000183040	006572	850036	75.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005404	0000001	650.00	14/08/2009	000000183040	006572	850037	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005405	0000001	650.00	14/08/2009	000000183040	006572	850038	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005406	0000001	1260.00	14/08/2009	000000183040	006572	850039	90.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005407	0000001	1456.00	14/08/2009	000000183040	006572	850041	104.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005408	0000001	1201.20	14/08/2009	000000183040	006572	850034	86.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005409	0000001	1547.00	14/08/2009	000000183040	006572	850040	111.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005410	0000001	921.60	14/08/2009	000000051020	006572	304648	66.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005411	0000001	320.00	14/08/2009	000000051020	006572	304650	23.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005412	0000001	691.60	14/08/2009	000000051020	006572	304649	49.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005413	0000001	510.00	14/08/2009	000000051020	006572	304647	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005414	0000001	507.00	14/08/2009	000000051020	006572	304646	36.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005415	0000001	352.00	14/08/2009	000000051020	006572	304645	25.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005416	0000001	624.00	14/08/2009	000000051020	006572	304644	44.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005417	0000001	1638.00	14/08/2009	000000051020	006572	304643	117.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005418	0000001	946.40	14/08/2009	000000051020	006572	304641	68.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005419	0000001	768.00	14/08/2009	000000051020	006572	304640	55.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005420	0000001	665.60	14/08/2009	000000051020	006572	304639	47.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005421	0000001	1344.00	14/08/2009	000000051020	006572	304637	96.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005422	0000001	800.00	14/08/2009	000000051020	006572	304638	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005423	0000001	296.34	14/08/2009	000000051020	006572	304642	21.34	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005209	0000001	288.00	14/08/2009	000000199915	006572	130553	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005095	0000001	400.00	14/08/2009	000000199915	006572	130545	64.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004755	0000001	6000.00	14/08/2009	000000199915	006572	130528	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004757	0000001	3119.00	14/08/2009	000000199915	006572	130542	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004535	0000001	3307.25	14/08/2009	000000199915	006572	130543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004471	0000001	268.00	14/08/2009	000000197645	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004472	0000001	110.00	14/08/2009	000000197645	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004501	0000001	196.75	14/08/2009	000000051020	006572	304626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004507	0000001	778.98	14/08/2009	000000051020	006572	304625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004453	0000001	1017.55	14/08/2009	000000051020	006572	304627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004641	0000001	140.00	14/08/2009	000000051020	006572	304621	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004809	0000001	50.00	14/08/2009	000000051020	006572	304622	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004724	0000001	75.00	14/08/2009	000000051020	006572	304623	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004698	0000001	280.00	14/08/2009	000000051020	006572	304624	44.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004508	0000001	641.08	14/08/2009	000000199915	006572	130555	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005571	0000001	567.00	14/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005088	0000001	100.00	14/08/2009	000000199915	006572	130557	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005036	0000001	100.00	14/08/2009	000000199915	006572	130557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005595	0000001	4458.57	14/08/2009	000000199915	006572	130533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005596	0000001	2972.38	14/08/2009	000000199915	006572	130534	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005035	0000001	276.00	14/08/2009	000000199915	006572	130548	19.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004418	0000001	80.00	14/08/2009	000000199915	006572	130544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004422	0000001	273.00	14/08/2009	000000199915	006572	130550	19.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	50.00	14/08/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005205	0000001	40.00	14/08/2009	000000199915	006572	130556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005043	0000001	160.00	14/08/2009	000000199915	006572	130556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005044	0000001	600.00	14/08/2009	000000199915	006572	130552	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005286	0000001	350.00	14/08/2009	000000199915	006572	130536	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005281	0000001	150.00	14/08/2009	000000199915	006572	130535	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005203	0000001	216.00	14/08/2009	000000199915	006572	130547	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005239	0000001	120.00	14/08/2009	000000199915	006572	130546	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005068	0000001	330.00	14/08/2009	000000199915	006572	130549	52.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005169	0000001	100.00	14/08/2009	000000199915	006572	130537	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005171	0000001	50.00	14/08/2009	000000199915	006572	130540	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005172	0000004	70.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005174	0000001	150.00	14/08/2009	000000199915	006572	130539	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005175	0000001	200.00	14/08/2009	000000199915	006572	130541	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004849	0000001	100.00	14/08/2009	000000199915	006572	130538	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005298	0000001	252.00	14/08/2009	000000199915	006572	130554	40.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	1100.00	14/08/2009	000000580422	006572	005299	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005067	0000001	1200.00	14/08/2009	000000580430	006572	003968	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	250.00	14/08/2009	000000051020	006572	304636	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005184	0000001	332.00	14/08/2009	000000051020	006572	304630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	225.00	14/08/2009	000000051020	006572	304635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	1900.00	14/08/2009	000000051020	006572	304620	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	63.00	14/08/2009	000000051020	006572	304634	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	66.00	14/08/2009	000000199915	006572	130554	10.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005429	0000001	3000.00	14/08/2009	000000580430	006572	003967	521.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005570	0000001	567.00	14/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	445.20	14/08/2009	000000051020	006572	304619	32.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	295.20	14/08/2009	000000051020	006572	304618	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	162.00	14/08/2009	000000051020	006572	304616	11.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	947.70	14/08/2009	000000580430	006572	003966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	318.60	14/08/2009	000000051020	006572	304617	22.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	480.00	14/08/2009	000000199915	006572	130551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	80.00	16/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	5352.80	17/08/2009	000000580430	006572	003979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	6314.00	17/08/2009	000000163465	006572	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	6101.30	17/08/2009	000000163465	006572	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	14767.00	17/08/2009	000000163465	006572	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	7655.60	17/08/2009	000000580430	006572	003978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	1500.00	17/08/2009	000000580430	006572	003971	183.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000002	0.10	17/08/2009	000000000000	000000	CAIXXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	633.60	17/08/2009	000000051020	006572	304655	101.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	445.50	17/08/2009	000000051020	006572	304655	71.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	3798.80	17/08/2009	000000580430	006572	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	6956.96	17/08/2009	000000580430	006572	003977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	6381.70	17/08/2009	000000580430	006572	003976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005316	0000001	12673.70	17/08/2009	000000580422	006572	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	195.00	17/08/2009	000000580430	006572	003970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	325.80	17/08/2009	000000199915	006572	130571	23.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	320.00	17/08/2009	000000051020	006572	304652	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	600.00	17/08/2009	000000580422	006572	005319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	45.00	17/08/2009	000000580422	006572	005321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	5504.90	17/08/2009	000000163465	006572	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	4459.40	17/08/2009	000000580430	006572	003975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	1500.00	17/08/2009	000000580422	006572	005316	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	60.00	17/08/2009	000000051020	006572	304653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	24.00	17/08/2009	000000051020	006572	304654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	190.00	17/08/2009	000000580430	006572	003969	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005190	0000001	2500.00	17/08/2009	000000199915	006572	130560	180.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005046	0000001	100.00	17/08/2009	000000199915	006572	130559	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005176	0000001	100.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005168	0000001	50.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005130	0000001	102.00	17/08/2009	000000199915	006572	130561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005131	0000001	194.00	17/08/2009	000000199915	006572	130561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005360	0000001	258.00	17/08/2009	000000199915	006572	130562	41.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005123	0000001	56.00	17/08/2009	000000199915	006572	130561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005361	0000001	173.25	17/08/2009	000000199915	006572	130565	27.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004569	0000001	2300.00	17/08/2009	000000199915	006572	130558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005472	0000001	800.00	17/08/2009	000000051020	006572	304651	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004524	0000001	350.00	17/08/2009	000000199915	006572	130567	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004815	0000001	40.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005295	0000001	400.00	17/08/2009	000000199915	006572	130568	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005305	0000001	250.00	17/08/2009	000000199915	006572	130566	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005306	0000001	600.00	17/08/2009	000000051020	006572	304657	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004752	0000001	59.52	17/08/2009	000000000000	000000	000000	9.52	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004525	0000001	350.00	17/08/2009	000000199915	006572	130564	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005362	0000001	286.90	17/08/2009	000000051020	006572	304656	45.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005125	0000001	192.00	17/08/2009	000000051020	006572	304654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005218	0000001	9900.00	17/08/2009	000000173649	006572	140720	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005465	0000001	32563.71	18/08/2009	000000093866	006572	DB.AUT	11611.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005634	0000001	80.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005625	0000001	317.50	18/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005232	0000001	36.28	18/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005231	0000001	5609.01	18/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005644	0000001	1534.50	18/08/2009	000000199915	006572	130569	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005643	0000001	2068.60	18/08/2009	000000141321	006572	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	40.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	1600.00	18/08/2009	000000580430	006572	003972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	40.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	40.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005375	0000001	40.00	19/08/2009	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005385	0000001	1009.20	19/08/2009	000000183377	000657	850139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005386	0000001	280.00	19/08/2009	000000183377	000657	850140	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000007	364.44	19/08/2009	000000199915	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005660	0000001	1200.00	19/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005094	0000001	20.00	19/08/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005693	0000001	461.55	20/08/2009	000000051020	006572	304658	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004778	0000001	29.45	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005285	0000001	21.19	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005690	0000001	558.36	20/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005512	0000001	1480.00	20/08/2009	000000183377	000657	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005282	0000001	36.28	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005283	0000001	96.98	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003454	0000001	40.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005279	0000001	9.32	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	406.00	21/08/2009	000000580422	006572	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	1360.00	21/08/2009	000000051020	006572	304664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005284	0000001	712.27	21/08/2009	000000199915	006572	130572	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005557	0000001	3500.00	21/08/2009	000000183377	000657	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005559	0000001	273.00	21/08/2009	000000183377	000657	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005572	0000001	1826.50	21/08/2009	000000183377	000657	850144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005573	0000001	1637.50	21/08/2009	000000183377	000657	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005574	0000001	3498.00	21/08/2009	000000183377	000657	850046	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005734	0000001	86.94	21/08/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005696	0000001	882.24	21/08/2009	000000051020	006572	304662	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005735	0000001	646.15	21/08/2009	000000051020	006572	304661	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004247	0000001	21000.00	21/08/2009	000000199915	006572	130570	585.90	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004248	0000001	16500.00	21/08/2009	000000051020	006572	304659	460.35	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005326	0000001	126.00	24/08/2009	000000199915	006572	130581	20.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005631	0000001	3906.21	24/08/2009	000000173649	006572	140721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005522	0000001	1544.40	24/08/2009	000000139505	006572	850381	111.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005523	0000001	1237.60	24/08/2009	000000139505	006572	850383	89.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005524	0000001	938.40	24/08/2009	000000139505	006572	850382	67.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005525	0000001	1456.00	24/08/2009	000000183040	006572	850044	104.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005526	0000001	982.80	24/08/2009	000000091227	006572	231151	70.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005527	0000001	572.00	24/08/2009	000000091227	006572	231152	41.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005528	0000001	1370.20	24/08/2009	000000091227	006572	231153	98.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005529	0000001	1768.00	24/08/2009	000000091227	006572	231154	127.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005530	0000001	291.20	24/08/2009	000000183040	006572	850043	20.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005531	0000001	1019.20	24/08/2009	000000183040	006572	850042	73.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005532	0000001	618.80	24/08/2009	000000183040	006572	850045	44.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005533	0000001	652.80	24/08/2009	000000139505	006572	850384	47.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005534	0000001	1170.00	24/08/2009	000000139505	006572	850380	84.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005535	0000001	1482.00	24/08/2009	000000139505	006572	850385	106.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005325	0000001	288.00	24/08/2009	000000199915	006572	130581	46.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005632	0000001	1327.95	24/08/2009	000000199915	006572	130573	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005481	0000001	1350.00	24/08/2009	000000199915	006572	130574	97.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005308	0000001	300.00	24/08/2009	000000199915	006572	130578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005391	0000001	80.00	24/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005630	0000001	1207.08	24/08/2009	000000199915	006572	130573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005753	0000001	290.00	24/08/2009	000000199915	006572	130576	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005148	0000001	160.02	24/08/2009	000000199915	006572	130577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005307	0000001	1750.00	24/08/2009	000000199915	006572	130579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005328	0000001	90.00	24/08/2009	000000199915	006572	130581	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005614	0000001	1103.36	24/08/2009	000000183377	000657	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005638	0000001	300.00	24/08/2009	000000199915	006572	130575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005754	0000001	843.80	24/08/2009	000000199915	006572	130582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005756	0000001	50.00	24/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005633	0000001	3087.00	24/08/2009	000000199915	006572	130573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	1518.99	24/08/2009	000000580430	006572	003980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	2100.13	24/08/2009	000000580422	006572	005322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005628	0000001	194.25	24/08/2009	000000091227	006572	231150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	1968.95	24/08/2009	000000091227	006572	231150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	343.00	24/08/2009	000000199915	006572	130580	24.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	41.90	24/08/2009	000000199915	006572	130580	3.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	54.00	24/08/2009	000000199915	006572	130581	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	786.76	25/08/2009	000000580422	006572	005323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	2880.32	25/08/2009	000000580430	006572	003981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	717.03	25/08/2009	000000091227	006572	231157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005146	0000001	21164.10	25/08/2009	000000580430	006572	003983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	12622.80	25/08/2009	000000580430	006572	003982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	512.00	25/08/2009	000000091227	006572	231159	36.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005499	0000001	694.34	25/08/2009	000000091227	006572	231156	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005462	0000001	492.41	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005454	0000001	414.04	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005463	0000001	262.85	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005615	0000001	64.35	25/08/2009	000000183377	000657	850150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005654	0000001	300.00	25/08/2009	000000199915	006572	130585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005315	0000001	7710.42	25/08/2009	000000178810	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005470	0000001	240.53	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005612	0000001	1015.00	25/08/2009	000000183377	000657	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005613	0000001	245.00	25/08/2009	000000183377	000657	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005241	0000001	669.50	25/08/2009	000000178810	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005242	0000001	3510.00	25/08/2009	000000178810	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005223	0000001	3510.00	25/08/2009	000000178810	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005179	0000001	243.50	25/08/2009	000000199915	006572	130583	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002037	0000001	32.00	25/08/2009	000000091227	006572	231159	1.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005466	0000001	7133.51	25/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005467	0000001	1012.27	25/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005498	0000001	470.73	25/08/2009	000000199915	006572	130583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005497	0000001	465.62	25/08/2009	000000199915	006572	130583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005468	0000001	515.74	25/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005471	0000001	119.97	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005453	0000001	567.41	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005458	0000001	2146.10	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005592	0000001	57.44	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005593	0000001	25.94	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005778	0000001	80.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005255	0000001	7950.54	25/08/2009	000000197645	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005256	0000001	1413.88	25/08/2009	000000197645	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005257	0000001	2192.10	25/08/2009	000000197645	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005496	0000001	509.35	25/08/2009	000000091227	006572	231155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005642	0000001	30.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005671	0000001	702.18	25/08/2009	000000199915	006572	130586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005455	0000001	2377.42	25/08/2009	000000173649	006572	140722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005460	0000001	39.87	25/08/2009	000000091227	006572	231158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005461	0000001	253.11	25/08/2009	000000173649	006572	140723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005469	0000001	499.34	25/08/2009	000000091227	006572	231158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005776	0000001	720.00	25/08/2009	000000091227	006572	231161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005777	0000001	240.00	25/08/2009	000000091227	006572	231160	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005459	0000001	665.62	25/08/2009	000000199915	006572	130584	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005609	0000001	45.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005635	0000001	62.00	26/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005674	0000001	897.97	26/08/2009	000000199915	006572	130587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005309	0000001	2000.00	26/08/2009	000000199915	006572	130588	260.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000001	13.50	26/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005826	0000001	22.95	26/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005824	0000001	400.00	26/08/2009	000000580430	006572	003973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005476	0000001	25.00	27/08/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	200.00	27/08/2009	000000580422	006572	005324	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005672	0000001	700.00	27/08/2009	000000580430	006572	003985	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	500.00	27/08/2009	000000580430	006572	003984	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005668	0000001	24.24	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005665	0000001	23.15	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005666	0000001	67.53	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005445	0000001	80.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005995	0000001	187.35	27/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005996	0000001	76.67	27/08/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005667	0000001	41.76	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004250	0000001	920.00	27/08/2009	000000051020	006572	304667	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005842	0000001	44971.29	28/08/2009	000000051020	006572	304668	9620.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005843	0000001	917.98	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005903	0000001	1395.00	28/08/2009	000000051020	006572	304668	111.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005921	0000001	7624.00	28/08/2009	000000051020	006572	304668	1026.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005922	0000001	223.36	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005854	0000001	2634.80	28/08/2009	000000051020	006572	304668	904.37	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005933	0000001	3005.00	28/08/2009	000000051020	006572	304668	240.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005934	0000001	87.48	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005359	0000001	33.90	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005859	0000001	7393.50	28/08/2009	000000173649	006572	140724	1332.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005860	0000001	203.54	28/08/2009	000000173649	006572	140724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005862	0000001	4467.20	28/08/2009	000000173649	006572	140724	491.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005863	0000001	72.32	28/08/2009	000000173649	006572	140724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005865	0000001	69379.88	28/08/2009	000000173649	006572	140725	12759.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005866	0000001	1147.35	28/08/2009	000000173649	006572	140725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005868	0000001	134482.11	28/08/2009	000000173649	006572	140724	22745.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005869	0000001	1156.11	28/08/2009	000000173649	006572	140724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005871	0000001	151.00	28/08/2009	000000173649	006572	140724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005889	0000001	7045.25	28/08/2009	000000173649	006572	140725	649.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005890	0000001	205.28	28/08/2009	000000173649	006572	140725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005892	0000001	5093.50	28/08/2009	000000173649	006572	140725	417.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005893	0000001	18.08	28/08/2009	000000173649	006572	140725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005895	0000001	7184.25	28/08/2009	000000173649	006572	140725	574.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005896	0000001	128.30	28/08/2009	000000173649	006572	140725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005898	0000001	8959.80	28/08/2009	000000173649	006572	140724	737.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005899	0000001	79.90	28/08/2009	000000173649	006572	140724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005901	0000001	1656.00	28/08/2009	000000173649	006572	140724	143.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005975	0000001	6000.00	28/08/2009	000000051020	006572	304670	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005836	0000001	17910.25	28/08/2009	000000051020	006572	304668	3654.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005837	0000001	235.04	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005912	0000001	5528.00	28/08/2009	000000051020	006572	304668	452.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005913	0000001	76.98	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006016	0000001	700.00	28/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000006	220.56	28/08/2009	000000051020	006572	304663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005833	0000001	4092.33	28/08/2009	000000051020	006572	304668	705.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005834	0000001	18.08	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005909	0000001	4586.00	28/08/2009	000000051020	006572	304668	391.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005910	0000001	25.66	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005962	0000001	2325.00	28/08/2009	000000051020	006572	304668	372.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005971	0000001	5000.00	28/08/2009	000000199915	006572	130590	968.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005971	0000002	9997.00	28/08/2009	000000199915	006572	130589	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005971	0000003	3.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004368	0000001	80.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005839	0000001	8036.53	28/08/2009	000000051020	006572	304668	1280.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005841	0000001	930.00	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005856	0000001	8170.00	28/08/2009	000000051020	006572	304668	779.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005915	0000001	4571.00	28/08/2009	000000051020	006572	304668	381.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005916	0000001	18.08	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005941	0000001	232.50	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005942	0000001	465.00	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006014	0000001	1642.34	28/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006015	0000001	1500.00	28/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005918	0000001	2681.00	28/08/2009	000000051020	006572	304668	214.48	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005919	0000001	25.66	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005845	0000001	7148.69	28/08/2009	000000051020	006572	304668	1176.71	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005846	0000001	90.40	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005905	0000001	3255.00	28/08/2009	000000051020	006572	304668	260.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005906	0000001	76.98	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005924	0000001	10698.00	28/08/2009	000000051020	006572	304668	951.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005925	0000001	120.72	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005964	0000001	1860.00	28/08/2009	000000051020	006572	304668	148.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005965	0000001	25.66	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005969	0000001	2325.00	28/08/2009	000000164933	006572	850240	186.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005825	0000001	4900.00	28/08/2009	000000164933	006572	850241	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005930	0000001	5030.00	28/08/2009	000000051020	006572	304668	498.51	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005931	0000001	87.48	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005851	0000001	1636.50	28/08/2009	000000051020	006572	304668	180.02	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005852	0000001	18.08	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005655	0000001	90.00	28/08/2009	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005927	0000001	5211.00	28/08/2009	000000051020	006572	304668	502.79	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005928	0000001	76.98	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005848	0000001	1441.50	28/08/2009	000000051020	006572	304668	163.57	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005849	0000001	76.98	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	32866.75	28/08/2009	000000051020	006572	304668	5417.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005873	0000001	621.12	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005875	0000001	38231.40	28/08/2009	000000580430	006572	003986	5462.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	435.66	28/08/2009	000000580430	006572	003986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	6189.50	28/08/2009	000000072613	006572	850248	882.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	174.96	28/08/2009	000000072613	006572	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	24459.00	28/08/2009	000000580422	006572	005325	3641.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	343.51	28/08/2009	000000580422	006572	005325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	48330.00	28/08/2009	000000580422	006572	005325	10320.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	23224.00	28/08/2009	000000580422	006572	005325	3883.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000001	2000.00	28/08/2009	000000051020	006572	304669	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000002	10322.50	28/08/2009	000000051020	006572	304668	991.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005944	0000001	134.14	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005946	0000001	9914.62	28/08/2009	000000580430	006572	003986	863.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	95.06	28/08/2009	000000580430	006572	003986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	6045.00	28/08/2009	000000051020	006572	304668	483.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	128.30	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	55000.36	28/08/2009	000000580430	006572	003986	9027.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005954	0000001	24050.00	28/08/2009	000000580422	006572	005325	5035.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	3020.20	28/08/2009	000000580422	006572	005325	241.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005957	0000001	18.08	28/08/2009	000000580422	006572	005325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	3255.00	28/08/2009	000000580430	006572	003986	260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005960	0000001	153.96	28/08/2009	000000580430	006572	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005857	0000001	2000.00	28/08/2009	000000051020	006572	304668	245.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005938	0000001	3890.00	28/08/2009	000000051020	006572	304668	321.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005939	0000001	25.66	28/08/2009	000000051020	006572	304668	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005936	0000001	3400.00	28/08/2009	000000051020	006572	304668	371.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	12000.00	28/08/2009	000000051020	006572	304668	1670.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006018	0000001	7800.00	28/08/2009	000000580430	006572	003987	390.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005993	0000001	14.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006058	0000001	6000.00	31/08/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	18.90	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005649	0000001	50.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004797	0000001	80.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006025	0000001	1.87	31/08/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000003	400.00	31/08/2009	000000051020	006572	304665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005766	0000001	599.33	31/08/2009	000000051020	006572	304666	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005766	0000002	599.33	31/08/2009	000000051020	006572	304666	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005624	0000001	140.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005348	0000001	55.00	31/08/2009	000000000000	000000	000000	8.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006065	0000001	80.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004238	0000002	1123.60	01/09/2009	000000051020	006572	304676	123.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004509	0000005	1054.00	01/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006062	0000001	606.00	01/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000007	1.45	01/09/2009	000000132098	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005758	0000001	68.07	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005752	0000001	50.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005230	0000001	3318.00	01/09/2009	000000093866	006572	DB.AUT	318.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000001	648.73	01/09/2009	000000051020	006572	304673	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006072	0000001	2594.92	01/09/2009	000000051020	006572	304672	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006073	0000001	7136.03	01/09/2009	000000051020	006572	304681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006074	0000001	2426.15	01/09/2009	000000051020	006572	304682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006075	0000001	1444.42	01/09/2009	000000051020	006572	304677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006076	0000001	811.48	01/09/2009	000000051020	006572	304678	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006077	0000001	4846.74	01/09/2009	000000051020	006572	304680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005908	0000001	1900.00	01/09/2009	000000051020	006572	304675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000002	1500.00	01/09/2009	000000580430	006572	003988	183.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	212.12	01/09/2009	000000051020	006572	304671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006034	0000001	21.80	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	645.00	02/09/2009	000000580430	006572	003989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005555	0000001	769.00	02/09/2009	000000580422	006572	005326	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005786	0000001	100.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005789	0000001	80.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005791	0000001	80.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005794	0000001	80.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005795	0000001	80.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005604	0000001	120.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005547	0000001	120.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005801	0000080	80.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005803	0000001	80.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005985	0000001	40.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000002	465.00	02/09/2009	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006093	0000001	0.31	02/09/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005538	0000001	100.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005840	0000001	884.02	03/09/2009	000000093866	006572	850943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006026	0000001	8139.33	03/09/2009	000000199915	006572	130593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006006	0000001	516.05	03/09/2009	000000199915	006572	130591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005838	0000001	1970.13	03/09/2009	000000093866	006572	850943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005858	0000001	220.00	03/09/2009	000000093866	006572	850943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005759	0000001	3073.27	03/09/2009	000000199915	006572	130592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005835	0000001	450.16	03/09/2009	000000093866	006572	850943	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005844	0000001	4946.84	03/09/2009	000000093866	006572	850943	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005855	0000001	289.83	03/09/2009	000000093866	006572	850943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005870	0000001	14793.03	03/09/2009	000000173649	006572	140726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005867	0000001	7631.79	03/09/2009	000000173649	006572	140728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005864	0000001	491.39	03/09/2009	000000173649	006572	140726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005861	0000001	813.29	03/09/2009	000000173649	006572	140726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006027	0000001	1050.00	03/09/2009	000000093866	006572	850973	52.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005804	0000001	80.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005806	0000001	80.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005802	0000001	100.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005847	0000001	786.36	03/09/2009	000000093866	006572	850943	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005798	0000001	60.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005792	0000001	70.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005793	0000001	80.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005790	0000001	100.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005698	0000001	959.35	03/09/2009	00000019574X	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005850	0000001	158.57	03/09/2009	000000093866	006572	850943	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005853	0000001	180.02	03/09/2009	000000093866	006572	850943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	2554.64	03/09/2009	000000580422	006572	005327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	5316.30	03/09/2009	000000580422	006572	005327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	2690.49	03/09/2009	000000580422	006572	005327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	504.96	03/09/2009	000000072613	006572	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	3700.88	03/09/2009	000000580430	006572	003990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	3615.34	03/09/2009	000000093866	006572	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	1771.10	03/09/2009	000000580430	006572	003992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	34500.00	03/09/2009	000000199621	006572	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006002	0000001	189.00	04/09/2009	000000580430	006572	003993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006003	0000001	40.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006004	0000001	40.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	35.00	04/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006053	0000001	8620.75	04/09/2009	000000580430	006572	004002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006054	0000001	9748.20	04/09/2009	000000580430	006572	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005474	0000001	200.00	04/09/2009	000000051020	006572	304703	32.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005675	0000001	270.00	04/09/2009	000000051020	006572	304687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005736	0000001	40.00	04/09/2009	000000091227	006572	231168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005737	0000001	40.00	04/09/2009	000000091227	006572	231182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005715	0000001	40.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	40.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000001	40.00	04/09/2009	000000091227	006572	231162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	68.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005829	0000001	930.00	04/09/2009	000000580430	006572	004001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005831	0000001	480.00	04/09/2009	000000091227	006572	231166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	192.00	04/09/2009	000000580430	006572	003996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	40.00	04/09/2009	000000091227	006572	231185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005774	0000001	40.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005785	0000001	40.00	04/09/2009	000000091227	006572	231168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	510.00	04/09/2009	000000580430	006572	003997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	40.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005977	0000001	40.00	04/09/2009	000000091227	006572	231162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	40.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	490.00	04/09/2009	000000580430	006572	003994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	40.00	04/09/2009	000000091227	006572	231185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	40.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	320.00	04/09/2009	000000580430	006572	003995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005568	0000001	40.00	04/09/2009	000000091227	006572	231164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005597	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	40.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	40.00	04/09/2009	000000091227	006572	231168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005579	0000001	170.00	04/09/2009	000000580422	006572	005329	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	50.00	04/09/2009	000000051020	006572	304684	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	40.00	04/09/2009	000000091227	006572	231168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	40.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	120.00	04/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	40.00	04/09/2009	000000091227	006572	231172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	25.00	04/09/2009	000000051020	006572	304698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	39.00	04/09/2009	000000051020	006572	304698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005449	0000001	66.40	04/09/2009	000000051020	006572	304698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005669	0000001	40.00	04/09/2009	000000091227	006572	231179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005691	0000001	40.00	04/09/2009	000000091227	006572	231168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005692	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	141.00	04/09/2009	000000580430	006572	003999	22.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	260.00	04/09/2009	000000580430	006572	003998	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	40.00	04/09/2009	000000091227	006572	231168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	720.00	04/09/2009	000000091227	006572	231166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005636	0000001	40.00	04/09/2009	000000091227	006572	231162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	40.00	04/09/2009	000000091227	006572	231164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	68.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	68.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005150	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	40.00	04/09/2009	000000091227	006572	231185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005138	0000001	40.00	04/09/2009	000000091227	006572	231172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	80.00	04/09/2009	000000091227	006572	231178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005182	0000001	40.00	04/09/2009	000000091227	006572	231162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005185	0000001	40.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	40.00	04/09/2009	000000091227	006572	231168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	40.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	40.00	04/09/2009	000000091227	006572	231170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005254	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005227	0000001	40.00	04/09/2009	000000091227	006572	231168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005233	0000001	68.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	68.00	04/09/2009	000000091227	006572	231172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005236	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	303.81	04/09/2009	000000580430	006572	004000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	40.00	04/09/2009	000000091227	006572	231164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	80.00	04/09/2009	000000091227	006572	231162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005440	0000001	80.00	04/09/2009	000000091227	006572	231175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005441	0000001	80.00	04/09/2009	000000091227	006572	231178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005430	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	60.00	04/09/2009	000000051020	006572	304702	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005270	0000001	40.00	04/09/2009	000000091227	006572	231165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005367	0000001	68.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005368	0000001	40.00	04/09/2009	000000091227	006572	231164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005392	0000001	165.60	04/09/2009	000000051020	006572	304707	11.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	316.80	04/09/2009	000000051020	006572	304701	22.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	406.20	04/09/2009	000000051020	006572	304701	29.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	60.00	04/09/2009	000000051020	006572	304702	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	156.60	04/09/2009	000000051020	006572	304701	11.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005314	0000001	240.00	04/09/2009	000000091227	006572	231178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	53.20	04/09/2009	000000580422	006572	005330	3.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	157.80	04/09/2009	000000051020	006572	304701	11.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005332	0000001	60.00	04/09/2009	000000051020	006572	304702	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	84.00	04/09/2009	000000580422	006572	005330	6.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	240.00	04/09/2009	000000091227	006572	231166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	150.00	04/09/2009	000000580422	006572	005331	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	120.00	04/09/2009	000000051020	006572	304706	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000001	40.00	04/09/2009	000000091227	006572	231164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005318	0000001	68.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	40.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	40.00	04/09/2009	000000091227	006572	231164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	68.00	04/09/2009	000000091227	006572	231182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005064	0000001	2563.65	04/09/2009	000000051020	006572	304700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	60.00	04/09/2009	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	40.00	04/09/2009	000000091227	006572	231185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	68.00	04/09/2009	000000091227	006572	231182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	68.00	04/09/2009	000000091227	006572	231182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	30.00	04/09/2009	000000091227	006572	231182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	40.00	04/09/2009	000000091227	006572	231185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	68.00	04/09/2009	000000091227	006572	231182	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005781	0000001	100.00	04/09/2009	000000051020	006572	304686	16.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004798	0000001	80.00	04/09/2009	000000091227	006572	231174	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004799	0000001	120.00	04/09/2009	000000091227	006572	231169	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004541	0000001	408.00	04/09/2009	000000091227	006572	231169	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006000	0000001	40.00	04/09/2009	000000091227	006572	231179	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005727	0000001	40.00	04/09/2009	000000091227	006572	231183	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005780	0000001	590.00	04/09/2009	000000135542	006572	850090	94.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005640	0000001	120.00	04/09/2009	000000091227	006572	231176	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005475	0000001	50.00	04/09/2009	000000051020	006572	304703	2.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005545	0000001	120.00	04/09/2009	000000091227	006572	231176	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005561	0000001	40.00	04/09/2009	000000091227	006572	231179	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005569	0000001	40.00	04/09/2009	000000091227	006572	231183	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005577	0000001	40.00	04/09/2009	000000091227	006572	231179	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005617	0000001	40.00	04/09/2009	000000091227	006572	231179	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005220	0000001	13.68	04/09/2009	000000199915	006572	130596	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005087	0000001	40.00	04/09/2009	000000091227	006572	231182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005744	0000001	40.00	04/09/2009	000000091227	006572	231162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005599	0000001	68.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005505	0000001	100.00	04/09/2009	000000051020	006572	304697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005450	0000001	324.30	04/09/2009	000000051020	006572	304694	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005320	0000001	40.00	04/09/2009	000000091227	006572	231180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005183	0000001	40.00	04/09/2009	000000091227	006572	231170	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005200	0000001	84.93	04/09/2009	00000019574X	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005201	0000001	222.58	04/09/2009	000000199915	006572	130596	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005980	0000001	561.33	04/09/2009	000000183377	000657	850151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005981	0000001	1454.50	04/09/2009	000000183377	000657	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005986	0000001	20.00	04/09/2009	000000051020	006572	304692	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005991	0000001	64.00	04/09/2009	000000051020	006572	304690	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006001	0000001	888.25	04/09/2009	000000183377	000657	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006012	0000001	32.50	04/09/2009	000000051020	006572	304692	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006055	0000001	210.00	04/09/2009	000000051020	006572	304708	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006059	0000001	240.00	04/09/2009	000000199915	006572	130598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006050	0000001	320.00	04/09/2009	000000176478	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006051	0000001	320.00	04/09/2009	000000176478	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005987	0000001	20.00	04/09/2009	000000051020	006572	304690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005990	0000001	768.00	04/09/2009	000000051020	006572	304693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005992	0000001	224.00	04/09/2009	000000051020	006572	304693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005483	0000001	382.00	04/09/2009	000000051020	006572	304695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005346	0000001	50.00	04/09/2009	000000051020	006572	304705	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005447	0000001	65.35	04/09/2009	000000051020	006572	304696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005451	0000001	39.00	04/09/2009	000000051020	006572	304696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005511	0000001	276.05	04/09/2009	000000051020	006572	304696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005594	0000001	151.00	04/09/2009	000000173649	006572	140731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005536	0000001	40.00	04/09/2009	000000091227	006572	231177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005228	0000001	840.00	04/09/2009	000000091227	006572	231173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005198	0000001	355.68	04/09/2009	000000197645	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005199	0000001	249.37	04/09/2009	000000197645	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005215	0000001	379.05	04/09/2009	000000197645	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005141	0000001	4209.65	04/09/2009	000000173649	006572	140730	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005755	0000001	74.60	04/09/2009	000000051020	006572	304685	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005809	0000001	2220.00	04/09/2009	000000135542	006572	850088	215.09	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005452	0000001	13.65	04/09/2009	000000051020	006572	304694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005988	0000001	60.00	04/09/2009	000000051020	006572	304690	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006009	0000001	400.00	04/09/2009	000000091227	006572	231167	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005339	0000001	200.00	04/09/2009	000000051020	006572	304705	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005677	0000001	160.00	04/09/2009	000000199915	006572	130597	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005544	0000001	191.00	04/09/2009	000000135542	006572	850089	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005041	0000001	2314.65	04/09/2009	000000051020	006572	304699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004716	0000001	40.00	04/09/2009	000000091227	006572	231182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005830	0000001	600.00	04/09/2009	000000199915	006572	130595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005832	0000001	160.00	04/09/2009	000000091227	006572	231181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005711	0000001	40.00	04/09/2009	000000091227	006572	231181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005742	0000001	40.00	04/09/2009	000000091227	006572	231181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005808	0000001	2700.00	04/09/2009	000000199915	006572	130594	403.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005259	0000001	80.00	04/09/2009	000000091227	006572	231181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005436	0000001	40.00	04/09/2009	000000091227	006572	231181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005482	0000001	99.00	04/09/2009	000000051020	006572	304695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005503	0000001	80.00	04/09/2009	000000091227	006572	231181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005507	0000001	18.20	04/09/2009	000000051020	006572	304694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005620	0000001	240.00	04/09/2009	000000091227	006572	231181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005622	0000001	900.00	04/09/2009	000000199915	006572	130595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006007	0000001	560.00	04/09/2009	000000091227	006572	231184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006010	0000001	97.50	04/09/2009	000000051020	006572	304692	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006011	0000001	32.00	04/09/2009	000000051020	006572	304692	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005484	0000001	91.50	04/09/2009	000000051020	006572	304695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005670	0000001	240.00	04/09/2009	000000091227	006572	231163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005610	0000001	49.70	04/09/2009	000000051020	006572	304689	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006168	0000001	1642.28	04/09/2009	000000051020	006572	304704	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005212	0000001	100.00	04/09/2009	000000091227	006572	231171	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005676	0000001	100.00	04/09/2009	000000091227	006572	231171	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004509	0000006	300.00	08/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000003	1.39	08/09/2009	000000580643	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000004	0.02	08/09/2009	000000055840	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000005	0.03	08/09/2009	000000102865	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000006	0.85	08/09/2009	000000132098	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005560	0000001	100.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005710	0000001	100.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005219	0000001	180.00	08/09/2009	000000176478	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005352	0000001	1469.00	08/09/2009	000000197645	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005353	0000001	202.50	08/09/2009	000000197645	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005426	0000001	478.20	08/09/2009	000000176478	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006052	0000001	320.00	08/09/2009	000000176478	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006028	0000001	199.50	08/09/2009	000000183377	000657	850163	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006029	0000001	652.38	08/09/2009	000000183377	000657	850162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005797	0000001	100.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005726	0000001	7848.41	08/09/2009	000000178810	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005760	0000001	280.00	08/09/2009	000000183377	000657	850159	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005761	0000001	319.00	08/09/2009	000000183377	000657	850156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005701	0000001	935.00	08/09/2009	000000183377	000657	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005702	0000001	721.07	08/09/2009	000000183377	000657	850157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005704	0000001	1241.00	08/09/2009	000000183377	000657	850158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005697	0000001	2630.00	08/09/2009	000000183377	000657	850154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005663	0000001	3493.50	08/09/2009	000000183377	000657	850160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005664	0000001	348.50	08/09/2009	000000183377	000657	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005648	0000001	200.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005425	0000001	641.30	08/09/2009	000000141321	006572	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	1401.15	08/09/2009	000000580430	006572	004004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	1013.60	08/09/2009	000000580430	006572	004005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	666.40	08/09/2009	000000051020	006572	304709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	258.29	08/09/2009	000000580430	006572	004010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	3163.77	08/09/2009	000000580430	006572	004009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005639	0000001	116.64	08/09/2009	000000580430	006572	004006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005542	0000001	400.00	08/09/2009	000000580430	006572	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005280	0000001	58.00	08/09/2009	000000000000	000000	000000	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	70.00	09/09/2009	000000051020	006572	304710	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	400.00	09/09/2009	000000580422	006572	005332	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	100.00	09/09/2009	000000580430	006572	004011	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	290.00	09/09/2009	000000051020	006572	304718	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	138.24	09/09/2009	000000051020	006572	304711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	392.40	09/09/2009	000000051020	006572	304715	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	401.82	09/09/2009	000000051020	006572	304715	28.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	280.00	09/09/2009	000000051020	006572	304717	20.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000002	600.00	09/09/2009	000000051020	006572	304712	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005783	0000001	500.00	09/09/2009	000000141321	006572	850160	80.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005810	0000001	580.00	09/09/2009	000000141321	006572	850159	92.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005682	0000001	30.00	09/09/2009	000000199915	006572	130599	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005716	0000001	74.14	09/09/2009	000000199915	006572	130599	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005299	0000001	70.00	09/09/2009	000000051020	006572	304714	11.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005351	0000001	450.00	09/09/2009	000000141321	006572	850161	72.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005382	0000001	40.00	09/09/2009	000000199915	006572	130601	2.88	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005477	0000001	350.00	09/09/2009	000000072389	006572	850346	56.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005650	0000001	450.00	09/09/2009	000000199915	006572	130602	32.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005680	0000001	176.00	09/09/2009	000000135542	006572	850092	28.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005796	0000001	40.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005556	0000001	240.00	09/09/2009	000000199915	006572	130604	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005586	0000001	355.00	09/09/2009	000000199915	006572	130600	56.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005246	0000001	313.20	09/09/2009	000000199915	006572	130603	22.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005252	0000001	110.00	09/09/2009	000000135542	006572	850091	17.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005040	0000001	319.20	09/09/2009	000000199915	006572	130603	22.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005800	0000001	70.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005805	0000001	70.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006047	0000001	250.00	09/09/2009	000000199915	006572	130606	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006264	0000001	630.00	09/09/2009	000000164933	006572	850242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005767	0000001	150.00	09/09/2009	000000051020	006572	304722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005762	0000001	100.00	09/09/2009	000000051020	006572	304720	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005775	0000001	75.00	09/09/2009	000000051020	006572	304716	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005587	0000001	125.00	09/09/2009	000000051020	006572	304719	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005381	0000001	100.00	09/09/2009	000000051020	006572	304720	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005383	0000001	40.00	09/09/2009	000000051020	006572	304720	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005384	0000001	100.00	09/09/2009	000000051020	006572	304720	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005049	0000001	100.00	09/09/2009	000000051020	006572	304714	16.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005253	0000001	44.00	09/09/2009	000000135542	006572	850092	7.04	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005679	0000001	132.00	09/09/2009	000000135542	006572	850092	21.12	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005661	0000001	800.00	09/09/2009	000070016356	001182	045761	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005588	0000001	90.00	09/09/2009	000000199915	006572	130600	14.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005705	0000001	602.40	09/09/2009	000000051020	006572	304713	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005706	0000001	190.24	09/09/2009	000000051020	006572	304713	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005764	0000001	80.00	09/09/2009	000000199915	006572	130601	5.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005584	0000001	205.00	09/09/2009	000000199915	006572	130600	32.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	132.00	09/09/2009	000000135542	006572	850092	21.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005504	0000001	300.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005262	0000001	300.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005149	0000001	100.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005585	0000001	60.00	09/09/2009	000000199915	006572	130600	9.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005479	0000001	339.40	09/09/2009	000000199915	006572	130605	16.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005442	0000001	59.40	09/09/2009	000000199915	006572	130603	4.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004843	0000001	40.00	09/09/2009	000000199915	006572	130601	2.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006267	0000001	3724.01	09/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004307	0000002	600.00	09/09/2009	000000051020	006572	304712	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005590	0000001	320.00	09/09/2009	000000199915	006572	130600	51.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006056	0000001	15.35	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006269	0000001	19851.39	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006270	0000001	16313.97	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006271	0000001	3109.83	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006298	0000001	5052.61	10/09/2009	000000051020	006572	304737	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006300	0000001	3800.00	10/09/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004618	0000001	7133.51	10/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004619	0000001	1012.27	10/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006297	0000001	3215.00	10/09/2009	000000051020	006572	304743	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006301	0000001	390.00	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006302	0000001	1000.00	10/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006303	0000001	8841.25	10/09/2009	000000051020	006572	304742	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005940	0000001	855.80	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004620	0000001	803.82	10/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004306	0000001	2239.46	10/09/2009	000000051020	006572	304733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003460	0000007	803.75	10/09/2009	000000051020	006572	304744	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005963	0000001	511.50	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005972	0000001	3300.00	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000003	476.61	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005904	0000001	235.94	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005372	0000001	300.00	10/09/2009	000000051020	006572	304736	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006151	0000001	600.00	10/09/2009	000000051020	006572	304735	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006295	0000001	80.00	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005902	0000001	364.32	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005900	0000001	1971.16	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005897	0000001	1478.24	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005894	0000001	1120.57	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005891	0000001	1549.96	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006048	0000001	200.00	10/09/2009	000000051020	006572	304730	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006049	0000001	70.00	10/09/2009	000000051020	006572	304731	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006112	0000001	1200.00	10/09/2009	000000051020	006572	304734	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005966	0000001	409.20	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006045	0000001	80.00	10/09/2009	000000051020	006572	304724	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006046	0000001	100.00	10/09/2009	000000051020	006572	304723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006039	0000001	100.00	10/09/2009	000000051020	006572	304729	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006040	0000001	200.00	10/09/2009	000000051020	006572	304728	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006041	0000001	200.00	10/09/2009	000000051020	006572	304727	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006042	0000001	100.00	10/09/2009	000000051020	006572	304726	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006043	0000001	30.00	10/09/2009	000000051020	006572	304725	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005970	0000001	511.50	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005979	0000001	70.00	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006272	0000001	707.34	10/09/2009	000070016356	001182	045763	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005645	0000001	150.00	10/09/2009	000000051020	006572	304741	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005646	0000001	170.00	10/09/2009	000000051020	006572	304739	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005647	0000001	200.00	10/09/2009	000000051020	006572	304740	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005369	0000001	700.00	10/09/2009	000000051020	006572	304736	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005788	0000001	100.00	10/09/2009	000000051020	006572	304738	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001145	0000004	4702.50	10/09/2009	000000051020	006572	304732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005370	0000001	400.00	10/09/2009	000000051020	006572	304736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	500.00	10/09/2009	000000051020	006572	304736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000002	827.51	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005961	0000001	716.10	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005958	0000001	664.44	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005955	0000001	5291.00	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	7700.08	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005951	0000001	1329.90	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	2181.22	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	351.78	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005945	0000001	2710.95	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006066	0000001	219.75	10/09/2009	000000580430	006572	004012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	6500.00	10/09/2009	000000580430	006572	004013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	726.90	10/09/2009	000000580430	006572	004014	14.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005968	0000001	440.00	10/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	500.00	11/09/2009	000000580430	006572	004015	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006319	0000001	567.00	11/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	40.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	49.00	11/09/2009	000000000000	000000	000000	3.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005799	0000001	70.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006330	0000001	720.00	11/09/2009	000000051020	006572	304745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005695	0000001	21.59	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006331	0000001	240.00	11/09/2009	000000051020	006572	304746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006154	0000001	104.74	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006307	0000001	4975.74	11/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006308	0000001	1243.93	11/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006329	0000001	604.00	11/09/2009	000070016356	001182	045764	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006317	0000001	2.18	11/09/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006318	0000001	567.00	11/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000008	273.33	14/09/2009	000000051020	006572	304753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006155	0000001	272.00	14/09/2009	000000051020	006572	304748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006191	0000001	20.65	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006312	0000001	10000.00	14/09/2009	000070016356	001182	045766	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006312	0000002	20975.00	14/09/2009	000000072389	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006313	0000001	46620.00	14/09/2009	000000072389	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006364	0000001	71.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006223	0000001	900.00	14/09/2009	000000178810	006572	850010	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006224	0000001	900.00	14/09/2009	000000178810	006572	850009	144.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006404	0000001	1524.80	14/09/2009	000070016356	001182	045765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006080	0000001	585.00	15/09/2009	000000051020	006572	304751	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005771	0000001	900.00	15/09/2009	000000178810	006572	850011	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	13416.00	15/09/2009	000000580422	006572	005333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	100.00	15/09/2009	000000051020	006572	304750	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006471	0000001	10.53	15/09/2009	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006078	0000001	390.00	15/09/2009	000000580430	006572	004016	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006430	0000001	1222.20	15/09/2009	000070016356	001182	045769	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006443	0000001	80.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005340	0000001	160.00	15/09/2009	000000051020	006572	304750	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005558	0000001	1797.00	15/09/2009	000070016356	001182	045767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006079	0000001	748.61	15/09/2009	000000051020	006572	304752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005700	0000001	1250.00	15/09/2009	000070016356	001182	045768	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006446	0000001	696.43	15/09/2009	000000051020	006572	304749	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006176	0000001	7133.51	15/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006177	0000001	1012.27	15/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006062	0000004	1433.00	15/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000550	0000001	13.00	15/09/2009	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006429	0000001	15821.44	15/09/2009	000000051020	006572	304754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006444	0000001	33.68	15/09/2009	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006449	0000001	160.00	15/09/2009	000000051020	006572	304747	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006469	0000001	110.00	15/09/2009	000000051020	006572	304755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006470	0000001	317.50	15/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006178	0000001	161.42	15/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006202	0000001	200.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006172	0000001	80.00	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006503	0000001	580.00	16/09/2009	000000580430	006572	004036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000001	115.00	16/09/2009	000000580422	006572	005318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006160	0000001	850.00	16/09/2009	000000183377	000657	850164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006265	0000001	983.99	16/09/2009	000000183377	000657	850165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006421	0000001	90.00	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006322	0000001	977.50	17/09/2009	000000183377	000657	850167	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006410	0000001	200.00	17/09/2009	000000091227	006572	231193	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006536	0000001	205.08	17/09/2009	000000164933	006572	850243	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006234	0000001	200.00	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006211	0000001	280.00	17/09/2009	000000183377	000657	850166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006037	0000001	425.55	17/09/2009	00000019574X	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006089	0000001	3064.00	17/09/2009	000000183377	000657	850170	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006057	0000001	280.44	17/09/2009	000000091227	006572	231187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005812	0000001	500.00	17/09/2009	000002831414	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005724	0000001	250.00	17/09/2009	000000176478	006572	850067	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005509	0000001	147.90	17/09/2009	000070016356	001182	045779	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005336	0000001	148.20	17/09/2009	000070016356	001182	145777	10.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005549	0000001	69.60	17/09/2009	000070016356	001182	045773	5.01	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004842	0000001	147.00	17/09/2009	000070016356	001182	045775	10.58	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006282	0000001	567.00	17/09/2009	000000091227	006572	231195	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005480	0000001	28.80	17/09/2009	000070016356	001182	045779	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005782	0000001	320.00	17/09/2009	000000051063	006572	850141	51.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005784	0000001	400.00	17/09/2009	000000051063	006572	850141	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006533	0000001	205.08	17/09/2009	000000091227	006572	231189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006535	0000001	205.08	17/09/2009	000000091227	006572	231188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006277	0000001	1575.17	17/09/2009	000000580430	006572	004023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006278	0000001	301.92	17/09/2009	000000091227	006572	231194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006279	0000001	2010.29	17/09/2009	000000091227	006572	231194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006284	0000001	2204.27	17/09/2009	000000580422	006572	005341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	207.27	17/09/2009	000000580422	006572	005341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	7.60	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	90.30	17/09/2009	000000580422	006572	005335	6.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005329	0000001	143.40	17/09/2009	000070016356	001182	045775	10.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	303.60	17/09/2009	000070016356	001182	045772	21.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	180.00	17/09/2009	000002831414	006572	850150	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005337	0000001	500.00	17/09/2009	000000093866	006572	850976	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005341	0000001	137.20	17/09/2009	000000580422	006572	005338	9.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	151.20	17/09/2009	000070016356	001182	045775	10.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	25.30	17/09/2009	000000051020	006572	304784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005393	0000001	153.60	17/09/2009	000070016356	001182	045777	11.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	329.40	17/09/2009	000070016356	001182	045774	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005378	0000001	91.00	17/09/2009	000000580422	006572	005337	6.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005379	0000001	48.30	17/09/2009	000000580422	006572	005335	3.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	110.60	17/09/2009	000000580422	006572	005337	7.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005448	0000001	160.75	17/09/2009	000070016356	001182	045779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005473	0000001	750.00	17/09/2009	000070016356	001182	045776	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	51.10	17/09/2009	000000580422	006572	005338	3.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005437	0000001	47.60	17/09/2009	000000580422	006572	005335	3.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005438	0000001	190.80	17/09/2009	000070016356	001182	045772	13.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000001	28.07	17/09/2009	000000580422	006572	005338	2.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005243	0000001	43.40	17/09/2009	000000580422	006572	005335	3.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005245	0000001	157.80	17/09/2009	000070016356	001182	045775	11.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005248	0000001	44.80	17/09/2009	000000580422	006572	005338	3.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	91.70	17/09/2009	000000580422	006572	005337	6.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	44.10	17/09/2009	000000580422	006572	005336	3.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	80.00	17/09/2009	000000093866	006572	850975	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005747	0000001	380.00	17/09/2009	000000580430	006572	004018	7.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	80.00	17/09/2009	000000051020	006572	304786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	500.00	17/09/2009	000070016356	001182	045776	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	500.00	17/09/2009	000070016356	001182	045776	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005582	0000001	200.00	17/09/2009	000000580430	006572	004019	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	56.70	17/09/2009	000000580422	006572	005336	4.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	42.00	17/09/2009	000070016356	001182	045775	3.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	34.30	17/09/2009	000000580422	006572	005338	2.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	155.40	17/09/2009	000070016356	001182	045774	11.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005553	0000001	411.60	17/09/2009	000070016356	001182	045774	29.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	154.80	17/09/2009	000070016356	001182	045773	11.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	219.00	17/09/2009	000000093866	006572	850975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006190	0000001	21.33	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006316	0000001	36.28	17/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005827	0000001	336.80	17/09/2009	000002831414	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005058	0000001	8.00	17/09/2009	000000093866	006572	850975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005358	0000001	10.00	17/09/2009	000000093866	006572	850975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005287	0000001	630.00	17/09/2009	000070016356	001182	045770	100.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005288	0000001	875.00	17/09/2009	000070016356	001182	045771	140.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005264	0000001	86.10	17/09/2009	000000051020	006572	304784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005229	0000001	261.37	17/09/2009	000000051020	006572	304785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006280	0000001	2415.48	17/09/2009	000000091227	006572	231195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005268	0000001	304.10	17/09/2009	000000051020	006572	304784	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005263	0000001	410.70	17/09/2009	000000051020	006572	304784	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005267	0000001	72.30	17/09/2009	000000051020	006572	304784	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005757	0000001	499.00	17/09/2009	000000091227	006572	231186	79.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006315	0000001	5609.01	17/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004294	0000001	30.00	17/09/2009	000070016356	001182	045778	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004234	0000001	130.00	17/09/2009	000070016356	001182	045778	20.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003888	0000001	63.00	17/09/2009	000070016356	001182	045778	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003889	0000001	425.00	17/09/2009	000070016356	001182	045778	68.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003063	0000004	384.00	17/09/2009	000000051020	006572	304765	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003598	0000004	384.00	17/09/2009	000000051020	006572	304772	61.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005743	0000001	15.00	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005541	0000001	120.00	17/09/2009	000000093866	006572	850977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005566	0000001	50.00	17/09/2009	000000051063	006572	850142	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005390	0000001	50.00	17/09/2009	000000173649	006572	140732	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005373	0000001	60.00	17/09/2009	000000176478	006572	850066	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005388	0000001	80.00	17/09/2009	000000173649	006572	140732	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005338	0000001	68.60	17/09/2009	000070016356	001182	045777	4.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005266	0000001	77.00	17/09/2009	000000051020	006572	304784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005244	0000001	52.50	17/09/2009	000070016356	001182	045777	3.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005247	0000001	38.50	17/09/2009	000070016356	001182	045777	2.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006235	0000001	380.00	17/09/2009	000000091227	006572	231202	27.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006236	0000001	180.00	17/09/2009	000000091227	006572	231203	12.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006237	0000001	330.00	17/09/2009	000000091227	006572	231199	23.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006238	0000001	400.00	17/09/2009	000000139505	006572	850389	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006239	0000001	734.40	17/09/2009	000000139505	006572	850388	52.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006240	0000001	440.00	17/09/2009	000000139505	006572	850395	31.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006241	0000001	655.20	17/09/2009	000000139505	006572	850393	47.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006242	0000001	633.60	17/09/2009	000000139505	006572	850394	45.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006243	0000001	676.00	17/09/2009	000000139505	006572	850392	48.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006244	0000001	790.40	17/09/2009	000000139505	006572	850391	56.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006245	0000001	960.00	17/09/2009	000000139505	006572	850390	69.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006246	0000001	312.00	17/09/2009	000000139505	006572	850396	22.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006247	0000001	1680.00	17/09/2009	000000134503	006572	030211	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006248	0000001	1000.00	17/09/2009	000000139505	006572	850386	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006249	0000001	1365.00	17/09/2009	000000183040	006572	850048	98.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006250	0000001	975.00	17/09/2009	000000183040	006572	850047	70.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006251	0000001	2074.80	17/09/2009	000000183040	006572	850051	149.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006252	0000001	1583.40	17/09/2009	000000183040	006572	850054	114.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006253	0000001	1801.80	17/09/2009	000000183040	006572	850050	129.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006254	0000001	1911.00	17/09/2009	000000183040	006572	850049	137.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006255	0000001	1911.00	17/09/2009	000000183040	006572	850053	137.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006256	0000001	1764.00	17/09/2009	000000183040	006572	850052	127.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006259	0000001	1456.00	17/09/2009	000000183040	006572	850055	104.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006260	0000001	1911.00	17/09/2009	000000139505	006572	850387	137.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006281	0000001	4555.11	17/09/2009	000000173649	006572	140733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006345	0000001	1560.00	17/09/2009	000000091227	006572	231201	112.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006346	0000001	600.00	17/09/2009	000000091227	006572	231204	43.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006347	0000001	1048.80	17/09/2009	000000091227	006572	231200	75.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006348	0000001	1144.00	17/09/2009	000000134503	006572	030207	82.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006349	0000001	1716.00	17/09/2009	000000134503	006572	030210	123.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006350	0000001	1456.00	17/09/2009	000000134503	006572	030209	104.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006351	0000001	2080.00	17/09/2009	000000134503	006572	030208	149.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006352	0000001	1502.80	17/09/2009	000000091227	006572	231198	108.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006353	0000001	1612.00	17/09/2009	000000091227	006572	231197	116.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006354	0000001	1976.00	17/09/2009	000000091227	006572	231196	142.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006220	0000001	100.00	17/09/2009	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006357	0000001	1768.00	17/09/2009	000000183040	006572	850046	127.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006534	0000001	205.08	17/09/2009	000000091227	006572	231190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004601	0000001	80.00	17/09/2009	000000093866	006572	850975	12.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005265	0000001	32.50	17/09/2009	000000051020	006572	304784	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005811	0000001	1505.00	17/09/2009	000070016356	001182	045780	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005564	0000001	50.00	17/09/2009	000000072389	006572	850439	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005565	0000001	230.00	17/09/2009	000000072389	006572	850439	36.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005678	0000001	400.00	17/09/2009	000000051020	006572	304783	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006113	0000001	400.00	17/09/2009	000000051020	006572	304756	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006114	0000001	400.00	17/09/2009	000000051020	006572	304757	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006115	0000001	416.00	17/09/2009	000000051020	006572	304758	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006116	0000001	416.00	17/09/2009	000000051020	006572	304759	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006117	0000001	416.00	17/09/2009	000000051020	006572	304760	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006118	0000001	416.00	17/09/2009	000000051020	006572	304775	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006119	0000001	416.00	17/09/2009	000000051020	006572	304761	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006120	0000001	416.00	17/09/2009	000000051020	006572	304780	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006121	0000001	416.00	17/09/2009	000000051020	006572	304763	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006122	0000001	400.00	17/09/2009	000000051020	006572	304764	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006123	0000001	400.00	17/09/2009	000000051020	006572	304779	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006124	0000001	416.00	17/09/2009	000000051020	006572	304766	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006125	0000001	416.00	17/09/2009	000000051020	006572	304767	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006126	0000001	520.00	17/09/2009	000000051020	006572	304768	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006127	0000001	416.00	17/09/2009	000000051020	006572	304769	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006128	0000001	400.00	17/09/2009	000000051020	006572	304770	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006129	0000001	384.00	17/09/2009	000000051020	006572	304771	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006180	0000001	150.00	17/09/2009	000000051020	006572	304776	24.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006188	0000001	320.00	17/09/2009	000000051020	006572	304777	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006283	0000001	3894.85	17/09/2009	000000091227	006572	231195	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006152	0000001	420.00	17/09/2009	000000051020	006572	304781	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006153	0000001	420.00	17/09/2009	000000051020	006572	304778	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006148	0000001	416.00	17/09/2009	000000051020	006572	304773	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006149	0000001	384.00	17/09/2009	000000051020	006572	304774	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006150	0000001	352.00	17/09/2009	000000051020	006572	304782	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006130	0000001	2400.00	18/09/2009	000000091227	006572	231211	241.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006131	0000001	3000.00	18/09/2009	000000091227	006572	231213	392.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006132	0000001	600.00	18/09/2009	000000091227	006572	231214	43.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006133	0000001	2850.00	18/09/2009	000000091227	006572	231212	354.46	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005603	0000001	2500.00	18/09/2009	000000091227	006572	231215	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006405	0000001	473.20	18/09/2009	000000091227	006572	231205	34.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006406	0000001	1456.00	18/09/2009	000000091227	006572	231210	104.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006407	0000001	1093.83	18/09/2009	000000091227	006572	231207	78.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006408	0000001	2028.00	18/09/2009	000000091227	006572	231209	146.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006409	0000001	936.00	18/09/2009	000000091227	006572	231206	67.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006419	0000001	1911.00	18/09/2009	000000091227	006572	231208	137.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006221	0000001	560.00	18/09/2009	000000173649	006572	140735	89.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006355	0000001	1365.00	18/09/2009	000000139505	006572	850397	98.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006286	0000001	840.00	18/09/2009	000070016356	001182	045781	134.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006287	0000001	490.00	18/09/2009	000070016356	001182	045784	78.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006288	0000001	128.00	18/09/2009	000070016356	001182	045782	20.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006289	0000001	128.00	18/09/2009	000070016356	001182	045783	20.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005540	0000001	40.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006543	0000001	489.60	18/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006226	0000001	200.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006032	0000001	40.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005554	0000001	985.00	18/09/2009	000000580430	006572	004025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	91.78	18/09/2009	000000580430	006572	004026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006182	0000001	78.24	18/09/2009	000000580430	006572	004026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	250.00	18/09/2009	000000580430	006572	004027	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006035	0000001	2060.00	18/09/2009	000000580422	006572	005342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006036	0000001	430.00	18/09/2009	000000580430	006572	004024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006553	0000001	207.00	18/09/2009	000000580430	006572	004017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006558	0000001	1500.00	18/09/2009	000000580430	006572	004028	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006096	0000001	247.50	18/09/2009	000000091227	006572	231216	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006210	0000001	3493.50	18/09/2009	000000183377	000657	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006292	0000001	1926.12	18/09/2009	000000183377	000657	850169	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006342	0000001	1750.00	21/09/2009	000000051020	006572	304788	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006233	0000001	100.00	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006231	0000001	200.00	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006091	0000001	201.60	21/09/2009	00000019574X	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006186	0000001	550.00	21/09/2009	000000091227	006572	231220	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	384.00	21/09/2009	000000580430	006572	004030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	480.00	21/09/2009	000000580430	006572	004029	76.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006589	0000001	2127.35	21/09/2009	000000051020	006572	304793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006590	0000001	773.59	21/09/2009	000000051020	006572	304794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006343	0000001	300.00	21/09/2009	000000051020	006572	304789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000002	193.40	21/09/2009	000000051020	006572	304795	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006577	0000001	886.00	21/09/2009	000000051020	006572	304792	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006605	0000001	82.02	21/09/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006088	0000001	396.00	21/09/2009	000000197645	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006092	0000001	811.20	21/09/2009	000000197645	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006185	0000001	1800.00	21/09/2009	000000091227	006572	231219	288.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006134	0000001	409.36	21/09/2009	000000091227	006572	231217	65.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006341	0000001	250.00	21/09/2009	000000051020	006572	304787	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006344	0000001	500.00	21/09/2009	000000051020	006572	304790	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006179	0000001	350.00	21/09/2009	000000091227	006572	231218	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006184	0000001	110.00	22/09/2009	000000000000	000000	000000	17.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006441	0000001	120.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006630	0000001	1.91	22/09/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006062	0000002	668.00	22/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006389	0000001	7133.51	22/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006390	0000001	1012.27	22/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006614	0000001	1200.00	22/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006391	0000001	803.01	22/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005563	0000001	15.00	22/09/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006097	0000001	40.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006227	0000001	40.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006320	0000001	40.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006257	0000001	20.00	22/09/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006261	0000001	40.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	40.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006290	0000001	40.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000001	40.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006332	0000001	85.00	22/09/2009	000000000000	000000	000000	13.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006333	0000001	40.00	22/09/2009	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	434.00	22/09/2009	000000580430	006572	004031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006232	0000001	70.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006616	0000001	90.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006619	0000001	520.00	22/09/2009	000070016356	001182	045785	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006641	0000001	660.00	23/09/2009	000070016356	001182	045786	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006642	0000001	179.40	23/09/2009	000070016356	001182	045787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	68.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	40.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	40.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006439	0000001	300.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006203	0000001	40.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006625	0000001	62.70	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006617	0000001	80.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006628	0000001	28.50	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006299	0000001	40.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006451	0000001	90.00	28/09/2009	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006468	0000001	40.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005258	0000001	80.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006858	0000001	40.43	28/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006063	0000001	40.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	80.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	1577.50	28/09/2009	000070016356	001182	045788	252.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006327	0000001	40.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	40.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006708	0000001	720.00	28/09/2009	000000051020	006572	304796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006709	0000001	720.00	28/09/2009	000000051020	006572	304797	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006578	0000001	952.00	28/09/2009	000000183377	000657	850180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006399	0000001	225.00	28/09/2009	000000183377	000657	850175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006400	0000001	926.04	28/09/2009	000000183377	000657	850174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006401	0000001	339.65	28/09/2009	000000183377	000657	850176	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006402	0000001	1628.50	28/09/2009	000000183377	000657	850177	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006403	0000001	1210.77	28/09/2009	000000183377	000657	850178	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006518	0000001	2360.00	28/09/2009	000000183377	000657	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006519	0000001	733.28	28/09/2009	000000183377	000657	850171	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006217	0000001	1077.60	28/09/2009	000000183377	000657	850179	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006661	0000001	240.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006662	0000001	240.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006711	0000001	30.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006868	0000001	200.00	29/09/2009	000070016356	001182	045790	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006868	0000002	99.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006911	0000001	40.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006917	0000001	27.70	29/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006062	0000003	1500.00	29/09/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000009	121.48	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006912	00000 0	80.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006738	0000001	2325.00	30/09/2009	000000051020	006572	304801	186.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006739	0000001	25.66	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006760	0000001	7624.00	30/09/2009	000000051020	006572	304801	1018.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006761	0000001	223.36	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006603	0000001	1500.00	30/09/2009	000070016356	001182	045791	240.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006720	0000001	44964.92	30/09/2009	000000051020	006572	304801	9548.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006721	0000001	917.98	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006214	0000001	29709.00	30/09/2009	000000091227	006572	231224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006463	0000001	40.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006108	0000001	9000.00	30/09/2009	000000093866	006572	850978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006108	0000002	42170.00	30/09/2009	000000051039	006572	435987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006511	0000001	8441.20	30/09/2009	000000051020	006572	304807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006780	0000001	69550.38	30/09/2009	000000173649	006572	140741	12787.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006781	0000001	1093.11	30/09/2009	000000173649	006572	140741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006783	0000001	6045.25	30/09/2009	000000173649	006572	140741	493.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006784	0000001	205.28	30/09/2009	000000173649	006572	140741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006789	0000001	7649.25	30/09/2009	000000173649	006572	140741	611.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006790	0000001	179.62	30/09/2009	000000173649	006572	140741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006792	0000001	7393.50	30/09/2009	000000173649	006572	140740	1284.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006793	0000001	203.54	30/09/2009	000000173649	006572	140740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006795	0000001	8959.80	30/09/2009	000000173649	006572	140740	737.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006796	0000001	79.90	30/09/2009	000000173649	006572	140740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006798	0000001	5093.50	30/09/2009	000000051020	006572	304801	417.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006799	0000001	18.08	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006801	0000001	4467.20	30/09/2009	000000173649	006572	140740	491.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006802	0000001	72.32	30/09/2009	000000173649	006572	140740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006804	0000001	136608.53	30/09/2009	000000173649	006572	140740	22417.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006805	0000001	151.00	30/09/2009	000000173649	006572	140740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006806	0000001	1210.35	30/09/2009	000000173649	006572	140740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006807	0000001	12613.84	30/09/2009	000000173649	006572	140742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006827	0000001	1414.40	30/09/2009	000070016356	001182	045792	101.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006852	0000001	2208.00	30/09/2009	000000173649	006572	140740	176.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006959	0000001	35.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006772	0000001	3005.00	30/09/2009	000000051020	006572	304801	240.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006773	0000001	87.48	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006732	0000001	2634.80	30/09/2009	000000051020	006572	304801	665.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006945	0000001	1500.00	30/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006946	0000001	893.00	30/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006947	0000001	5401.07	30/09/2009	000000051020	006572	304798	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006954	0000001	1932.44	30/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006955	0000001	1.87	30/09/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006734	0000001	930.00	30/09/2009	000000051020	006572	304801	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006735	0000001	8170.00	30/09/2009	000000051020	006572	304801	779.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006718	0000001	6771.00	30/09/2009	000000051020	006572	304801	1083.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006746	0000001	232.50	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006747	0000001	465.00	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006754	0000001	4900.00	30/09/2009	000000051020	006572	304801	407.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006755	0000001	18.08	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006552	0000001	38.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006757	0000001	2681.00	30/09/2009	000000051020	006572	304801	214.48	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006758	0000001	102.64	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006956	0000001	700.00	30/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006715	0000001	16496.44	30/09/2009	000000051020	006572	304801	3290.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006716	0000001	180.80	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006751	0000001	5528.00	30/09/2009	000000051020	006572	304801	452.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006752	0000001	76.98	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006712	0000001	3953.00	30/09/2009	000000051020	006572	304801	676.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006713	0000001	18.08	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006748	0000001	4215.00	30/09/2009	000000051020	006572	304801	361.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006749	0000001	25.66	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006825	0000001	10000.00	30/09/2009	000000051020	006572	304806	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006825	0000002	5000.00	30/09/2009	000000051020	006572	304805	968.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	2325.00	30/09/2009	000000051020	006572	304801	372.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006841	0000001	51.32	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006961	0000001	35.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006763	0000001	11298.00	30/09/2009	000000051020	006572	304801	999.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006764	0000001	138.80	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006846	0000001	2325.00	30/09/2009	000000164933	006572	850244	186.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006849	0000001	1860.00	30/09/2009	000000051020	006572	304801	148.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006850	0000001	25.66	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006723	0000001	6489.94	30/09/2009	000000051020	006572	304801	1104.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006724	0000001	90.40	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006741	0000001	3255.00	30/09/2009	000000051020	006572	304801	260.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006742	0000001	76.98	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006500	0000001	50.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006361	0000001	30.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006213	0000001	43890.00	30/09/2009	000000164933	006572	850245	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006769	0000001	5030.00	30/09/2009	000000051020	006572	304801	498.51	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006770	0000001	87.48	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006729	0000001	2101.50	30/09/2009	000000051020	006572	304801	233.67	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006730	0000001	18.08	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006726	0000001	1441.50	30/09/2009	000000051020	006572	304801	163.57	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006727	0000001	76.98	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006766	0000001	5271.00	30/09/2009	000000051020	006572	304801	507.59	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006767	0000001	76.98	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006786	0000001	31717.88	30/09/2009	000000051020	006572	304801	5160.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	566.88	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006811	0000001	10322.50	30/09/2009	000000051020	006572	304801	991.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006811	0000002	2000.00	30/09/2009	000000051020	006572	304804	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006812	0000001	116.06	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006808	0000001	9702.77	30/09/2009	000000051020	006572	304801	846.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006809	0000001	95.06	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000001	7000.00	30/09/2009	000000051020	006572	304801	957.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006816	0000001	3255.00	30/09/2009	000000580430	006572	004035	260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006817	0000001	153.96	30/09/2009	000000580430	006572	004035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	39083.08	30/09/2009	000000580430	006572	004035	5723.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006820	0000001	405.34	30/09/2009	000000580430	006572	004035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006822	0000001	58463.16	30/09/2009	000000580430	006572	004035	9677.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006828	0000001	24459.00	30/09/2009	000000580422	006572	005347	3641.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006829	0000001	343.51	30/09/2009	000000580422	006572	005347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006831	0000001	48330.00	30/09/2009	000000580422	006572	005347	10320.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006833	0000001	31110.00	30/09/2009	000000580422	006572	005347	6372.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006838	0000001	3348.00	30/09/2009	000000580422	006572	005347	267.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006839	0000001	18.08	30/09/2009	000000580422	006572	005347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006843	0000001	6045.00	30/09/2009	000000580422	006572	005347	483.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006844	0000001	153.96	30/09/2009	000000580422	006572	005347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006835	0000001	24202.66	30/09/2009	000000580422	006572	005347	4168.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006896	0000001	6419.00	30/09/2009	000000072613	006572	850256	884.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006897	0000001	159.80	30/09/2009	000000072613	006572	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006957	0000001	6000.00	30/09/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	35.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006960	0000001	35.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006989	0000001	18.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	34500.00	30/09/2009	000000199621	006572	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	40.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006030	0000001	40.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	40.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	68.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	10000.00	30/09/2009	000000093866	006572	850979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000002	19709.00	30/09/2009	000000091227	006572	231225	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006736	0000001	2000.00	30/09/2009	000000051020	006572	304801	245.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006777	0000001	3890.00	30/09/2009	000000051020	006572	304801	321.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006778	0000001	25.66	30/09/2009	000000051020	006572	304801	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006775	0000001	3400.00	30/09/2009	000000051020	006572	304801	371.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006363	0000001	1291.80	01/10/2009	000000580422	006572	005348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006492	0000001	952.50	01/10/2009	000070016356	001182	045793	152.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	30.80	01/10/2009	000000000000	000000	000000	2.21	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006325	0000001	40.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006488	0000001	990.00	01/10/2009	000000072389	006572	850440	158.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006068	0000001	40.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006222	0000001	550.00	01/10/2009	000000072389	006572	850441	88.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005816	0000001	1240.45	01/10/2009	000000093866	006572	850985	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006031	0000001	160.00	01/10/2009	000070016356	001182	045794	3.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006293	0000001	2290.00	01/10/2009	000000093866	006572	850983	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006475	0000001	1000.00	01/10/2009	000000093866	006572	850990	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006493	0000001	272.00	01/10/2009	000000093866	006572	850984	43.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006587	0000001	260.00	01/10/2009	000000093866	006572	850982	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006588	0000001	300.00	01/10/2009	000000093866	006572	850981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007046	0000001	1140.00	01/10/2009	000070016356	001182	045796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006008	0000001	2000.00	01/10/2009	000000051020	006572	304803	260.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005813	0000001	154.75	01/10/2009	000000093866	006572	820985	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005751	0000001	80.00	01/10/2009	000070016356	001182	045794	1.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006020	0000001	154.00	01/10/2009	000000093866	006572	850989	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006490	0000001	216.00	01/10/2009	000000093866	006572	850984	34.56	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006532	0000001	100.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006473	0000001	1600.00	01/10/2009	000000051020	006572	304802	256.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006038	0000001	3300.00	01/10/2009	000000093866	006572	850988	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005624	0000002	40.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005750	0000001	120.00	01/10/2009	000070016356	001182	045794	2.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006512	0000001	1074.20	01/10/2009	000000173649	006572	140743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006103	0000001	120.00	01/10/2009	000000197645	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006019	0000001	220.00	01/10/2009	000000093866	006572	850989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005815	0000001	190.70	01/10/2009	000000093866	006572	850987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006462	0000001	40.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006376	0000001	1387.50	01/10/2009	000070016356	001182	045795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006362	0000001	2260.80	01/10/2009	000000173649	006572	140744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005387	0000001	450.00	01/10/2009	000070016356	001182	045794	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005389	0000001	50.00	01/10/2009	000070016356	001182	045794	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005768	0000001	970.00	01/10/2009	000000072389	006572	850442	19.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005748	0000001	160.00	01/10/2009	000000072389	006572	850442	3.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005749	0000001	690.00	01/10/2009	000000072389	006572	850442	13.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005712	0000001	120.00	01/10/2009	000000072389	006572	850442	2.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005713	0000001	80.00	01/10/2009	000000072389	006572	850442	1.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005714	0000001	710.00	01/10/2009	000000072389	006572	850442	14.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004573	0000001	138.00	01/10/2009	000000093866	006572	850986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004575	0000001	110.00	01/10/2009	000000093866	006572	850986	17.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005689	0000001	80.00	02/10/2009	000000051020	006572	304816	12.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006547	0000001	37.10	02/10/2009	000000051020	006572	304812	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006566	0000001	3820.03	02/10/2009	000000072389	006572	850443	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006569	0000001	511.14	02/10/2009	000000051020	006572	304826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005641	0000001	400.00	02/10/2009	000000197645	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005708	0000001	683.76	02/10/2009	000000173649	006572	140745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006445	0000001	400.00	02/10/2009	000000197645	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006420	0000001	1404.00	02/10/2009	000000134503	006572	030212	101.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006545	0000001	622.03	02/10/2009	000000051020	006572	304812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006567	0000001	4346.58	02/10/2009	000000051020	006572	304825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005769	0000001	31.50	02/10/2009	000000051020	006572	304824	2.26	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005685	0000001	46.90	02/10/2009	000000051020	006572	304814	3.37	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006658	0000001	54.00	02/10/2009	000000051020	006572	304811	8.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007070	0000001	4.19	02/10/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005973	0000001	15.00	02/10/2009	000000051020	006572	304819	0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006837	0000001	2700.00	02/10/2009	000000051020	006572	304808	403.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006570	0000001	1028.00	02/10/2009	000000051020	006572	304826	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006875	0000001	80.00	02/10/2009	000000199915	006572	130620	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006883	0000001	80.00	02/10/2009	000000199915	006572	130619	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006886	0000001	80.00	02/10/2009	000000199915	006572	130624	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006871	0000001	80.00	02/10/2009	000000199915	006572	130621	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006645	0000001	288.00	02/10/2009	000000051020	006572	304811	46.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006568	0000001	172.25	02/10/2009	000000164933	006572	850246	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006592	0000001	80.00	02/10/2009	000000199915	006572	130617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006593	0000001	190.00	02/10/2009	000000199915	006572	130607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006594	0000001	80.00	02/10/2009	000000199915	006572	130623	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006595	0000001	70.00	02/10/2009	000000199915	006572	130622	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006596	0000001	60.00	02/10/2009	000000199915	006572	130616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006597	0000001	200.00	02/10/2009	000000199915	006572	130615	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006598	0000001	80.00	02/10/2009	000000199915	006572	130614	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006599	0000001	90.00	02/10/2009	000000199915	006572	130613	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006600	0000001	82.80	02/10/2009	000000199915	006572	130611	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006601	0000001	180.00	02/10/2009	000000199915	006572	130610	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006497	0000001	500.00	02/10/2009	000000051020	006572	304823	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006499	0000001	150.00	02/10/2009	000000199915	006572	130609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006501	0000001	100.00	02/10/2009	000000199915	006572	130608	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006044	0000001	60.00	02/10/2009	000000199915	006572	130618	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006021	0000001	165.00	02/10/2009	000000051020	006572	304813	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005828	0000001	50.00	02/10/2009	000000051020	006572	304819	3.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006644	0000001	180.00	02/10/2009	000000051020	006572	304811	28.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005779	0000001	180.00	02/10/2009	000000051020	006572	304815	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	302.40	02/10/2009	000000051020	006572	304814	21.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	46.20	02/10/2009	000000580422	006572	005354	3.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	148.80	02/10/2009	000000051020	006572	304814	10.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005658	0000001	69.30	02/10/2009	000000580422	006572	005354	4.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005659	0000001	159.00	02/10/2009	000000051020	006572	304817	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	67.20	02/10/2009	000000051020	006572	304814	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	39.20	02/10/2009	000000051020	006572	304814	2.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005688	0000001	58.80	02/10/2009	000000580422	006572	005350	4.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	37.80	02/10/2009	000000580422	006572	005350	2.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	70.00	02/10/2009	000000051020	006572	304816	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	408.42	02/10/2009	000000051020	006572	304809	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	60.00	02/10/2009	000000051020	006572	304819	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	156.60	02/10/2009	000000051020	006572	304818	11.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	159.00	02/10/2009	000000051020	006572	304818	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005821	0000001	240.00	02/10/2009	000000051020	006572	304818	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005807	0000001	162.60	02/10/2009	000000051020	006572	304817	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005763	0000001	80.00	02/10/2009	000000051020	006572	304815	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	35.00	02/10/2009	000000580422	006572	005354	2.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	178.80	02/10/2009	000000051020	006572	304814	12.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	61.20	02/10/2009	000000051020	006572	304814	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	18.90	02/10/2009	000000580422	006572	005351	0.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005917	0000001	4900.00	02/10/2009	000000580422	006572	005353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	236.00	02/10/2009	000000580422	006572	005352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	1900.00	02/10/2009	000000051020	006572	304821	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	110.00	02/10/2009	000000580430	006572	004038	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	161.40	02/10/2009	000000051020	006572	304810	11.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006334	0000001	90.00	02/10/2009	000000051020	006572	304819	6.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	410.28	02/10/2009	000000051020	006572	304809	29.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	74.90	02/10/2009	000000580422	006572	005354	5.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	66.50	02/10/2009	000000580422	006572	005354	4.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006194	0000001	59.40	02/10/2009	000000051020	006572	304824	4.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	107.80	02/10/2009	000000580422	006572	005354	7.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	91.00	02/10/2009	000000580422	006572	005351	6.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	162.00	02/10/2009	000000051020	006572	304818	11.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006199	0000001	45.00	02/10/2009	000000051020	006572	304819	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	84.00	02/10/2009	000000580422	006572	005350	6.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006023	0000001	157.20	02/10/2009	000000051020	006572	304817	11.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006024	0000001	157.20	02/10/2009	000000051020	006572	304818	11.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005974	0000001	37.10	02/10/2009	000000580422	006572	005354	2.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005994	0000001	61.60	02/10/2009	000000580422	006572	005350	4.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	126.00	02/10/2009	000000580422	006572	005350	9.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	500.00	02/10/2009	000000051020	006572	304820	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	46.20	02/10/2009	000000580422	006572	005349	3.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006659	0000001	162.00	02/10/2009	000000051020	006572	304811	25.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006546	0000001	200.44	02/10/2009	000000580430	006572	004037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006571	0000001	437.25	02/10/2009	000000093866	006572	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000001	389.80	02/10/2009	000000093866	006572	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006573	0000001	1670.56	02/10/2009	000000580422	006572	005355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006574	0000001	259.70	02/10/2009	000000580422	006572	005355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006575	0000001	1256.63	02/10/2009	000000580430	006572	004039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006576	0000001	1665.79	02/10/2009	000000093866	006572	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006229	0000001	120.00	02/10/2009	000000051020	006572	304815	8.64	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006657	0000001	18.00	02/10/2009	000000051020	006572	304811	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006822	0000002	3000.00	05/10/2009	000000580430	006572	004040	346.91	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006520	0000001	900.00	05/10/2009	000000178810	006572	850013	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006521	0000001	900.00	05/10/2009	000000178810	006572	850012	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006643	0000001	830.32	05/10/2009	000000183377	000657	850181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006950	0000001	70.00	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006948	0000001	900.00	05/10/2009	000000178810	006572	850014	144.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006951	0000001	1900.00	05/10/2009	000000051020	006572	304832	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007151	0000001	8396.48	05/10/2009	000000051020	006572	304829	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007152	0000001	3053.27	05/10/2009	000000051020	006572	304827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007153	0000001	1444.42	05/10/2009	000000051020	006572	304830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007154	0000001	811.48	05/10/2009	000000051020	006572	304831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000003	763.32	05/10/2009	000000051020	006572	304828	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006745	0000001	97.38	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006273	0000001	97.50	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006969	0000001	317.02	06/10/2009	000000093866	006572	850993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006907	0000001	40.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007160	0000001	3318.00	06/10/2009	000000093866	006572	DB.AUT	318.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007076	0000001	27.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007163	0000001	245.72	06/10/2009	000000093866	006572	850992	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007169	0000001	80.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006704	0000001	1390.00	06/10/2009	000000183377	000657	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006705	0000001	1259.01	06/10/2009	000000183377	000657	850182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006706	0000001	2166.80	06/10/2009	000000183377	000657	850183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006707	0000001	2420.60	06/10/2009	000000183377	000657	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006725	0000001	713.89	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006872	0000001	60.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006887	0000001	100.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006888	0000001	80.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006882	0000001	80.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006885	0000001	80.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006878	0000001	80.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006879	0000001	100.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006880	0000001	80.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006891	0000001	80.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007179	0000001	5670.00	07/10/2009	000000164933	006572	850247	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007223	0000001	80.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006622	0000001	1347.05	07/10/2009	00000019574X	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006640	0000001	26.00	07/10/2009	00000019574X	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006094	0000001	207.48	07/10/2009	00000019574X	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006164	0000001	374.65	07/10/2009	00000019574X	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006165	0000001	50.40	07/10/2009	00000019574X	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006731	0000001	231.17	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006728	0000001	158.57	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006106	0000001	21.60	07/10/2009	000000051020	006572	304839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006830	0000001	2690.49	07/10/2009	000000580422	006572	005356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	3794.57	07/10/2009	000000580430	006572	004041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000001	530.20	07/10/2009	000000072613	006572	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006836	0000001	2662.29	07/10/2009	000000580422	006572	005356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006857	0000001	40.00	07/10/2009	000000091227	006572	231227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006832	0000001	5316.30	07/10/2009	000000580422	006572	005356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006943	0000001	6500.00	07/10/2009	000000580430	006572	004043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006944	0000001	1209.75	07/10/2009	000000580422	006572	005358	24.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	40.00	07/10/2009	000000091227	006572	231226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	40.00	07/10/2009	000000091227	006572	231227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006624	0000001	1920.54	07/10/2009	000000580430	006572	004047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006550	0000001	40.00	07/10/2009	000000091227	006572	231226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006537	0000001	364.50	07/10/2009	000000580430	006572	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	40.00	07/10/2009	000000091227	006572	231227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006665	0000001	40.00	07/10/2009	000000091227	006572	231227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006675	0000001	366.00	07/10/2009	000000580422	006572	005359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006676	0000001	254.32	07/10/2009	000000580430	006572	004049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006788	0000001	3416.37	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006689	0000001	40.00	07/10/2009	000000091227	006572	231227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000001	40.00	07/10/2009	000000091227	006572	231227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006105	0000001	317.90	07/10/2009	000000580430	006572	004046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	1256.96	07/10/2009	000000580430	006572	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006161	0000001	978.00	07/10/2009	000000580430	006572	004045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000001	98.00	07/10/2009	000000000000	000000	000000	7.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006465	0000001	80.00	07/10/2009	000000091227	006572	231226	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006722	0000001	4946.14	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007219	0000001	63.00	07/10/2009	000000051020	006572	304835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006618	0000001	114.00	07/10/2009	000000197645	006572	850095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006782	0000001	7594.28	07/10/2009	000000173649	006572	140746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006517	0000001	40.00	07/10/2009	000000091227	006572	231226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006807	0000002	2413.10	07/10/2009	000000173649	006572	140748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006803	0000001	491.39	07/10/2009	000000173649	006572	140748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006794	0000001	813.29	07/10/2009	000000173649	006572	140748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006104	0000001	717.34	07/10/2009	000000197645	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006095	0000001	682.86	07/10/2009	000000197645	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006207	0000001	7922.00	07/10/2009	000000197645	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006208	0000001	2258.00	07/10/2009	000000197645	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006209	0000001	1186.75	07/10/2009	000000197645	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006900	0000001	357.14	07/10/2009	000070016356	001182	045798	57.14	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006733	0000001	289.83	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006607	0000001	40.00	07/10/2009	000070016356	001182	045800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006516	0000001	40.00	07/10/2009	000070016356	001182	045800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	40.00	07/10/2009	000070016356	001182	045800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006714	0000001	434.83	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006440	0000001	40.00	07/10/2009	000070016356	001182	045800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006218	0000001	40.00	07/10/2009	000070016356	001182	045800	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006717	0000001	1814.61	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006737	0000001	220.00	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006667	0000001	3696.00	07/10/2009	000000051020	006572	304836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006623	0000001	433.20	07/10/2009	000070016356	001182	045799	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006719	0000001	744.81	07/10/2009	000000093866	006572	850994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007221	0000001	50.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006939	0000001	2000.00	08/10/2009	000000051020	006572	304840	260.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007120	0000001	156.00	08/10/2009	000070016356	001182	045797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006107	0000001	294.69	08/10/2009	000000197645	006572	850096	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006274	0000001	120.00	08/10/2009	000000051020	006572	304838	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006474	0000001	120.00	08/10/2009	000000051020	006572	304838	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006591	0000001	80.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007220	0000001	40.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006890	0000001	70.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006881	0000001	100.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006873	0000001	70.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006874	0000001	100.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006743	0000001	553.97	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006895	0000001	70.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006548	0000001	148.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006442	0000001	211.00	09/10/2009	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006167	0000001	24.60	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	42.00	09/10/2009	000000000000	000000	000000	3.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	6844.20	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006845	0000001	1329.90	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006848	0000001	736.56	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006862	0000001	40.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	351.78	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000001	716.10	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	9891.90	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006815	0000001	440.00	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006810	0000001	2134.61	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000001	2710.95	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007252	0000001	197.19	09/10/2009	000000051020	006572	304841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006797	0000001	1971.16	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006791	0000001	1682.84	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006785	0000001	1329.96	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006800	0000001	1120.57	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006853	0000001	641.08	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006762	0000001	1677.28	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006740	0000001	511.50	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007253	0000001	208.43	09/10/2009	000000051020	006572	304842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006997	0000001	51.85	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006826	0000001	3300.00	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006750	0000001	927.30	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007250	0000001	390.00	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007280	0000001	5214.25	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007281	0000001	1303.56	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007182	0000001	30.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006744	0000001	80.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006753	0000001	1216.16	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006756	0000001	1078.00	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007277	0000001	3258.89	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007278	0000001	19967.92	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007279	0000001	19353.11	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007282	0000001	3800.00	09/10/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006759	0000001	589.82	09/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007331	0000001	13.79	13/10/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007332	0000001	102.14	13/10/2009	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007134	0000001	567.00	13/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000548	0000003	575.20	13/10/2009	000000091227	006572	231232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006455	0000001	30.18	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006459	0000001	4189.60	13/10/2009	000000091227	006572	231232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007042	0000001	18.02	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007271	0000001	3214.12	13/10/2009	000000051020	006572	304846	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007272	0000001	8838.83	13/10/2009	000000051020	006572	304847	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007333	0000001	1000.00	13/10/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000004	803.53	13/10/2009	000000051020	006572	304848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006458	0000001	284.31	13/10/2009	000000091227	006572	231235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006326	0000001	100.00	13/10/2009	000000176478	006572	850069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006311	0000001	5.64	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000004	476.61	13/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006937	0000004	400.00	13/10/2009	000000051020	006572	304844	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006527	0000001	104.00	13/10/2009	000000051063	006572	850145	16.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006941	0000001	600.00	13/10/2009	000000051020	006572	304843	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006584	0000001	21.79	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007040	0000001	18.35	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006674	0000001	217.50	13/10/2009	000000051063	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006513	0000001	40.00	13/10/2009	000000176478	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006309	0000001	840.00	13/10/2009	000000051063	006572	850144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006554	0000001	128.00	13/10/2009	000000051063	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005687	0000001	11.90	13/10/2009	000000051063	006572	850147	0.59	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006156	0000001	120.00	13/10/2009	000000176478	006572	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	567.00	13/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007041	0000001	6.61	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007306	0000001	12667.24	13/10/2009	000000580430	006572	004034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006908	0000001	40.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006666	0000001	40.00	13/10/2009	000000051063	006572	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000001	40.00	13/10/2009	000000051063	006572	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006528	0000001	91.00	13/10/2009	000000051063	006572	850145	14.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006549	0000001	40.00	13/10/2009	000000176478	006572	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006539	0000001	40.00	13/10/2009	000000176478	006572	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006542	0000001	40.00	13/10/2009	000000176478	006572	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006608	0000001	40.00	13/10/2009	000000051063	006572	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006560	0000001	40.00	13/10/2009	000000051063	006572	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006466	0000001	40.00	13/10/2009	000000176478	006572	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	68.00	13/10/2009	000000176478	006572	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006425	0000001	40.00	13/10/2009	000000176478	006572	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006464	0000001	40.00	13/10/2009	000000051063	006572	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006504	0000001	40.00	13/10/2009	000000051063	006572	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000001	40.00	13/10/2009	000000176478	006572	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	497.40	13/10/2009	000000051063	006572	850147	35.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	310.20	13/10/2009	000000176478	006572	850073	22.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	40.00	13/10/2009	000000176478	006572	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006366	0000001	40.00	13/10/2009	000000176478	006572	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000003	827.51	13/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	3199.00	13/10/2009	000000091227	006572	231234	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006083	0000001	120.00	13/10/2009	000000176478	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006522	0000001	450.00	13/10/2009	000000091227	006572	231228	72.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006523	0000001	225.00	13/10/2009	000000091227	006572	231231	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006524	0000001	450.00	13/10/2009	000000091227	006572	231229	72.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006942	0000001	1200.00	13/10/2009	000000051020	006572	304845	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006949	0000001	225.00	13/10/2009	000000091227	006572	231230	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007075	0000001	250.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007077	0000001	1819.30	13/10/2009	000000183377	000657	850187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006889	0000001	40.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007138	0000001	2178.35	13/10/2009	000000183377	000657	850186	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007139	0000001	319.60	13/10/2009	000000183377	000657	850189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007140	0000001	229.80	13/10/2009	000000183377	000657	850188	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007307	0000001	50.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006304	0000001	40.00	13/10/2009	000000176478	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006525	0000001	150.00	13/10/2009	000000072389	006572	850444	24.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006526	0000001	420.00	13/10/2009	000000072389	006572	850444	67.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006162	0000001	272.50	14/10/2009	000000051020	006572	304863	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006529	0000001	80.00	14/10/2009	000000051039	006572	435990	12.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006901	0000001	200.00	14/10/2009	000000141321	006572	850162	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007190	0000001	480.00	14/10/2009	000000051020	006572	304852	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007366	0000001	150.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006876	0000001	70.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007055	0000001	2619.05	14/10/2009	000000164933	006572	850248	419.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007056	0000001	535.72	14/10/2009	00000019574X	006572	850026	85.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007058	0000001	252.00	14/10/2009	000000051020	006572	304865	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006892	0000001	70.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006893	0000001	80.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006515	0000001	40.00	14/10/2009	000000091227	006572	231236	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006359	0000001	64.80	14/10/2009	000000051039	006572	435988	4.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006602	0000001	80.00	14/10/2009	000000051020	006572	304860	5.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006166	0000001	416.75	14/10/2009	000000051020	006572	304861	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006140	0000001	215.00	14/10/2009	000000091227	006572	231243	34.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006142	0000001	176.00	14/10/2009	000000091227	006572	231248	28.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004999	0000001	90.00	14/10/2009	000000091227	006572	231242	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005000	0000001	264.00	14/10/2009	000000091227	006572	231242	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005355	0000001	415.00	14/10/2009	000000051020	006572	304861	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005357	0000001	47.80	14/10/2009	000000051020	006572	304863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	80.00	14/10/2009	000000091227	006572	231238	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	180.00	14/10/2009	000000091227	006572	231238	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005377	0000001	60.00	14/10/2009	000000091227	006572	231238	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	40.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005823	0000001	40.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	386.80	14/10/2009	000000580430	006572	004060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	171.00	14/10/2009	000000051020	006572	304858	12.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006339	0000001	96.60	14/10/2009	000000091227	006572	231237	6.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006323	0000001	804.00	14/10/2009	000000072613	006572	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	537.00	14/10/2009	000000051020	006572	304859	38.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	469.20	14/10/2009	000000051020	006572	304862	33.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006294	0000001	508.00	14/10/2009	000000580430	006572	004052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	40.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000001	40.00	14/10/2009	000000091227	006572	231236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006480	0000001	840.00	14/10/2009	000000580430	006572	004051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006477	0000001	1500.00	14/10/2009	000000580422	006572	005361	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	435.00	14/10/2009	000000051020	006572	304862	31.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	500.00	14/10/2009	000000051020	006572	304857	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006215	0000001	3880.60	14/10/2009	000000580430	006572	004059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006216	0000001	2138.10	14/10/2009	000000580422	006572	005360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006258	0000001	500.00	14/10/2009	000000051020	006572	304857	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	637.20	14/10/2009	000000051020	006572	304858	34.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	250.00	14/10/2009	000000580430	006572	004054	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006137	0000001	180.00	14/10/2009	000000091227	006572	231243	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	66.00	14/10/2009	000000051020	006572	304849	10.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	120.00	14/10/2009	000000580422	006572	005362	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006158	0000001	195.40	14/10/2009	000000580430	006572	004056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	2803.00	14/10/2009	000000163465	006572	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006555	0000001	300.00	14/10/2009	000000580430	006572	004055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	242.00	14/10/2009	000000051020	006572	304849	38.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006551	0000001	575.00	14/10/2009	000000580430	006572	004057	28.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	120.00	14/10/2009	000000091227	006572	231240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006632	0000001	40.00	14/10/2009	000000091227	006572	231236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006620	0000001	810.88	14/10/2009	000000580430	006572	004058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006710	0000001	180.00	14/10/2009	000000580430	006572	004053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006855	0000001	480.00	14/10/2009	000000091227	006572	231240	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006144	0000001	66.00	14/10/2009	000000091227	006572	231248	10.56	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006136	0000001	345.00	14/10/2009	000000091227	006572	231243	55.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006436	0000001	528.00	14/10/2009	000000091227	006572	231247	84.48	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006626	0000001	154.00	14/10/2009	000000091227	006572	231247	24.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0006438	0000001	120.00	14/10/2009	000000091227	006572	231240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006098	0000001	120.00	14/10/2009	000000091227	006572	231240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007308	0000001	480.00	14/10/2009	000000051020	006572	304851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005683	0000001	111.00	14/10/2009	000000051039	006572	435988	7.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006502	0000001	154.75	14/10/2009	000000197645	006572	850098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006431	0000001	180.00	14/10/2009	000000091227	006572	231241	3.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006417	0000001	120.00	14/10/2009	000000051020	006572	304860	8.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006418	0000001	180.00	14/10/2009	000000051020	006572	304860	12.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006447	0000001	130.00	14/10/2009	000000173649	006572	140751	2.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006448	0000001	100.00	14/10/2009	000000173649	006572	140751	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006071	0000001	110.00	14/10/2009	000000091227	006572	231242	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006169	0000001	460.00	14/10/2009	000000091227	006572	231246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006200	0000001	162.60	14/10/2009	000000091227	006572	231245	11.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006358	0000001	319.80	14/10/2009	000000051039	006572	435988	23.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006139	0000001	40.00	14/10/2009	000000091227	006572	231243	6.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006147	0000001	132.00	14/10/2009	000002831414	006572	850153	21.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006086	0000001	498.00	14/10/2009	000000197645	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006629	0000001	451.00	14/10/2009	000000091227	006572	231244	22.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007051	0000001	476.19	14/10/2009	000000051020	006572	304854	76.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007052	0000001	210.00	14/10/2009	000000051020	006572	304856	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007059	0000001	300.00	14/10/2009	000000051020	006572	304864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007185	0000001	630.00	14/10/2009	000000051020	006572	304855	100.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007187	0000001	1035.00	14/10/2009	000000051020	006572	304853	165.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006067	0000001	250.00	14/10/2009	000000072389	006572	850445	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006159	0000001	210.00	14/10/2009	000000051039	006572	435989	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007355	0000001	80.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005656	0000001	60.00	14/10/2009	000000091227	006572	231238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004238	0000003	1575.90	14/10/2009	000000091227	006572	231239	173.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006435	0000001	176.00	14/10/2009	000000091227	006572	231248	28.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006146	0000001	110.00	14/10/2009	000002831414	006572	850154	17.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007060	0000001	192.00	14/10/2009	000000051020	006572	304865	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004706	0000001	2584.00	14/10/2009	000000051020	006572	304850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006138	0000001	80.00	14/10/2009	000000091227	006572	231243	12.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007057	0000001	198.00	14/10/2009	000000051020	006572	304865	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004990	0000001	90.00	14/10/2009	000000091227	006572	231242	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007188	0000001	1200.00	15/10/2009	000000051020	006572	304867	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006634	0000001	35.00	15/10/2009	000000051020	006572	304867	5.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006894	0000001	70.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007305	0000001	80.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007445	0000001	200.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007171	0000001	80.58	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007044	0000001	38.79	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006877	0000001	100.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006110	0000001	36.28	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006541	0000001	40.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006433	0000001	92.08	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006612	0000001	40.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007066	0000001	40.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007073	0000001	40.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007150	0000001	30.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007432	0000001	475.01	16/10/2009	000000051020	006572	304866	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007164	0000001	100.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007423	0000001	964.08	16/10/2009	000000051020	006572	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007424	0000001	968.70	16/10/2009	000000051020	006572	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007425	0000001	956.18	16/10/2009	000000051020	006572	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006694	0000001	40.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007067	0000001	40.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006910	0000001	100.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	77.50	19/10/2009	000000199915	006572	130690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006461	0000001	434.80	19/10/2009	000000199915	006572	130665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007233	0000001	393.45	19/10/2009	000000199915	006572	130666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007268	0000001	1814.46	19/10/2009	000000199915	006572	130654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007342	0000001	66.00	19/10/2009	000000199915	006572	130684	10.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007351	0000001	294.20	19/10/2009	000000199915	006572	130683	14.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007475	0000001	1806.00	19/10/2009	000000199915	006572	130661	355.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007476	0000001	142.20	19/10/2009	000000051020	006572	304837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007320	0000001	91.31	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007327	0000001	9.50	19/10/2009	000000199915	006572	130687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006384	0000001	149.42	19/10/2009	000000199915	006572	130663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006920	0000001	95.00	19/10/2009	000000199915	006572	130690	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006936	0000001	300.00	19/10/2009	000000199915	006572	130660	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007232	0000001	489.44	19/10/2009	000000199915	006572	130667	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007488	0000001	1601.25	19/10/2009	000000199915	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006457	0000001	68.05	19/10/2009	000000199915	006572	130665	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006460	0000001	426.91	19/10/2009	000000199915	006572	130665	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004307	0000003	600.00	19/10/2009	000000199915	006572	130697	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004307	0000004	804.06	19/10/2009	000000199915	006572	130696	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003440	0000004	400.00	19/10/2009	000000199915	006572	130698	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003598	0000005	368.00	19/10/2009	000000199915	006572	130700	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003063	0000005	352.00	19/10/2009	000000199915	006572	130669	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007478	0000001	80.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006938	0000001	250.00	19/10/2009	000000199915	006572	130658	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007047	0000001	3675.00	19/10/2009	000000199915	006572	130693	801.19	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007048	0000001	2000.00	19/10/2009	000000199915	006572	130694	341.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007049	0000001	3150.00	19/10/2009	000000199915	006572	130695	655.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007050	0000001	3150.00	19/10/2009	000000199915	006572	130692	655.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007265	0000001	269.00	19/10/2009	000000199915	006572	130678	43.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007269	0000001	4319.70	19/10/2009	000000199915	006572	130654	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007289	0000001	267.96	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007292	0000001	184.94	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007295	0000001	718.15	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007189	0000001	100.00	19/10/2009	000000199915	006572	130677	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007324	0000001	1463.66	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007325	0000001	5.70	19/10/2009	000000199915	006572	130687	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007341	0000001	88.00	19/10/2009	000000199915	006572	130684	14.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006586	0000001	52.08	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006378	0000001	529.46	19/10/2009	000000199915	006572	130663	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006387	0000001	1665.38	19/10/2009	000000199915	006572	130663	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006415	0000001	315.00	19/10/2009	000000199915	006572	130662	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006977	0000001	368.00	19/10/2009	000000199915	006572	130648	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006978	0000001	400.00	19/10/2009	000000199915	006572	130650	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006979	0000001	416.00	19/10/2009	000000199915	006572	130649	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006980	0000001	416.00	19/10/2009	000000199915	006572	130647	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006981	0000001	416.00	19/10/2009	000000199915	006572	130645	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006982	0000001	416.00	19/10/2009	000000199915	006572	130646	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006983	0000001	416.00	19/10/2009	000000199915	006572	130644	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006984	0000001	416.00	19/10/2009	000000199915	006572	130643	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006985	0000001	416.00	19/10/2009	000000199915	006572	130642	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006986	0000001	416.00	19/10/2009	000000199915	006572	130641	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006987	0000001	416.00	19/10/2009	000000199915	006572	130640	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006988	0000001	368.00	19/10/2009	000000199915	006572	130639	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006990	0000001	416.00	19/10/2009	000000199915	006572	130638	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006991	0000001	520.00	19/10/2009	000000199915	006572	130637	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006992	0000001	368.00	19/10/2009	000000199915	006572	130636	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006993	0000001	384.00	19/10/2009	000000199915	006572	130635	42.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006994	0000001	368.00	19/10/2009	000000199915	006572	130634	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007001	0000001	272.00	19/10/2009	000000199915	006572	130626	43.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007002	0000001	336.00	19/10/2009	000000199915	006572	130657	53.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007022	0000001	304.00	19/10/2009	000000199915	006572	130628	48.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007023	0000001	320.00	19/10/2009	000000199915	006572	130627	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007024	0000001	384.00	19/10/2009	000000199915	006572	130625	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007025	0000001	240.00	19/10/2009	000000199915	006572	130629	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007026	0000001	320.00	19/10/2009	000000199915	006572	130631	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007027	0000001	320.00	19/10/2009	000000199915	006572	130630	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007028	0000001	288.00	19/10/2009	000000199915	006572	130632	46.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007029	0000001	352.00	19/10/2009	000000199915	006572	130633	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007031	0000001	180.00	19/10/2009	000000199915	006572	130691	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006633	0000001	250.00	19/10/2009	000000199915	006572	130655	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006637	0000001	150.00	19/10/2009	000000199915	006572	130671	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007148	0000001	359.10	19/10/2009	000000197645	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007143	0000001	245.10	19/10/2009	000000197645	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007146	0000001	388.74	19/10/2009	000000197645	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007083	0000001	944.00	19/10/2009	000000197645	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007032	0000001	465.00	19/10/2009	000000051020	006572	304888	74.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007012	0000001	80.00	19/10/2009	000000051020	006572	304870	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007014	0000001	250.00	19/10/2009	000000051020	006572	304880	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006918	0000001	32.00	19/10/2009	000000051020	006572	304884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006919	0000001	32.50	19/10/2009	000000051020	006572	304884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006922	0000001	32.00	19/10/2009	000000199915	006572	130689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006923	0000001	544.00	19/10/2009	000000199915	006572	130689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006932	0000001	320.00	19/10/2009	000000199915	006572	130689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006968	0000001	714.29	19/10/2009	000000051020	006572	304871	114.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006870	0000001	49.20	19/10/2009	000000197645	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006906	0000001	200.00	19/10/2009	000000197645	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006668	0000001	100.00	19/10/2009	000000051020	006572	304887	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006695	0000001	852.00	19/10/2009	000000197645	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007191	0000001	499.20	19/10/2009	000000134503	006572	030215	35.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007192	0000001	374.00	19/10/2009	000000134503	006572	030218	26.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007193	0000001	775.20	19/10/2009	000000134503	006572	030219	55.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007194	0000001	790.40	19/10/2009	000000134503	006572	030216	56.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007195	0000001	457.60	19/10/2009	000000134503	006572	030217	32.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007196	0000001	507.00	19/10/2009	000000134503	006572	030214	36.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007197	0000001	960.00	19/10/2009	000000139505	006572	230403	69.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007198	0000001	1170.00	19/10/2009	000000139505	006572	230405	84.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007199	0000001	1050.00	19/10/2009	000000139505	006572	230411	75.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007200	0000001	915.20	19/10/2009	000000139505	006572	850400	65.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007201	0000001	1370.20	19/10/2009	000000139505	006572	230401	98.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007202	0000001	993.60	19/10/2009	000000139505	006572	850398	71.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007203	0000001	1170.00	19/10/2009	000000139505	006572	230407	84.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007204	0000001	1872.00	19/10/2009	000000139505	006572	230402	164.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007205	0000001	1778.40	19/10/2009	000000139505	006572	230404	150.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007206	0000001	1544.40	19/10/2009	000000139505	006572	230410	116.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007207	0000001	1638.00	19/10/2009	000000139505	006572	230409	130.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007208	0000001	1591.20	19/10/2009	000000139505	006572	230408	123.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007209	0000001	1596.00	19/10/2009	000000139505	006572	230406	124.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007300	0000001	234.00	19/10/2009	000000051020	006572	304872	16.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007301	0000001	1825.20	19/10/2009	000000051020	006572	304883	131.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007302	0000001	450.00	19/10/2009	000000051020	006572	304874	32.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007242	0000001	292.84	19/10/2009	000000051020	006572	304878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007259	0000001	1058.15	19/10/2009	000000051020	006572	304869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007263	0000001	3362.10	19/10/2009	000000051020	006572	304869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007264	0000001	50.00	19/10/2009	000000051020	006572	304887	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007288	0000001	201.38	19/10/2009	000000051020	006572	304876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007296	0000001	424.02	19/10/2009	000000051020	006572	304876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007297	0000001	2365.33	19/10/2009	000000051020	006572	304876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007319	0000001	43.59	19/10/2009	000000051020	006572	304876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007329	0000001	30.00	19/10/2009	000000051020	006572	304885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007344	0000001	120.00	19/10/2009	000000051020	006572	304882	8.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007304	0000001	1093.83	19/10/2009	000000051020	006572	304875	78.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006163	0000001	751.00	19/10/2009	000000197645	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005766	0000003	599.34	19/10/2009	000000199915	006572	130699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006454	0000001	382.87	19/10/2009	000000051020	006572	304878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006380	0000001	213.37	19/10/2009	000000173649	006572	140754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006382	0000001	501.45	19/10/2009	000000051020	006572	304876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006386	0000001	2649.62	19/10/2009	000000173649	006572	140754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006388	0000001	61.64	19/10/2009	000000173649	006572	140754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006411	0000001	315.00	19/10/2009	000000173649	006572	140752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006412	0000001	235.20	19/10/2009	000000173649	006572	140753	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006926	0000001	2.50	19/10/2009	000000199915	006572	130690	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007004	0000001	120.00	19/10/2009	000000199915	006572	130674	8.64	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007137	0000001	150.00	19/10/2009	000000199915	006572	130670	7.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007293	0000001	78.40	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007313	0000001	103.00	19/10/2009	000000199915	006572	130672	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007340	0000001	88.00	19/10/2009	000000199915	006572	130684	14.08	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006703	0000001	4250.00	19/10/2009	000000199915	006572	130682	212.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006381	0000001	638.89	19/10/2009	000000199915	006572	130663	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006604	0000001	38.42	19/10/2009	000000199915	006572	130665	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004249	0000001	25500.00	19/10/2009	000000199915	006572	130653	711.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	700.00	19/10/2009	000000580430	006572	004070	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	2271.20	19/10/2009	000000580430	006572	004075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007062	0000001	570.00	19/10/2009	000000580422	006572	005371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007063	0000001	1125.00	19/10/2009	000000580430	006572	004071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007142	0000001	341.43	19/10/2009	000000580430	006572	004076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007166	0000001	70.20	19/10/2009	000000580430	006572	004077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007254	0000001	899.57	19/10/2009	000000580430	006572	004073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007256	0000001	1868.26	19/10/2009	000000580430	006572	004064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007267	0000001	2041.56	19/10/2009	000000051020	006572	304868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007273	0000001	823.62	19/10/2009	000000580422	006572	005363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	2349.49	19/10/2009	000000580422	006572	005363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	642.00	19/10/2009	000000580430	006572	004069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	889.74	19/10/2009	000000051020	006572	304879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	371.00	19/10/2009	000000580422	006572	005363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007294	0000001	652.90	19/10/2009	000000580422	006572	005372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007321	0000001	613.03	19/10/2009	000000580422	006572	005372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007322	0000001	2807.67	19/10/2009	000000580430	006572	004066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007326	0000001	192.50	19/10/2009	000000580430	006572	004061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007328	0000001	13.00	19/10/2009	000000051020	006572	304885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006556	0000001	614.00	19/10/2009	000000580430	006572	004074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006679	0000001	4430.05	19/10/2009	000000580422	006572	005369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006683	0000001	100.00	19/10/2009	000000580430	006572	004068	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	120.00	19/10/2009	000000051020	006572	304870	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006669	0000001	86.80	19/10/2009	000000580422	006572	005370	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	700.00	19/10/2009	000000580430	006572	004080	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	92.69	19/10/2009	000000580430	006572	004078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006964	0000001	172.23	19/10/2009	000000580430	006572	004078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006924	0000001	512.00	19/10/2009	000000580430	006572	004067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006925	0000001	25.00	19/10/2009	000000580430	006572	004067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006700	0000001	372.00	19/10/2009	000000580430	006572	004065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006934	0000001	112.50	19/10/2009	000000051020	006572	304884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007016	0000001	46.20	19/10/2009	000000580422	006572	005364	3.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007020	0000001	81.20	19/10/2009	000000580422	006572	005364	5.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007030	0000001	210.00	19/10/2009	000000051020	006572	304888	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	16.10	19/10/2009	000000580422	006572	005365	1.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	975.31	19/10/2009	000000051020	006572	304877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006456	0000001	15.11	19/10/2009	000000051020	006572	304877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	51.80	19/10/2009	000000580422	006572	005367	3.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006413	0000001	235.20	19/10/2009	000000580422	006572	005368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	315.00	19/10/2009	000000580430	006572	004072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006367	0000001	66.50	19/10/2009	000000580422	006572	005364	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006385	0000001	802.78	19/10/2009	000000580422	006572	005373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006392	0000001	2839.42	19/10/2009	000000580430	006572	004066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	673.38	19/10/2009	000000580422	006572	005373	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006379	0000001	638.73	19/10/2009	000000199915	006572	130663	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007287	0000001	491.99	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000003	600.00	19/10/2009	000000199915	006572	130697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000004	279.36	19/10/2009	000000199915	006572	130697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006453	0000001	593.52	19/10/2009	000000164933	006572	850250	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006489	0000001	84.00	19/10/2009	000000199915	006572	130673	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006383	0000001	239.24	19/10/2009	000000199915	006572	130663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006432	0000001	568.10	19/10/2009	000000199915	006572	130663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006559	0000001	280.00	19/10/2009	000000199915	006572	130679	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006585	0000001	63.71	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006692	0000001	2380.00	19/10/2009	000000199915	006572	130680	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006701	0000001	219.60	19/10/2009	00000019574X	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006671	0000001	3900.00	19/10/2009	000000178810	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006013	0000001	32.00	19/10/2009	000000199915	006572	130690	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006866	0000001	611.70	19/10/2009	00000019574X	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006903	0000001	120.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006927	0000001	128.00	19/10/2009	000000199915	006572	130688	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006928	0000001	32.00	19/10/2009	000000199915	006572	130690	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006929	0000001	40.00	19/10/2009	000000199915	006572	130690	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006930	0000001	60.00	19/10/2009	000000199915	006572	130690	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006931	0000001	32.00	19/10/2009	000000199915	006572	130690	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006940	0000001	1750.00	19/10/2009	000000199915	006572	130659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007061	0000001	261.70	19/10/2009	000000199915	006572	130656	41.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007085	0000001	374.00	19/10/2009	00000019574X	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007043	0000001	467.17	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007013	0000001	100.00	19/10/2009	000000199915	006572	130668	7.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006962	0000001	401.04	19/10/2009	000000199915	006572	130666	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006966	0000001	280.00	19/10/2009	000000091227	006572	231249	20.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006971	0000001	60.00	19/10/2009	000000199915	006572	130668	4.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006998	0000001	96.00	19/10/2009	000000199915	006572	130673	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007168	0000001	401.70	19/10/2009	00000019574X	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007127	0000001	480.00	19/10/2009	000000199915	006572	130681	34.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007144	0000001	133.40	19/10/2009	00000019574X	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007309	0000001	1413.00	19/10/2009	000000183377	000657	850192	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007310	0000001	149.10	19/10/2009	000000183377	000657	850191	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007343	0000001	66.00	19/10/2009	000000199915	006572	130684	10.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007345	0000001	900.00	19/10/2009	000000178810	006572	850016	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007346	0000001	225.00	19/10/2009	000000199915	006572	130685	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007347	0000001	225.00	19/10/2009	000000199915	006572	130686	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007348	0000001	900.00	19/10/2009	000000178810	006572	850015	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007238	0000001	80.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007241	0000001	593.52	19/10/2009	000000164933	006572	850251	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007258	0000001	469.85	19/10/2009	000000164933	006572	850249	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007276	0000001	584.10	19/10/2009	000000183377	000657	850190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007290	0000001	227.50	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007474	0000001	80.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007064	0000001	750.00	19/10/2009	000000199915	006572	130675	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007126	0000001	100.00	19/10/2009	000000199915	006572	130676	7.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007167	0000001	48.00	19/10/2009	000000199915	006572	130687	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007275	0000001	282.23	19/10/2009	000000199915	006572	130654	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006377	0000001	697.76	19/10/2009	000000199915	006572	130663	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007291	0000001	125.57	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007323	0000001	41.80	19/10/2009	000000199915	006572	130664	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005495	0000001	1638.12	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005163	0000001	1638.12	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003737	0000001	1619.85	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007477	0000001	100.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007497	0000001	130.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007501	0000001	149.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007222	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006310	0000001	240.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005488	0000001	468.89	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003740	0000001	840.38	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005492	0000001	122.94	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	122.94	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	122.94	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005494	0000001	441.13	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005159	0000001	532.48	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0003733	0000001	1798.04	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006495	0000001	68.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	68.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006995	0000001	68.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006996	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006865	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006869	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006650	0000001	122.94	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006663	0000001	80.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006693	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006565	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006613	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	122.94	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007255	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007172	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007156	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007065	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007078	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003738	0000001	216.86	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005167	0000001	236.60	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005487	0000001	297.50	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007472	0000001	800.00	20/10/2009	000000199915	006572	130701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006606	0000001	80.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005486	0000001	47.90	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005490	0000001	221.04	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005491	0000001	1115.50	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005158	0000001	1401.73	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005161	0000001	275.85	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005165	0000001	47.90	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007519	0000001	507.27	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007520	0000001	47.90	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007225	0000001	859.72	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006647	0000001	622.21	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006648	0000001	214.95	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006654	0000001	47.90	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006863	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007315	0000001	26271.29	20/10/2009	000000093866	006572	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007513	0000001	10.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005489	0000001	2160.98	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005493	0000001	1331.69	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005162	0000001	3553.57	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003734	0000001	1127.68	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003735	0000001	434.19	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003739	0000001	2252.33	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003742	0000001	1331.69	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006174	0000001	100.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006062	0000005	1423.00	20/10/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007514	0000001	719.97	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006615	0000001	100.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007502	0000001	1137.58	20/10/2009	000000051020	006572	304891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007503	0000001	3128.34	20/10/2009	000000051020	006572	304892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007386	0000001	1200.00	20/10/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007387	0000001	317.50	20/10/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005164	0000001	54.70	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005485	0000001	98.29	20/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000005	284.40	20/10/2009	000000051020	006572	304890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007270	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007162	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006965	0000001	30.01	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007081	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007136	0000001	40.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006856	0000001	160.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006854	0000001	600.00	21/10/2009	000000199915	006572	130702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006437	0000001	150.00	21/10/2009	000000199915	006572	130702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006321	0000001	150.00	21/10/2009	000000199915	006572	130702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006033	0000001	150.00	21/10/2009	000000199915	006572	130702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006085	0000001	150.00	21/10/2009	000000199915	006572	130702	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007534	0000001	97.14	21/10/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007535	0000001	0.60	21/10/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000008	13.50	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007161	0000001	120.00	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000001	320.00	22/10/2009	000000051020	006572	304893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006664	0000001	40.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006636	0000001	300.00	22/10/2009	000000051020	006572	304894	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007239	0000001	80.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007544	0000001	53.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006422	0000001	5004.00	22/10/2009	000000141321	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007543	0000001	327.00	22/10/2009	000000199915	006572	130704	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006099	0000001	100.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006472	0000001	490.00	22/10/2009	000000199915	006572	130705	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006481	0000001	153.00	22/10/2009	000000199915	006572	130706	24.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007540	0000001	2168.00	22/10/2009	000000173649	006572	140750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007286	0000001	68.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007481	0000001	416.00	23/10/2009	000000199915	006572	130710	66.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007523	0000001	52.00	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007547	0000001	100.00	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006175	0000001	84.00	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007498	0000001	240.00	23/10/2009	000000199915	006572	130709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007499	0000001	240.00	23/10/2009	000000199915	006572	130707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007500	0000001	240.00	23/10/2009	000000199915	006572	130708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007511	0000001	1540.00	27/10/2009	000000580430	006572	004081	246.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007413	0000001	36.40	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007438	0000001	578.16	27/10/2009	000000183377	000657	850193	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006904	0000001	120.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007439	0000001	120.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007318	0000001	672.36	27/10/2009	000000093866	006572	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006935	0000001	560.00	27/10/2009	000000199915	006572	130713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005289	0000001	18.00	27/10/2009	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007369	0000001	100.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007316	0000001	1012.27	27/10/2009	000000093866	006572	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007317	0000001	7133.51	27/10/2009	000000093866	006572	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007443	0000001	73.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007444	0000001	65.50	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007446	0000001	7621.40	27/10/2009	000000197645	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007379	0000001	32.00	28/10/2009	000000199915	006572	130718	2.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007659	0000001	80.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007677	0000001	128.95	28/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007616	0000001	600.00	28/10/2009	000000199915	006572	130720	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006969	0000002	15.64	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000042	28.16	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007615	0000001	30.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007113	0000001	120.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007376	0000001	128.00	28/10/2009	000000199915	006572	130718	9.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007377	0000001	64.00	28/10/2009	000000199915	006572	130718	4.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007378	0000001	64.00	28/10/2009	000000199915	006572	130718	4.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007541	0000001	434.00	28/10/2009	000000183377	000657	850194	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007542	0000001	1103.00	28/10/2009	000000183377	000657	850195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007235	0000001	25.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006230	0000001	150.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007380	0000001	128.00	28/10/2009	000000199915	006572	130718	9.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	180.00	28/10/2009	000000199915	006572	130717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007648	0000001	180.00	28/10/2009	000000199915	006572	130716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007165	0000001	50.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007860	0000001	50.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007525	0000001	300.00	29/10/2009	000000199915	006572	130703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007450	0000001	600.00	29/10/2009	000000199915	006572	130703	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006416	0000001	100.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006062	0000006	265.00	29/10/2009	000000093866	006572	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007229	0000001	35.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007210	0000001	1638.00	30/10/2009	000000139505	006572	230412	130.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007117	0000001	7932.87	30/10/2009	000000051020	006572	304911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007597	0000001	1237.60	30/10/2009	000000091227	006572	231256	89.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007749	0000001	136885.86	30/10/2009	000000173649	006572	140759	22391.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007750	0000001	1192.27	30/10/2009	000000173649	006572	140759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007751	0000001	15057.44	30/10/2009	000000173649	006572	140757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007766	0000001	6510.25	30/10/2009	000000093866	006572	850996	530.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007767	0000001	205.28	30/10/2009	000000093866	006572	850996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007769	0000001	8114.25	30/10/2009	000000093866	006572	850996	649.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007770	0000001	282.26	30/10/2009	000000093866	006572	850996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007772	0000001	5093.50	30/10/2009	000000093866	006572	850996	417.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007773	0000001	18.08	30/10/2009	000000093866	006572	850996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007807	0000001	53021.90	30/10/2009	000000173649	006572	140758	13021.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007807	0000002	16211.98	30/10/2009	000000093866	006572	850995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007808	0000001	1049.37	30/10/2009	000000093866	006572	850995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007831	0000001	7393.50	30/10/2009	000000173649	006572	140759	1402.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007832	0000001	203.54	30/10/2009	000000173649	006572	140759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007833	0000001	813.29	30/10/2009	000000173649	006572	140757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007834	0000001	2208.00	30/10/2009	000000173649	006572	140759	176.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007836	0000001	5120.00	30/10/2009	000000173649	006572	140759	563.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007837	0000001	72.32	30/10/2009	000000173649	006572	140759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007828	0000001	8959.80	30/10/2009	000000173649	006572	140759	737.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007829	0000001	79.90	30/10/2009	000000173649	006572	140759	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007717	0000001	3005.00	30/10/2009	000000051020	006572	304901	240.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007718	0000001	87.48	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007706	0000001	2634.80	30/10/2009	000000051020	006572	304901	665.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007583	0000001	7850.00	30/10/2009	000000199915	006572	130721	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007692	0000001	43209.38	30/10/2009	000000051020	006572	304901	9789.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007693	0000001	875.98	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007729	0000001	7624.00	30/10/2009	000000051020	006572	304901	1018.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007730	0000001	223.36	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007115	0000001	2150.40	30/10/2009	000000199915	006572	130727	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007822	0000001	2790.00	30/10/2009	000000051020	006572	304901	223.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007823	0000001	76.98	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007690	0000001	6660.80	30/10/2009	000000199915	006572	130726	1070.93	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007744	0000001	930.00	30/10/2009	000000051020	006572	304901	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007745	0000001	8170.00	30/10/2009	000000051020	006572	304901	779.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007861	0000001	702.68	30/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007889	0000001	905.00	30/10/2009	000000199915	006572	130722	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007897	0000001	1631.36	30/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007898	0000001	1.87	30/10/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007899	0000001	1586.34	30/10/2009	000000051020	006572	304902	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007900	0000001	5326.45	30/10/2009	000000051020	006572	304903	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007906	0000001	1500.00	30/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007708	0000001	232.50	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007709	0000001	465.00	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007735	0000001	4900.00	30/10/2009	000000051020	006572	304901	407.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007736	0000001	18.08	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0007732	0000001	2750.60	30/10/2009	000000051020	006572	304901	239.35	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0007733	0000001	102.64	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	5053.00	30/10/2009	000000199915	006572	130726	851.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007685	0000001	18.08	30/10/2009	000000199915	006572	130726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007710	0000001	10000.00	30/10/2009	000000199915	006572	130724	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007710	0000002	5000.00	30/10/2009	000000199915	006572	130725	968.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007741	0000001	4215.00	30/10/2009	000000051020	006572	304901	361.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007742	0000001	25.66	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007825	0000001	2325.00	30/10/2009	000000051020	006572	304901	372.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007826	0000001	76.98	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000006	972.89	30/10/2009	000000051020	006572	304895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007642	0000001	20.71	30/10/2009	000000199915	006572	130712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007687	0000001	16759.10	30/10/2009	000000199915	006572	130726	3451.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007688	0000001	180.80	30/10/2009	000000199915	006572	130726	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007738	0000001	5597.60	30/10/2009	000000051020	006572	304901	458.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007739	0000001	102.64	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007895	0000001	3891.56	30/10/2009	000000051020	006572	304896	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007896	0000001	10701.79	30/10/2009	000000051020	006572	304897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007905	0000001	700.00	30/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007726	0000001	11367.60	30/10/2009	000000051020	006572	304901	1006.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007727	0000001	138.80	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007746	0000001	3929.25	30/10/2009	000000051020	006572	304901	314.34	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007747	0000001	76.98	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007790	0000001	1860.00	30/10/2009	00000019574X	006572	850032	148.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007791	0000001	25.66	30/10/2009	00000019574X	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007793	0000001	2976.00	30/10/2009	000000164933	006572	850252	238.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007695	0000001	6489.94	30/10/2009	000000051020	006572	304901	1170.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007696	0000001	90.40	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007237	0000001	80.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006884	0000001	70.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007701	0000001	1441.50	30/10/2009	000000051020	006572	304901	161.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007702	0000001	25.66	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007723	0000001	5305.80	30/10/2009	000000051020	006572	304901	510.37	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007724	0000001	76.98	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007720	0000001	5218.00	30/10/2009	000000051020	006572	304901	513.55	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007721	0000001	87.48	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007698	0000001	2101.50	30/10/2009	000000051020	006572	304901	313.67	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007699	0000001	18.08	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007116	0000001	8044.95	30/10/2009	000070016356	001182	045801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007775	0000001	2000.00	30/10/2009	000000051020	006572	304898	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007775	0000002	9759.49	30/10/2009	000000051020	006572	304899	1147.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007776	0000001	134.14	30/10/2009	000000051020	006572	304899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007779	0000001	12250.00	30/10/2009	000000051020	006572	304899	1738.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007781	0000001	32107.26	30/10/2009	000000051020	006572	304899	5361.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007782	0000001	600.12	30/10/2009	000000051020	006572	304899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007784	0000001	39483.79	30/10/2009	000000051020	006572	304899	5653.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007785	0000001	431.00	30/10/2009	000000051020	006572	304899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007787	0000001	6510.00	30/10/2009	000000051020	006572	304899	520.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007788	0000001	179.62	30/10/2009	000000051020	006572	304899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007795	0000001	5828.50	30/10/2009	000000072613	006572	850260	730.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007796	0000001	159.80	30/10/2009	000000072613	006572	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007799	0000001	67363.93	30/10/2009	000000580430	006572	004082	10900.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007801	0000001	3720.00	30/10/2009	000000580430	006572	004082	297.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007802	0000001	153.96	30/10/2009	000000580430	006572	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007804	0000001	10480.60	30/10/2009	000000580430	006572	004082	920.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007805	0000001	95.06	30/10/2009	000000580430	006572	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007810	0000001	23901.00	30/10/2009	000000580422	006572	005376	3473.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007811	0000001	325.44	30/10/2009	000000580422	006572	005376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007813	0000001	3348.00	30/10/2009	000000580422	006572	005376	267.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007814	0000001	18.08	30/10/2009	000000580422	006572	005376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007816	0000001	49436.60	30/10/2009	000000580422	006572	005376	10462.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007820	0000001	20288.00	30/10/2009	000000580422	006572	005376	3437.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007901	0000001	797.93	30/10/2009	000000580422	006572	005377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007902	0000001	871.24	30/10/2009	000000091227	006572	231257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007907	0000001	6000.00	30/10/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007818	0000001	33033.66	30/10/2009	000000580422	006572	005376	6365.48	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007715	0000001	3400.00	30/10/2009	000000051020	006572	304901	371.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007704	0000001	2000.00	30/10/2009	000000051020	006572	304901	245.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007712	0000001	3890.00	30/10/2009	000000051020	006572	304901	321.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007713	0000001	25.66	30/10/2009	000000051020	006572	304901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007977	0000001	549.00	03/11/2009	000000580430	006572	004063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000001	304.00	03/11/2009	000000580430	006572	004086	48.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007370	0000001	100.00	03/11/2009	000000580430	006572	004089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007492	0000001	6198.00	03/11/2009	000000580422	006572	005378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007493	0000001	6337.00	03/11/2009	000000163465	006572	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007466	0000001	27924.00	03/11/2009	000000163465	006572	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006678	0000001	927.50	03/11/2009	000000580430	006572	004083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006682	0000001	90.00	03/11/2009	000000580430	006572	004085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006680	0000001	2221.20	03/11/2009	000000163465	006572	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000001	2277.20	03/11/2009	000000163465	006572	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006428	0000001	17.50	03/11/2009	000000580422	006572	005366	1.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007231	0000001	36.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007508	0000001	31.76	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007509	0000001	29.45	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007510	0000001	27.89	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007645	0000001	3500.00	03/11/2009	000000183377	000657	850197	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007646	0000001	640.53	03/11/2009	000000183377	000657	850196	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007560	0000001	120.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007566	0000001	80.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007778	0000001	1250.00	03/11/2009	000000164933	006572	850254	200.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007943	0000001	50.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007984	0000001	3318.00	03/11/2009	000000093866	006572	DB.AUT	318.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000550	0000002	10.46	03/11/2009	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007394	0000001	64.55	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007881	0000001	60.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007397	0000001	200.00	03/11/2009	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007361	0000001	40.00	04/11/2009	000070016356	001182	045806	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007008	0000001	100.00	04/11/2009	000070016356	001182	045806	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007877	0000001	3685.71	04/11/2009	000000173649	006572	140760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007878	0000001	1600.34	04/11/2009	000000093866	006572	851001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007838	0000001	563.20	04/11/2009	000000173649	006572	140764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007809	0000001	7559.46	04/11/2009	000000173649	006572	140762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006205	0000001	300.00	04/11/2009	000070016356	001182	045805	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006206	0000001	400.00	04/11/2009	000070016356	001182	045805	28.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007707	0000001	289.83	04/11/2009	000000051039	006572	435991	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007392	0000001	475.00	04/11/2009	000070016356	001182	045802	76.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007862	0000001	693.00	04/11/2009	000000091227	006572	231258	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007863	0000001	3742.82	04/11/2009	000000141321	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007995	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007694	0000001	4753.03	04/11/2009	000000051020	006572	304907	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008029	0000001	2.96	04/11/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007691	0000001	732.69	04/11/2009	000000051020	006572	304907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007864	0000001	1682.38	04/11/2009	000000093866	006572	850997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007940	0000001	400.00	04/11/2009	000070016356	001182	045804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007840	0000001	2700.00	04/11/2009	000000199915	006572	130728	403.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007686	0000001	555.83	04/11/2009	000000176478	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007904	0000001	160.00	04/11/2009	000070016356	001182	045803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007839	0000001	40.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007689	0000001	1843.50	04/11/2009	000000093866	006572	851000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007705	0000001	220.00	04/11/2009	000000091227	006572	231262	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007869	0000001	732.20	04/11/2009	000000164933	006572	850255	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008026	0000001	100.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008027	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007561	0000001	100.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007562	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007570	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007571	0000001	70.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007565	0000001	100.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007574	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007697	0000001	713.89	04/11/2009	000000051020	006572	304907	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007578	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007579	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007580	0000001	70.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007576	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007550	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007556	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007557	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007558	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007559	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007700	0000001	231.17	04/11/2009	000000091227	006572	231262	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007007	0000001	40.00	04/11/2009	000070016356	001182	045806	2.88	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007036	0000001	80.00	04/11/2009	000070016356	001182	045806	12.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007703	0000001	158.57	04/11/2009	000000051020	006572	304907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007335	0000001	105.00	04/11/2009	000000580430	006572	004090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007358	0000001	40.00	04/11/2009	000070016356	001182	045806	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007359	0000001	80.00	04/11/2009	000000580430	006572	004094	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007465	0000001	2088.00	04/11/2009	000000163465	006572	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007592	0000001	120.00	04/11/2009	000000580430	006572	004094	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007798	0000001	507.76	04/11/2009	000000072613	006572	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007786	0000001	3838.65	04/11/2009	000000580430	006572	004093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007783	0000001	3459.20	04/11/2009	000000051020	006572	304909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007865	0000001	169.09	04/11/2009	000000091227	006572	231260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007866	0000001	1749.26	04/11/2009	000000580430	006572	004091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007867	0000001	1556.87	04/11/2009	000000580422	006572	005379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007868	0000001	1528.05	04/11/2009	000000091227	006572	231260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007870	0000001	1358.60	04/11/2009	000000580422	006572	005379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007821	0000001	2231.68	04/11/2009	000000580422	006572	007581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007817	0000001	5438.03	04/11/2009	000000580422	006572	007581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007812	0000001	2629.11	04/11/2009	000000580422	006572	007581	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007360	0000001	120.00	04/11/2009	000070016356	001182	045806	8.64	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007248	0000001	1720.00	05/11/2009	000000072389	006572	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007994	0000001	21.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007998	0000001	40.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008036	0000001	958.10	05/11/2009	000000580422	006572	005334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007594	0000001	40.00	05/11/2009	000000051039	006572	435993	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	80.00	05/11/2009	000000051039	006572	435993	5.76	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006509	0000001	100.00	05/11/2009	000000091227	006572	231264	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007553	0000001	100.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007407	0000001	220.00	05/11/2009	000000199915	006572	130729	15.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007480	0000001	310.00	05/11/2009	000000164933	006572	850256	49.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007009	0000001	100.00	05/11/2009	000000199915	006572	130729	7.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007010	0000001	150.00	05/11/2009	000000199915	006572	130729	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006228	0000001	120.00	05/11/2009	000000199915	006572	130731	8.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007549	0000001	80.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007567	0000001	80.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008070	0000001	64.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007979	0000001	153.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007053	0000001	40.00	05/11/2009	000000091227	006572	231264	6.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007978	0000001	95.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006324	0000001	120.00	05/11/2009	000000199915	006572	130730	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007756	0000001	40.00	05/11/2009	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007593	0000001	40.00	05/11/2009	000000199915	006572	130731	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007596	0000001	80.00	05/11/2009	000002831414	006572	850155	5.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007603	0000001	120.00	05/11/2009	000000091227	006572	231264	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007054	0000001	60.00	05/11/2009	000000091227	006572	231264	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007362	0000001	100.00	05/11/2009	000002831414	006572	850155	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007522	0000001	330.00	05/11/2009	000070016356	001182	045807	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007211	0000001	1458.60	05/11/2009	000000183040	006572	850058	105.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007212	0000001	1547.00	05/11/2009	000000183040	006572	850059	117.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007213	0000001	1729.00	05/11/2009	000000183040	006572	850060	143.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007214	0000001	1512.00	05/11/2009	000000183040	006572	850064	112.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007215	0000001	1235.00	05/11/2009	000000183040	006572	850063	88.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007216	0000001	845.00	05/11/2009	000000183040	006572	850062	60.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007217	0000001	1778.40	05/11/2009	000000183040	006572	850061	150.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007178	0000001	1432.60	05/11/2009	000000183040	006572	850056	103.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007303	0000001	1620.00	05/11/2009	000000139505	006572	230413	116.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007299	0000001	1310.40	05/11/2009	000000183040	006572	850057	94.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007961	0000001	1679.60	06/11/2009	000000183040	006572	850072	120.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007962	0000001	1716.00	06/11/2009	000000183040	006572	850066	123.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007963	0000001	1638.00	06/11/2009	000000183040	006572	850067	117.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007964	0000001	1820.00	06/11/2009	000000183040	006572	850068	131.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007965	0000001	1596.00	06/11/2009	000000183040	006572	850069	114.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007966	0000001	1235.00	06/11/2009	000000183040	006572	850070	88.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007967	0000001	1235.00	06/11/2009	000000183040	006572	850071	88.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007968	0000001	1432.60	06/11/2009	000000183040	006572	850065	103.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006479	0000001	1118.25	06/11/2009	000070016356	001182	045808	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008097	0000001	50.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008098	0000001	60.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007890	0000001	50.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007551	0000001	70.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007679	0000001	39.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007112	0000001	902.00	06/11/2009	000000163465	006572	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007105	0000001	21.60	06/11/2009	000000163465	006572	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007107	0000001	68.10	06/11/2009	000000580422	006572	007583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007091	0000001	138.60	06/11/2009	000000580430	006572	004097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007094	0000001	187.70	06/11/2009	000000580430	006572	004099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007096	0000001	119.82	06/11/2009	000000580430	006572	004100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007098	0000001	177.60	06/11/2009	000000163465	006572	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007071	0000001	41.80	06/11/2009	000000580430	006572	004098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008095	0000001	180.00	06/11/2009	000000091227	006572	231265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007573	0000001	40.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009074	0000001	100.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009075	0000001	185.00	09/11/2009	000000051063	006572	850149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007928	0000001	1900.00	09/11/2009	000000051020	006572	304913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009028	0000001	390.00	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009079	0000001	8517.61	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009080	0000001	2129.40	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009120	0000001	2032.55	10/11/2009	000000051020	006572	304915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007714	0000001	855.80	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007447	0000001	4543.72	10/11/2009	000000051020	006572	304912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007621	0000001	10.37	10/11/2009	000000051020	006572	304922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007448	0000001	283.54	10/11/2009	000000051020	006572	304910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000005	476.61	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007622	0000001	4.83	10/11/2009	000000051020	006572	304922	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007395	0000001	64.02	10/11/2009	000000051020	006572	304921	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009029	0000001	3800.00	10/11/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007737	0000001	1078.00	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006062	0000007	1033.00	10/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000010	334.07	10/11/2009	000000051020	006572	304914	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000011	151.85	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009103	0000001	20084.45	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009104	0000001	16800.12	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009105	0000001	5323.49	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009111	0000001	80.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007824	0000001	613.80	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007843	0000001	600.00	10/11/2009	000000051020	006572	304919	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007845	0000001	400.00	10/11/2009	000000051020	006572	304917	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007846	0000001	250.00	10/11/2009	000000051020	006572	304918	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007926	0000001	500.00	10/11/2009	000000051020	006572	304920	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007093	0000001	500.00	10/11/2009	000000051020	006572	304920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007903	0000001	546.00	10/11/2009	000000134503	006572	030220	39.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007768	0000001	1432.26	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007774	0000001	1120.57	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007771	0000001	1785.14	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007835	0000001	485.76	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007830	0000001	1971.16	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009076	0000001	229.77	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009123	0000001	850.61	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009078	0000001	60.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008114	0000001	734.30	10/11/2009	000000164933	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007555	0000001	100.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007563	0000001	80.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007577	0000001	70.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007639	0000001	545.81	10/11/2009	000000051020	006572	304921	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007794	0000001	654.72	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007842	0000001	1200.00	10/11/2009	000000051020	006572	304916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009077	0000001	229.77	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009122	0000001	265.15	10/11/2009	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009121	0000001	265.15	10/11/2009	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007716	0000001	27.02	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007638	0000001	95.15	10/11/2009	000000580430	006572	004101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007640	0000001	173.04	10/11/2009	000000580430	006572	004101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007780	0000001	440.00	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007777	0000001	2587.09	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007789	0000001	1432.20	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007797	0000001	266.75	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007620	0000001	35.63	10/11/2009	000000051020	006572	304922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007819	0000001	6493.01	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007806	0000001	2305.73	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	818.40	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007800	0000001	11080.06	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007815	0000001	736.56	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000004	827.51	10/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007882	0000001	1805.34	11/11/2009	000000580430	006572	004102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007883	0000001	6500.00	11/11/2009	000000580430	006572	004103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007224	0000001	9847.60	11/11/2009	000000580430	006572	004104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007311	0000001	225.00	11/11/2009	000000051020	006572	304929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	3787.50	11/11/2009	000000580430	006572	004106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007464	0000001	10172.00	11/11/2009	000000580430	006572	004105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009153	0000001	180.00	11/11/2009	000000051020	006572	304924	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007852	0000001	380.00	11/11/2009	000000051020	006572	304923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007680	0000001	1573.62	11/11/2009	000000183377	000657	850198	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007568	0000001	100.00	11/11/2009	000000051020	006572	304936	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009025	0000001	3405.00	11/11/2009	000000164933	006572	850258	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009151	0000001	150.00	11/11/2009	000000051020	006572	304933	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009152	0000001	200.00	11/11/2009	000000051020	006572	304934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008052	0000001	1500.00	11/11/2009	000000051020	006572	304926	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007312	0000001	635.00	11/11/2009	000000051020	006572	304928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006070	0000001	2300.00	11/11/2009	000000051020	006572	304939	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004078	0000001	1000.00	11/11/2009	000000051020	006572	304940	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009127	0000001	1.08	11/11/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007927	0000001	8139.33	11/11/2009	000000051020	006572	304943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006975	0000001	8139.33	11/11/2009	000000051020	006572	304942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007858	0000001	216.00	11/11/2009	000000051020	006572	304927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009154	0000001	6627.97	11/11/2009	000000051020	006572	304931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009155	0000001	18226.92	11/11/2009	000000051020	006572	304932	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009159	0000001	1000.00	11/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000007	1657.00	11/11/2009	000000051020	006572	304930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007933	0000001	222.14	12/11/2009	000000051020	006572	305082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007912	0000001	114.00	12/11/2009	000000051020	006572	305041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007913	0000001	64.00	12/11/2009	000000051020	006572	305041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007855	0000001	481.20	12/11/2009	000000051020	006572	305082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007654	0000001	156.45	12/11/2009	000000051020	006572	305079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007398	0000001	40.00	12/11/2009	000000051020	006572	305020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007426	0000001	156.90	12/11/2009	000000051020	006572	304962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007435	0000001	68.00	12/11/2009	000000051020	006572	305020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007298	0000001	240.00	12/11/2009	000000051020	006572	305021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007000	0000001	240.00	12/11/2009	000000051020	006572	305021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006371	0000001	20.00	12/11/2009	000000051020	006572	304945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006686	0000001	40.00	12/11/2009	000000051020	006572	304967	6.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007626	0000001	40.00	12/11/2009	000000051020	006572	304944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007650	0000001	40.00	12/11/2009	000000051020	006572	304944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	22.00	12/11/2009	000000051020	006572	305024	3.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007451	0000001	160.00	12/11/2009	000000051020	006572	304944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007453	0000001	55.00	12/11/2009	000000051020	006572	305055	8.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007489	0000001	40.00	12/11/2009	000000051020	006572	304944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007507	0000001	88.00	12/11/2009	000000051020	006572	305024	14.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007524	0000001	80.00	12/11/2009	000000051020	006572	304944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007353	0000001	36.00	12/11/2009	000000051020	006572	305023	5.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007363	0000001	80.00	12/11/2009	000000051020	006572	305072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007365	0000001	40.00	12/11/2009	000000051020	006572	304944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007180	0000001	40.00	12/11/2009	000000051020	006572	304944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007181	0000001	100.00	12/11/2009	000000051020	006572	305031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007285	0000001	68.00	12/11/2009	000000051020	006572	304944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007247	0000001	100.00	12/11/2009	000000051020	006572	305031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006610	0000001	80.00	12/11/2009	000000051020	006572	304957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006100	0000001	200.00	12/11/2009	000000051020	006572	304956	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006684	0000001	240.00	12/11/2009	000000051020	006572	304967	38.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008060	0000001	704.00	12/11/2009	000000051020	006572	305081	112.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007494	0000001	100.00	12/11/2009	000000051020	006572	304955	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007516	0000001	100.00	12/11/2009	000000051020	006572	304955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009180	0000001	2000.00	12/11/2009	000000051020	006572	305047	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003598	0000006	416.00	12/11/2009	000000051020	006572	305001	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003063	0000006	368.00	12/11/2009	000000051020	006572	305000	58.88	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007757	0000001	100.00	12/11/2009	000000051020	006572	305066	16.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007506	0000001	22.00	12/11/2009	000000051020	006572	305024	3.52	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007546	0000001	96.00	12/11/2009	000000051020	006572	305015	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007617	0000001	400.00	12/11/2009	000000051020	006572	305008	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007406	0000001	270.00	12/11/2009	000000051020	006572	305023	43.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007411	0000001	25.00	12/11/2009	000000051020	006572	305056	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007437	0000001	720.00	12/11/2009	000000051020	006572	305019	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007019	0000001	335.40	12/11/2009	000000051020	006572	305028	24.14	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006698	0000001	430.35	12/11/2009	000000051020	006572	305054	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006373	0000001	13.50	12/11/2009	000000051020	006572	304945	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006143	0000001	528.00	12/11/2009	000000051020	006572	305052	84.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0007449	0000001	480.00	12/11/2009	000000051020	006572	304947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006266	0000001	430.00	12/11/2009	000000051020	006572	305003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006314	0000001	114.00	12/11/2009	000000051020	006572	305026	8.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006372	0000001	95.10	12/11/2009	000000051020	006572	305045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006374	0000001	29.50	12/11/2009	000000051020	006572	305045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006375	0000001	553.25	12/11/2009	000000051020	006572	305045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006609	0000001	118.38	12/11/2009	000000051020	006572	305060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006561	0000001	400.00	12/11/2009	000000051020	006572	305060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006508	0000001	500.00	12/11/2009	000000051020	006572	305050	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006510	0000001	150.00	12/11/2009	000000051020	006572	304971	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006485	0000001	450.00	12/11/2009	000000051020	006572	305050	32.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006467	0000001	120.00	12/11/2009	000000051020	006572	304948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007357	0000001	47.80	12/11/2009	000000051020	006572	304969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007408	0000001	199.20	12/11/2009	000000051020	006572	304973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007409	0000001	70.00	12/11/2009	000000051020	006572	305056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007414	0000001	199.00	12/11/2009	000000051020	006572	305075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007418	0000001	52.00	12/11/2009	000000051020	006572	305075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007427	0000001	40.00	12/11/2009	000000051020	006572	304954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007429	0000001	1782.48	12/11/2009	000000197645	006572	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007430	0000001	2330.15	12/11/2009	000000197645	006572	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007531	0000001	6731.93	12/11/2009	000000051020	006572	305078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007581	0000001	490.00	12/11/2009	000000051020	006572	305061	78.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007393	0000001	90.00	12/11/2009	000000051020	006572	305006	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007521	0000001	90.00	12/11/2009	000000051020	006572	304963	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007454	0000001	215.00	12/11/2009	000000051020	006572	304970	34.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007457	0000001	120.00	12/11/2009	000000051020	006572	305063	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007486	0000001	315.00	12/11/2009	000000051020	006572	305002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007495	0000001	85.65	12/11/2009	000000051020	006572	304945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007496	0000001	49.00	12/11/2009	000000051020	006572	305045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007504	0000001	140.00	12/11/2009	000000051020	006572	305053	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007017	0000001	136.20	12/11/2009	000000051020	006572	305026	9.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007129	0000001	100.00	12/11/2009	000000051020	006572	304963	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007130	0000001	456.75	12/11/2009	000000051020	006572	304963	73.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007147	0000001	277.30	12/11/2009	000000051020	006572	305076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006915	0000001	1085.80	12/11/2009	000000051020	006572	304964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006972	0000001	120.00	12/11/2009	000000051020	006572	304972	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006861	0000001	118.55	12/11/2009	000000051020	006572	305046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006696	0000001	614.80	12/11/2009	000000051020	006572	304968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006699	0000001	2370.40	12/11/2009	000000051020	006572	305046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006687	0000001	155.00	12/11/2009	000000051020	006572	304965	24.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006673	0000001	120.00	12/11/2009	000000051020	006572	304948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007911	0000001	126.00	12/11/2009	000000051020	006572	305043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007914	0000001	192.00	12/11/2009	000000051020	006572	305043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007923	0000001	512.00	12/11/2009	000000051020	006572	305042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007990	0000001	300.00	12/11/2009	000000051020	006572	305064	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007991	0000001	600.00	12/11/2009	000000051020	006572	305064	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008004	0000001	295.08	12/11/2009	000000051020	006572	305057	47.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008005	0000001	690.00	12/11/2009	000000051020	006572	305057	110.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007657	0000001	150.00	12/11/2009	000000051020	006572	305049	10.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007871	0000001	826.80	12/11/2009	000000197645	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007636	0000001	79.00	12/11/2009	000000051020	006572	305007	3.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007643	0000001	40.00	12/11/2009	000000051020	006572	305033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007761	0000001	190.50	12/11/2009	000000051020	006572	305062	30.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009003	0000001	360.00	12/11/2009	000000051020	006572	305048	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007128	0000001	190.00	12/11/2009	000000051020	006572	305022	30.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007249	0000001	1782.80	12/11/2009	000000072389	006572	850448	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007755	0000001	200.00	12/11/2009	000000051020	006572	305067	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007591	0000001	1328.00	12/11/2009	000000072389	006572	850447	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007625	0000001	144.00	12/11/2009	000000051020	006572	305023	23.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007487	0000001	315.00	12/11/2009	000000051020	006572	305004	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007458	0000001	150.00	12/11/2009	000000051020	006572	305063	24.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007372	0000001	140.00	12/11/2009	000000051020	006572	305059	22.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007373	0000001	120.00	12/11/2009	000000051020	006572	305059	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007931	0000001	280.34	12/11/2009	000000051020	006572	305082	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007944	0000001	400.00	12/11/2009	000000051020	006572	304989	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007945	0000001	400.00	12/11/2009	000000051020	006572	304988	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007946	0000001	416.00	12/11/2009	000000051020	006572	304987	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007947	0000001	416.00	12/11/2009	000000051020	006572	304986	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007948	0000001	416.00	12/11/2009	000000051020	006572	304975	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007949	0000001	416.00	12/11/2009	000000051020	006572	304984	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007950	0000001	416.00	12/11/2009	000000051020	006572	304983	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007951	0000001	416.00	12/11/2009	000000051020	006572	304977	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007952	0000001	416.00	12/11/2009	000000051020	006572	304976	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007953	0000001	416.00	12/11/2009	000000051020	006572	304982	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007954	0000001	416.00	12/11/2009	000000051020	006572	304981	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007955	0000001	384.00	12/11/2009	000000051020	006572	304980	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007956	0000001	416.00	12/11/2009	000000051020	006572	304979	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007957	0000001	520.00	12/11/2009	000000051020	006572	304978	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007958	0000001	416.00	12/11/2009	000000051020	006572	304992	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007959	0000001	416.00	12/11/2009	000000051020	006572	304991	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007960	0000001	320.00	12/11/2009	000000051020	006572	304990	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007921	0000001	3.00	12/11/2009	000000051020	006572	305041	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007986	0000001	2400.00	12/11/2009	000000051020	006572	304993	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007987	0000001	3450.00	12/11/2009	000000051020	006572	304995	248.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007988	0000001	3450.00	12/11/2009	000000051020	006572	304996	248.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007989	0000001	2100.00	12/11/2009	000000051020	006572	304997	151.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006914	0000001	476.20	12/11/2009	000000141321	006572	850185	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006860	0000001	277.30	12/11/2009	000000051020	006572	305054	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007034	0000001	88.00	12/11/2009	000000051020	006572	305024	14.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005717	0000001	240.00	12/11/2009	000000051020	006572	305044	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008006	0000001	750.00	12/11/2009	000000051020	006572	304974	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008017	0000001	40.00	12/11/2009	000000051020	006572	305037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007682	0000001	188.00	12/11/2009	00000019574X	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007653	0000001	1402.05	12/11/2009	000000162051	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007655	0000001	2057.30	12/11/2009	00000019574X	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007618	0000001	14.00	12/11/2009	000000051020	006572	304945	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008035	0000001	734.00	12/11/2009	00000019574X	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007872	0000001	225.60	12/11/2009	00000019574X	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007892	0000001	48.00	12/11/2009	000000162051	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007915	0000001	48.00	12/11/2009	000000051020	006572	305041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007916	0000001	32.00	12/11/2009	000000051020	006572	305041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007918	0000001	128.00	12/11/2009	00000019574X	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007924	0000001	64.00	12/11/2009	000000051020	006572	305041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007925	0000001	84.00	12/11/2009	000000051020	006572	305041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007929	0000001	402.94	12/11/2009	00000019574X	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007930	0000001	324.56	12/11/2009	000000162051	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007934	0000001	150.00	12/11/2009	000000164933	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007505	0000001	44.00	12/11/2009	000000051020	006572	305024	7.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007456	0000001	55.00	12/11/2009	000000051020	006572	305055	8.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007473	0000001	32.20	12/11/2009	000000051020	006572	304945	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007410	0000001	177.80	12/11/2009	000000162051	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007402	0000001	576.00	12/11/2009	000000051020	006572	305013	41.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007339	0000001	160.00	12/11/2009	000000051020	006572	305037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007228	0000001	70.95	12/11/2009	000000051020	006572	305062	11.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007145	0000001	97.92	12/11/2009	000000162051	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007352	0000001	36.00	12/11/2009	000000051020	006572	305023	5.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007356	0000001	23.30	12/11/2009	000000051020	006572	305016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007035	0000001	110.00	12/11/2009	000000051020	006572	305024	17.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007121	0000001	68.00	12/11/2009	000000051020	006572	305036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006902	0000001	360.00	12/11/2009	000000051020	006572	304951	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006671	0000002	3900.00	12/11/2009	000000178810	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006702	0000001	80.00	12/11/2009	000000051020	006572	304949	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006621	0000001	40.00	12/11/2009	000000051020	006572	304958	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006638	0000001	180.00	12/11/2009	000000051020	006572	304949	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006563	0000001	39.60	12/11/2009	000000051020	006572	305077	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006562	0000001	55.08	12/11/2009	000000141321	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007246	0000001	120.00	12/11/2009	000000051020	006572	304946	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007149	0000001	170.40	12/11/2009	000000051020	006572	305080	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007068	0000001	120.00	12/11/2009	000000051020	006572	304946	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007628	0000001	40.00	12/11/2009	000000051020	006572	305033	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007632	0000001	106.00	12/11/2009	000000141321	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007752	0000001	120.00	12/11/2009	000000051020	006572	304946	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007753	0000001	40.00	12/11/2009	000000051020	006572	305033	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007440	0000001	40.00	12/11/2009	000000051020	006572	305033	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007467	0000001	40.00	12/11/2009	000000051020	006572	305033	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007468	0000001	120.00	12/11/2009	000000051020	006572	304946	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007482	0000001	2500.00	12/11/2009	000000051020	006572	304953	180.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007604	0000001	120.00	12/11/2009	000000051020	006572	304946	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007371	0000001	100.00	12/11/2009	000000141321	006572	850182	16.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007428	0000001	40.00	12/11/2009	000000051020	006572	304961	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007886	0000001	40.00	12/11/2009	000000051020	006572	305033	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006476	0000001	2500.00	12/11/2009	000000051020	006572	304952	180.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006291	0000001	40.00	12/11/2009	000000051020	006572	305032	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007337	0000001	6.90	12/11/2009	000000051020	006572	305016	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007412	0000001	47.50	12/11/2009	000000051020	006572	305056	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007763	0000001	66.00	12/11/2009	000000051020	006572	305024	10.56	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007932	0000001	209.19	12/11/2009	000000051020	006572	305082	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007997	0000001	65.90	12/11/2009	000000051020	006572	305014	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007515	0000001	120.00	12/11/2009	000000051020	006572	304959	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007354	0000001	54.00	12/11/2009	000000051020	006572	305023	8.64	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006859	0000001	128.00	12/11/2009	000000051020	006572	305054	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007922	0000001	6.00	12/11/2009	000000051020	006572	305041	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0006685	0000001	25.00	12/11/2009	000000051020	006572	304967	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007483	0000001	1500.00	12/11/2009	000000580422	006572	007592	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007484	0000001	1900.00	12/11/2009	000000051020	006572	305018	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007485	0000001	315.00	12/11/2009	000000580430	006572	004114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007490	0000001	40.00	12/11/2009	000000051020	006572	305065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000001	40.00	12/11/2009	000000051020	006572	305038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007512	0000001	40.00	12/11/2009	000000051020	006572	305035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007529	0000001	2716.80	12/11/2009	000000580430	006572	004111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007530	0000001	4068.60	12/11/2009	000000580422	006572	007595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007533	0000001	40.00	12/11/2009	000000051020	006572	305038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007537	0000001	159.60	12/11/2009	000000051020	006572	305068	11.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007538	0000001	180.00	12/11/2009	000000051020	006572	305069	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	130.00	12/11/2009	000000051020	006572	304949	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007469	0000001	250.00	12/11/2009	000000051020	006572	305051	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007442	0000001	144.00	12/11/2009	000000051020	006572	305023	23.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007452	0000001	500.00	12/11/2009	000000051020	006572	305051	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007455	0000001	125.00	12/11/2009	000000051020	006572	305055	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007459	0000001	64.00	12/11/2009	000000051020	006572	305025	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	40.00	12/11/2009	000000051020	006572	305033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007461	0000001	40.00	12/11/2009	000000051020	006572	305032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007415	0000001	392.00	12/11/2009	000000580422	006572	007594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007416	0000001	118.00	12/11/2009	000000580430	006572	004113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007417	0000001	638.00	12/11/2009	000000072613	006572	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007419	0000001	255.00	12/11/2009	000000072613	006572	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	100.00	12/11/2009	000000072613	006572	850265	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007422	0000001	40.00	12/11/2009	000000051020	006572	305036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007431	0000001	750.00	12/11/2009	000000580430	006572	004124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007434	0000001	40.00	12/11/2009	000000051020	006572	305032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007436	0000001	1147.75	12/11/2009	000000580430	006572	004122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007374	0000001	80.00	12/11/2009	000000051020	006572	305005	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007381	0000001	240.00	12/11/2009	000000051020	006572	304950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007382	0000001	40.00	12/11/2009	000000051020	006572	305032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007388	0000001	40.00	12/11/2009	000000051020	006572	305038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007389	0000001	40.00	12/11/2009	000000051020	006572	305065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	224.00	12/11/2009	000000051020	006572	305010	16.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007400	0000001	298.20	12/11/2009	000000051020	006572	305069	21.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007401	0000001	487.80	12/11/2009	000000051020	006572	305068	35.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007403	0000001	297.60	12/11/2009	000000051020	006572	305069	21.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007364	0000001	80.00	12/11/2009	000000580430	006572	004123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007367	0000001	40.00	12/11/2009	000000051020	006572	305035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007336	0000001	40.00	12/11/2009	000000051020	006572	305038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007338	0000001	81.90	12/11/2009	000000580430	006572	004107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007349	0000001	497.40	12/11/2009	000000051020	006572	305030	35.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	63.60	12/11/2009	000000051020	006572	305030	4.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007330	0000001	40.00	12/11/2009	000000051020	006572	305065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007251	0000001	40.00	12/11/2009	000000051020	006572	305036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	645.00	12/11/2009	000000580430	006572	004125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007266	0000001	351.60	12/11/2009	000000051020	006572	305069	25.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	40.00	12/11/2009	000000051020	006572	305037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	40.00	12/11/2009	000000051020	006572	305038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007283	0000001	40.00	12/11/2009	000000051020	006572	305038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007159	0000001	4010.00	12/11/2009	000000580430	006572	004126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	40.00	12/11/2009	000000051020	006572	305036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007184	0000001	500.00	12/11/2009	000000051020	006572	305051	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007141	0000001	40.00	12/11/2009	000000051020	006572	305036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007123	0000001	373.20	12/11/2009	000000051020	006572	305012	26.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007124	0000001	168.00	12/11/2009	000000051020	006572	305025	12.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000001	510.00	12/11/2009	000000051020	006572	305062	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007079	0000001	40.00	12/11/2009	000000051020	006572	305036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	120.00	12/11/2009	000000051020	006572	304947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007101	0000001	1487.90	12/11/2009	000000580422	006572	007587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007088	0000001	1754.60	12/11/2009	000000580430	006572	004108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007108	0000001	1032.24	12/11/2009	000000163465	006572	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007114	0000001	40.00	12/11/2009	000000051020	006572	305038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007884	0000001	80.00	12/11/2009	000000051020	006572	304960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007908	0000001	198.00	12/11/2009	000000580430	006572	004119	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007909	0000001	120.80	12/11/2009	000000580422	006572	007591	19.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007910	0000001	128.00	12/11/2009	000000051020	006572	305043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007917	0000001	120.00	12/11/2009	000000051020	006572	305043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007919	0000001	39.00	12/11/2009	000000580430	006572	004118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007920	0000001	288.00	12/11/2009	000000580430	006572	004118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007935	0000001	40.00	12/11/2009	000000051020	006572	305039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007850	0000001	1900.00	12/11/2009	000000051020	006572	305017	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007851	0000001	1500.00	12/11/2009	000000580422	006572	007593	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007853	0000001	40.00	12/11/2009	000000051020	006572	305035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007887	0000001	80.00	12/11/2009	000000051020	006572	305040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007888	0000001	40.00	12/11/2009	000000051020	006572	305033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007891	0000001	700.00	12/11/2009	000000580430	006572	004117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007893	0000001	384.00	12/11/2009	000000580430	006572	004116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007999	0000001	60.00	12/11/2009	000000051020	006572	305070	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007859	0000001	40.00	12/11/2009	000000051020	006572	305040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008012	0000001	157.20	12/11/2009	000000051020	006572	305029	11.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008014	0000001	341.40	12/11/2009	000000051020	006572	305029	24.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008018	0000001	40.00	12/11/2009	000000051020	006572	305032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	159.60	12/11/2009	000000051020	006572	305068	11.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007624	0000001	159.00	12/11/2009	000000051020	006572	305069	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007627	0000001	40.00	12/11/2009	000000051020	006572	305065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007630	0000001	40.00	12/11/2009	000000051020	006572	305038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007631	0000001	40.00	12/11/2009	000000051020	006572	305040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007634	0000001	190.00	12/11/2009	000000580430	006572	004120	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007649	0000001	2415.40	12/11/2009	000000580430	006572	004110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007651	0000001	40.00	12/11/2009	000000051020	006572	305036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007656	0000001	180.00	12/11/2009	000000580430	006572	004121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007599	0000001	40.00	12/11/2009	000000051020	006572	305039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007600	0000001	40.00	12/11/2009	000000051020	006572	305037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007601	0000001	40.00	12/11/2009	000000051020	006572	305040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007602	0000001	40.00	12/11/2009	000000051020	006572	305065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	163.80	12/11/2009	000000051020	006572	305069	11.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007588	0000001	159.00	12/11/2009	000000051020	006572	305068	11.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007644	0000001	40.00	12/11/2009	000000051020	006572	305039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007681	0000001	116.66	12/11/2009	000000580430	006572	004115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007683	0000001	58.33	12/11/2009	000000580430	006572	004115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007754	0000001	40.00	12/11/2009	000000051020	006572	305039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007758	0000001	318.60	12/11/2009	000000051020	006572	305030	22.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007759	0000001	322.00	12/11/2009	000000051020	006572	305010	23.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007672	0000001	156.60	12/11/2009	000000051020	006572	305068	11.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007673	0000001	159.00	12/11/2009	000000051020	006572	305069	11.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	120.00	12/11/2009	000000580430	006572	004112	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	171.00	12/11/2009	000000051020	006572	305011	12.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006397	0000001	143.40	12/11/2009	000000051020	006572	305034	10.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	500.00	12/11/2009	000000051020	006572	305051	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006427	0000001	151.80	12/11/2009	000000051020	006572	305034	3.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006482	0000001	171.60	12/11/2009	000000051020	006572	305011	12.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006484	0000001	177.00	12/11/2009	000000051020	006572	305034	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006395	0000001	171.00	12/11/2009	000000051020	006572	305034	12.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	40.00	12/11/2009	000000051020	006572	305036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000001	200.00	12/11/2009	000000051020	006572	304966	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006697	0000001	69.70	12/11/2009	000000051020	006572	305054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	180.00	12/11/2009	000000051020	006572	304949	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	90.30	12/11/2009	000000051020	006572	305034	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	40.00	12/11/2009	000000051020	006572	305032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006538	0000001	40.00	12/11/2009	000000051020	006572	305032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006507	0000001	154.80	12/11/2009	000000051020	006572	305034	11.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006540	0000001	765.00	12/11/2009	000000072613	006572	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006916	0000001	738.50	12/11/2009	000000051020	006572	305058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006933	0000001	64.00	12/11/2009	000000051020	006572	305071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006976	0000001	1275.80	12/11/2009	000000580430	006572	004109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	303.00	12/11/2009	000000051020	006572	305030	21.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007005	0000001	325.20	12/11/2009	000000051020	006572	305030	23.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007006	0000001	89.60	12/11/2009	000000051020	006572	305027	6.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007011	0000001	750.00	12/11/2009	000000051020	006572	305051	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007015	0000001	46.90	12/11/2009	000000051020	006572	305028	3.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007037	0000001	626.40	12/11/2009	000000051020	006572	305069	45.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007038	0000001	317.40	12/11/2009	000000051020	006572	305068	50.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007039	0000001	493.20	12/11/2009	000000051020	006572	305068	35.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	159.60	12/11/2009	000000051020	006572	305028	11.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007018	0000001	344.40	12/11/2009	000000051020	006572	305028	24.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	40.00	12/11/2009	000000051020	006572	305036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007678	0000001	740.00	13/11/2009	000000072613	006572	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009228	0000001	567.00	13/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009198	0000001	450.00	13/11/2009	000000141321	006572	850186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009165	0000001	14.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009227	0000001	567.00	13/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009224	0000001	1628.95	14/11/2009	000000051020	006572	305083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009229	0000001	32.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009263	0000001	547.00	16/11/2009	000000051020	006572	305084	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000009	13.50	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007564	0000001	80.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007975	0000001	119.00	17/11/2009	000000183377	000657	850201	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007976	0000001	588.70	17/11/2009	000000183377	000657	850200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008096	0000001	1868.00	17/11/2009	000000183377	000657	850199	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009089	0000001	70.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009150	0000001	250.00	17/11/2009	000000164933	006572	850260	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009186	0000001	883.01	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009222	0000001	3734.00	17/11/2009	000000580430	006572	004127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009026	0000001	122.94	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009286	0000001	355.87	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009187	0000001	98.29	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009188	0000001	690.00	17/11/2009	000000051020	006572	305086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009191	0000001	1200.00	17/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009266	0000001	36.28	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006062	0000008	72.00	17/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009260	0000001	1391.00	17/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009265	0000001	7634.66	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009223	0000001	579.00	17/11/2009	000000051020	006572	305085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009164	0000001	317.50	17/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009285	0000001	683.11	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009287	0000001	391.56	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009288	0000001	47.90	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008064	0000001	1100.00	17/11/2009	000000051020	006572	305087	176.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009289	0000001	218.33	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009272	0000001	2957.63	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009273	0000001	80.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009142	0000001	26443.38	17/11/2009	000000093866	006572	DB.AUT	11454.83	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009290	0000001	3044.03	17/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002817	0000001	352.00	18/11/2009	000000173649	006572	140771	56.32	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009133	0000001	500.00	18/11/2009	000000051020	006572	305104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007938	0000001	956.40	18/11/2009	000000051020	006572	305103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007939	0000001	383.00	18/11/2009	000000051020	006572	305103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009314	0000001	237.15	18/11/2009	000000051020	006572	305101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009039	0000001	1528.80	18/11/2009	000000139505	006572	230416	110.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009040	0000001	693.60	18/11/2009	000000051020	006572	305094	49.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009041	0000001	978.69	18/11/2009	000000051020	006572	305097	70.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009042	0000001	850.00	18/11/2009	000000051020	006572	305091	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009043	0000001	1820.00	18/11/2009	000000183040	006572	850073	131.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009044	0000001	816.00	18/11/2009	000000051020	006572	305092	130.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009045	0000001	418.00	18/11/2009	000000051020	006572	305093	30.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009046	0000001	676.00	18/11/2009	000000051020	006572	305096	48.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009047	0000001	1764.00	18/11/2009	000000051020	006572	305089	127.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009048	0000001	707.20	18/11/2009	000000051020	006572	305095	50.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009049	0000001	280.80	18/11/2009	000000134503	006572	030227	20.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009050	0000001	582.40	18/11/2009	000000134503	006572	030226	41.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009053	0000001	2028.00	18/11/2009	000000134503	006572	030229	146.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009054	0000001	570.00	18/11/2009	000000134503	006572	030225	41.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009055	0000001	633.60	18/11/2009	000000134503	006572	030224	45.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009056	0000001	400.00	18/11/2009	000000134503	006572	030223	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009057	0000001	2052.00	18/11/2009	000000134503	006572	030221	147.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009058	0000001	2080.00	18/11/2009	000000134503	006572	030222	194.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009059	0000001	1591.20	18/11/2009	000000134503	006572	030228	114.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009060	0000001	1300.00	18/11/2009	000000139505	006572	230417	93.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009061	0000001	1630.20	18/11/2009	000000139505	006572	230418	117.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009062	0000001	1048.80	18/11/2009	000000134503	006572	030230	75.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009063	0000001	1820.00	18/11/2009	000000139505	006572	230414	131.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009064	0000001	1404.00	18/11/2009	000000139505	006572	230419	101.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009065	0000001	1612.00	18/11/2009	000000139505	006572	230421	116.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009066	0000001	1976.00	18/11/2009	000000139505	006572	230415	142.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009067	0000001	1144.00	18/11/2009	000000139505	006572	230420	82.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009068	0000001	1768.00	18/11/2009	000000183040	006572	850075	127.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009069	0000001	1310.40	18/11/2009	000000183040	006572	850074	94.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007479	0000001	200.00	18/11/2009	000000051020	006572	305100	32.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006969	0000003	643.41	18/11/2009	000000051020	006572	305098	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009311	0000001	1480.53	18/11/2009	000000051020	006572	305088	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005720	0000001	2317.05	18/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005721	0000001	1752.88	18/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005722	0000001	470.28	18/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005723	0000001	256.04	18/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004307	0000005	600.00	18/11/2009	000000051020	006572	305099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009297	0000001	891.00	18/11/2009	000000580430	006572	004128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	44.80	18/11/2009	000000000000	000000	000000	3.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000005	600.00	18/11/2009	000000051020	006572	305099	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009293	0000001	100.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009101	0000001	900.00	18/11/2009	000000178810	006572	850041	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009096	0000001	900.00	18/11/2009	000000178810	006572	850042	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009099	0000001	900.00	18/11/2009	000000178810	006572	850043	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007569	0000001	70.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007572	0000001	70.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009321	0000001	1133.00	18/11/2009	000000178810	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007552	0000001	70.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009178	0000001	95.40	19/11/2009	000000164933	006572	850261	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009259	0000001	140.00	19/11/2009	00000019574X	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009086	0000001	30.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009081	0000001	80.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006678	0000002	1311.15	19/11/2009	000000580430	006572	004131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006682	0000002	60.00	19/11/2009	000000580430	006572	004130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000002	3879.00	19/11/2009	000000163465	006572	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009307	0000001	11612.00	19/11/2009	000000580422	006572	007599	1277.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009308	0000001	23268.78	19/11/2009	000000580422	006572	007599	3298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009309	0000001	12508.50	19/11/2009	000000580422	006572	007599	1375.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009169	0000001	1798.56	19/11/2009	000000580422	006572	007597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009170	0000001	530.00	19/11/2009	000000580422	006572	007596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009171	0000001	911.34	19/11/2009	000000580430	006572	004132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009172	0000001	1431.00	19/11/2009	000000051020	006572	305105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009173	0000001	476.00	19/11/2009	000000580430	006572	004132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009174	0000001	1605.37	19/11/2009	000000580422	006572	007598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009175	0000001	237.93	19/11/2009	000000051020	006572	305105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009176	0000001	1065.54	19/11/2009	000000051020	006572	305105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009316	0000001	1958.13	19/11/2009	000000072613	006572	850267	213.69	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009200	0000001	476.19	19/11/2009	000000091227	006572	231277	76.19	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000010	13.50	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009168	0000001	923.79	19/11/2009	000000051020	006572	305106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009177	0000001	4116.00	19/11/2009	000000051020	006572	305107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009179	0000001	1511.03	19/11/2009	000000051020	006572	305107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009302	0000001	67019.06	19/11/2009	000000173649	006572	140772	7710.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009303	0000001	4246.21	19/11/2009	000000173649	006572	140772	339.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009304	0000001	2442.90	19/11/2009	000000173649	006572	140772	268.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009305	0000001	3696.76	19/11/2009	000000173649	006572	140772	406.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009306	0000001	35164.68	19/11/2009	000000051020	006572	305108	3891.19	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009166	0000001	2904.30	19/11/2009	000000072389	006572	850450	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009167	0000001	1079.56	19/11/2009	000000093866	006572	851002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008086	0000001	416.00	19/11/2009	000000091227	006572	231267	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009010	0000001	368.00	19/11/2009	000000091227	006572	231275	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009011	0000001	368.00	19/11/2009	000000091227	006572	231276	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008077	0000001	416.00	19/11/2009	000000091227	006572	231269	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008078	0000001	384.00	19/11/2009	000000091227	006572	231270	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008079	0000001	320.00	19/11/2009	000000091227	006572	231271	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008080	0000001	368.00	19/11/2009	000000091227	006572	231272	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008081	0000001	320.00	19/11/2009	000000091227	006572	231266	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008082	0000001	352.00	19/11/2009	000000091227	006572	231274	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008083	0000001	320.00	19/11/2009	000000091227	006572	231273	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008084	0000001	352.00	19/11/2009	000000091227	006572	231268	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008020	0000001	630.00	20/11/2009	000000091227	006572	231285	100.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008022	0000001	170.00	20/11/2009	000000091227	006572	231287	27.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009281	0000001	600.00	20/11/2009	000000091227	006572	231283	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009312	0000001	1300.00	20/11/2009	000000091227	006572	231292	208.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008024	0000001	90.00	20/11/2009	000000091227	006572	231285	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007854	0000001	360.00	20/11/2009	000000197645	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006952	0000001	240.00	20/11/2009	000000091227	006572	231288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009282	0000001	289.41	20/11/2009	000000051020	006572	305112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007841	0000001	560.00	20/11/2009	000000091227	006572	231279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007847	0000001	300.00	20/11/2009	000000051020	006572	305110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000008	267.48	20/11/2009	000000051020	006572	305115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009377	0000001	2942.27	20/11/2009	000000051020	006572	305113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009378	0000001	1069.92	20/11/2009	000000051020	006572	305114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009256	0000001	3284.22	20/11/2009	000000091227	006572	231282	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009369	0000001	677.16	20/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009201	0000001	476.19	20/11/2009	000000091227	006572	231286	76.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009354	0000001	40.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006967	0000001	60.00	20/11/2009	000000091227	006572	231280	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006109	0000001	80.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007674	0000001	64.00	20/11/2009	000000091227	006572	231280	4.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007760	0000001	60.00	20/11/2009	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007641	0000001	64.00	20/11/2009	000000091227	006572	231280	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007598	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007586	0000001	64.00	20/11/2009	000000091227	006572	231280	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007629	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008019	0000001	30.00	20/11/2009	000000091227	006572	231285	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008021	0000001	186.00	20/11/2009	000000091227	006572	231287	29.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008016	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008013	0000001	64.00	20/11/2009	000000091227	006572	231280	4.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008011	0000001	64.00	20/11/2009	000000091227	006572	231280	4.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007885	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007122	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006973	0000001	32.00	20/11/2009	000000091227	006572	231280	2.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007158	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007155	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007183	0000001	288.00	20/11/2009	000000091227	006572	231280	20.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007230	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007245	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007384	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007441	0000001	127.97	20/11/2009	000000091227	006572	231280	9.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007433	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007470	0000001	64.00	20/11/2009	000000091227	006572	231280	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007526	0000001	40.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000006	144.84	20/11/2009	000000091227	006572	231284	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008093	0000001	40.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009088	0000001	200.00	20/11/2009	000000091227	006572	231289	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007844	0000001	1750.00	20/11/2009	000000051020	006572	305109	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006639	0000001	240.00	20/11/2009	000000091227	006572	231281	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007284	0000001	68.00	20/11/2009	000000091227	006572	231278	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009386	0000001	1749.00	23/11/2009	000000072389	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007375	0000001	40.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009097	0000001	225.00	23/11/2009	000000091227	006572	231290	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009343	0000001	390.30	23/11/2009	000000580422	006572	007584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009320	0000001	9220.00	23/11/2009	000000051020	006572	305102	2498.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009383	0000001	2798.26	23/11/2009	000000580430	006572	004087	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009384	0000001	0.28	23/11/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009387	0000001	1000.00	23/11/2009	000000091227	006572	231291	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009388	0000001	90.00	23/11/2009	000000072389	006572	850451	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009412	0000001	2680.00	24/11/2009	000000072389	006572	850452	53.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009414	0000001	80.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009411	0000001	990.00	24/11/2009	000000134503	006572	030231	19.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009427	0000001	130.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009118	0000001	90.00	24/11/2009	000000051039	006572	435994	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006999	0000001	840.00	24/11/2009	000000091227	006572	231294	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009410	0000001	1000.00	24/11/2009	000000091227	006572	231299	20.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009278	0000001	7133.51	24/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009279	0000001	1012.27	24/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009260	0000002	609.00	24/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009331	0000001	1205.00	24/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009433	0000001	84.52	24/11/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009407	0000001	653.54	24/11/2009	000000091227	006572	231295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009280	0000001	1030.81	24/11/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009319	0000001	1218.28	24/11/2009	000000091227	006572	231293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009413	0000001	280.00	24/11/2009	000000091227	006572	231298	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009426	0000001	160.00	24/11/2009	000000091227	006572	231300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009119	0000001	130.00	24/11/2009	000000051039	006572	435994	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009310	0000001	10212.51	24/11/2009	000000580430	006572	004134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008094	0000001	96.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009408	0000001	120.00	24/11/2009	000000091227	006572	231297	2.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007405	0000001	40.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007554	0000001	70.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009456	0000001	2000.00	25/11/2009	000000164933	006572	850262	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009477	0000001	150.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009157	0000001	40.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007985	0000001	40.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007575	0000001	80.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009258	0000001	90.00	25/11/2009	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009480	0000001	169.80	25/11/2009	000000091227	006572	231302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009440	0000001	3318.00	25/11/2009	000000093866	006572	DB.AUT	318.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006953	0000001	240.00	25/11/2009	000000093866	006572	851003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008088	0000001	75.00	26/11/2009	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009379	0000001	200.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009528	0000001	360.00	26/11/2009	000000072389	006572	850453	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009529	0000001	140.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007548	0000001	80.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009395	0000001	60.00	26/11/2009	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007103	0000001	767.80	26/11/2009	000000163465	006572	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007087	0000001	3918.94	26/11/2009	000000580430	006572	004135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009526	0000001	44.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009685	0000001	1435.00	27/11/2009	000000580422	006572	007601	129.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009687	0000001	29320.00	27/11/2009	000000580422	006572	007601	6039.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009689	0000001	3378.00	27/11/2009	000000580422	006572	007601	270.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009690	0000001	18.08	27/11/2009	000000580422	006572	007601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009692	0000001	20288.00	27/11/2009	000000580422	006572	007601	3437.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009694	0000001	51380.00	27/11/2009	000000580422	006572	007601	11500.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009696	0000001	25271.08	27/11/2009	000000580422	006572	007601	3803.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009697	0000001	343.52	27/11/2009	000000580422	006572	007601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009699	0000001	2790.00	27/11/2009	000000580422	006572	007601	223.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009700	0000001	76.98	27/11/2009	000000580422	006572	007601	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009538	0000001	200.00	27/11/2009	000000051020	006572	305117	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009546	0000001	5337.39	27/11/2009	000000051020	006572	305116	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009547	0000001	8.67	27/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009428	0000001	160.00	27/11/2009	000000051020	006572	305120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009429	0000001	160.00	27/11/2009	000000051020	006572	305118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009430	0000001	160.00	27/11/2009	000000051020	006572	305119	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009211	0000001	300.00	27/11/2009	000000051020	006572	305122	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009586	0000001	43008.99	30/11/2009	000000051020	006572	305127	9532.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009587	0000001	839.82	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009624	0000001	7154.00	30/11/2009	000000051020	006572	305127	980.93	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009625	0000001	197.70	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009604	0000001	2790.00	30/11/2009	000000051020	006572	305127	223.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009605	0000001	51.32	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009597	0000001	2634.80	30/11/2009	000000051020	006572	305127	665.17	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009401	0000001	715.00	30/11/2009	000000051020	006572	305129	114.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009636	0000001	3005.00	30/11/2009	000000051020	006572	305127	240.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009637	0000001	87.48	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009549	0000001	5120.00	30/11/2009	000000173649	006572	140773	729.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009550	0000001	72.32	30/11/2009	000000173649	006572	140773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009551	0000001	563.20	30/11/2009	000000173649	006572	140774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009552	0000001	8959.80	30/11/2009	000000173649	006572	140773	992.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009553	0000001	79.90	30/11/2009	000000173649	006572	140773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009560	0000001	7393.50	30/11/2009	000000173649	006572	140773	1402.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009561	0000001	203.54	30/11/2009	000000173649	006572	140773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009562	0000001	813.29	30/11/2009	000000173649	006572	140774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009563	0000001	137712.05	30/11/2009	000000173649	006572	140773	22745.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009564	0000001	1156.11	30/11/2009	000000173649	006572	140773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009565	0000001	15148.33	30/11/2009	000000173649	006572	140774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009653	0000001	6093.50	30/11/2009	000000173649	006572	140775	507.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009654	0000001	18.08	30/11/2009	000000173649	006572	140775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009555	0000001	2760.00	30/11/2009	000000173649	006572	140773	220.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009557	0000001	3464.25	30/11/2009	000000173649	006572	140773	277.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009558	0000001	102.64	30/11/2009	000000173649	006572	140773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009656	0000001	6905.25	30/11/2009	000000173649	006572	140775	552.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009657	0000001	205.28	30/11/2009	000000173649	006572	140775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009662	0000001	67357.96	30/11/2009	000000173649	006572	140775	12183.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009663	0000001	940.89	30/11/2009	000000173649	006572	140775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009659	0000001	4185.00	30/11/2009	000000173649	006572	140775	334.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009660	0000001	179.62	30/11/2009	000000173649	006572	140775	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009582	0000001	6597.00	30/11/2009	000000051020	006572	305127	1063.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009755	0000001	2031.84	30/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009756	0000001	1.87	30/11/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009777	0000001	1500.00	30/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009599	0000001	930.00	30/11/2009	000000051020	006572	305127	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009600	0000001	8170.00	30/11/2009	000000051020	006572	305127	779.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009610	0000001	232.50	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009611	0000001	465.00	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009618	0000001	4900.00	30/11/2009	000000051020	006572	305127	407.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009619	0000001	18.08	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0009621	0000001	2681.00	30/11/2009	000000051020	006572	305127	214.48	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0009622	0000001	102.64	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009498	0000001	1900.00	30/11/2009	000000051020	006572	305125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009356	0000001	700.00	30/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009510	0000001	40.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009579	0000001	17453.35	30/11/2009	000000051020	006572	305127	3537.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009580	0000001	216.96	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009615	0000001	5528.00	30/11/2009	000000051020	006572	305127	452.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009616	0000001	102.64	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009757	0000001	2700.00	30/11/2009	000000051020	006572	305124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009576	0000001	3953.00	30/11/2009	000000051020	006572	305127	676.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009577	0000001	18.08	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009601	0000001	2325.00	30/11/2009	000000051020	006572	305127	372.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009602	0000001	76.98	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009612	0000001	4215.00	30/11/2009	000000051020	006572	305127	361.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009613	0000001	25.66	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009589	0000001	6579.94	30/11/2009	000000051020	006572	305127	1179.99	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009590	0000001	90.40	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009607	0000001	3906.00	30/11/2009	000000051020	006572	305127	312.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009608	0000001	76.98	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009627	0000001	12819.50	30/11/2009	000000051020	006572	305127	1122.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009628	0000001	138.80	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009668	0000001	1395.00	30/11/2009	00000019574X	006572	850041	111.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009669	0000001	25.66	30/11/2009	00000019574X	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009671	0000001	3806.00	30/11/2009	000000164933	006572	850263	304.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009719	0000001	500.00	30/11/2009	000000093866	006572	851004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009720	0000001	30.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009721	0000001	90.00	30/11/2009	000000176478	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009722	0000001	250.00	30/11/2009	000000176478	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007942	0000001	80.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009594	0000001	2101.50	30/11/2009	000000051020	006572	305127	233.67	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009595	0000001	18.08	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009630	0000001	5218.00	30/11/2009	000000051020	006572	305127	513.55	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009631	0000001	87.48	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009633	0000001	5271.00	30/11/2009	000000051020	006572	305127	507.59	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009634	0000001	76.98	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009592	0000001	976.50	30/11/2009	000000051020	006572	305127	109.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009776	0000001	6000.00	30/11/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009665	0000001	3580.50	30/11/2009	000000580430	006572	004136	286.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009666	0000001	153.96	30/11/2009	000000580430	006572	004136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009684	0000001	67.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009647	0000001	46352.91	30/11/2009	000000051020	006572	305126	6081.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009648	0000001	449.08	30/11/2009	000000051020	006572	305126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009650	0000001	9631.90	30/11/2009	000000051020	006572	305126	853.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009651	0000001	95.06	30/11/2009	000000051020	006572	305126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009675	0000001	6091.25	30/11/2009	000000072613	006572	850288	791.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009675	0000002	128.25	30/11/2009	000000176478	006572	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009676	0000001	159.80	30/11/2009	000000176478	006572	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009566	0000001	60499.20	30/11/2009	000000580430	006572	004129	10192.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009568	0000001	4650.00	30/11/2009	000000093866	006572	851005	372.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009569	0000001	128.30	30/11/2009	000000093866	006572	851005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009571	0000001	12000.00	30/11/2009	000000093866	006572	851005	1688.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009573	0000001	2000.00	30/11/2009	000000093866	006572	851006	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009573	0000002	9478.50	30/11/2009	000000093866	006572	851005	1114.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009574	0000001	134.14	30/11/2009	000000093866	006572	851005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009644	0000001	1363.65	30/11/2009	000070016356	001182	045809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009644	0000002	29315.50	30/11/2009	000000091227	006572	231303	5315.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009645	0000001	661.94	30/11/2009	000070016356	001182	045809	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009584	0000001	2000.00	30/11/2009	000000051020	006572	305127	245.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009641	0000001	3890.00	30/11/2009	000000051020	006572	305127	321.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009642	0000001	25.66	30/11/2009	000000051020	006572	305127	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009639	0000001	3400.00	30/11/2009	000000051020	006572	305127	371.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009832	0000001	180.00	01/12/2009	000000093866	006572	851013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005234	0000001	80.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009093	0000001	80.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009083	0000001	150.00	01/12/2009	000000093866	006572	851009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009051	0000001	400.00	01/12/2009	000000093866	006572	851010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009085	0000001	160.00	01/12/2009	000000093866	006572	851011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009705	0000001	27.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009679	0000001	200.00	01/12/2009	000000093866	006572	851012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009818	0000001	80.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009467	0000001	80.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009455	0000001	80.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009673	0000001	10000.00	01/12/2009	000000093866	006572	851007	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009673	0000002	5000.00	01/12/2009	000000093866	006572	851008	968.77	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009545	0000001	90.00	01/12/2009	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009821	0000001	900.00	01/12/2009	000000051020	006572	305128	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009874	0000001	80.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009347	0000001	3680.95	02/12/2009	000000072389	006572	850454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009527	0000001	1623.11	02/12/2009	000000197645	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009346	0000001	5283.76	02/12/2009	000000093866	006572	851016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009251	0000001	289.20	02/12/2009	000000197645	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009252	0000001	385.60	02/12/2009	000000197645	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009253	0000001	1865.02	02/12/2009	000000197645	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009254	0000001	2281.50	02/12/2009	000000197645	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009255	0000001	7318.30	02/12/2009	000000197645	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007652	0000001	114.00	02/12/2009	000000197645	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008050	0000001	418.10	02/12/2009	000000197645	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008051	0000001	1120.40	02/12/2009	000000197645	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008067	0000001	1954.50	02/12/2009	000000197645	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000009	802.58	02/12/2009	000000051020	006572	305130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006660	0000001	507.04	02/12/2009	000000093866	006572	851014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009758	0000001	3210.32	02/12/2009	000000051020	006572	305131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009759	0000001	8828.38	02/12/2009	000000051020	006572	305132	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009507	0000001	2158.19	02/12/2009	000000093866	006572	851015	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000012	151.85	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009878	0000001	0.80	02/12/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009416	0000001	229.50	02/12/2009	00000019574X	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009338	0000001	438.15	02/12/2009	000000162051	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009341	0000001	295.00	02/12/2009	000000164933	006572	850266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009342	0000001	6125.00	02/12/2009	000000164933	006572	850267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009349	0000001	1126.78	02/12/2009	000000164933	006572	850269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009469	0000001	80.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009512	0000001	80.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009033	0000001	74.95	02/12/2009	00000019574X	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009038	0000001	593.52	02/12/2009	000000164933	006572	850265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008045	0000001	173.00	02/12/2009	00000019574X	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009124	0000001	936.00	02/12/2009	00000019574X	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009192	0000001	3160.00	02/12/2009	000000164933	006572	850268	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009193	0000001	416.60	02/12/2009	000000164933	006572	850268	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007671	0000001	1218.80	02/12/2009	00000019574X	006572	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009375	0000001	171.68	02/12/2009	000002831414	006572	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009344	0000001	1715.88	02/12/2009	000000580422	006572	007603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009345	0000001	1162.56	02/12/2009	000000580422	006572	007604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007072	0000001	626.40	02/12/2009	000000091227	006572	231304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007102	0000001	1082.00	02/12/2009	000000163465	006572	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007106	0000001	1546.00	02/12/2009	000000163465	006572	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007243	0000001	966.60	02/12/2009	000000163465	006572	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007611	0000001	798.92	02/12/2009	000000580430	006572	004137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007606	0000001	96.00	02/12/2009	000000091227	006572	231305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007613	0000001	414.80	02/12/2009	000000580430	006572	004138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007668	0000001	274.00	02/12/2009	000000163465	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000011	13.50	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007637	0000001	1551.94	03/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007637	0000002	1055.67	03/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007637	0000003	485.68	03/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005229	0000003	104.00	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005229	0000002	581.83	04/12/2009	000000091227	006572	231309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009184	0000001	50.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009489	0000001	120.00	04/12/2009	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009094	0000001	95.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009471	0000001	80.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009453	0000001	100.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009450	0000001	80.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009681	0000001	80.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009829	0000001	240.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009925	0000001	100.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009449	0000001	80.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009095	0000001	33.20	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009092	0000001	100.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009082	0000001	90.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009090	0000001	60.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009382	0000001	120.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009500	0000001	1277.32	07/12/2009	000000580422	006572	007606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009501	0000001	1375.94	07/12/2009	000000580422	006572	007606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009502	0000001	2559.57	07/12/2009	000000580422	006572	007606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009698	0000001	2779.82	07/12/2009	000000580422	006572	007608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009695	0000001	5651.80	07/12/2009	000000580422	006572	007608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009693	0000001	2231.68	07/12/2009	000000580422	006572	007608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009503	0000001	406.64	07/12/2009	000000173649	006572	140778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009504	0000001	268.72	07/12/2009	000000173649	006572	140778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009506	0000001	7372.10	07/12/2009	000000173649	006572	140778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009833	0000001	24.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006969	0000004	23.93	07/12/2009	000000091227	006572	231309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009782	0000001	3318.00	08/12/2009	000000093866	006572	DB.AUT	318.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000012	0.35	08/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009331	0000002	1408.00	08/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009851	0000001	1508.00	08/12/2009	000000134503	006572	030239	108.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009852	0000001	1716.00	08/12/2009	000000134503	006572	030238	123.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009853	0000001	600.00	08/12/2009	000000134503	006572	030237	43.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009854	0000001	704.00	08/12/2009	000000134503	006572	030236	50.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009855	0000001	832.00	08/12/2009	000000134503	006572	030235	59.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009856	0000001	400.00	08/12/2009	000000134503	006572	030234	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009857	0000001	960.00	08/12/2009	000000134503	006572	030233	69.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009858	0000001	676.00	08/12/2009	000000134503	006572	030232	48.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0009400	0000001	40.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009431	0000001	40.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009953	0000001	80.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009830	0000001	417.00	08/12/2009	000000051063	006572	850150	66.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007879	0000001	669.64	08/12/2009	000000580422	006572	007609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008113	0000001	508.60	08/12/2009	00000019574X	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009230	0000001	584.00	08/12/2009	000000164933	006572	850270	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009231	0000001	51.20	08/12/2009	000000164933	006572	850270	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009337	0000001	634.20	08/12/2009	000000178810	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009442	0000001	80.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009447	0000001	100.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009448	0000001	80.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009472	0000001	80.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009473	0000001	70.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009475	0000001	80.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009470	0000001	70.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009457	0000001	100.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009461	0000001	25.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009511	0000001	130.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009831	0000001	535.71	08/12/2009	000000091227	006572	231310	85.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009682	0000001	55.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010012	0000001	62.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009460	0000001	100.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010025	0000001	320.00	09/12/2009	000000172227	006572	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010026	0000001	414.00	09/12/2009	000000172227	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009859	0000001	1612.00	09/12/2009	000000139505	006572	230427	116.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009860	0000001	1104.00	09/12/2009	000000139505	006572	230426	79.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009861	0000001	2080.00	09/12/2009	000000139505	006572	230425	149.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009834	0000001	650.00	09/12/2009	000000183040	006572	850101	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009835	0000001	1716.00	09/12/2009	000000183040	006572	850080	123.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009836	0000001	1680.00	09/12/2009	000000183040	006572	850102	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009837	0000001	1820.00	09/12/2009	000000183040	006572	850103	131.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009838	0000001	1300.00	09/12/2009	000000183040	006572	850108	93.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009839	0000001	1976.00	09/12/2009	000000183040	006572	850106	142.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009840	0000001	1877.20	09/12/2009	000000183040	006572	850105	135.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009841	0000001	1144.00	09/12/2009	000000139505	006572	230422	82.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009842	0000001	1820.00	09/12/2009	000000139505	006572	230423	131.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009843	0000001	1768.00	09/12/2009	000000139505	006572	230424	127.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009844	0000001	1300.00	09/12/2009	000000139505	006572	230428	93.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009845	0000001	1680.00	09/12/2009	000000139505	006572	230429	120.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009846	0000001	816.00	09/12/2009	000000139505	006572	230430	58.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009847	0000001	1000.00	09/12/2009	000000139505	006572	230431	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009848	0000001	1768.00	09/12/2009	000000183040	006572	850079	127.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009849	0000001	1820.00	09/12/2009	000000183040	006572	850078	131.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009850	0000001	1456.00	09/12/2009	000000183040	006572	850107	104.83	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010024	0000001	156.01	09/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000013	20.50	09/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000015	6.00	10/12/2009	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009617	0000001	1216.16	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009643	0000001	855.80	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010082	0000001	4510.45	10/12/2009	000000051020	006572	305137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010083	0000001	12403.74	10/12/2009	000000051020	006572	305138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010106	0000001	3399.18	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010107	0000001	849.79	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010112	0000001	390.00	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010113	0000001	980.00	10/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010031	0000001	7900.06	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010032	0000001	19870.20	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010033	0000001	20195.92	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009783	0000001	3800.00	10/12/2009	000000051020	006572	DB.AUT	572.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009620	0000001	1078.00	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0009623	0000001	589.82	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009614	0000001	927.30	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009674	0000001	3300.00	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009951	0000001	967.25	10/12/2009	000000051020	006572	305141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009348	0000001	1100.28	10/12/2009	000000051020	006572	305140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009603	0000001	511.50	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000006	476.61	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000010	1127.62	10/12/2009	000000051020	006572	305136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009661	0000001	920.70	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009505	0000001	934.17	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009554	0000001	1971.16	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009658	0000001	1519.16	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009559	0000001	762.14	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009556	0000001	607.20	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009655	0000001	1340.57	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009948	0000001	5784.01	10/12/2009	000000051020	006572	305145	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009638	0000001	661.10	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010019	0000001	1235.90	10/12/2009	000000051020	006572	305133	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010086	0000001	2790.52	10/12/2009	000000072389	006572	850455	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010087	0000001	670.32	10/12/2009	000000091227	006572	231306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009076	0000002	229.78	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009606	0000001	613.80	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009626	0000001	1573.88	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009952	0000001	4620.17	10/12/2009	000000051020	006572	305142	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007980	0000001	5340.00	10/12/2009	000000051020	006572	305135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001867	0000001	1623.46	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009944	0000001	1515.27	10/12/2009	000000580422	006572	007617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009945	0000001	1438.68	10/12/2009	000000051020	006572	305143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009946	0000001	2234.74	10/12/2009	000000580422	006572	007616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009947	0000001	2087.14	10/12/2009	000000580430	006572	004147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009950	0000001	604.39	10/12/2009	000000051020	006572	305144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009691	0000001	743.16	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009701	0000001	613.80	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009575	0000001	2525.27	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009572	0000001	440.00	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009570	0000001	1023.00	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009567	0000001	9349.82	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009652	0000001	2119.02	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009678	0000001	363.00	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009667	0000001	787.71	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009688	0000001	6450.40	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009686	0000001	315.70	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009509	0000001	12.79	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009350	0000001	1554.49	10/12/2009	000000580430	006572	004139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009376	0000001	1609.17	10/12/2009	000000051020	006572	305139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009121	0000002	265.15	10/12/2009	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009122	0000002	265.16	10/12/2009	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009640	0000001	748.00	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008069	0000001	2973.60	10/12/2009	000000580430	006572	004145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007665	0000001	116.55	10/12/2009	000000580430	006572	004140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007609	0000001	1196.00	10/12/2009	000000580430	006572	004146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007610	0000001	114.00	10/12/2009	000000580430	006572	004141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007661	0000001	128.50	10/12/2009	000000580430	006572	004143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007087	0000002	1164.81	10/12/2009	000000580430	006572	004142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000005	827.51	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009464	0000001	70.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009465	0000001	70.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009476	0000001	80.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009609	0000001	859.32	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009445	0000001	100.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009452	0000001	60.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010084	0000001	120.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010116	0000001	734.32	10/12/2009	000000164933	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009949	0000001	906.57	10/12/2009	000000164933	006572	850271	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009672	0000001	837.32	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009670	0000001	306.90	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009629	0000001	2820.29	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009866	0000001	200.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009729	0000001	150.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009635	0000001	1159.62	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009632	0000001	1147.96	10/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009596	0000001	231.17	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009139	0000001	825.54	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009593	0000001	107.42	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009737	0000001	64.00	11/12/2009	00000019574X	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009742	0000001	32.00	11/12/2009	000000164933	006572	850273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009744	0000001	30.00	11/12/2009	000000164933	006572	850273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009746	0000001	48.80	11/12/2009	000000164933	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009867	0000001	158.40	11/12/2009	00000019574X	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009875	0000001	30.00	11/12/2009	000000164933	006572	850275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009683	0000001	782.19	11/12/2009	000000051020	006572	305175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009725	0000001	114.89	11/12/2009	000000051020	006572	305176	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009904	0000001	538.75	11/12/2009	00000019574X	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009956	0000001	100.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009454	0000001	80.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009591	0000001	723.79	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009484	0000001	403.00	11/12/2009	00000019574X	006572	850048	64.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009317	0000001	24.83	11/12/2009	000000051020	006572	305148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009318	0000001	41.00	11/12/2009	000000051020	006572	305149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009298	0000001	90.97	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009136	0000001	165.33	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009034	0000001	371.29	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009091	0000001	120.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009087	0000001	94.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008108	0000001	428.50	11/12/2009	00000019574X	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008109	0000001	112.32	11/12/2009	000000164933	006572	850272	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007590	0000001	36.28	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	767.99	11/12/2009	000000580430	006572	004179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000001	361.95	11/12/2009	000000580430	006572	004149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008059	0000001	2445.25	11/12/2009	000000580430	006572	004162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007857	0000001	5035.00	11/12/2009	000000580430	006572	004173	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009143	0000001	1446.28	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009115	0000001	120.00	11/12/2009	000000580430	006572	004152	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009183	0000001	116.00	11/12/2009	000000580430	006572	004160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009035	0000001	885.70	11/12/2009	000000051020	006572	305152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009077	0000002	229.77	11/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009107	0000001	1444.38	11/12/2009	000000580430	006572	004172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009108	0000001	58.33	11/12/2009	000000580430	006572	004164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008106	0000001	265.80	11/12/2009	000000580430	006572	004176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000001	2375.86	11/12/2009	000000580430	006572	004161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009145	0000001	1449.03	11/12/2009	000000580422	006572	007618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009199	0000001	1107.76	11/12/2009	000000580430	006572	004150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009315	0000001	408.30	11/12/2009	000000580430	006572	004148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009257	0000001	17.59	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009161	0000001	2885.37	11/12/2009	000000580430	006572	004155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009244	0000001	120.00	11/12/2009	000000580430	006572	004151	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009339	0000001	2299.10	11/12/2009	000000580430	006572	004163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009385	0000001	387.00	11/12/2009	000000580430	006572	004154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009355	0000001	58.33	11/12/2009	000000580430	006572	004165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009357	0000001	611.50	11/12/2009	000000580430	006572	004158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009291	0000001	4767.00	11/12/2009	000000580422	006572	007627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009514	0000001	253.70	11/12/2009	000000580430	006572	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009536	0000001	400.00	11/12/2009	000000580430	006572	004168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009539	0000001	826.18	11/12/2009	000000580430	006572	004167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009508	0000001	209.00	11/12/2009	000000051020	006572	305156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009483	0000001	50.00	11/12/2009	000000580430	006572	004170	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009437	0000001	418.80	11/12/2009	000000580422	006572	007621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009649	0000001	4594.25	11/12/2009	000000580430	006572	004174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009677	0000001	502.65	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009497	0000001	621.35	11/12/2009	000000580430	006572	004171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009646	0000001	3302.11	11/12/2009	000000051020	006572	305160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009715	0000001	1751.53	11/12/2009	000000580430	006572	004157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009716	0000001	6500.00	11/12/2009	000000580430	006572	004156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009718	0000001	180.00	11/12/2009	000000580430	006572	004153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009816	0000001	800.00	11/12/2009	000000580422	006572	007619	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009820	0000001	372.00	11/12/2009	000000580430	006572	004159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009707	0000001	92.93	11/12/2009	000000580430	006572	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009733	0000001	192.00	11/12/2009	000000580430	006572	004169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010078	0000002	2000.00	11/12/2009	000000051020	006572	305217	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009897	0000001	205.00	11/12/2009	000000051020	006572	305177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009907	0000001	1793.45	11/12/2009	000000580430	006572	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009917	0000001	285.00	11/12/2009	000000580430	006572	004182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009922	0000001	18780.70	11/12/2009	000000163465	006572	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009923	0000001	5761.50	11/12/2009	000000580430	006572	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009924	0000001	3057.80	11/12/2009	000000580422	006572	007623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009927	0000001	350.00	11/12/2009	000000580430	006572	004184	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009977	0000001	1100.00	11/12/2009	000000580430	006572	004181	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009978	0000001	60.00	11/12/2009	000000580422	006572	007624	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009979	0000001	180.00	11/12/2009	000000580422	006572	007622	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007517	0000001	41.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007518	0000001	47.33	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009588	0000001	4730.99	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009220	0000001	48.02	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009202	0000001	41.00	11/12/2009	000000051020	006572	305148	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009132	0000001	69.32	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009135	0000001	268.73	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009138	0000001	126.81	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009140	0000001	514.19	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009141	0000001	1112.89	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009036	0000001	403.34	11/12/2009	000000051020	006572	305151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009134	0000001	2328.16	11/12/2009	000000051020	006572	305147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009146	0000001	210.55	11/12/2009	000000051020	006572	305147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009147	0000001	38.46	11/12/2009	000000051020	006572	305147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009149	0000001	215.58	11/12/2009	000000051020	006572	305147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009158	0000001	1863.70	11/12/2009	000000051020	006572	305168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009162	0000001	140.00	11/12/2009	000000051020	006572	305170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009163	0000001	580.00	11/12/2009	000000051020	006572	305170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009221	0000001	51.77	11/12/2009	000000051020	006572	305147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009123	0000002	850.64	11/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009363	0000001	200.60	11/12/2009	000000051020	006572	305167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009326	0000001	60.00	11/12/2009	000000051020	006572	305173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009275	0000001	941.00	11/12/2009	000000051020	006572	305163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009276	0000001	941.00	11/12/2009	000000051020	006572	305162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009415	0000001	648.00	11/12/2009	000000197645	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009598	0000001	289.83	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009148	0000001	88.19	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009819	0000001	120.00	11/12/2009	000000197645	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009970	0000001	675.00	11/12/2009	000000051020	006572	305180	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009499	0000001	3868.11	11/12/2009	000000051020	006572	305154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009548	0000001	1500.00	11/12/2009	000000051020	006572	305169	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009664	0000001	7409.38	11/12/2009	000000051020	006572	305158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009767	0000001	74.55	11/12/2009	000000051020	006572	305172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009768	0000001	24.87	11/12/2009	000000051020	006572	305172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009137	0000001	254.23	11/12/2009	000000051020	006572	305146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009578	0000001	434.83	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009112	0000001	437.41	11/12/2009	000000051020	006572	305150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009915	0000001	40.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009726	0000001	2700.00	11/12/2009	000000051020	006572	305179	403.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009769	0000001	2000.00	11/12/2009	000000051020	006572	305174	260.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007848	0000001	2000.00	11/12/2009	000000051020	006572	305164	260.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009728	0000001	8139.33	11/12/2009	000000051020	006572	305153	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009113	0000001	488.48	11/12/2009	000000051020	006572	305150	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009583	0000001	725.67	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010122	0000001	0.19	11/12/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009364	0000001	17.73	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009581	0000001	1919.87	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009585	0000001	220.00	11/12/2009	000000051020	006572	305165	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009037	0000001	64.31	11/12/2009	000000051020	006572	305150	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008085	0000001	630.00	12/12/2009	000000072389	006572	850460	100.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008003	0000001	400.00	12/12/2009	000000072389	006572	850460	64.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008053	0000001	145.00	12/12/2009	000000072389	006572	850460	23.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010048	0000001	2101.50	14/12/2009	000000051020	006572	305211	231.17	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010046	0000001	705.25	14/12/2009	000000051020	006572	305211	77.59	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009006	0000001	20.00	14/12/2009	000000051020	006572	305209	3.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009463	0000001	80.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009468	0000001	80.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009459	0000001	80.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009958	0000001	140.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009772	0000001	1750.00	14/12/2009	000000051020	006572	305187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010130	0000001	90.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010044	0000001	6573.25	14/12/2009	000000051020	006572	305211	723.09	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009749	0000001	7.50	14/12/2009	000000051020	006572	305210	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007133	0000001	415.00	14/12/2009	000000051020	006572	305209	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009926	0000001	340.00	14/12/2009	000000580422	006572	007625	6.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009912	0000001	60.00	14/12/2009	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010129	0000001	30.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010134	0000001	567.00	14/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010058	0000001	11612.00	14/12/2009	000000580422	006572	007628	1277.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010059	0000001	1277.32	14/12/2009	000000580422	006572	007629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010060	0000001	24091.83	14/12/2009	000000580422	006572	007628	3377.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010061	0000001	2650.10	14/12/2009	000000580422	006572	007629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010062	0000001	12508.50	14/12/2009	000000580422	006572	007628	1375.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010063	0000001	1375.94	14/12/2009	000000580422	006572	007629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010064	0000001	1020.00	14/12/2009	000000580422	006572	007628	91.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010070	0000001	32802.88	14/12/2009	000000051020	006572	305216	3433.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010071	0000001	3433.75	14/12/2009	000000051020	006572	305219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010072	0000001	30915.05	14/12/2009	000000051020	006572	305216	3358.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010073	0000001	3358.31	14/12/2009	000000051020	006572	305219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010074	0000001	1900.00	14/12/2009	000000051020	006572	305216	209.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000001	209.00	14/12/2009	000000051020	006572	305219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010076	0000001	7257.76	14/12/2009	000000051020	006572	305216	590.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010078	0000001	8799.19	14/12/2009	000000051020	006572	305216	703.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009784	0000001	120.00	14/12/2009	000000051020	006572	305200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009785	0000001	120.00	14/12/2009	000000051020	006572	305196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009786	0000001	120.00	14/12/2009	000000051020	006572	305199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009751	0000001	55.00	14/12/2009	000000051020	006572	305210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009283	0000001	40.00	14/12/2009	000000051020	006572	305203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009328	0000001	40.00	14/12/2009	000000051020	006572	305198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009329	0000001	40.00	14/12/2009	000000051020	006572	305197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009351	0000001	40.00	14/12/2009	000000051020	006572	305197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009352	0000001	40.00	14/12/2009	000000051020	006572	305202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009353	0000001	40.00	14/12/2009	000000051020	006572	305203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009340	0000001	40.00	14/12/2009	000000051020	006572	305204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009370	0000001	40.00	14/12/2009	000000051020	006572	305197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009371	0000001	40.00	14/12/2009	000000051020	006572	305204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009372	0000001	40.00	14/12/2009	000000051020	006572	305197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009232	0000001	40.00	14/12/2009	000000051020	006572	305197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009241	0000001	40.00	14/12/2009	000000051020	006572	305198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009225	0000001	40.00	14/12/2009	000000051020	006572	305201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009226	0000001	40.00	14/12/2009	000000051020	006572	305201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009262	0000001	68.00	14/12/2009	000000051020	006572	305197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009268	0000001	4630.18	14/12/2009	000000580422	006572	007626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009269	0000001	40.00	14/12/2009	000000051020	006572	305198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009156	0000001	40.00	14/12/2009	000000051020	006572	305202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009007	0000001	45.00	14/12/2009	000000051020	006572	305208	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009009	0000001	175.00	14/12/2009	000000051020	006572	305208	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009185	0000001	40.00	14/12/2009	000000051020	006572	305204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009189	0000001	40.00	14/12/2009	000000051020	006572	305197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009190	0000001	40.00	14/12/2009	000000051020	006572	305198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009195	0000001	40.00	14/12/2009	000000051020	006572	305201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009196	0000001	40.00	14/12/2009	000000051020	006572	305203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009117	0000001	73.20	14/12/2009	000000051020	006572	305207	5.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009128	0000001	40.00	14/12/2009	000000051020	006572	305197	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0010054	0000001	2255.75	14/12/2009	000000051020	006572	305211	274.04	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007132	0000001	20.00	14/12/2009	000000051020	006572	305209	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007936	0000001	40.00	14/12/2009	000000051020	006572	305201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008043	0000001	40.00	14/12/2009	000000051020	006572	305201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008071	0000001	40.00	14/12/2009	000000051020	006572	305197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007982	0000001	40.00	14/12/2009	000000051020	006572	305201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007983	0000001	40.00	14/12/2009	000000051020	006572	305198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007666	0000001	1167.20	14/12/2009	000000580430	006572	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007612	0000001	2162.50	14/12/2009	000000580430	006572	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007125	0000001	186.00	14/12/2009	000000051020	006572	305207	13.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007471	0000001	168.60	14/12/2009	000000051020	006572	305207	12.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006368	0000001	172.80	14/12/2009	000000051020	006572	305207	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006369	0000001	162.00	14/12/2009	000000051020	006572	305207	11.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000002	1577.50	14/12/2009	000000051020	006572	305190	252.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	191.40	14/12/2009	000000051020	006572	305207	13.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006492	0000002	952.50	14/12/2009	000000051020	006572	305191	152.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006398	0000001	73.20	14/12/2009	000000051020	006572	305207	5.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006970	0000001	346.80	14/12/2009	000000051020	006572	305207	24.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	167.40	14/12/2009	000000051020	006572	305207	12.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000007	600.00	14/12/2009	000000051020	006572	305181	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009205	0000001	595.00	14/12/2009	000000051020	006572	305184	95.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009206	0000001	190.00	14/12/2009	000000051020	006572	305205	30.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009771	0000001	600.00	14/12/2009	000000051020	006572	305186	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010042	0000001	41060.11	14/12/2009	000000051020	006572	305211	4693.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008002	0000001	230.00	14/12/2009	000000051020	006572	305183	36.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009747	0000001	51.00	14/12/2009	000000051020	006572	305210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009748	0000001	18.30	14/12/2009	000000051020	006572	305210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009760	0000001	120.00	14/12/2009	000000051020	006572	305185	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010066	0000001	34543.64	14/12/2009	000000051020	006572	305213	3822.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010067	0000001	3799.80	14/12/2009	000000051020	006572	305215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010068	0000001	4219.63	14/12/2009	000000051020	006572	305213	337.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009862	0000001	1135.20	14/12/2009	000000197645	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009864	0000001	40.00	14/12/2009	000000051020	006572	305194	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010050	0000001	2634.80	14/12/2009	000000051020	006572	305211	315.74	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007669	0000001	160.00	14/12/2009	000000051020	006572	305206	25.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0007970	0000001	120.00	14/12/2009	000000051020	006572	305193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0008065	0000001	240.00	14/12/2009	000000051020	006572	305193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009110	0000001	40.00	14/12/2009	000000051020	006572	305194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007973	0000001	600.00	14/12/2009	000000051020	006572	305195	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007633	0000001	400.00	14/12/2009	000000051020	006572	305209	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009005	0000001	90.00	14/12/2009	000000051020	006572	305209	14.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009008	0000001	20.00	14/12/2009	000000051020	006572	305209	3.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010038	0000001	17294.73	14/12/2009	000000051020	006572	305211	1928.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010127	0000001	1214.06	14/12/2009	000000051020	006572	305188	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010131	0000001	1523.45	14/12/2009	000000051020	006572	305220	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010052	0000001	930.00	14/12/2009	000000051020	006572	305211	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010053	0000001	8170.00	14/12/2009	000000051020	006572	305211	548.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010056	0000001	232.50	14/12/2009	000000051020	006572	305211	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010057	0000001	465.00	14/12/2009	000000051020	006572	305211	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010080	0000001	901.00	14/12/2009	000000051020	006572	305182	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010081	0000001	595.00	14/12/2009	000000051020	006572	305212	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010040	0000001	6587.87	14/12/2009	000000051020	006572	305211	750.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009879	0000001	600.00	14/12/2009	000000051020	006572	305181	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009750	0000001	85.55	14/12/2009	000000051020	006572	305210	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009004	0000001	80.00	14/12/2009	000000051020	006572	305209	12.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010135	0000001	567.00	14/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007635	0000001	90.00	14/12/2009	000000051020	006572	305209	14.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010036	0000001	3697.25	14/12/2009	000000051020	006572	305211	406.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009239	0000001	150.00	14/12/2009	000000051020	006572	305192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007993	0000001	250.00	14/12/2009	000000051020	006572	305206	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008066	0000001	300.00	14/12/2009	000000051020	006572	305192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009300	0000001	150.00	14/12/2009	000000051020	006572	305192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007131	0000001	45.00	14/12/2009	000000051020	006572	305209	7.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008000	0000001	240.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0008001	0000001	100.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009181	0000001	100.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009873	0000001	100.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009389	0000001	100.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009234	0000001	100.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009240	0000001	100.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009331	0000003	752.00	15/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010121	0000001	317.50	15/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009330	0000001	240.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007969	0000001	100.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007996	0000001	120.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010141	0000001	80.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0007937	0000001	40.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009865	0000001	40.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009711	0000001	200.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009957	0000001	100.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009466	0000001	40.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009462	0000001	70.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009451	0000001	80.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009443	0000001	70.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009444	0000001	70.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009030	0000001	40.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009129	0000001	40.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007971	0000001	120.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009235	0000001	120.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010035	0000001	70.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009027	0000001	40.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009160	0000001	40.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007981	0000001	40.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010151	0000001	3498.08	16/12/2009	000000162051	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010154	0000001	180.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010142	0000001	20.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010021	0000001	3802.73	16/12/2009	000000580422	006572	007631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010088	0000001	2000.00	16/12/2009	000000051020	006572	305226	345.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008030	0000001	40.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007584	0000001	567.00	16/12/2009	000000051020	006572	305225	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010144	0000001	28.49	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010020	0000001	5331.90	16/12/2009	000000051020	006572	305224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009270	0000001	40.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009780	0000001	30.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009885	0000001	18.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010051	0000001	289.83	17/12/2009	000000051020	006572	305222	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010097	0000001	2107.79	17/12/2009	000000051020	006572	305221	168.63	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010164	0000001	39070.00	17/12/2009	000000205982	006572	850003	1090.05	1	Conta Corrente	BB C/C 20.598-2 - CONV MIN TURISMO
SEC. DE CULTURA E DESPORTOS	0009102	0000001	118430.00	17/12/2009	000000205982	006572	850001	3304.19	1	Conta Corrente	BB C/C 20.598-2 - CONV MIN TURISMO
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010018	0000001	84.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010043	0000001	4516.61	17/12/2009	000000051020	006572	305222	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010093	0000001	7093.77	17/12/2009	000000051020	006572	305221	663.62	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009863	0000001	36.00	17/12/2009	000000000000	000000	000000	5.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009294	0000001	90.00	17/12/2009	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010039	0000001	1902.42	17/12/2009	000000051020	006572	305222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010055	0000001	248.13	17/12/2009	000000051020	006572	305222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010090	0000001	4598.14	17/12/2009	000000051020	006572	305221	378.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010101	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010041	0000001	724.67	17/12/2009	000000051020	006572	305222	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010091	0000001	4366.53	17/12/2009	000000051020	006572	305221	364.93	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009964	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0010092	0000001	1440.85	17/12/2009	000000051020	006572	305221	115.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010037	0000001	406.70	17/12/2009	000000051020	006572	305222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010089	0000001	3879.33	17/12/2009	000000051020	006572	305221	334.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009182	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009261	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009233	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009238	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009031	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008032	0000001	80.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007972	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009299	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009399	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009868	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009535	0000001	45.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0005657	0000001	36.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0010099	0000001	2592.47	17/12/2009	000000051020	006572	305221	217.59	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010098	0000001	2927.77	17/12/2009	000000051020	006572	305221	308.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007390	0000001	58.60	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	48.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010045	0000001	723.09	17/12/2009	000000051020	006572	305222	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010094	0000001	9642.41	17/12/2009	000000051020	006572	305221	867.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009446	0000001	70.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009084	0000001	150.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010047	0000001	77.58	17/12/2009	000000051020	006572	305222	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010095	0000001	5153.49	17/12/2009	000000051020	006572	305221	498.19	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010049	0000001	231.17	17/12/2009	000000051020	006572	305222	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010096	0000001	4618.38	17/12/2009	000000051020	006572	305221	455.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010178	0000001	100.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009680	0000001	70.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010100	0000001	4160.00	18/12/2009	000000580430	006572	004187	208.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010191	0000001	1924.65	18/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010180	0000001	80.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009959	0000001	2612.50	21/12/2009	000000072389	006572	850458	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009960	0000001	1605.50	21/12/2009	000000072389	006572	850459	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009870	0000001	330.00	21/12/2009	000000051020	006572	305280	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009930	0000001	810.00	21/12/2009	000000072389	006572	850461	16.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009891	0000001	20.90	21/12/2009	000000091227	006572	231321	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009909	0000001	260.00	21/12/2009	000000072389	006572	305461	5.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009825	0000001	110.00	21/12/2009	000000051020	006572	305287	17.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009817	0000001	192.00	21/12/2009	000000051020	006572	305314	30.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009365	0000001	48.75	21/12/2009	000000051020	006572	305315	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009406	0000001	320.00	21/12/2009	000000051020	006572	305278	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009787	0000001	400.00	21/12/2009	000000051020	006572	305297	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009788	0000001	320.00	21/12/2009	000000051020	006572	305296	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009789	0000001	416.00	21/12/2009	000000051020	006572	305295	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009790	0000001	416.00	21/12/2009	000000051020	006572	305294	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009791	0000001	416.00	21/12/2009	000000051020	006572	305293	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009792	0000001	416.00	21/12/2009	000000051020	006572	305292	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009793	0000001	416.00	21/12/2009	000000051020	006572	305313	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009794	0000001	416.00	21/12/2009	000000051020	006572	305312	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009795	0000001	416.00	21/12/2009	000000051020	006572	305311	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009796	0000001	368.00	21/12/2009	000000051020	006572	305310	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009797	0000001	368.00	21/12/2009	000000051020	006572	305309	58.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009798	0000001	352.00	21/12/2009	000000051020	006572	305308	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009799	0000001	416.00	21/12/2009	000000051020	006572	305307	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009800	0000001	520.00	21/12/2009	000000051020	006572	305291	83.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009801	0000001	384.00	21/12/2009	000000051020	006572	305290	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009802	0000001	384.00	21/12/2009	000000051020	006572	305289	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009803	0000001	192.00	21/12/2009	000000051020	006572	305303	30.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009804	0000001	352.00	21/12/2009	000000051020	006572	305302	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009805	0000001	352.00	21/12/2009	000000051020	006572	305300	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009806	0000001	352.00	21/12/2009	000000051020	006572	305301	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009807	0000001	352.00	21/12/2009	000000051020	006572	305299	56.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009809	0000001	416.00	21/12/2009	000000051020	006572	305298	66.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009810	0000001	384.00	21/12/2009	000000051020	006572	305304	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009811	0000001	384.00	21/12/2009	000000051020	006572	305305	61.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009812	0000001	320.00	21/12/2009	000000051020	006572	305306	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008048	0000001	163.60	21/12/2009	000000051039	006572	435995	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006579	0000001	36.53	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010034	0000001	1000.00	21/12/2009	000000051020	006572	305279	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009890	0000001	72.00	21/12/2009	000000091227	006572	231321	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009910	0000001	130.00	21/12/2009	000000091227	006572	231329	2.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009889	0000001	140.40	21/12/2009	000000091227	006572	231316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009908	0000004	2826.50	21/12/2009	000000197645	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009916	0000001	349.70	21/12/2009	000000197645	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009918	0000001	743.50	21/12/2009	000000197645	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009919	0000001	425.50	21/12/2009	000000197645	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009933	0000001	600.00	21/12/2009	000000091227	006572	231318	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009937	0000001	227.09	21/12/2009	000000091227	006572	231325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009938	0000001	485.73	21/12/2009	000000091227	006572	231326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009876	0000001	250.00	21/12/2009	000000051020	006572	305253	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009962	0000001	624.00	21/12/2009	000000051020	006572	305250	44.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009963	0000001	624.00	21/12/2009	000000051020	006572	305249	44.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009965	0000001	1560.00	21/12/2009	000000051020	006572	305248	112.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009966	0000001	440.00	21/12/2009	000000051020	006572	305246	31.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009967	0000001	2028.00	21/12/2009	000000051020	006572	305245	146.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009968	0000001	1674.40	21/12/2009	000000051020	006572	305244	120.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009969	0000001	1346.40	21/12/2009	000000051020	006572	305247	96.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009973	0000001	500.00	21/12/2009	000000091227	006572	231327	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009974	0000001	40.00	21/12/2009	000000091227	006572	231330	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009975	0000001	40.00	21/12/2009	000000091227	006572	231330	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009980	0000001	312.00	21/12/2009	000000051020	006572	305252	22.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009981	0000001	633.27	21/12/2009	000000051020	006572	305251	45.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009989	0000001	280.00	21/12/2009	000000091227	006572	231314	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009991	0000001	108.00	21/12/2009	000000091227	006572	231319	17.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009997	0000001	16.00	21/12/2009	000000051020	006572	305254	1.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010016	0000001	50.00	21/12/2009	000000051020	006572	305256	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009971	0000001	190.00	21/12/2009	000000051020	006572	305255	30.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009826	0000001	25.00	21/12/2009	000000051020	006572	305261	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009765	0000001	130.00	21/12/2009	000000091227	006572	231330	9.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009766	0000001	40.00	21/12/2009	000000091227	006572	231330	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009738	0000001	18.00	21/12/2009	000000091227	006572	231315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009739	0000001	256.00	21/12/2009	000000091227	006572	231315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009481	0000001	320.00	21/12/2009	000000091227	006572	231318	51.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009494	0000001	160.00	21/12/2009	000000091227	006572	231317	11.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009495	0000001	240.00	21/12/2009	000000091227	006572	231317	17.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009532	0000001	831.10	21/12/2009	000000051020	006572	305265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009537	0000001	72.00	21/12/2009	000000091227	006572	231319	11.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009540	0000001	511.70	21/12/2009	000000051020	006572	305260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008041	0000001	84.00	21/12/2009	000000051020	006572	305243	6.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008047	0000001	363.10	21/12/2009	000000197645	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008068	0000001	228.10	21/12/2009	000000051020	006572	305257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008074	0000001	40.00	21/12/2009	000000051020	006572	305264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008111	0000001	9161.15	21/12/2009	000000051020	006572	305233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008112	0000001	2260.80	21/12/2009	000000051020	006572	305242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008062	0000001	40.00	21/12/2009	000000091227	006572	231330	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008116	0000001	80.00	21/12/2009	000000051020	006572	305266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009000	0000001	90.00	21/12/2009	000000091227	006572	231319	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009419	0000001	152.10	21/12/2009	000000091227	006572	231316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009393	0000001	40.00	21/12/2009	000000091227	006572	231330	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009432	0000001	1552.00	21/12/2009	000000051020	006572	305258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009267	0000001	70.00	21/12/2009	000000091227	006572	231314	11.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009336	0000001	150.00	21/12/2009	000000051020	006572	305262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009367	0000001	1261.80	21/12/2009	000000051020	006572	305263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009243	0000001	40.00	21/12/2009	000000091227	006572	231330	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009245	0000001	80.00	21/12/2009	000000091227	006572	231330	5.76	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010195	0000001	86.78	21/12/2009	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009893	0000001	7.60	21/12/2009	000000091227	006572	231321	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009358	0000001	175.00	21/12/2009	000000051020	006572	305238	8.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010102	0000001	1218.28	21/12/2009	000000051020	006572	305321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009887	0000001	4.60	21/12/2009	000000091227	006572	231321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009734	0000001	126.00	21/12/2009	000000051020	006572	305288	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009993	0000001	17.54	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010318	0000001	3040.96	21/12/2009	000000051020	006572	305268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010319	0000001	8362.62	21/12/2009	000000051020	006572	305269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009284	0000001	253.20	21/12/2009	000000091227	006572	231322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009886	0000001	15.90	21/12/2009	000000091227	006572	231321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000011	760.24	21/12/2009	000000051020	006572	305267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010022	0000001	240.00	21/12/2009	000000051020	006572	305286	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009961	0000001	12.48	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009888	0000001	74.70	21/12/2009	000000091227	006572	231320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009892	0000001	54.50	21/12/2009	000000091227	006572	231320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009896	0000001	64.00	21/12/2009	000000051020	006572	305281	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010013	0000001	664.00	21/12/2009	000000580430	006572	004190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009872	0000001	114.80	21/12/2009	000000051020	006572	305284	8.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009913	0000001	380.00	21/12/2009	000000051020	006572	305283	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009914	0000001	128.00	21/12/2009	000000051020	006572	305281	9.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009929	0000001	150.00	21/12/2009	000000091227	006572	231328	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009932	0000001	240.00	21/12/2009	000000051020	006572	305285	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009934	0000001	110.00	21/12/2009	000000051020	006572	305285	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009940	0000001	88.80	21/12/2009	000000580422	006572	007632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009982	0000001	195.00	21/12/2009	000000051020	006572	305274	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009984	0000001	80.00	21/12/2009	000000580430	006572	004188	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009998	0000001	1478.40	21/12/2009	000000580422	006572	007633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009827	0000001	20.00	21/12/2009	000000051020	006572	305287	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009735	0000001	64.00	21/12/2009	000000051020	006572	305288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009131	0000001	98.00	21/12/2009	000000051020	006572	305228	7.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008110	0000001	213.70	21/12/2009	000000051020	006572	305234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008091	0000001	145.80	21/12/2009	000000091227	006572	231312	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009216	0000001	163.80	21/12/2009	000000091227	006572	231312	11.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009217	0000001	163.20	21/12/2009	000000051020	006572	305319	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009208	0000001	96.60	21/12/2009	000000091227	006572	231323	6.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009209	0000001	99.40	21/12/2009	000000091227	006572	231323	7.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009210	0000001	119.00	21/12/2009	000000091227	006572	231313	8.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009212	0000001	160.20	21/12/2009	000000091227	006572	231312	11.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009213	0000001	153.00	21/12/2009	000000051020	006572	305319	11.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009214	0000001	155.40	21/12/2009	000000091227	006572	231312	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009271	0000001	160.80	21/12/2009	000000091227	006572	231312	11.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009219	0000001	64.00	21/12/2009	000000051020	006572	305229	4.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009247	0000001	44.00	21/12/2009	000000051020	006572	305239	7.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009405	0000001	64.00	21/12/2009	000000051020	006572	305281	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009409	0000001	715.00	21/12/2009	000000051020	006572	305241	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009397	0000001	70.00	21/12/2009	000000051020	006572	305232	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009362	0000001	452.00	21/12/2009	000000051020	006572	305231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009366	0000001	97.50	21/12/2009	000000051020	006572	305315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009295	0000001	270.20	21/12/2009	000000091227	006572	231313	19.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009296	0000001	179.20	21/12/2009	000000091227	006572	231313	12.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009323	0000001	141.60	21/12/2009	000000051020	006572	305319	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009324	0000001	310.80	21/12/2009	000000051020	006572	305319	22.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009325	0000001	293.40	21/12/2009	000000051020	006572	305319	21.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009482	0000001	105.00	21/12/2009	000000051020	006572	305285	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009485	0000001	132.00	21/12/2009	000000051020	006572	305239	21.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009493	0000001	80.00	21/12/2009	000000051020	006572	305227	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009519	0000001	64.00	21/12/2009	000000051020	006572	305281	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009520	0000001	545.72	21/12/2009	000000580430	006572	004193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009521	0000001	855.69	21/12/2009	000000580430	006572	004191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009522	0000001	296.60	21/12/2009	000000580430	006572	004194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009523	0000001	161.80	21/12/2009	000000580430	006572	004192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007177	0000001	1000.90	21/12/2009	000000091227	006572	231324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007589	0000001	250.00	21/12/2009	000000051020	006572	305240	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007585	0000001	250.00	21/12/2009	000000051020	006572	305240	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008009	0000001	162.00	21/12/2009	000000051020	006572	305282	11.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008039	0000001	159.00	21/12/2009	000000091227	006572	231312	11.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008040	0000001	60.00	21/12/2009	000000051020	006572	305236	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000001	40.00	21/12/2009	000000051020	006572	305230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009736	0000001	15.00	21/12/2009	000000051020	006572	305288	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009894	0000001	102.00	21/12/2009	000000091227	006572	231321	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009869	0000001	204.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009994	0000001	286.48	21/12/2009	000000051020	006572	305318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009995	0000001	78.47	21/12/2009	00000019574X	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009911	0000001	300.00	21/12/2009	000000091227	006572	231329	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009988	0000001	275.00	21/12/2009	000000164933	006572	850277	44.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009902	0000001	149.90	21/12/2009	00000019574X	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009424	0000001	50.70	21/12/2009	00000019574X	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009434	0000001	97.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009368	0000001	20.40	21/12/2009	000000051020	006572	305315	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009491	0000001	984.00	21/12/2009	000000164933	006572	850280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009492	0000001	180.00	21/12/2009	000000051020	006572	305275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009126	0000001	20.00	21/12/2009	000000051020	006572	305274	3.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009192	0000002	1815.00	21/12/2009	000000164933	006572	850279	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008037	0000001	90.00	21/12/2009	000000164933	006572	850276	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008033	0000001	226.00	21/12/2009	000000162051	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008034	0000001	84.00	21/12/2009	000000162051	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006580	0000001	37.23	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006582	0000001	29.45	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006583	0000001	50.50	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005718	0000001	36.28	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005719	0000001	26.75	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010316	0000001	150.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010317	0000001	100.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009731	0000001	96.00	21/12/2009	000000051020	006572	305288	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009732	0000001	18.00	21/12/2009	000000051020	006572	305288	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008046	0000001	21.60	21/12/2009	000000051039	006572	435995	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007849	0000001	2500.00	21/12/2009	000000051020	006572	305277	180.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009871	0000001	115.00	21/12/2009	000000051020	006572	305280	18.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009903	0000001	84.00	21/12/2009	000000051020	006572	305237	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010350	0000001	883.97	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010358	0000001	90.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009441	0000001	80.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008076	0000001	80.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010014	0000001	40.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010140	0000001	15.60	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010345	0000001	122.94	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0010344	0000001	409.69	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007396	0000001	80.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009332	0000001	100.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	100.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009478	0000001	240.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010325	0000001	36.28	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010353	0000001	54.70	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010290	0000001	1200.00	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008028	0000001	100.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004260	0000013	151.85	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009439	0000001	170.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010028	0000001	170.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010324	0000001	7705.30	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010361	0000001	0.09	22/12/2009	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010343	0000001	798.82	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010348	0000001	294.12	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010351	0000001	47.90	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010352	0000001	267.05	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0008087	0000001	50.00	22/12/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010346	0000001	1632.03	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010347	0000001	1331.69	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010349	0000001	2477.66	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010356	0000001	16108.91	22/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010357	0000001	80.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0009525	0000001	68.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009702	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009125	0000001	1560.00	23/12/2009	000000051020	006572	305322	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000014	13.50	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007894	0000001	140.00	23/12/2009	000000051020	006572	305317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009335	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009333	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009822	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010011	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007527	0000001	80.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006905	0000001	80.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010372	0000001	504.00	23/12/2009	000000580422	006572	007636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010015	0000001	68.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009723	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009703	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009704	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009435	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008072	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007462	0000001	41.60	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009955	0000001	339.00	23/12/2009	000000051020	006572	305134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010030	0000001	7152.25	23/12/2009	000000164933	006572	850281	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007778	0000002	1250.00	23/12/2009	000000164933	006572	850282	200.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009761	0000001	110.00	23/12/2009	000000000000	000000	000000	17.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009762	0000001	390.00	23/12/2009	000000072389	006572	850456	62.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008054	0000001	110.00	23/12/2009	000000072389	006572	850456	17.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008055	0000001	110.00	23/12/2009	000000072389	006572	850456	17.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008056	0000001	110.00	23/12/2009	000000072389	006572	850456	17.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008057	0000001	450.00	23/12/2009	000000072389	006572	850456	72.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009274	0000001	110.00	23/12/2009	000000072389	006572	850456	17.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008073	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009709	0000001	136.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009403	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009425	0000001	38.40	24/12/2009	000000176478	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009544	0000001	621.70	24/12/2009	000000093866	006572	851026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007762	0000001	110.00	24/12/2009	000000093866	006572	851021	17.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009242	0000001	140.00	24/12/2009	000000093866	006572	851030	10.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009246	0000001	144.00	24/12/2009	000000093866	006572	851056	23.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009250	0000001	110.00	24/12/2009	000000093866	006572	851021	17.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009130	0000001	100.00	24/12/2009	000000093866	006572	851030	7.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009098	0000001	225.00	24/12/2009	000000093866	006572	851052	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008049	0000001	91.00	24/12/2009	000000162051	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008061	0000001	40.00	24/12/2009	000000093866	006572	851030	2.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008099	0000001	126.00	24/12/2009	000000093866	006572	851056	20.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009990	0000001	72.00	24/12/2009	000000093866	006572	851056	11.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009987	0000001	180.00	24/12/2009	000000093866	006572	851055	28.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009714	0000001	88.00	24/12/2009	000000093866	006572	851021	14.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009764	0000001	40.00	24/12/2009	000000093866	006572	851030	2.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009327	0000001	300.00	24/12/2009	000000093866	006572	851051	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009392	0000001	80.00	24/12/2009	000000093866	006572	851030	5.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009418	0000001	148.20	24/12/2009	000000176478	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009420	0000001	89.70	24/12/2009	000000176478	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009421	0000001	35.75	24/12/2009	000000176478	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009423	0000001	370.50	24/12/2009	000000162051	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009487	0000001	126.00	24/12/2009	000000093866	006572	851056	20.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006434	0000001	308.00	24/12/2009	000000093866	006572	851022	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008038	0000001	64.00	24/12/2009	000000093866	006572	851028	4.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008015	0000001	160.80	24/12/2009	000000093866	006572	851054	11.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008010	0000001	163.80	24/12/2009	000000093866	006572	851054	11.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009422	0000001	58.50	24/12/2009	000000176478	006572	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009486	0000001	36.00	24/12/2009	000000093866	006572	851056	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009541	0000001	151.60	24/12/2009	000000093866	006572	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009543	0000001	133.40	24/12/2009	000000093866	006572	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008089	0000001	160.80	24/12/2009	000000093866	006572	851054	11.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008090	0000001	158.40	24/12/2009	000000093866	006572	851054	11.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008092	0000001	64.00	24/12/2009	000000093866	006572	851028	4.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009215	0000001	64.00	24/12/2009	000000093866	006572	851028	4.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009218	0000001	64.00	24/12/2009	000000093866	006572	851028	4.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009745	0000001	111.00	24/12/2009	000000093866	006572	851029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009712	0000001	66.00	24/12/2009	000000093866	006572	851021	10.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009828	0000001	60.00	24/12/2009	000000176478	006572	850079	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009763	0000001	40.00	24/12/2009	000000093866	006572	851030	2.88	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009992	0000001	36.00	24/12/2009	000000093866	006572	851056	5.76	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009249	0000001	22.00	24/12/2009	000000093866	006572	851021	3.52	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0009381	0000001	132.00	24/12/2009	000000093866	006572	851022	21.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009986	0000001	95.00	24/12/2009	000000093866	006572	851055	15.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009488	0000001	36.00	24/12/2009	000000093866	006572	851056	5.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009116	0000001	32.00	24/12/2009	000000093866	006572	851028	2.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009985	0000001	40.00	24/12/2009	000000093866	006572	851055	6.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009390	0000001	330.00	24/12/2009	000000093866	006572	851017	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009248	0000001	220.00	24/12/2009	000000093866	006572	851022	35.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009730	0000001	608.00	24/12/2009	000000093866	006572	851029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010299	0000001	177071.99	24/12/2009	000000173649	006572	140784	28440.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010300	0000001	180.80	24/12/2009	000000173649	006572	140784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010302	0000001	7111.46	24/12/2009	000000173649	006572	140784	947.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010303	0000001	72.32	24/12/2009	000000173649	006572	140784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010305	0000001	3606.40	24/12/2009	000000173649	006572	140784	332.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010306	0000001	9858.00	24/12/2009	000000173649	006572	140784	1673.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010307	0000001	203.54	24/12/2009	000000173649	006572	140784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010309	0000001	4394.25	24/12/2009	000000173649	006572	140784	351.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010310	0000001	102.64	24/12/2009	000000173649	006572	140784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010311	0000001	8959.80	24/12/2009	000000173649	006572	140784	836.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010312	0000001	79.90	24/12/2009	000000173649	006572	140784	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009002	0000001	126.00	24/12/2009	000000093866	006572	851056	20.16	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0008023	0000001	169.00	24/12/2009	000000093866	006572	851053	27.04	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007033	0000001	374.00	24/12/2009	000000093866	006572	851022	59.84	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009713	0000001	44.00	24/12/2009	000000093866	006572	851021	7.04	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009743	0000001	6.00	24/12/2009	000000093866	006572	851029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008007	0000001	270.00	24/12/2009	000000093866	006572	851018	43.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008008	0000001	300.00	24/12/2009	000000093866	006572	851027	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009207	0000001	300.00	24/12/2009	000000093866	006572	851027	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009114	0000001	320.00	24/12/2009	000000093866	006572	851030	23.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009813	0000001	200.00	24/12/2009	000000093866	006572	851024	14.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009814	0000001	150.00	24/12/2009	000000093866	006572	851023	10.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009001	0000001	180.00	24/12/2009	000000093866	006572	851056	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009394	0000001	120.00	24/12/2009	000000093866	006572	851025	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009542	0000001	769.40	24/12/2009	000000093866	006572	851026	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009740	0000001	15.00	24/12/2009	000000093866	006572	851029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009741	0000001	32.00	24/12/2009	000000093866	006572	851029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009773	0000001	400.00	24/12/2009	000000176478	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009976	0000001	40.00	24/12/2009	000000093866	006572	851030	2.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009983	0000001	90.00	24/12/2009	000000093866	006572	851055	14.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007856	0000001	40.00	24/12/2009	000000093866	006572	851030	2.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007676	0000001	120.00	24/12/2009	000000093866	006572	851030	8.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010188	0000001	128.00	28/12/2009	000000000000	000000	000000	20.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010023	0000001	243.50	28/12/2009	000000051020	006572	305323	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010175	0000001	4542.04	28/12/2009	000000051020	006572	305338	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009920	0000001	175.00	28/12/2009	000000051020	006572	305325	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0008102	0000001	70.80	28/12/2009	000000051020	006572	305331	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009361	0000001	154.80	28/12/2009	000070016356	001182	045812	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010147	0000001	150.00	28/12/2009	000000051020	006572	305340	24.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009052	0000001	320.00	28/12/2009	000000051020	006572	305332	23.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0010103	0000001	204.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0010126	0000001	600.00	28/12/2009	000000051020	006572	305341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010108	0000001	728.00	28/12/2009	000000134503	006572	030248	52.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010171	0000001	5454.22	28/12/2009	000000051020	006572	305334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007045	0000001	202.60	28/12/2009	000070016356	001182	045811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006611	0000001	1244.00	28/12/2009	000070016356	001182	045810	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009322	0000001	375.00	28/12/2009	000000051020	006572	305330	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010383	0000001	5347.13	28/12/2009	000000051020	006572	305342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009237	0000001	927.00	28/12/2009	000000051020	006572	305328	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009727	0000001	560.00	28/12/2009	000000051020	006572	305329	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008100	0000001	708.36	28/12/2009	000000051020	006572	305331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009032	0000001	150.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008105	0000001	168.65	28/12/2009	000000051020	006572	305331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009438	0000001	68.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010010	0000001	150.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010125	0000001	300.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010167	0000001	1350.70	28/12/2009	000000051020	006572	305335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009943	0000001	55.40	28/12/2009	000000580430	006572	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010320	0000001	9733.75	28/12/2009	000000580430	006572	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010146	0000001	210.00	28/12/2009	000000051020	006572	305339	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010166	0000001	1783.45	28/12/2009	000000051020	006572	305337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010168	0000001	1668.97	28/12/2009	000000580422	006572	007638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010169	0000001	2114.97	28/12/2009	000000051020	006572	305336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010170	0000001	2232.10	28/12/2009	000000580430	006572	004196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010173	0000001	283.50	28/12/2009	000000580422	006572	007639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010174	0000001	388.50	28/12/2009	000000072613	006572	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009808	0000001	468.80	28/12/2009	000000580422	006572	007641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010085	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010118	0000001	148.23	28/12/2009	000000580422	006572	007642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010119	0000001	1222.40	28/12/2009	000000580430	006572	004200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010029	0000001	1048.80	28/12/2009	000000580430	006572	004198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010110	0000001	351.70	28/12/2009	000000580422	006572	007643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010111	0000001	320.00	28/12/2009	000000163465	006572	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008107	0000001	185.80	28/12/2009	000000051020	006572	305331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009109	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009531	0000001	186.00	28/12/2009	000070016356	001182	045814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009490	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009437	0000002	950.40	28/12/2009	000000580422	006572	007640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007661	0000002	120.00	28/12/2009	000000580430	006572	004197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007103	0000002	140.00	28/12/2009	000000163465	006572	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006581	0000001	75.91	28/12/2009	000000580422	006572	007637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009479	0000001	257.50	28/12/2009	000000091227	006572	231331	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009513	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009396	0000001	120.00	28/12/2009	000000051020	006572	305332	8.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009360	0000001	333.25	28/12/2009	000070016356	001182	045813	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009901	0000001	157.60	28/12/2009	000000051020	006572	305325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009905	0000001	160.75	28/12/2009	000000051020	006572	305333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009906	0000001	133.50	28/12/2009	000000051020	006572	305333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010109	0000001	216.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010172	0000001	1087.30	28/12/2009	000000164933	006572	850283	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008104	0000001	149.25	28/12/2009	000000051020	006572	305331	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009100	0000001	225.00	28/12/2009	000000051020	006572	305327	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009236	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009204	0000001	500.00	28/12/2009	000000051020	006572	305332	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009301	0000001	580.00	28/12/2009	000000051020	006572	305326	92.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009313	0000001	250.00	28/12/2009	000000051020	006572	305332	18.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009935	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009518	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009754	0000001	204.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008058	0000001	308.00	28/12/2009	000070016356	001182	045815	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008031	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009197	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009292	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009380	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008101	0000001	70.80	28/12/2009	000000051020	006572	305331	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009895	0000001	100.00	28/12/2009	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009359	0000001	90.25	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010190	0000001	190.48	29/12/2009	000000000000	000000	000000	30.47	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010322	0000001	1200.00	29/12/2009	000000072389	006572	850457	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009708	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007314	0000001	42.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007087	0000003	1771.66	29/12/2009	000000580430	006572	004202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007664	0000001	111.00	29/12/2009	000000580430	006572	004203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008075	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009374	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009106	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009070	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010373	0000001	84.00	29/12/2009	000000000000	000000	000000	13.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010027	0000001	68.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010002	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010377	0000001	759.51	29/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010417	0000001	467.74	29/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010375	0000001	1012.27	29/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010376	0000001	7133.51	29/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009331	0000004	818.00	29/12/2009	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010133	0000001	100.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006672	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008115	0000001	600.00	29/12/2009	000000093866	006572	851057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009824	0000001	120.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009516	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0009939	0000001	39.60	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009921	0000001	71.28	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010416	0000001	80.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010204	0000001	44157.44	30/12/2009	000000051020	006572	305360	9756.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010205	0000001	839.82	30/12/2009	000000051020	006572	305360	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010206	0000001	4857.32	30/12/2009	000000051020	006572	305358	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010225	0000001	2790.00	30/12/2009	000000093866	006572	851061	246.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010226	0000001	51.32	30/12/2009	000000093866	006572	851061	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010239	0000001	7624.00	30/12/2009	000000091227	006572	231332	1018.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010240	0000001	223.36	30/12/2009	000000091227	006572	231332	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010137	0000001	197.30	30/12/2009	000000072389	006572	850452	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007876	0000001	468.00	30/12/2009	000000051020	006572	305344	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010218	0000001	2634.80	30/12/2009	000000051020	006572	305360	665.17	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010219	0000001	289.83	30/12/2009	000000051020	006572	305358	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010249	0000001	3005.00	30/12/2009	000000051039	006572	435999	240.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010250	0000001	87.48	30/12/2009	000000051039	006572	435999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010279	0000001	6975.00	30/12/2009	000000173649	006572	140785	558.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010280	0000001	179.62	30/12/2009	000000173649	006572	140785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010281	0000001	5093.50	30/12/2009	000000173649	006572	140785	417.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010282	0000001	18.08	30/12/2009	000000173649	006572	140785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010283	0000001	6510.25	30/12/2009	000000173649	006572	140785	530.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010284	0000001	205.28	30/12/2009	000000173649	006572	140785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010285	0000001	69094.19	30/12/2009	000000173649	006572	140785	12792.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010286	0000001	2200.00	30/12/2009	000000093866	006572	851060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010286	0000002	5400.36	30/12/2009	000000173649	006572	140794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010287	0000001	868.57	30/12/2009	000000173649	006572	140785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010326	0000001	2243.99	30/12/2009	000000051020	006572	305362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010308	0000001	1084.38	30/12/2009	000000173649	006572	140792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010304	0000001	782.26	30/12/2009	000000173649	006572	140792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010301	0000001	19477.92	30/12/2009	000000173649	006572	140792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010163	0000001	872.20	30/12/2009	000000197645	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010365	0000001	476.22	30/12/2009	000000093866	006572	851062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010378	0000001	126.00	30/12/2009	000000197645	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010386	0000001	1235.00	30/12/2009	000000197645	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010388	0000001	297.80	30/12/2009	000000197645	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010389	0000001	485.90	30/12/2009	000000197645	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010390	0000001	330.60	30/12/2009	000000197645	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010404	0000001	546.00	30/12/2009	000000197645	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010406	0000001	1679.60	30/12/2009	000000183040	006572	850111	120.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010407	0000001	1679.60	30/12/2009	000000183040	006572	850113	120.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010408	0000001	1428.00	30/12/2009	000000183040	006572	850112	102.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010409	0000001	1547.00	30/12/2009	000000183040	006572	850118	111.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010410	0000001	1456.00	30/12/2009	000000183040	006572	850115	104.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010411	0000001	1458.60	30/12/2009	000000183040	006572	850117	105.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010412	0000001	1040.00	30/12/2009	000000183040	006572	850116	74.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010413	0000001	1547.00	30/12/2009	000000183040	006572	850114	111.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010414	0000001	1502.80	30/12/2009	000000183040	006572	850119	108.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010415	0000001	1040.00	30/12/2009	000000183040	006572	850120	74.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010339	0000001	227.90	30/12/2009	000000051039	006572	435997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010340	0000001	193.89	30/12/2009	000000051039	006572	435997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009194	0000001	95.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009474	0000001	123000.00	30/12/2009	000000051020	006572	305345	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010202	0000001	6487.66	30/12/2009	000000051020	006572	305360	1051.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010203	0000001	713.64	30/12/2009	000000051020	006572	305358	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010220	0000001	930.00	30/12/2009	000000051020	006572	305360	137.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010221	0000001	8170.00	30/12/2009	000000051020	006572	305360	779.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010229	0000001	232.50	30/12/2009	000000051020	006572	305360	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010230	0000001	465.00	30/12/2009	000000051020	006572	305360	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010235	0000001	5059.00	30/12/2009	000000051020	006572	305361	420.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010236	0000001	18.08	30/12/2009	000000051020	006572	305361	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010418	0000001	1925.48	30/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010419	0000001	1.87	30/12/2009	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010425	0000001	1500.00	30/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0010237	0000001	2681.00	30/12/2009	000000091227	006572	231332	214.48	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0010238	0000001	102.64	30/12/2009	000000091227	006572	231332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010423	0000001	3042.28	30/12/2009	000000051020	006572	305351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010424	0000001	8366.26	30/12/2009	000000051020	006572	305352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010199	0000001	17448.19	30/12/2009	000000051020	006572	305360	3417.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010200	0000001	216.96	30/12/2009	000000051020	006572	305360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010201	0000001	1919.30	30/12/2009	000000051020	006572	305358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010224	0000001	276.27	30/12/2009	000000051020	006572	305358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010233	0000001	5293.00	30/12/2009	000000051020	006572	305361	433.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010234	0000001	76.98	30/12/2009	000000051020	006572	305361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010315	0000001	700.00	30/12/2009	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010196	0000001	3953.00	30/12/2009	000000051020	006572	305360	676.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010197	0000001	18.08	30/12/2009	000000051020	006572	305360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010198	0000001	434.83	30/12/2009	000000051020	006572	305358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010231	0000001	4215.00	30/12/2009	000000091227	006572	231332	361.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010232	0000001	25.66	30/12/2009	000000091227	006572	231332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010254	0000001	10000.00	30/12/2009	000000051020	006572	305346	2343.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010254	0000002	5000.00	30/12/2009	000000051020	006572	305347	968.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010255	0000001	2325.00	30/12/2009	000000051020	006572	305360	372.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010256	0000001	76.98	30/12/2009	000000051020	006572	305360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007874	0000001	477.60	30/12/2009	000000051020	006572	305343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003481	0000012	247.20	30/12/2009	000000051020	006572	305350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003465	0000001	513.37	30/12/2009	000000051020	006572	305350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010380	0000001	2301.40	30/12/2009	000000580422	006572	007656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010396	0000001	18.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010333	0000001	526.75	30/12/2009	000000580422	006572	007654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010338	0000001	837.35	30/12/2009	000000580422	006572	007654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010153	0000001	385.20	30/12/2009	000000091227	006572	231334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010360	0000001	68.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010207	0000001	32630.88	30/12/2009	000000051020	006572	305355	6167.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010208	0000001	643.86	30/12/2009	000000051020	006572	305355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010209	0000001	3516.80	30/12/2009	000000051020	006572	305348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010241	0000001	9418.50	30/12/2009	000000051020	006572	305355	1109.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010241	0000002	2000.00	30/12/2009	000000051020	006572	305356	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010242	0000001	134.14	30/12/2009	000000051020	006572	305355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010257	0000001	12400.00	30/12/2009	000000051020	006572	305355	1780.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010261	0000001	3143.40	30/12/2009	000000580422	006572	007647	251.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010262	0000001	18.08	30/12/2009	000000580422	006572	007647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010263	0000001	2870.00	30/12/2009	000000580422	006572	007647	430.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010264	0000001	29260.00	30/12/2009	000000580422	006572	007647	6034.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010265	0000001	20288.00	30/12/2009	000000580422	006572	007647	3437.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010266	0000001	2231.68	30/12/2009	000000580422	006572	007646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010268	0000001	2790.00	30/12/2009	000000580422	006572	007647	223.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010269	0000001	76.98	30/12/2009	000000580422	006572	007647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010270	0000001	42846.65	30/12/2009	000000580430	006572	004204	6674.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010271	0000001	485.24	30/12/2009	000000580430	006572	004204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010272	0000001	4259.71	30/12/2009	000000051020	006572	305353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010273	0000001	3580.50	30/12/2009	000000051020	006572	305355	286.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010274	0000001	128.30	30/12/2009	000000051020	006572	305355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010275	0000001	4650.00	30/12/2009	000000051020	006572	305355	372.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010276	0000001	153.96	30/12/2009	000000051020	006572	305355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010277	0000001	9631.90	30/12/2009	000000051020	006572	305355	917.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010278	0000001	95.06	30/12/2009	000000051020	006572	305355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010288	0000001	51200.00	30/12/2009	000000580422	006572	007647	10750.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010289	0000001	5632.00	30/12/2009	000000580422	006572	007646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010291	0000001	24087.00	30/12/2009	000000580422	006572	007647	3913.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010292	0000001	343.52	30/12/2009	000000580422	006572	007647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010293	0000001	2649.57	30/12/2009	000000580422	006572	007646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010297	0000001	1350.00	30/12/2009	000000580422	006572	007655	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010298	0000001	1550.00	30/12/2009	000000580422	006572	007653	248.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010251	0000001	3400.00	30/12/2009	000000091227	006572	231332	371.91	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0010222	0000001	2511.50	30/12/2009	000000051020	006572	305360	304.67	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0010223	0000001	72.32	30/12/2009	000000051020	006572	305360	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0010252	0000001	3890.00	30/12/2009	000000093866	006572	851061	321.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE, ESPORTE E LAZER	0010253	0000001	25.66	30/12/2009	000000093866	006572	851061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007667	0000001	30.00	30/12/2009	000000163465	006572	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007662	0000001	513.00	30/12/2009	000000163465	006572	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007605	0000001	28.03	30/12/2009	000000580430	006572	004205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	2974.94	30/12/2009	000000580430	006572	004206	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009936	0000001	546.04	30/12/2009	000000091227	006572	231335	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010213	0000001	1441.50	30/12/2009	000000051020	006572	305360	176.57	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010214	0000001	158.57	30/12/2009	000000051020	006572	305358	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010245	0000001	5271.00	30/12/2009	000000051020	006572	305361	507.59	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010246	0000001	76.98	30/12/2009	000000051020	006572	305361	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010362	0000001	593.52	30/12/2009	000000164933	006572	850286	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010387	0000001	502.50	30/12/2009	00000019574X	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010391	0000001	107.73	30/12/2009	00000019574X	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010392	0000001	943.60	30/12/2009	000000183377	000657	850210	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010397	0000001	549.45	30/12/2009	000000183377	000657	850209	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010398	0000001	474.00	30/12/2009	000000183377	000657	850203	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010399	0000001	550.00	30/12/2009	000000183377	000657	850208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010400	0000001	648.00	30/12/2009	000000183377	000657	850207	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010401	0000001	552.00	30/12/2009	000000183377	000657	850206	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010402	0000001	552.00	30/12/2009	000000183377	000657	850204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010403	0000001	550.00	30/12/2009	000000183377	000657	850205	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010421	0000001	196.00	30/12/2009	00000019574X	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010323	0000001	690.00	30/12/2009	000000183377	000657	850202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010187	0000001	225.50	30/12/2009	00000019574X	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010194	0000001	2160.00	30/12/2009	000000164933	006572	850285	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010210	0000001	6489.94	30/12/2009	000000051020	006572	305360	954.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010211	0000001	90.40	30/12/2009	000000051020	006572	305360	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010212	0000001	713.89	30/12/2009	000000051020	006572	305358	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010227	0000001	2416.67	30/12/2009	000000051020	006572	305363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010227	0000002	1303.33	30/12/2009	000000051039	006572	435999	297.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010228	0000001	76.98	30/12/2009	000000051039	006572	435999	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010243	0000001	11981.00	30/12/2009	000000051039	006572	435999	1054.59	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010244	0000001	138.80	30/12/2009	000000051039	006572	435999	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010258	0000001	3806.00	30/12/2009	000000164933	006572	850284	304.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010259	0000001	1395.00	30/12/2009	00000019574X	006572	850055	111.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010260	0000001	25.66	30/12/2009	00000019574X	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010215	0000001	2101.50	30/12/2009	000000051020	006572	305360	233.67	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010216	0000001	18.08	30/12/2009	000000051020	006572	305360	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010217	0000001	231.17	30/12/2009	000000051020	006572	305358	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010247	0000001	4198.00	30/12/2009	000000091227	006572	231332	421.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010248	0000001	87.48	30/12/2009	000000091227	006572	231332	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010132	0000001	200.00	31/12/2009	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010183	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010186	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010328	0000001	177.94	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010369	0000001	8.72	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010192	0000001	66.83	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009071	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010114	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010185	0000001	68.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009724	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009941	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009954	0000001	80.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010139	0000001	232.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010143	0000001	50.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010150	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010115	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010000	0000001	68.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009881	0000001	120.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009391	0000001	269.17	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009398	0000001	200.00	31/12/2009	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009417	0000001	240.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009458	0000001	80.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009530	0000001	240.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010313	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010314	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010368	0000001	30.44	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010370	0000001	95.22	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010160	0000001	80.00	31/12/2009	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010162	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010165	0000001	260.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010176	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010177	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010181	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010182	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010184	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009072	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009073	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009024	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009264	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009402	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009404	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009436	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009534	0000001	110.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009496	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009524	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009515	0000001	68.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009517	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010117	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010123	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010145	0000001	45.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009999	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010001	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010003	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010004	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010005	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009942	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009898	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009899	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009900	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009880	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009882	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009883	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009884	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009752	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009823	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	91.09	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010359	0000001	120.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010384	0000001	200.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010138	0000001	300.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010149	0000001	60.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010104	0000001	255.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010105	0000001	136.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010006	0000001	100.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009778	0000001	80.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010329	0000001	108.52	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0010152	0000001	83.40	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0009775	0000001	300.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010161	0000001	125.00	31/12/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010366	0000001	102.98	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010371	0000001	90.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010420	0000001	33.60	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010422	0000001	70.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009972	0000001	80.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010337	0000001	38.43	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010158	0000001	100.00	31/12/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009710	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009753	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009781	0000001	272.40	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010124	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0010136	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0008025	0000001	100.00	31/12/2009	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009996	0000001	200.00	31/12/2009	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010017	0000001	9.80	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010189	0000001	128.00	31/12/2009	000000000000	000000	000000	20.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010193	0000001	57.15	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009931	0000001	120.00	31/12/2009	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0009774	0000001	250.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010327	0000001	129.21	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0010374	0000001	46.38	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9844

Última atualização: 11/06/2024