de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Gabinete do Prefeito	0000621	0000001	499.98	05/01/2009	000000053945	008672	850930	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001023	0000001	0.12	05/01/2009	000000053902	008672	000000	0.00	1	Conta Corrente	I.T.R.
Secretaria de Assistˆncia Soci	0000191	0000001	132.00	05/01/2009	000000053880	008672	858895	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0000604	0000001	180.84	05/01/2009	000000053945	008672	850930	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000612	0000001	2593.09	05/01/2009	000000053945	008672	850930	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000574	0000001	838.80	05/01/2009	000000053880	008672	858901	134.21	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000574	0000002	514.80	05/01/2009	000000053880	008672	858926	82.37	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000582	0000001	100.00	05/01/2009	000000053880	008672	858725	5.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000591	0000001	3167.65	05/01/2009	000000053945	008672	850930	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000671	0000001	120.00	05/01/2009	000000053880	008672	858726	6.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000469	0000001	1050.00	05/01/2009	000000053880	008672	858969	49.50	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000787	0000001	3500.00	05/01/2009	000000053880	008672	858896	588.68	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000973	0000001	540.00	05/01/2009	000000053880	008672	858946	70.20	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0001414	0000001	451.00	05/01/2009	000000137707	008672	851160	22.55	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001457	0000001	98.00	05/01/2009	000000000000	000000	000000	4.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001716	0000001	415.00	05/01/2009	000000053880	008672	858909	20.75	1	Conta Corrente	F.P.M. - FPM
Secretaria de Sa£de	0001597	0000001	300.00	05/01/2009	000000580422	008672	854051	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001601	0000001	300.00	05/01/2009	000000580422	008672	854052	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001619	0000001	100.00	05/01/2009	000000580422	008672	854055	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001627	0000001	75036.50	05/01/2009	000000580422	008672	000000	14012.51	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001635	0000001	1105.00	05/01/2009	000000580422	008672	854047	55.25	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001643	0000001	100.00	05/01/2009	000000580422	008672	854060	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001651	0000001	300.00	05/01/2009	000000580422	008672	854049	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001660	0000001	100.00	05/01/2009	000000580422	008672	854057	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001678	0000001	150.00	05/01/2009	000000580422	008672	854058	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001686	0000001	80.00	05/01/2009	000000580422	008672	854125	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001694	0000001	100.00	05/01/2009	000000580422	008672	854054	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001708	0000001	6578.43	05/01/2009	000000084239	008672	853486	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0001970	0000001	6805.40	05/01/2009	000000580430	008672	000000	696.78	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0001988	0000001	10457.05	05/01/2009	000000580430	008672	000000	1696.32	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002011	0000001	1300.00	05/01/2009	000000580430	008672	854350	65.00	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002020	0000001	902.50	05/01/2009	000000580430	008672	854383	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002062	0000001	300.00	05/01/2009	000000580422	008672	854135	0.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0002071	0000001	11240.00	05/01/2009	000000580430	008672	854016	2990.34	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002089	0000001	3060.00	05/01/2009	000000580430	008672	854381	360.37	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002097	0000001	400.00	05/01/2009	000000580430	008672	854397	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002101	0000001	1009.20	05/01/2009	000000580430	008672	854286	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002119	0000001	2780.00	05/01/2009	000000580430	008672	854234	279.72	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002135	0000001	2790.00	05/01/2009	000000580430	008672	854336	289.98	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002224	0000001	375.00	05/01/2009	000000084239	008672	853453	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002232	0000001	5236.00	05/01/2009	000000084239	008672	853520	261.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002241	0000001	632.00	05/01/2009	000000084239	008672	853494	31.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002259	0000001	3870.00	05/01/2009	000000084239	008672	853516	193.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002267	0000001	9207.76	05/01/2009	000000084239	008672	000000	1124.82	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002275	0000001	2384.91	05/01/2009	000000084239	008672	000000	317.97	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002283	0000001	380.00	05/01/2009	000000084239	008672	853156	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002283	0000002	380.00	05/01/2009	000000084239	008672	853353	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002283	0000003	380.00	05/01/2009	000000084239	008672	853380	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002283	0000004	380.00	05/01/2009	000000084239	008672	853465	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002518	0000001	373.53	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002526	0000001	373.53	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000001	265.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000001	400.00	05/01/2009	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002551	0000001	63.15	05/01/2009	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0002569	0000001	142.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002577	0000001	63.20	05/01/2009	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0002585	0000001	47.50	05/01/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0002593	0000001	415.00	05/01/2009	000000000000	000000	000000	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0002607	0000001	206.30	05/01/2009	000000000000	000000	000000	10.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0002615	0000001	378.90	05/01/2009	000000000000	000000	000000	18.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0002623	0000001	68.30	05/01/2009	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0002631	0000001	168.40	05/01/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0002640	0000001	546.85	05/01/2009	000000000000	000000	000000	21.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0002658	0000001	189.50	05/01/2009	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0002666	0000001	94.70	05/01/2009	000000000000	000000	000000	4.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0002674	0000001	179.00	05/01/2009	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002682	0000001	157.50	05/01/2009	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0002691	0000001	242.00	05/01/2009	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002704	0000001	415.00	05/01/2009	000000000000	000000	000000	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0002712	0000001	415.00	05/01/2009	000000000000	000000	000000	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0002721	0000001	415.00	05/01/2009	000000000000	000000	000000	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0002739	0000001	355.20	05/01/2009	000000000000	000000	000000	17.76	1	Conta Corrente	NULL
Secretaria de Sa£de	0002747	0000001	74.00	05/01/2009	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0002755	0000001	650.79	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002763	0000001	770.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002771	0000001	266.98	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002780	0000001	167.38	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002798	0000001	150.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002801	0000001	725.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002330	0000001	100.00	05/01/2009	000000084239	008672	853383	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002348	0000001	398.00	05/01/2009	000000084239	008672	853432	19.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002356	0000001	2970.00	05/01/2009	000000084239	008672	853305	297.91	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002364	0000001	3527.00	05/01/2009	000000084239	008672	853459	475.83	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002372	0000001	561.00	05/01/2009	000000084239	008672	853512	28.05	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002429	0000001	442.11	05/01/2009	000000084239	008672	853522	22.11	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002437	0000001	2254.00	05/01/2009	000000084239	008672	853426	253.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002402	0000001	682.00	05/01/2009	000000084239	008672	853473	20.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002461	0000001	442.11	05/01/2009	000000084239	008672	853521	22.11	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002496	0000001	400.00	05/01/2009	000000084239	008672	853514	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002836	0000001	147.72	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002852	0000001	323.30	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002861	0000001	447.90	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0000442	0000001	232.04	05/01/2009	000000053880	008672	858874	0.00	1	Conta Corrente	F.P.M. - FPM
Jecretaria de Administra‡Æo	0001406	0000001	911.50	05/01/2009	000000127191	008672	000000	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Sec. de Turismo, Cult.e Evento	0001422	0000001	7032.90	05/01/2009	000000053945	008672	850929	351.65	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0003140	0000001	10000.00	05/01/2009	000000083585	008672	850621	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. de Turismo, Cult.e Evento	0003158	0000001	20000.00	05/01/2009	000000053880	008672	858325	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Sa£de	0002381	0000001	1000.00	06/01/2009	000000084239	008672	853518	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002208	0000001	44330.66	06/01/2009	000000084239	008672	000000	7765.73	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002038	0000001	5979.20	06/01/2009	000000580430	008672	854445	298.96	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002038	0000002	3388.35	06/01/2009	000000580430	008672	854440	169.42	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002046	0000001	44114.44	06/01/2009	000000580430	008672	000000	4184.87	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002054	0000001	17537.90	06/01/2009	000000580422	008672	000000	1343.75	1	Conta Corrente	P A B......
Secretaria de Sa£de	0001996	0000001	1894.40	06/01/2009	000000580430	008672	854444	94.72	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002003	0000001	5624.00	06/01/2009	000000580430	008672	854449	281.20	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002968	0000001	1.05	07/01/2009	000000580430	008672	000000	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Assistˆncia Soci	0000311	0000001	200.00	07/01/2009	000000053880	008672	858975	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0000400	0000001	461.16	07/01/2009	000000053880	008672	858974	33.20	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0000302	0000001	740.00	07/01/2009	000000083585	008672	850620	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Financas	0000981	0000001	23937.54	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0001007	0000001	2926.98	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0001007	0000002	1189.68	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0001520	0000001	7331.45	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0003000	0000001	740.88	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Gabinete do Prefeito	0002992	0000001	2833.27	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0003018	0000001	918.75	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Agricultura, Ind	0003026	0000001	796.69	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0003051	0000001	10905.97	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0003069	0000001	2956.50	09/01/2009	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0003077	0000001	3907.34	09/01/2009	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0003085	0000001	3013.71	09/01/2009	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001040	0000001	664.23	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Infra Estrutura	0003034	0000001	1972.37	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0003042	0000001	682.50	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Sa£de	0003093	0000001	24238.93	09/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Sa£de	0003166	0000001	18675.00	09/01/2009	000000580422	008672	000000	1494.00	1	Conta Corrente	P A B......
Secretaria de Sa£de	0002500	0000001	107.00	10/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000205	0000001	220.00	10/01/2009	000000053880	008672	858749	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0000990	0000001	8335.16	10/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0000281	0000001	5005.00	11/01/2009	000000053880	008672	858322	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0000370	0000001	2750.00	11/01/2009	000000134368	008672	850121	0.00	1	Conta Corrente	FMAS-BOLSA FAMILIA - IGD
Secretaria de Assistˆncia Soci	0000388	0000001	222.29	11/01/2009	000000053880	008672	858978	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0000396	0000001	250.00	11/01/2009	000000134368	008672	850122	12.50	1	Conta Corrente	FMAS-BOLSA FAMILIA - IGD
Secretaria de Assistˆncia Soci	0000949	0000001	1100.00	11/01/2009	000000152382	008672	850011	55.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PBFI
Secretaria de Assistˆncia Soci	0000418	0000001	300.00	11/01/2009	000000053880	008672	858977	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0000451	0000001	1100.00	11/01/2009	000000152382	008672	850010	55.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PBFI
Secretaria de Assistˆncia Soci	0000493	0000001	230.00	11/01/2009	000000157228	008672	850001	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000002	230.00	11/01/2009	000000157228	008672	850006	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000003	230.00	11/01/2009	000000157228	008672	850018	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000004	230.00	11/01/2009	000000157228	008672	850003	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000005	230.00	11/01/2009	000000157228	008672	850017	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000006	230.00	11/01/2009	000000157228	008672	850014	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000007	230.00	11/01/2009	000000157228	008672	850007	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000008	230.00	11/01/2009	000000157228	008672	850011	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000009	230.00	11/01/2009	000000157228	008672	850005	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000010	230.00	11/01/2009	000000157228	008672	850010	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000011	230.00	11/01/2009	000000157228	008672	850015	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000012	230.00	11/01/2009	000000157228	008672	850013	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000013	230.00	11/01/2009	000000157228	008672	850009	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000493	0000014	230.00	11/01/2009	000000157228	008672	850002	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000019	0000001	500.00	11/01/2009	000000053880	008672	858976	0.00	1	Conta Corrente	F.P.M. - FPM
Procuradoria Jur¡dica	0000477	0000001	1000.00	11/01/2009	000000053880	008672	858979	0.00	1	Conta Corrente	F.P.M. - FPM
Procuradoria Jur¡dica	0000485	0000001	1000.00	11/01/2009	000000053880	008672	858980	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000027	0000001	400.00	11/01/2009	000000114375	008672	850478	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000027	0000002	350.00	11/01/2009	000000114375	008672	850477	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000027	0000003	350.00	11/01/2009	000000114375	008672	850476	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000035	0000001	400.00	11/01/2009	000000114375	008672	850475	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000043	0000001	180.00	11/01/2009	000000114375	008672	850471	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000051	0000001	80.00	11/01/2009	000000114375	008672	850472	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000060	0000001	380.00	11/01/2009	000000114375	008672	850474	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000078	0000001	80.00	11/01/2009	000000114375	008672	850479	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000086	0000001	150.00	11/01/2009	000000114375	008672	850473	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000094	0000001	350.00	11/01/2009	000000114375	008672	850480	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000299	0000001	105.00	11/01/2009	000000053880	008672	858324	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Sa£de	0002399	0000001	1600.00	11/01/2009	000000084239	008672	853339	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002844	0000001	490.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002810	0000001	310.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0002950	0000001	12.90	12/01/2009	000000134368	008672	000000	0.00	1	Conta Corrente	FMAS-BOLSA FAMILIA - IGD
Secretaria de Assistˆncia Soci	0002941	0000001	3100.00	13/01/2009	000000132462	008672	000000	268.15	1	Conta Corrente	BANCO DO BRASIL S/A - PROG. SENTINELA - CREAS
Secretaria de Financas	0001023	0000002	0.49	13/01/2009	000000053902	008672	000000	0.00	1	Conta Corrente	I.T.R.
Secretaria de Financas	0001031	0000001	68.04	13/01/2009	000000118532	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
Secretaria de Sa£de	0003115	0000001	3156.65	13/01/2009	000000084239	008672	853504	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Jecretaria de Administra‡Æo	0002984	0000001	500.00	13/01/2009	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. de Turismo, Cult.e Evento	0001589	0000001	810.00	14/01/2009	000000127191	008672	851135	40.50	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Assistˆncia Soci	0000205	0000002	220.00	14/01/2009	000000053880	008672	858327	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Infra Estrutura	0000426	0000001	3001.00	14/01/2009	000000053880	008672	858350	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Infra Estrutura	0000434	0000001	4775.00	14/01/2009	000000053880	008672	858348	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Sa£de	0002828	0000001	210.00	15/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002470	0000001	2118.00	16/01/2009	000000084239	008672	853525	167.13	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Educa‡Æo	0001511	0000001	50.00	18/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001503	0000001	190.06	19/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000795	0000001	790.00	20/01/2009	000000127191	008672	851136	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Infra Estrutura	0000809	0000001	150.00	20/01/2009	000000127191	008672	851137	7.50	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Gabinete do Prefeito	0000221	0000001	317.50	20/01/2009	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Sa£de	0002186	0000001	2930.00	20/01/2009	000000580430	008672	854448	427.06	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002194	0000001	2930.00	20/01/2009	000000580430	008672	854452	427.06	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002976	0000001	725.49	20/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Sa£de	0002143	0000001	2930.00	20/01/2009	000000580430	008672	854424	427.06	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002151	0000001	2930.00	20/01/2009	000000580430	008672	854428	427.06	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002160	0000001	1320.00	20/01/2009	000000580430	008672	854432	66.00	1	Conta Corrente	F.N.S - GESTAO PLENA
Sec. de Turismo, Cult.e Evento	0000663	0000001	650.00	20/01/2009	000000053880	008672	858691	32.50	1	Conta Corrente	F.P.M. - FPM
Sec. de Turismo, Cult.e Evento	0000817	0000001	480.00	20/01/2009	000000127191	008672	851138	24.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Jecretaria de Administra‡Æo	0000230	0000001	5009.15	20/01/2009	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Jecretaria de Administra‡Æo	0000272	0000001	23512.09	20/01/2009	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Sec. de Turismo, Cult.e Evento	0000825	0000001	900.00	21/01/2009	000000127191	008672	851139	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Sec. de Turismo, Cult.e Evento	0000833	0000001	570.00	21/01/2009	000000127191	008672	851143	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Sec. de Turismo, Cult.e Evento	0000841	0000001	865.00	21/01/2009	000000127191	008672	851144	43.25	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Sa£de	0002178	0000001	2930.00	21/01/2009	000000580430	008672	854436	427.06	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Sa£de	0002071	0000002	7500.00	21/01/2009	000000580430	008672	854423	1888.68	1	Conta Corrente	F.N.S - GESTAO PLENA
Secretaria de Financas	0000329	0000001	80.00	21/01/2009	000000053880	008672	858692	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0000337	0000001	410.00	21/01/2009	000000053880	008672	858692	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Infra Estrutura	0000850	0000001	400.00	21/01/2009	000000127191	008672	851145	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Infra Estrutura	0000868	0000001	585.20	21/01/2009	000000127191	008672	851146	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Infra Estrutura	0000710	0000001	130.00	21/01/2009	000000127191	008672	851142	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Educa‡Æo	0000957	0000001	6003.00	21/01/2009	000000053880	008672	858700	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000965	0000001	477.25	21/01/2009	000000137707	008672	851170	23.87	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0000353	0000001	200.00	21/01/2009	000000053880	008672	858693	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000361	0000001	418.00	21/01/2009	000000053880	008672	858693	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000167	0000001	840.00	21/01/2009	000000053880	008672	858697	42.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000175	0000001	316.00	21/01/2009	000000053880	008672	858699	15.80	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000175	0000002	316.00	21/01/2009	000000053880	008672	858698	15.80	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000175	0000003	316.00	21/01/2009	000000053880	008672	858696	15.80	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000175	0000004	316.00	21/01/2009	000000053880	008672	858695	15.80	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000680	0000001	415.00	21/01/2009	000000137707	008672	850634	20.75	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0000736	0000001	1220.00	21/01/2009	000000053880	008672	858694	61.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000779	0000001	120.00	22/01/2009	000000053880	008672	859042	6.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000701	0000001	1400.00	22/01/2009	000000053880	008672	859045	70.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000728	0000001	800.00	22/01/2009	000000053880	008672	859044	40.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000213	0000001	677.90	22/01/2009	000000053880	008672	859081	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Infra Estrutura	0000264	0000001	2814.00	22/01/2009	000000053880	008672	859041	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Infra Estrutura	0000876	0000001	90.00	22/01/2009	000000127191	008672	851148	4.50	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Infra Estrutura	0000884	0000001	150.00	22/01/2009	000000127191	008672	851150	7.50	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
Secretaria de Financas	0001015	0000001	69.39	22/01/2009	000000072435	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Sa£de	0003107	0000001	5494.00	22/01/2009	000000084239	008672	853526	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Jecretaria de Administra‡Æo	0000566	0000001	503.34	22/01/2009	000000053880	008672	859043	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000914	0000001	310.00	23/01/2009	000000053880	008672	859082	15.50	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000744	0000001	490.00	23/01/2009	000000053880	008672	858635	24.50	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0002917	0000001	2993.56	27/01/2009	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Secretaria de Sa£de	0002933	0000001	3219.78	27/01/2009	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Jecretaria de Administra‡Æo	0002909	0000001	5315.85	27/01/2009	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
Jecretaria de Administra‡Æo	0000108	0000001	1419.00	28/01/2009	000000053880	008672	859048	70.95	1	Conta Corrente	F.P.M. - FPM
Sec. de Turismo, Cult.e Evento	0000906	0000001	241.15	28/01/2009	000000053945	008672	850935	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0000922	0000001	73.50	28/01/2009	000000053945	008672	850934	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002216	0000001	2086.60	28/01/2009	000000084239	008672	853513	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002488	0000001	1765.93	28/01/2009	000000084239	008672	853529	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002411	0000001	2500.00	28/01/2009	000000084239	008672	853528	231.16	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002411	0000002	2200.00	28/01/2009	000000084239	008672	853531	150.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002445	0000001	3346.40	28/01/2009	000000084239	008672	853481	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002453	0000001	785.00	28/01/2009	000000084239	008672	853517	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002291	0000001	43.24	28/01/2009	000000084239	008672	853527	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002305	0000001	14.29	28/01/2009	000000084239	008672	853527	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002313	0000001	453.03	28/01/2009	000000084239	008672	853527	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Sa£de	0002321	0000001	512.93	28/01/2009	000000084239	008672	853527	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
Secretaria de Educa‡Æo	0000256	0000001	305.60	28/01/2009	000000053945	008672	850936	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000752	0000001	1688.15	28/01/2009	000000053880	008672	859046	0.00	1	Conta Corrente	F.P.M. - FPM
Gabinete do Prefeito	0000698	0000001	211.00	28/01/2009	000000053880	008672	859083	0.00	1	Conta Corrente	F.P.M. - FPM
Gabinete do Prefeito	0000892	0000001	150.00	28/01/2009	000000053880	008672	859086	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0000931	0000001	280.00	28/01/2009	000000053945	008672	850932	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0000116	0000001	36.39	29/01/2009	000000053880	008672	859089	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0000124	0000001	36.28	29/01/2009	000000053880	008672	859089	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0000183	0000001	1470.71	29/01/2009	000000053880	008672	858636	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Agricultura, Ind	0000540	0000001	450.00	29/01/2009	000000053945	008672	850939	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000248	0000001	290.00	29/01/2009	000000053880	008672	859047	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000639	0000001	521.88	29/01/2009	000000114375	008672	850481	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000647	0000001	1693.08	29/01/2009	000000114375	008672	850481	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001490	0000001	380.00	29/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001465	0000001	25.00	29/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000558	0000001	90.00	29/01/2009	000000053945	008672	850938	4.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000132	0000001	30.54	29/01/2009	000000053880	008672	859089	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000159	0000001	36.12	29/01/2009	000000053880	008672	859089	0.00	1	Conta Corrente	F.P.M. - FPM
Jecretaria de Administra‡Æo	0000141	0000001	1122.27	29/01/2009	000000053880	008672	859089	0.00	1	Conta Corrente	F.P.M. - FPM
Jecretaria de Administra‡Æo	0000345	0000001	71.17	29/01/2009	000000053880	008672	859089	0.00	1	Conta Corrente	F.P.M. - FPM
Jecretaria de Administra‡Æo	0001163	0000001	5435.16	30/01/2009	000000053880	008672	000000	1428.40	1	Conta Corrente	F.P.M. - FPM
Jecretaria de Administra‡Æo	0001210	0000001	5376.16	30/01/2009	000000053880	008672	000000	685.43	1	Conta Corrente	F.P.M. - FPM
Jecretaria de Administra‡Æo	0001228	0000001	258.00	30/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Jecretaria de Administra‡Æo	0000515	0000001	600.00	30/01/2009	000000053880	008672	858336	30.00	1	Conta Corrente	F.P.M. - FPM
Jecretaria de Administra‡Æo	0000523	0000001	600.00	30/01/2009	000000053880	008672	858339	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Esporte e Lazer	0001155	0000001	3000.00	30/01/2009	000000053880	008672	000000	506.03	1	Conta Corrente	F.P.M. - FPM
Procuradoria Jur¡dica	0001171	0000001	3000.00	30/01/2009	000000053880	008672	000000	506.03	1	Conta Corrente	F.P.M. - FPM
Secretaria de Infra Estrutura	0001066	0000001	3461.16	30/01/2009	000000053880	008672	000000	539.23	1	Conta Corrente	F.P.M. - FPM
Secretaria de Infra Estrutura	0001074	0000001	53444.21	30/01/2009	000000053880	008672	000000	13726.12	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0001473	0000001	500.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001481	0000001	130.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001449	0000001	132.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000507	0000001	85.00	30/01/2009	000000053880	008672	858334	4.25	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0000531	0000001	1200.00	30/01/2009	000000053880	008672	859091	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0001058	0000001	3916.26	30/01/2009	000000053880	008672	000000	736.61	1	Conta Corrente	F.P.M. - FPM
Secretaria de Educa‡Æo	0001244	0000001	13086.66	30/01/2009	000000137707	008672	000000	1921.44	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001252	0000001	15352.93	30/01/2009	000000137707	008672	000000	2849.50	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001261	0000001	59924.13	30/01/2009	000000137707	008672	000000	10961.31	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001279	0000001	5132.52	30/01/2009	000000137707	008672	000000	408.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001287	0000001	2255.30	30/01/2009	000000137707	008672	000000	483.42	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001295	0000001	6728.19	30/01/2009	000000137707	008672	000000	1746.33	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001309	0000001	20018.59	30/01/2009	000000137707	008672	000000	3302.74	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001317	0000001	498.00	30/01/2009	000000137707	008672	000000	175.63	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Educa‡Æo	0001325	0000001	87325.65	30/01/2009	000000137707	008672	000000	15380.11	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
Secretaria de Agricultura, Ind	0001147	0000001	3000.00	30/01/2009	000000053880	008672	000000	506.03	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0001112	0000001	2101.29	30/01/2009	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0001121	0000001	4397.52	30/01/2009	000000053880	008672	000000	615.23	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0001198	0000001	498.00	30/01/2009	000000053880	008672	000000	252.13	1	Conta Corrente	F.P.M. - FPM
Secretaria de Financas	0002895	0000001	1.94	30/01/2009	000002831414	008672	000000	0.00	1	Conta Corrente	ICMS - DESONERACAO
Gabinete do Prefeito	0001082	0000001	18000.00	30/01/2009	000000053880	008672	000000	4299.22	1	Conta Corrente	F.P.M. - FPM
Gabinete do Prefeito	0001104	0000001	900.00	30/01/2009	000000053880	008672	000000	72.00	1	Conta Corrente	F.P.M. - FPM
Gabinete do Prefeito	0001180	0000001	10622.04	30/01/2009	000000053880	008672	000000	2433.01	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0001091	0000001	2121.16	30/01/2009	000000053880	008672	000000	166.00	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0001139	0000001	3361.16	30/01/2009	000000053880	008672	000000	524.13	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0001201	0000001	3558.05	30/01/2009	000000053880	008672	000000	723.34	1	Conta Corrente	F.P.M. - FPM
Secretaria de Assistˆncia Soci	0001376	0000001	140.00	02/02/2009	000000157228	008672	850019	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0001384	0000001	95.00	02/02/2009	000000053880	008672	858338	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004201	0000001	350.00	02/02/2009	000000134368	008672	850123	17.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0004294	0000001	350.00	02/02/2009	000000134368	008672	850124	17.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005029	0000001	258.92	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004391	0000001	4499.28	02/02/2009	000000053945	008672	850941	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005347	0000001	75.00	02/02/2009	000000127191	008672	851152	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001350	0000001	156.50	02/02/2009	000000053880	008672	858337	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006327	0000001	539.77	02/02/2009	000000053880	008672	858638	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006106	0000001	300.00	02/02/2009	000000053880	008672	859008	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001368	0000001	1100.00	02/02/2009	000000053880	008672	859092	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001392	0000001	345.00	02/02/2009	000000053880	008672	858340	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004120	0000001	84.95	02/02/2009	000000053880	008672	858344	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004138	0000001	520.65	02/02/2009	000000053880	008672	858344	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004171	0000001	315.00	02/02/2009	000000053880	008672	859097	15.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004324	0000001	415.00	02/02/2009	000000114375	008672	850482	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004367	0000001	350.00	02/02/2009	000000053880	008672	858335	17.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005258	0000001	581.00	02/02/2009	000000114375	008672	850469	29.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004243	0000001	400.00	02/02/2009	000000114375	008672	850483	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006955	0000001	515.00	02/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007005	0000001	8125.31	02/02/2009	000000137707	008672	851172	373.95	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004111	0000001	555.28	02/02/2009	000000053880	008672	858344	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004154	0000001	265.00	02/02/2009	000000053880	008672	859098	13.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004162	0000001	295.00	02/02/2009	000000053880	008672	859096	14.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005371	0000001	450.00	02/02/2009	000000127191	008672	851180	22.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005380	0000001	255.00	02/02/2009	000000127191	008672	851178	12.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005398	0000001	315.00	02/02/2009	000000127191	008672	851177	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005401	0000001	300.00	02/02/2009	000000127191	008672	851176	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005410	0000001	315.00	02/02/2009	000000127191	008672	851174	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005428	0000001	300.00	02/02/2009	000000127191	008672	851173	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005436	0000001	315.00	02/02/2009	000000127191	008672	851169	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005444	0000001	315.00	02/02/2009	000000127191	008672	851163	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005452	0000001	315.00	02/02/2009	000000127191	008672	851162	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005461	0000001	300.00	02/02/2009	000000127191	008672	851161	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005479	0000001	240.00	02/02/2009	000000127191	008672	851159	12.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005487	0000001	315.00	02/02/2009	000000127191	008672	851157	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000001	390.00	02/02/2009	000000127191	008672	851153	19.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000002	390.00	02/02/2009	000000127191	008672	851154	19.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000003	465.00	02/02/2009	000000127191	008672	851155	23.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000004	315.00	02/02/2009	000000127191	008672	851156	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000005	315.00	02/02/2009	000000127191	008672	851158	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000006	390.00	02/02/2009	000000127191	008672	851164	19.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000007	390.00	02/02/2009	000000127191	008672	851165	19.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000008	375.00	02/02/2009	000000127191	008672	851166	18.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000009	360.00	02/02/2009	000000127191	008672	851167	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000010	360.00	02/02/2009	000000127191	008672	851168	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000011	315.00	02/02/2009	000000127191	008672	851170	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000012	315.00	02/02/2009	000000127191	008672	851171	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000013	270.00	02/02/2009	000000127191	008672	851172	13.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005495	0000014	315.00	02/02/2009	000000127191	008672	851175	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006521	0000001	4530.00	02/02/2009	000000053880	008672	858988	118.91	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0004219	0000001	1000.00	02/02/2009	000000053880	008672	858342	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0004227	0000001	1000.00	02/02/2009	000000053880	008672	858341	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0004235	0000001	5000.00	02/02/2009	000000053880	008672	859099	1712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0004341	0000001	5000.00	02/02/2009	000000053880	008672	859100	1712.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0003182	0000001	250.00	02/02/2009	000000580422	008672	854131	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003191	0000001	300.00	02/02/2009	000000580422	008672	854130	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003204	0000001	300.00	02/02/2009	000000580422	008672	854138	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003212	0000001	100.00	02/02/2009	000000580422	008672	854132	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003221	0000001	100.00	02/02/2009	000000580422	008672	854134	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003239	0000001	150.00	02/02/2009	000000580422	008672	854137	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003247	0000001	450.00	02/02/2009	000000580422	008672	854128	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003255	0000001	80.00	02/02/2009	000000580422	008672	854136	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003263	0000001	300.00	02/02/2009	000000580422	008672	854129	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003271	0000001	100.00	02/02/2009	000000580422	008672	854133	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003280	0000001	350.00	02/02/2009	000000580422	008672	854148	17.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0003298	0000001	1680.00	02/02/2009	000000580422	008672	854145	84.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003301	0000001	1136.84	02/02/2009	000000580422	008672	854141	56.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0003310	0000001	1200.00	02/02/2009	000000580422	008672	854144	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003328	0000001	655.00	02/02/2009	000000580422	008672	854147	32.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0003336	0000001	422.00	02/02/2009	000000580422	008672	854140	21.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0003409	0000001	195.00	02/02/2009	000000084239	008672	853540	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003417	0000001	390.00	02/02/2009	000000084239	008672	853537	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003425	0000001	100.00	02/02/2009	000000084239	008672	853502	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003433	0000001	642.84	02/02/2009	000000084239	008672	853510	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003492	0000001	1137.00	02/02/2009	000000084239	008672	853519	56.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0003506	0000001	684.21	02/02/2009	000000084239	008672	853507	34.21	1	Conta Corrente	NULL
Secretaria de Sa£de	0003514	0000001	300.00	02/02/2009	000000084239	008672	853506	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003522	0000001	1300.00	02/02/2009	000000084239	008672	853503	65.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003531	0000001	90.00	02/02/2009	000000084239	008672	853562	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003549	0000001	435.00	02/02/2009	000000084239	008672	853536	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003557	0000001	555.00	02/02/2009	000000084239	008672	853539	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003565	0000001	420.00	02/02/2009	000000084239	008672	853538	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003450	0000001	1000.00	02/02/2009	000000084239	008672	853498	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003468	0000001	3530.00	02/02/2009	000000084239	008672	853563	408.69	1	Conta Corrente	NULL
Secretaria de Sa£de	0003476	0000001	2157.90	02/02/2009	000000084239	008672	853561	107.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0003646	0000001	583.16	02/02/2009	000000580430	008672	854494	29.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0001724	0000001	1210.00	02/02/2009	000000084239	008672	853515	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001732	0000001	775.00	02/02/2009	000000084239	008672	853483	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001759	0000001	1182.35	02/02/2009	000000084239	008672	853532	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001767	0000001	1513.12	02/02/2009	000000084239	008672	853534	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001775	0000001	640.00	02/02/2009	000000580430	008672	854455	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001783	0000001	500.25	02/02/2009	000000580430	008672	854459	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001791	0000001	836.00	02/02/2009	000000580430	008672	854422	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001805	0000001	2300.00	02/02/2009	000000580430	008672	854429	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001813	0000001	526.96	02/02/2009	000000580430	008672	854434	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001821	0000001	2015.00	02/02/2009	000000580430	008672	854483	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001830	0000001	498.00	02/02/2009	000000580430	008672	854484	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001848	0000001	2591.10	02/02/2009	000000580430	008672	854489	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001856	0000001	385.20	02/02/2009	000000084239	008672	853533	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001864	0000001	3260.00	02/02/2009	000000580430	008672	854426	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003719	0000001	789.47	02/02/2009	000000580430	008672	854492	39.47	1	Conta Corrente	NULL
Secretaria de Sa£de	0003727	0000001	4001.75	02/02/2009	000000580430	008672	854495	751.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0003735	0000001	3564.00	02/02/2009	000000580430	008672	854366	863.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0003743	0000001	777.00	02/02/2009	000000580430	008672	854497	38.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0003751	0000001	400.00	02/02/2009	000000580430	008672	854443	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004553	0000001	389.31	02/02/2009	000000084239	008672	853499	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004561	0000001	24.88	02/02/2009	000000084239	008672	853499	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004570	0000001	159.26	02/02/2009	000000084239	008672	853499	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004588	0000001	761.95	02/02/2009	000000084239	008672	853499	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004618	0000001	1005.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004634	0000001	60.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004669	0000001	94.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004677	0000001	50.07	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004685	0000001	200.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004723	0000001	1920.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004758	0000001	216.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004774	0000001	97.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004804	0000001	30.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004821	0000001	100.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004839	0000001	918.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004855	0000001	40.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004880	0000001	184.00	02/02/2009	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004898	0000001	158.00	02/02/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004901	0000001	32.00	02/02/2009	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0004910	0000001	474.00	02/02/2009	000000000000	000000	000000	23.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0004936	0000001	95.00	02/02/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000001	30.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0004316	0000001	8070.00	02/02/2009	000000083585	008672	850642	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0004375	0000001	415.00	02/02/2009	000000053880	008672	859095	20.75	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0004383	0000001	479.30	02/02/2009	000000053880	008672	859094	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0004332	0000001	210.00	02/02/2009	000000053880	008672	858343	10.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0004359	0000001	400.00	02/02/2009	000000053880	008672	859093	20.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0005240	0000001	3475.00	02/02/2009	000000053880	008672	858352	471.78	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0006963	0000001	72.05	03/02/2009	000000053880	008672	858346	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004871	0000001	85.00	03/02/2009	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0004995	0000001	208.43	03/02/2009	000000000000	000000	000000	10.43	1	Conta Corrente	NULL
Secretaria de Sa£de	0004600	0000001	12.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004791	0000001	182.52	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004731	0000001	250.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004740	0000001	17.10	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005363	0000001	450.00	03/02/2009	000000127191	008672	851181	22.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004146	0000001	1331.10	03/02/2009	000000053880	008672	858345	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004286	0000001	630.00	04/02/2009	000000127191	008672	851182	31.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0004707	0000001	19.05	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004782	0000001	102.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003484	0000001	3986.94	05/02/2009	000000084239	008672	853564	746.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006840	0000001	60.00	05/02/2009	000000114375	008672	850507	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004251	0000001	450.00	05/02/2009	000000083585	008672	850622	22.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004308	0000001	415.00	05/02/2009	000000114375	008672	850502	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004481	0000001	415.00	05/02/2009	000000114375	008672	850501	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004499	0000001	60.00	05/02/2009	000000114375	008672	850508	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004502	0000001	415.00	05/02/2009	000000114375	008672	850504	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004511	0000001	415.00	05/02/2009	000000114375	008672	850505	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004189	0000001	520.00	05/02/2009	000000114375	008672	850506	26.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004197	0000001	415.00	05/02/2009	000000114375	008672	850503	20.75	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0006912	0000001	10.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0006921	0000001	376.00	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0004405	0000001	1050.00	06/02/2009	000000053945	008672	851001	50.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0004413	0000001	525.00	06/02/2009	000000053945	008672	851002	25.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006246	0000001	6231.67	06/02/2009	000000137707	008672	851209	249.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006254	0000001	6231.67	06/02/2009	000000137707	008672	851209	249.67	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005355	0000001	240.00	06/02/2009	000000127191	008672	851184	12.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004260	0000001	2380.00	06/02/2009	000000127191	008672	851183	207.16	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005266	0000001	300.00	06/02/2009	000000053880	008672	858351	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004278	0000001	1000.00	06/02/2009	000000083585	008672	850623	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003620	0000001	2590.00	06/02/2009	000000084239	008672	853565	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003638	0000001	666.00	06/02/2009	000000084239	008672	853568	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003573	0000001	2523.24	06/02/2009	000000084239	008672	000000	329.04	1	Conta Corrente	NULL
Secretaria de Sa£de	0003581	0000001	8268.52	06/02/2009	000000084239	008672	000000	672.86	1	Conta Corrente	NULL
Secretaria de Sa£de	0003590	0000001	5235.09	06/02/2009	000000084239	008672	000000	691.99	1	Conta Corrente	NULL
Secretaria de Sa£de	0003441	0000001	443.00	06/02/2009	000000084239	008672	853566	22.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0003344	0000001	9757.05	06/02/2009	000000580422	008672	000000	2120.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0003352	0000001	6805.40	06/02/2009	000000580430	008672	000000	696.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0003361	0000001	59927.50	06/02/2009	000000580422	008672	000000	11345.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0003379	0000001	334.74	06/02/2009	000000580422	008672	854150	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003387	0000001	56.65	06/02/2009	000000580422	008672	854150	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003395	0000001	433.41	06/02/2009	000000580422	008672	854150	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001741	0000001	1322.89	06/02/2009	000000084239	008672	853567	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004642	0000001	150.00	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003671	0000001	415.00	06/02/2009	000000580430	008672	854466	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0003689	0000001	415.00	06/02/2009	000000580430	008672	854464	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0003697	0000001	1053.00	06/02/2009	000000580430	008672	854461	52.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0003701	0000001	948.00	06/02/2009	000000580430	008672	854500	47.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005231	0000001	530.00	07/02/2009	000000053880	008672	858353	26.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0003778	0000001	2000.00	08/02/2009	000000580422	008672	854151	194.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0004979	0000001	348.00	09/02/2009	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0005223	0000001	625.00	09/02/2009	000000127191	008672	851185	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0004430	0000001	1200.00	10/02/2009	000000053880	008672	858985	60.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0001341	0000001	307.50	10/02/2009	000000053880	008672	858358	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0004456	0000001	5123.24	10/02/2009	000000053880	008672	858356	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0007498	0000001	1424.04	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0006637	0000001	1666.30	10/02/2009	000000053880	008672	859010	83.31	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004421	0000001	1685.00	10/02/2009	000000053880	008672	858355	103.03	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0006564	0000001	600.00	10/02/2009	000000053880	008672	858989	30.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007331	0000001	3000.00	10/02/2009	000000053880	008672	000000	506.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0007501	0000001	28039.05	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007617	0000001	3078.95	10/02/2009	000000580430	008672	854463	153.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0007625	0000001	17409.72	10/02/2009	000000580430	008672	000000	2045.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0004961	0000001	264.00	10/02/2009	000000000000	000000	000000	13.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0004103	0000001	42352.66	10/02/2009	000000084239	008672	000000	7622.71	1	Conta Corrente	NULL
Secretaria de Sa£de	0004766	0000001	650.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003603	0000001	26730.44	10/02/2009	000000084239	008672	000000	4612.11	1	Conta Corrente	NULL
Secretaria de Sa£de	0003611	0000001	17537.90	10/02/2009	000000084239	008672	000000	1714.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005126	0000001	415.00	10/02/2009	000000114375	008672	850516	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005134	0000001	415.00	10/02/2009	000000114375	008672	850517	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005142	0000001	1239.00	10/02/2009	000000053880	008672	858982	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006530	0000001	1800.00	10/02/2009	000000053880	008672	858986	64.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006530	0000002	1800.00	10/02/2009	000000053880	008672	858990	64.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005061	0000001	664.23	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005100	0000001	415.00	10/02/2009	000000114375	008672	850515	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001333	0000001	530.00	10/02/2009	000000053880	008672	858360	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006700	0000001	444.00	10/02/2009	000000087173	008672	850080	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006751	0000001	400.00	10/02/2009	000000114375	008672	850484	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006777	0000001	180.00	10/02/2009	000000114375	008672	850488	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006785	0000001	80.00	10/02/2009	000000114375	008672	850509	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006793	0000001	350.00	10/02/2009	000000114375	008672	850486	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006807	0000001	80.00	10/02/2009	000000114375	008672	850513	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006815	0000001	380.00	10/02/2009	000000114375	008672	850511	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006823	0000001	150.00	10/02/2009	000000114375	008672	850510	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006831	0000001	400.00	10/02/2009	000000114375	008672	850514	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006831	0000002	400.00	10/02/2009	000000114375	008672	850512	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006831	0000003	400.00	10/02/2009	000000114375	008672	850485	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007480	0000001	1980.00	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007528	0000001	5265.57	10/02/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007536	0000001	3549.09	10/02/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007544	0000001	9798.00	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007609	0000001	415.00	10/02/2009	000000114375	008672	850489	20.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004529	0000001	4200.00	10/02/2009	000000053880	008672	858359	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0000655	0000001	555.28	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0001538	0000001	1499.32	10/02/2009	000000053880	008672	858994	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006599	0000001	1583.25	10/02/2009	000000053880	008672	858998	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006653	0000001	120.00	10/02/2009	000000053880	008672	859006	6.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006661	0000001	150.00	10/02/2009	000000053880	008672	859002	7.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0007463	0000001	1197.60	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0007471	0000001	600.00	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007340	0000001	3413.08	10/02/2009	000000053880	008672	000000	599.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0007340	0000002	1240.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007404	0000001	283.83	10/02/2009	000000053880	008672	859090	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007421	0000001	1046.35	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007510	0000001	3600.00	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007013	0000001	500.00	10/02/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006971	0000001	8779.87	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006980	0000001	8399.48	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006998	0000001	39324.42	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007439	0000001	1062.60	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007552	0000001	5560.40	10/02/2009	006006471645	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007358	0000001	4137.31	10/02/2009	000000053880	008672	858354	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004448	0000001	400.00	10/02/2009	000000053880	008672	858357	20.00	1	Conta Corrente	NULL
Secretaria de Financas	0004464	0000001	1000.00	10/02/2009	000000053880	008672	858983	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004472	0000001	2245.00	10/02/2009	000000053880	008672	858981	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005070	0000001	4076.43	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006904	0000001	4068.50	10/02/2009	000000132462	008672	000000	363.31	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0007056	0000001	33.40	10/02/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0007447	0000001	1918.00	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0007455	0000001	703.75	10/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006505	0000001	150.00	11/02/2009	000000053880	008672	859014	7.50	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0001554	0000001	226.00	11/02/2009	000000053880	008672	859038	11.30	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006696	0000001	120.00	11/02/2009	000000127191	008672	851186	6.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0004537	0000001	2700.00	11/02/2009	000000053880	008672	858637	271.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007366	0000001	487.00	11/02/2009	000000137707	008672	851211	24.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006939	0000001	29.07	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006670	0000001	85.00	11/02/2009	000000053880	008672	858987	4.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006408	0000001	8979.61	11/02/2009	000000137707	008672	851208	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006602	0000001	50.00	11/02/2009	000000053880	008672	859018	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001571	0000001	245.00	11/02/2009	000000053880	008672	859022	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005118	0000001	415.00	11/02/2009	000000114375	008672	850519	20.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005517	0000001	581.00	11/02/2009	000000114375	008672	850490	29.05	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0006581	0000001	130.00	11/02/2009	000000053880	008672	859026	6.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0006688	0000001	429.50	11/02/2009	000000053880	008672	859064	21.47	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0006718	0000001	90.00	11/02/2009	000000053880	008672	859063	4.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0006891	0000001	235.00	11/02/2009	000000053880	008672	859030	11.75	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0001562	0000001	1200.00	11/02/2009	000000053880	008672	859034	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0006513	0000001	300.00	11/02/2009	000000053880	008672	859065	15.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0001546	0000001	830.00	11/02/2009	000000053880	008672	859062	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006947	0000001	100.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004944	0000001	590.00	13/02/2009	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003654	0000001	1900.00	16/02/2009	000000580430	008672	854473	95.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003662	0000001	1310.00	16/02/2009	000000580430	008672	854471	65.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006009	0000001	530.40	16/02/2009	000000137707	008672	851173	74.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005819	0000001	1071.00	16/02/2009	000000137707	008672	851223	53.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005827	0000001	1160.90	16/02/2009	000000137707	008672	851250	162.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005835	0000001	891.80	16/02/2009	000000137707	008672	851247	124.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005843	0000001	1499.40	16/02/2009	000000137707	008672	851245	214.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005878	0000001	814.80	16/02/2009	000000137707	008672	851174	114.07	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005886	0000001	616.00	16/02/2009	000000137707	008672	851178	86.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005894	0000001	755.30	16/02/2009	000000137707	008672	851222	105.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005916	0000001	681.20	16/02/2009	000000137707	008672	851248	95.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005924	0000001	772.20	16/02/2009	000000137707	008672	851246	108.11	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005932	0000001	1782.00	16/02/2009	000000137707	008672	851258	275.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005941	0000001	1332.80	16/02/2009	000000137707	008672	851249	186.59	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005959	0000001	875.20	16/02/2009	000000137707	008672	851253	122.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005975	0000001	390.00	16/02/2009	000000137707	008672	851252	50.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005983	0000001	371.00	16/02/2009	000000137707	008672	851224	48.23	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005983	0000002	605.80	16/02/2009	000000137707	008672	851251	84.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005541	0000001	1666.00	16/02/2009	000000137707	008672	851221	250.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006629	0000001	1927.80	16/02/2009	000000137707	008672	851212	306.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005681	0000001	445.90	17/02/2009	000000053880	008672	858991	62.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005681	0000002	526.50	17/02/2009	000000053880	008672	858995	73.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005991	0000001	330.00	17/02/2009	000000137707	008672	851256	46.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005967	0000001	320.60	17/02/2009	000000137707	008672	851176	44.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005908	0000001	486.00	17/02/2009	000000137707	008672	851175	68.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005851	0000001	1499.40	17/02/2009	000000137707	008672	851180	214.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005860	0000001	755.30	17/02/2009	000000137707	008672	851257	105.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005801	0000001	532.00	17/02/2009	000000137707	008672	851179	74.48	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005045	0000001	23522.44	17/02/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005037	0000001	317.50	17/02/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005533	0000001	2056.55	17/02/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004626	0000001	60.00	17/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004596	0000001	9895.00	18/02/2009	000000084239	008672	853550	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003760	0000001	1650.00	18/02/2009	000000580422	008672	854155	98.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0006572	0000001	153.12	18/02/2009	000000053880	008672	858999	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006181	0000001	710.00	18/02/2009	000000053880	008672	859023	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006297	0000001	1999.00	18/02/2009	000000053880	008672	859054	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005151	0000001	110.00	18/02/2009	000000053880	008672	859036	5.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000001	230.00	18/02/2009	000000157228	008672	850030	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000002	230.00	18/02/2009	000000157228	008672	850029	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000003	230.00	18/02/2009	000000157228	008672	850028	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000004	230.00	18/02/2009	000000157228	008672	850034	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000005	230.00	18/02/2009	000000157228	008672	850032	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000006	230.00	18/02/2009	000000157228	008672	850022	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000007	230.00	18/02/2009	000000157228	008672	850027	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000008	230.00	18/02/2009	000000157228	008672	850024	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000009	230.00	18/02/2009	000000157228	008672	850026	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000010	230.00	18/02/2009	000000157228	008672	850023	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000011	230.00	18/02/2009	000000157228	008672	850033	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000012	230.00	18/02/2009	000000157228	008672	850031	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000013	230.00	18/02/2009	000000157228	008672	850035	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0005193	0000014	230.00	18/02/2009	000000157228	008672	850021	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0007048	0000001	283.20	18/02/2009	000000053880	008672	859001	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0006645	0000001	1450.00	18/02/2009	000000053880	008672	859049	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0006645	0000002	5350.00	18/02/2009	000000053880	008672	858997	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006092	0000001	960.00	18/02/2009	000000072435	008672	850253	48.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006165	0000001	750.00	18/02/2009	000000053880	008672	859000	37.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0007030	0000001	5490.54	18/02/2009	000000053880	008672	859001	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006432	0000001	1910.00	18/02/2009	000000053880	008672	859079	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006858	0000001	510.00	18/02/2009	000000053880	008672	859053	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006611	0000001	900.00	18/02/2009	000000053880	008672	859035	45.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006084	0000001	550.00	18/02/2009	000000053880	008672	859050	27.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006149	0000001	360.00	18/02/2009	000000053880	008672	859004	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006530	0000003	1800.00	18/02/2009	000000053880	008672	859019	64.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006548	0000001	438.00	18/02/2009	000000053880	008672	859015	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006556	0000001	2007.85	18/02/2009	000000053880	008672	859011	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005690	0000001	1779.70	18/02/2009	000000053880	008672	859076	275.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005703	0000001	330.00	18/02/2009	000000053880	008672	859077	42.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005711	0000001	616.00	18/02/2009	000000053880	008672	859067	86.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005720	0000001	813.40	18/02/2009	000000137707	008672	851262	113.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005738	0000001	445.90	18/02/2009	000000053880	008672	859072	62.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005746	0000001	928.20	18/02/2009	000000053880	008672	859071	129.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005754	0000001	486.00	18/02/2009	000000137707	008672	851260	68.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005762	0000001	480.20	18/02/2009	000000137707	008672	851225	67.23	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005771	0000001	832.00	18/02/2009	000000137707	008672	851226	116.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005789	0000001	1178.10	18/02/2009	000000053880	008672	859074	164.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005797	0000001	891.80	18/02/2009	000000053880	008672	859059	124.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005550	0000001	755.30	18/02/2009	000000053880	008672	859066	105.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005568	0000001	871.50	18/02/2009	000000053880	008672	859058	122.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005576	0000001	999.60	18/02/2009	000000053880	008672	859070	139.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005584	0000001	648.00	18/02/2009	000000137707	008672	851263	90.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005592	0000001	297.70	18/02/2009	000000053880	008672	859069	38.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005614	0000001	390.00	18/02/2009	000000137707	008672	851228	54.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005622	0000001	820.30	18/02/2009	000000137707	008672	851259	114.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005631	0000001	756.60	18/02/2009	000000137707	008672	851264	105.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005649	0000001	528.00	18/02/2009	000000053880	008672	859056	73.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005657	0000001	999.60	18/02/2009	000000053880	008672	859075	29.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005665	0000001	644.00	18/02/2009	000000053880	008672	859068	90.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005673	0000001	750.00	18/02/2009	000000053880	008672	859060	105.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005169	0000001	298.00	18/02/2009	000000053880	008672	859003	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005304	0000001	390.00	18/02/2009	000000053880	008672	859057	54.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005274	0000001	390.00	18/02/2009	000000053880	008672	859073	19.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006866	0000001	790.00	18/02/2009	000000053880	008672	859055	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006874	0000001	100.00	18/02/2009	000000053880	008672	859055	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007021	0000001	1966.68	18/02/2009	000000053880	008672	859001	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007391	0000001	908.70	18/02/2009	000000053880	008672	859078	127.22	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0006289	0000001	300.00	18/02/2009	000000053880	008672	859040	15.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0005509	0000001	384.65	18/02/2009	000000053880	008672	859039	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0006157	0000001	280.00	18/02/2009	000000053880	008672	859052	14.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0007650	0000001	2100.00	18/02/2009	000000053880	008672	859007	105.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007676	0000001	20000.00	19/02/2009	000000053880	008672	858996	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006190	0000001	400.00	19/02/2009	000000053945	008672	851004	20.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006203	0000001	382.20	19/02/2009	000000053945	008672	851010	19.11	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006211	0000001	367.50	19/02/2009	000000053945	008672	851011	18.37	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006220	0000001	420.00	19/02/2009	000000053945	008672	851009	21.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006076	0000001	900.00	19/02/2009	000000053880	008672	859024	45.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006769	0000001	367.20	19/02/2009	000000053945	008672	851005	18.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005282	0000001	303.00	19/02/2009	000000053945	008672	851025	39.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005291	0000001	303.00	19/02/2009	000000053945	008672	851023	39.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005291	0000002	303.00	19/02/2009	000000053945	008672	851024	39.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006301	0000001	530.00	19/02/2009	000000053945	008672	851015	26.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006343	0000001	165.49	19/02/2009	000000053945	008672	851012	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006378	0000001	64.54	19/02/2009	000000053945	008672	851014	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006386	0000001	406.88	19/02/2009	000000053945	008672	851014	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005525	0000001	582.00	19/02/2009	000000137707	008672	851255	81.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005525	0000002	2023.00	19/02/2009	000000137707	008672	851229	327.35	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006262	0000001	240.00	19/02/2009	000000053945	008672	851007	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006351	0000001	42.37	19/02/2009	000000053945	008672	851014	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006742	0000001	157.50	19/02/2009	000000053945	008672	851006	7.87	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006114	0000001	500.00	19/02/2009	000000053880	008672	859016	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006122	0000001	222.29	19/02/2009	000000053880	008672	859012	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006131	0000001	350.00	19/02/2009	000000053880	008672	859020	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006238	0000001	1100.00	19/02/2009	000000152382	008672	850012	55.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006335	0000001	464.30	19/02/2009	000000053945	008672	851012	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006360	0000001	166.44	19/02/2009	000000053945	008672	851014	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006394	0000001	359.63	19/02/2009	000000053945	008672	851014	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006271	0000001	100.00	19/02/2009	000000053880	008672	859028	5.00	1	Conta Corrente	NULL
Secretaria de Financas	0006068	0000001	200.00	19/02/2009	000000053945	008672	851003	10.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006726	0000001	150.39	19/02/2009	000000053945	008672	851013	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003786	0000001	36.28	19/02/2009	000000084239	008672	853608	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003794	0000001	287.98	19/02/2009	000000084239	008672	853608	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003808	0000001	376.05	19/02/2009	000000084239	008672	853574	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003816	0000001	359.92	19/02/2009	000000084239	008672	853574	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004693	0000001	380.00	19/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004987	0000001	90.00	19/02/2009	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0004952	0000001	355.00	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004863	0000001	127.00	20/02/2009	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004847	0000001	20.03	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005053	0000001	35.76	20/02/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006467	0000001	293.75	20/02/2009	000000053945	008672	851021	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005088	0000001	55.96	20/02/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005070	0000002	461.48	20/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007374	0000001	11570.67	20/02/2009	000000146447	008672	850003	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006459	0000001	312.88	20/02/2009	000000053945	008672	851021	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006173	0000001	460.00	20/02/2009	000000053945	008672	851017	59.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005207	0000001	400.00	20/02/2009	000000127191	008672	851187	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0005215	0000001	400.00	20/02/2009	000000127191	008672	851188	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006050	0000001	195.00	20/02/2009	000000053945	008672	851022	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0006441	0000001	444.97	20/02/2009	000000053945	008672	851021	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006475	0000001	710.00	21/02/2009	000000053880	008672	859088	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004928	0000001	411.00	21/02/2009	000000000000	000000	000000	20.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0005002	0000001	64.00	26/02/2009	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004545	0000001	11.22	27/02/2009	000000084239	008672	853499	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005070	0000003	1258.84	27/02/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005096	0000001	1.94	27/02/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006319	0000001	280.00	27/02/2009	000000053880	008672	858638	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006882	0000001	175.00	27/02/2009	000000053880	008672	859005	10.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006734	0000001	1300.00	27/02/2009	000000083585	008672	850582	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004651	0000001	60.00	28/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004812	0000001	20.00	28/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004715	0000001	38.30	28/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003964	0000001	1698.00	02/03/2009	000000084239	008672	853612	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003972	0000001	963.39	02/03/2009	000000084239	008672	853613	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003999	0000001	423.44	02/03/2009	000000084239	008672	853572	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004006	0000001	475.00	02/03/2009	000000084239	008672	853617	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007846	0000001	12760.00	02/03/2009	000000580430	008672	854472	3757.57	1	Conta Corrente	NULL
Secretaria de Sa£de	0007854	0000001	1600.00	02/03/2009	000000580430	008672	854476	92.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0007862	0000001	2790.00	02/03/2009	000000580430	008672	854478	289.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0007871	0000001	2790.00	02/03/2009	000000580430	008672	854479	289.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0007889	0000001	2790.00	02/03/2009	000000580430	008672	854480	289.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0007897	0000001	2790.00	02/03/2009	000000580430	008672	854541	289.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0007901	0000001	2790.00	02/03/2009	000000580430	008672	854543	289.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0007919	0000001	2790.00	02/03/2009	000000580430	008672	854542	289.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0007927	0000001	2790.00	02/03/2009	000000580430	008672	854545	289.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0007935	0000001	2790.00	02/03/2009	000000580430	008672	854544	289.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0007943	0000001	2930.00	02/03/2009	000000580430	008672	854451	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0007951	0000001	2790.00	02/03/2009	000000580430	008672	854331	289.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0007960	0000001	800.00	02/03/2009	000000580430	008672	854549	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007986	0000001	2000.00	02/03/2009	000000580430	008672	854501	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007994	0000001	400.00	02/03/2009	000000580430	008672	854503	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008001	0000001	600.00	02/03/2009	000000580430	008672	854504	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008010	0000001	600.00	02/03/2009	000000580430	008672	854552	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008028	0000001	1100.00	02/03/2009	000000580430	008672	854470	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008036	0000001	415.00	02/03/2009	000000580430	008672	854508	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008044	0000001	415.00	02/03/2009	000000580430	008672	854507	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008052	0000001	1700.00	02/03/2009	000000580430	008672	854502	85.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008061	0000001	554.00	02/03/2009	000000580430	008672	854474	27.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0008079	0000001	7801.70	02/03/2009	000000580430	008672	854490	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008150	0000001	100.00	02/03/2009	000000580422	008672	854185	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008168	0000001	450.00	02/03/2009	000000580422	008672	854190	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008176	0000001	300.00	02/03/2009	000000580422	008672	854191	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008184	0000001	960.00	02/03/2009	000000580422	008672	854143	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008192	0000001	895.00	02/03/2009	000000580422	008672	854154	44.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0008214	0000001	1100.00	02/03/2009	000000580422	008672	854156	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008222	0000001	1830.00	02/03/2009	000000580422	008672	854158	121.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0008231	0000001	100.00	02/03/2009	000000580422	008672	854184	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008249	0000001	80.00	02/03/2009	000000580422	008672	854160	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008257	0000001	300.00	02/03/2009	000000580422	008672	854181	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008265	0000001	100.00	02/03/2009	000000580422	008672	854182	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008273	0000001	150.00	02/03/2009	000000580422	008672	854183	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008281	0000001	100.00	02/03/2009	000000580422	008672	854186	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008290	0000001	300.00	02/03/2009	000000580422	008672	854188	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008303	0000001	950.00	02/03/2009	000000580422	008672	854142	47.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008311	0000001	1220.00	02/03/2009	000000580422	008672	854157	69.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0008320	0000001	250.00	02/03/2009	000000580422	008672	854187	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008338	0000001	300.00	02/03/2009	000000580422	008672	854189	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008346	0000001	195.00	02/03/2009	000000580422	008672	854153	27.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0008354	0000001	2000.00	02/03/2009	000000580422	008672	854193	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008494	0000001	1000.00	02/03/2009	000000084239	008672	853611	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008508	0000001	580.97	02/03/2009	000000084239	008672	853614	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008516	0000001	2230.92	02/03/2009	000000084239	008672	853615	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008524	0000001	642.84	02/03/2009	000000084239	008672	853616	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008591	0000001	3475.00	02/03/2009	000000084239	008672	853543	471.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0008605	0000001	2980.00	02/03/2009	000000084239	008672	853555	149.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008613	0000001	660.00	02/03/2009	000000084239	008672	853573	33.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008621	0000001	800.00	02/03/2009	000000084239	008672	853576	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008648	0000001	650.00	02/03/2009	000000084239	008672	853551	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008656	0000001	3500.00	02/03/2009	000000084239	008672	853575	752.17	1	Conta Corrente	NULL
Secretaria de Sa£de	0008656	0000002	2400.00	02/03/2009	000000084239	008672	853558	120.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008681	0000001	948.00	02/03/2009	000000084239	008672	853597	47.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0008567	0000001	465.00	02/03/2009	000000084239	008672	853541	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0008753	0000001	1200.00	02/03/2009	000000084239	008672	853619	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008788	0000001	7566.75	02/03/2009	000000084239	008672	853580	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008796	0000001	1100.00	02/03/2009	000000084239	008672	853618	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008982	0000001	2.00	02/03/2009	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001902	0000001	588.60	02/03/2009	000000580430	008672	854482	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001929	0000001	2700.00	02/03/2009	000000580430	008672	854431	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001937	0000001	3675.40	02/03/2009	000000580430	008672	854427	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001872	0000001	4020.00	02/03/2009	000000580430	008672	854456	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001881	0000001	1025.00	02/03/2009	000000580430	008672	854496	51.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0009555	0000001	12.50	02/03/2009	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010111	0000001	1300.00	02/03/2009	000000053945	008672	851026	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010006	0000001	4000.00	02/03/2009	000000053880	008672	859142	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010456	0000001	270.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010600	0000001	4000.00	02/03/2009	000000053880	008672	859143	712.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007234	0000001	99014.53	02/03/2009	000000137707	008672	000000	16717.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007242	0000001	7506.22	02/03/2009	000000137707	008672	000000	2014.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007251	0000001	1458.75	02/03/2009	000000137707	008672	000000	260.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007285	0000001	14513.67	02/03/2009	000000137707	008672	000000	2750.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007293	0000001	12425.13	02/03/2009	000000137707	008672	000000	1885.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007307	0000001	20764.69	02/03/2009	000000137707	008672	000000	3390.09	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007315	0000001	581.25	02/03/2009	000000137707	008672	000000	182.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010511	0000001	445.79	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010537	0000001	140.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010553	0000001	285.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010561	0000001	60.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010570	0000001	76.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010863	0000001	47.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001325	0000003	2041.26	02/03/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011401	0000001	2023.00	02/03/2009	000000137707	008672	851254	327.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011207	0000001	4221.19	02/03/2009	000000053880	008672	859141	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010596	0000001	4499.28	02/03/2009	000000053880	008672	859145	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010618	0000001	1680.66	02/03/2009	000000053880	008672	859144	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011061	0000001	295.00	02/03/2009	000000053880	008672	859152	14.75	1	Conta Corrente	NULL
Secretaria de Financas	0005185	0000001	254.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006491	0000001	2000.00	03/03/2009	000000137707	008672	851231	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007382	0000001	8071.88	03/03/2009	000000157406	008672	850002	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010308	0000002	420.00	03/03/2009	000000127191	008672	851304	21.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010308	0000003	270.00	03/03/2009	000000127191	008672	851283	13.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010197	0000001	225.00	03/03/2009	000000127191	008672	851285	11.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010201	0000001	1960.00	03/03/2009	000000127191	008672	851193	137.41	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010219	0000001	225.00	03/03/2009	000000127191	008672	851286	11.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010227	0000001	300.00	03/03/2009	000000127191	008672	851287	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010235	0000001	300.00	03/03/2009	000000127191	008672	851294	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010243	0000001	300.00	03/03/2009	000000127191	008672	851298	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000001	420.00	03/03/2009	000000127191	008672	851281	21.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000002	345.00	03/03/2009	000000127191	008672	851280	17.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000003	300.00	03/03/2009	000000127191	008672	851306	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000004	300.00	03/03/2009	000000127191	008672	851301	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000005	360.00	03/03/2009	000000127191	008672	851295	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000006	360.00	03/03/2009	000000127191	008672	851297	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000007	345.00	03/03/2009	000000127191	008672	851296	17.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000008	255.00	03/03/2009	000000127191	008672	851293	12.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000009	270.00	03/03/2009	000000127191	008672	851292	13.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000010	330.00	03/03/2009	000000127191	008672	851291	16.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000011	375.00	03/03/2009	000000127191	008672	851290	18.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000012	300.00	03/03/2009	000000127191	008672	851284	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000013	375.00	03/03/2009	000000127191	008672	851289	18.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000014	315.00	03/03/2009	000000127191	008672	851282	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010251	0000015	360.00	03/03/2009	000000127191	008672	851279	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010260	0000001	210.00	03/03/2009	000000127191	008672	851288	10.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0001911	0000001	3000.00	03/03/2009	000000580430	008672	854462	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008699	0000001	449.96	03/03/2009	000000084239	008672	853621	22.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008532	0000001	60.00	03/03/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008389	0000001	15680.30	03/03/2009	000000084239	008672	000000	1302.92	1	Conta Corrente	NULL
Secretaria de Sa£de	0008397	0000001	8371.46	03/03/2009	000000084239	008672	000000	652.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0003883	0000001	485.00	03/03/2009	000000580430	008672	854499	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000001	150.00	03/03/2009	000000127191	008672	851278	7.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000002	150.00	03/03/2009	000000127191	008672	851277	7.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000003	60.00	03/03/2009	000000127191	008672	851267	3.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000004	90.00	03/03/2009	000000127191	008672	851269	4.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000005	90.00	03/03/2009	000000127191	008672	851270	4.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000006	90.00	03/03/2009	000000127191	008672	851268	4.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000007	90.00	03/03/2009	000000127191	008672	851266	4.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000008	120.00	03/03/2009	000000127191	008672	851265	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000009	120.00	03/03/2009	000000127191	008672	851264	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000010	120.00	03/03/2009	000000127191	008672	851263	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000011	120.00	03/03/2009	000000127191	008672	851262	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000012	120.00	03/03/2009	000000127191	008672	851200	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000013	120.00	03/03/2009	000000127191	008672	851197	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000014	120.00	03/03/2009	000000127191	008672	851261	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000015	120.00	03/03/2009	000000127191	008672	851196	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000016	120.00	03/03/2009	000000127191	008672	851199	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000017	120.00	03/03/2009	000000127191	008672	851198	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000018	120.00	03/03/2009	000000127191	008672	851194	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000019	120.00	03/03/2009	000000127191	008672	851195	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010171	0000020	120.00	03/03/2009	000000127191	008672	851271	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010189	0000001	120.00	03/03/2009	000000127191	008672	851272	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010189	0000002	120.00	03/03/2009	000000127191	008672	851273	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010189	0000003	120.00	03/03/2009	000000127191	008672	851274	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010189	0000004	120.00	03/03/2009	000000127191	008672	851275	6.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010189	0000005	120.00	03/03/2009	000000127191	008672	851276	6.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0008991	0000001	339.00	04/03/2009	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003891	0000001	1150.00	04/03/2009	000000580430	008672	854554	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003981	0000001	340.00	04/03/2009	000000084239	008672	853553	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003832	0000001	650.00	04/03/2009	000000084239	008672	853556	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003841	0000001	9570.00	04/03/2009	000000580430	008672	854546	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003859	0000001	7985.42	04/03/2009	000000580430	008672	854555	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003867	0000001	2465.00	04/03/2009	000000580430	008672	854558	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003875	0000001	504.00	04/03/2009	000000580430	008672	854556	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007838	0000001	894.00	04/03/2009	000000580430	008672	854506	44.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0008664	0000001	2000.00	04/03/2009	000000084239	008672	853559	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008575	0000001	9264.00	04/03/2009	000000084239	008672	853591	463.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0008583	0000001	335.67	04/03/2009	000000084239	008672	853581	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010278	0000001	750.00	04/03/2009	000000127191	008672	851309	37.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010286	0000001	420.00	04/03/2009	000000127191	008672	851303	21.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010294	0000001	420.00	04/03/2009	000000127191	008672	851307	21.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010308	0000001	420.00	04/03/2009	000000127191	008672	851305	21.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0007129	0000001	64646.12	04/03/2009	000000053945	008672	000000	15314.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010316	0000001	300.00	04/03/2009	000000127191	008672	851300	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010332	0000001	690.00	04/03/2009	000000127191	008672	851308	34.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010341	0000001	195.00	04/03/2009	000000127191	008672	851310	9.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007269	0000001	5222.52	04/03/2009	000000137707	008672	000000	415.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007277	0000001	70257.27	04/03/2009	000000137707	008672	000000	12268.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007820	0000001	10023.70	04/03/2009	000000137707	008672	851233	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009776	0000001	3000.00	04/03/2009	000000053880	008672	859639	276.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0007064	0000001	18000.00	04/03/2009	000000053880	008672	000000	4185.38	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0007218	0000001	3619.39	04/03/2009	000000132462	008672	000000	308.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0009407	0000001	680.93	05/03/2009	000000053880	008672	859149	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010928	0000001	1167.30	05/03/2009	000000053880	008672	859147	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009679	0000001	2306.25	05/03/2009	000000157406	008672	850003	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009890	0000001	277.80	05/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009717	0000001	4500.00	05/03/2009	000000114375	008672	850521	508.72	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010359	0000001	316.00	05/03/2009	000000127191	008672	851311	15.80	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010324	0000001	500.00	05/03/2009	000000127191	008672	851312	25.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008672	0000001	165.00	05/03/2009	000000084239	008672	853586	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008435	0000001	150.00	05/03/2009	000000084239	008672	853601	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008630	0000001	384.00	05/03/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008451	0000001	90.00	05/03/2009	000000084239	008672	853585	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008460	0000001	495.00	05/03/2009	000000084239	008672	853588	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008478	0000001	480.00	05/03/2009	000000084239	008672	853587	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008486	0000001	315.00	05/03/2009	000000084239	008672	853584	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008362	0000001	76292.83	05/03/2009	000000580422	008672	000000	20540.21	1	Conta Corrente	NULL
Secretaria de Sa£de	0007978	0000001	9257.05	05/03/2009	000000580430	008672	000000	1032.59	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0009636	0000001	416.00	05/03/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0005339	0000001	200.00	05/03/2009	000000072435	008672	850254	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0011193	0000001	1400.00	06/03/2009	000000053880	008672	859151	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009504	0000001	465.00	06/03/2009	000000053880	008672	859154	23.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0006483	0000001	132.86	06/03/2009	000000053880	008672	859153	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009962	0000001	473.00	06/03/2009	000000157228	008672	850036	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010081	0000001	140.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009539	0000001	0.44	09/03/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010413	0000001	600.60	09/03/2009	000000127191	008672	851314	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010421	0000001	131.10	09/03/2009	000000127191	008672	851313	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010073	0000001	333.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003824	0000001	3092.18	09/03/2009	000000084239	008672	853624	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008702	0000001	449.96	09/03/2009	000000084239	008672	853621	22.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008711	0000001	449.96	09/03/2009	000000084239	008672	853621	22.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0008729	0000001	516.00	09/03/2009	000000084239	008672	853621	25.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000001	737.00	09/03/2009	000000084239	008672	853621	36.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0008745	0000001	737.00	09/03/2009	000000084239	008672	853621	36.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0008761	0000001	1445.00	09/03/2009	000000084239	008672	853622	72.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0008770	0000001	1720.00	09/03/2009	000000084239	008672	853623	86.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009016	0000001	19459.02	09/03/2009	000000580430	008672	000000	1995.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0009024	0000001	20048.08	09/03/2009	000000580422	008672	000000	1580.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0009032	0000001	2633.77	09/03/2009	000000084239	008672	000000	340.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0009041	0000001	9071.46	09/03/2009	000000084239	008672	000000	763.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0009059	0000001	29980.76	09/03/2009	000000580422	008672	000000	4770.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0009369	0000001	7071.30	09/03/2009	000000580430	008672	000000	720.78	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0011134	0000001	200.00	09/03/2009	000000053880	008672	859155	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0010049	0000001	1200.00	10/03/2009	000000053945	008672	851032	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0010626	0000001	632.27	10/03/2009	000000053880	008672	859133	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0010774	0000001	120.00	10/03/2009	000000053880	008672	859127	6.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0010952	0000001	1000.00	10/03/2009	000000053880	008672	859117	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0001431	0000001	2500.00	10/03/2009	000000053880	008672	859101	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0009423	0000001	261.45	10/03/2009	000000053880	008672	859103	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0007145	0000001	6481.08	10/03/2009	000000083585	008672	000000	1516.63	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0007200	0000001	6335.10	10/03/2009	000000083585	008672	000000	545.69	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010707	0000001	2540.00	10/03/2009	000000053880	008672	859104	240.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010715	0000001	220.00	10/03/2009	000000053880	008672	859110	11.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010723	0000001	1242.50	10/03/2009	000000053880	008672	859115	62.13	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010758	0000001	640.00	10/03/2009	000000053880	008672	859126	32.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010782	0000001	1242.50	10/03/2009	000000053880	008672	859123	62.12	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0010995	0000001	440.21	10/03/2009	000000053880	008672	859116	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0011011	0000001	52.50	10/03/2009	000000053880	008672	859112	2.63	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0011029	0000001	1300.00	10/03/2009	000000053880	008672	859108	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0011045	0000001	720.00	10/03/2009	000000053880	008672	859105	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0011070	0000001	150.00	10/03/2009	000000053880	008672	859113	7.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0011100	0000001	250.00	10/03/2009	000000053880	008672	859160	12.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0011240	0000001	104.50	10/03/2009	000000053880	008672	859111	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0011274	0000001	85.00	10/03/2009	000000053880	008672	859114	4.25	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0009997	0000001	1000.00	10/03/2009	000000053945	008672	851028	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007102	0000001	3000.00	10/03/2009	000000053880	008672	000000	276.18	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007561	0000001	32.50	10/03/2009	000000053880	008672	859107	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007153	0000001	3000.00	10/03/2009	000000053880	008672	000000	276.18	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0010791	0000001	315.00	10/03/2009	000000053880	008672	859158	15.75	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0010804	0000001	465.00	10/03/2009	000000053880	008672	859159	23.25	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0011002	0000001	349.66	10/03/2009	000000053880	008672	859157	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008826	0000001	46417.02	10/03/2009	000000084239	008672	000000	8061.96	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0007196	0000001	5619.45	10/03/2009	000000053880	008672	000000	483.13	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010936	0000001	375.18	10/03/2009	000000053880	008672	859135	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0007137	0000001	3481.26	10/03/2009	000000053880	008672	000000	313.38	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010090	0000001	300.00	10/03/2009	000000053945	008672	851031	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010103	0000001	100.00	10/03/2009	000000053945	008672	851031	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010120	0000001	750.00	10/03/2009	000000053945	008672	851030	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009458	0000001	664.23	10/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010766	0000001	240.00	10/03/2009	000000053880	008672	859125	12.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010545	0000001	153.00	10/03/2009	000000000000	000000	000000	7.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010529	0000001	3.30	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011258	0000001	80.00	10/03/2009	000000053880	008672	859124	4.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007587	0000001	990.00	10/03/2009	000000053880	008672	859134	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007170	0000001	4194.26	10/03/2009	000000053880	008672	000000	528.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002887	0000001	383.30	10/03/2009	000000053880	008672	859102	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011401	0000002	573.00	10/03/2009	000000137707	008672	851230	72.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010944	0000001	589.98	10/03/2009	000000053880	008672	859135	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010961	0000001	60.00	10/03/2009	000000053880	008672	859136	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011037	0000001	265.00	10/03/2009	000000053880	008672	859132	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011185	0000001	1537.00	10/03/2009	000000053880	008672	859137	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009512	0000001	2499.42	10/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007579	0000001	400.00	10/03/2009	000000053880	008672	859138	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007595	0000001	474.68	10/03/2009	000000053880	008672	859109	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007323	0000001	1903.00	10/03/2009	000000083585	008672	000000	382.01	1	Conta Corrente	NULL
Secretaria de Financas	0010499	0000001	1830.00	10/03/2009	000000053880	008672	859129	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011177	0000001	587.00	10/03/2009	000000053880	008672	859139	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009865	0000001	3511.35	10/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009873	0000001	8452.16	10/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009881	0000001	23317.47	10/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010685	0000001	705.38	10/03/2009	000000053880	008672	859119	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007111	0000001	11424.72	10/03/2009	000000083585	008672	000000	2647.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0007188	0000001	5558.26	10/03/2009	000000053880	008672	000000	404.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0011096	0000001	215.00	10/03/2009	000000053880	008672	859118	10.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0009491	0000001	500.00	10/03/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010979	0000001	45.00	10/03/2009	000000053880	008672	859106	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010031	0000001	350.00	10/03/2009	000000053945	008672	851029	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010367	0000001	499.00	10/03/2009	000000053880	008672	859130	24.95	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010987	0000001	100.00	10/03/2009	000000053880	008672	859140	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011223	0000001	230.00	10/03/2009	000000053880	008672	859120	11.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0007226	0000001	3237.52	10/03/2009	000000083585	008672	000000	262.12	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0007161	0000001	6690.18	10/03/2009	000000053880	008672	000000	565.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009415	0000001	32.80	10/03/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006904	0000002	131.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0007081	0000001	3922.08	10/03/2009	000000053880	008672	000000	348.10	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0007099	0000001	4316.55	10/03/2009	000000083585	008672	000000	785.10	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0010472	0000001	140.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000001	230.00	11/03/2009	000000157228	008672	850038	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000002	230.00	11/03/2009	000000157228	008672	850039	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000003	230.00	11/03/2009	000000157228	008672	850040	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000004	230.00	11/03/2009	000000157228	008672	850041	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000005	230.00	11/03/2009	000000157228	008672	850042	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000006	230.00	11/03/2009	000000157228	008672	850043	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000007	230.00	11/03/2009	000000157228	008672	850044	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000008	230.00	11/03/2009	000000157228	008672	850045	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000009	230.00	11/03/2009	000000157228	008672	850046	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000010	230.00	11/03/2009	000000157228	008672	850047	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009644	0000011	230.00	11/03/2009	000000157228	008672	850048	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009709	0000001	950.00	11/03/2009	000000157228	008672	850037	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009717	0000002	1500.00	11/03/2009	000000114375	008672	850522	135.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010057	0000001	1060.00	11/03/2009	000000053945	008672	850960	53.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010065	0000001	475.00	11/03/2009	000000053945	008672	850959	25.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010006	0000002	1000.00	11/03/2009	000000053945	008672	851036	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010138	0000001	2000.00	11/03/2009	000000053945	008672	851035	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010146	0000001	2000.00	11/03/2009	000000053945	008672	851033	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010146	0000002	1000.00	11/03/2009	000000053945	008672	851034	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010430	0000001	230.00	11/03/2009	000000127191	008672	851315	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0011088	0000001	1200.00	12/03/2009	000000053880	008672	859162	60.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0011266	0000001	180.00	12/03/2009	000000053880	008672	859192	9.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010731	0000001	250.00	12/03/2009	000000053880	008672	859193	12.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009725	0000001	600.00	12/03/2009	000000114375	008672	850523	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009733	0000001	840.00	12/03/2009	000000114375	008672	850524	42.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011053	0000001	100.00	12/03/2009	000000053880	008672	859165	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011142	0000001	1150.50	12/03/2009	000000053880	008672	859163	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011428	0000001	122.01	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011215	0000001	185.00	12/03/2009	000000053880	008672	859191	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009971	0000001	1200.00	12/03/2009	000000152382	008672	850013	60.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0010014	0000001	350.00	12/03/2009	000000053880	008672	859167	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009652	0000001	75.00	12/03/2009	000000157228	008672	850049	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009661	0000001	235.00	12/03/2009	000000152382	008672	850014	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009008	0000001	92.65	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0011169	0000001	465.00	12/03/2009	000000053880	008672	859194	23.25	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0010910	0000001	200.00	12/03/2009	000000053880	008672	859164	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0010740	0000001	880.00	12/03/2009	000000053880	008672	859161	44.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0010588	0000001	5513.14	12/03/2009	000000053880	008672	859190	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010481	0000001	440.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003174	0000001	4800.00	13/03/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010464	0000001	260.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010880	0000001	350.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010383	0000001	344.90	16/03/2009	000000127191	008672	851316	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008401	0000001	690.00	16/03/2009	000000084239	008672	853571	34.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0007684	0000001	2149.78	17/03/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009571	0000001	487.80	17/03/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009563	0000001	2064.43	17/03/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005177	0000001	50.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009474	0000001	317.50	17/03/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0009580	0000001	3656.24	17/03/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010502	0000001	180.00	18/03/2009	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010855	0000001	264.98	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011126	0000001	600.00	18/03/2009	000000053880	008672	859195	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008834	0000001	2500.00	18/03/2009	000000084239	008672	853630	106.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0008842	0000001	400.00	18/03/2009	000000084239	008672	853631	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008427	0000001	300.00	18/03/2009	000000084239	008672	853547	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008818	0000001	2372.80	18/03/2009	000000084239	008672	853549	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008443	0000001	360.00	18/03/2009	000000084239	008672	853602	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008541	0000001	3475.00	18/03/2009	000000084239	008672	853542	471.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0008559	0000001	1000.00	18/03/2009	000000084239	008672	853546	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008141	0000001	400.00	18/03/2009	000000580422	008672	854159	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008125	0000001	300.00	18/03/2009	000000580422	008672	854170	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008087	0000001	100.00	18/03/2009	000000580422	008672	854167	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008095	0000001	2000.00	19/03/2009	000000580422	008672	854180	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008109	0000001	2000.00	19/03/2009	000000580422	008672	854192	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008117	0000001	2000.00	19/03/2009	000000580422	008672	854194	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008133	0000001	1305.26	19/03/2009	000000580422	008672	854175	65.26	1	Conta Corrente	NULL
Secretaria de Sa£de	0008419	0000001	2000.00	19/03/2009	000000084239	008672	853544	142.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0008206	0000001	1260.00	19/03/2009	000000580422	008672	854172	63.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008524	0000002	642.84	19/03/2009	000000084239	008672	853632	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008800	0000001	1143.34	19/03/2009	000000084239	008672	853637	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008851	0000001	4054.90	19/03/2009	000000084239	008672	853641	654.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0008877	0000001	17.12	19/03/2009	000000084239	008672	853627	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008885	0000001	339.95	19/03/2009	000000084239	008672	853627	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008893	0000001	232.23	19/03/2009	000000084239	008672	853627	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010448	0000001	260.00	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010375	0000001	519.25	19/03/2009	000000127191	008672	851317	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011151	0000001	120.00	19/03/2009	000000053880	008672	859200	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0010022	0000001	1200.00	19/03/2009	000000053945	008672	851038	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007676	0000002	14000.00	19/03/2009	000009002976	011889	045051	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007676	0000003	9000.00	19/03/2009	000000083585	008672	850624	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009512	0000002	442.03	20/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009521	0000001	58.33	20/03/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009466	0000001	35.76	20/03/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009466	0000002	0.02	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010405	0000001	400.00	20/03/2009	000000127191	008672	851318	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010871	0000001	361.00	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010821	0000001	99.23	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011118	0000001	600.00	20/03/2009	000000053880	008672	859196	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0009385	0000001	16.80	23/03/2009	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0009954	0000001	1208.50	24/03/2009	000000072435	008672	850255	60.43	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0009989	0000001	200.00	24/03/2009	000000083585	008672	850632	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011321	0000001	480.00	24/03/2009	000000137707	008672	851242	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011339	0000001	465.00	24/03/2009	000000137707	008672	851235	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011347	0000001	480.00	24/03/2009	000000137707	008672	851234	24.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011355	0000001	465.00	24/03/2009	000000137707	008672	851236	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011363	0000001	465.00	24/03/2009	000000137707	008672	851239	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011371	0000001	465.00	24/03/2009	000000137707	008672	851238	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011380	0000001	465.00	24/03/2009	000000137707	008672	851240	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011398	0000001	465.00	24/03/2009	000000137707	008672	851241	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010677	0000001	742.00	24/03/2009	000000053880	008672	859203	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009741	0000001	380.00	24/03/2009	000000114375	008672	850495	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009750	0000001	80.00	24/03/2009	000000114375	008672	850497	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009768	0000001	350.00	24/03/2009	000000114375	008672	850492	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009768	0000002	400.00	24/03/2009	000000114375	008672	850499	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009768	0000003	350.00	24/03/2009	000000114375	008672	850498	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009784	0000001	150.00	24/03/2009	000000114375	008672	850496	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009792	0000001	400.00	24/03/2009	000000114375	008672	850494	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009806	0000001	350.00	24/03/2009	000000114375	008672	850491	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009814	0000001	80.00	24/03/2009	000000114375	008672	850500	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009822	0000001	180.00	24/03/2009	000000114375	008672	850581	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010634	0000001	266.00	24/03/2009	000000053880	008672	859202	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010642	0000001	80.00	24/03/2009	000000053880	008672	859202	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010651	0000001	110.00	24/03/2009	000000053880	008672	859201	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010669	0000001	90.00	24/03/2009	000000053880	008672	859201	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0011231	0000001	450.00	24/03/2009	000000053880	008672	859204	22.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0009482	0000001	22950.20	24/03/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0009938	0000001	60.00	24/03/2009	000000083585	008672	850631	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0009946	0000001	310.00	24/03/2009	000000083585	008672	850630	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006025	0000001	500.00	24/03/2009	000000083585	008672	850627	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009903	0000001	222.29	24/03/2009	000000083585	008672	850628	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009911	0000001	350.00	24/03/2009	000000083585	008672	850626	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009920	0000001	200.00	24/03/2009	000000083585	008672	850629	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010391	0000001	640.00	25/03/2009	000000127191	008672	851319	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009598	0000001	1134.00	25/03/2009	000000159387	008672	850025	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009601	0000001	282.00	25/03/2009	000000159387	008672	850024	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009610	0000001	1967.00	25/03/2009	000000159387	008672	850026	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009628	0000001	1090.00	25/03/2009	000000159387	008672	850022	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009687	0000001	1845.00	25/03/2009	000000157406	008672	850004	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000001	561.36	25/03/2009	000000137707	008672	851279	28.07	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000002	569.40	25/03/2009	000000137707	008672	851288	28.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000003	561.36	25/03/2009	000000137707	008672	851280	28.07	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000004	565.38	25/03/2009	000000137707	008672	851283	28.27	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000005	549.31	25/03/2009	000000137707	008672	851281	27.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000006	111.46	25/03/2009	000000137707	008672	851291	5.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000007	633.69	25/03/2009	000000137707	008672	851292	31.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000008	569.40	25/03/2009	000000137707	008672	851285	28.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000009	549.31	25/03/2009	000000137707	008672	851286	27.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000010	557.35	25/03/2009	000000137707	008672	851282	27.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000011	465.00	25/03/2009	000000137707	008672	851293	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000012	593.75	25/03/2009	000000137707	008672	851294	29.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000013	654.09	25/03/2009	000000137707	008672	851274	32.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000014	654.09	25/03/2009	000000137707	008672	851275	32.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000015	654.09	25/03/2009	000000137707	008672	851276	32.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000016	654.09	25/03/2009	000000137707	008672	851277	32.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000017	654.09	25/03/2009	000000137707	008672	851296	32.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000018	217.00	25/03/2009	000000137707	008672	851272	10.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000019	654.09	25/03/2009	000000137707	008672	851273	32.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000020	593.75	25/03/2009	000000137707	008672	851295	29.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000021	654.09	25/03/2009	000000137707	008672	851278	32.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000022	549.31	25/03/2009	000000137707	008672	851287	27.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011282	0000023	393.58	25/03/2009	000000137707	008672	851284	27.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011291	0000001	434.00	25/03/2009	000000137707	008672	851271	21.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011291	0000002	159.75	25/03/2009	000000137707	008672	851284	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011304	0000001	600.00	25/03/2009	000000137707	008672	851270	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011312	0000001	315.53	25/03/2009	000000137707	008672	851267	15.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011312	0000002	315.53	25/03/2009	000000137707	008672	851266	15.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011312	0000003	315.53	25/03/2009	000000137707	008672	851243	15.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011312	0000004	315.53	25/03/2009	000000137707	008672	851244	15.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011312	0000005	315.53	25/03/2009	000000137707	008672	851269	15.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011312	0000006	315.53	25/03/2009	000000137707	008672	851268	15.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011312	0000007	315.53	25/03/2009	000000137707	008672	851265	15.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006017	0000001	324.00	25/03/2009	000000159387	008672	850021	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006033	0000001	6780.00	25/03/2009	000000159387	008672	850023	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009831	0000001	270.00	26/03/2009	000000072435	008672	850258	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009849	0000001	270.00	26/03/2009	000000072435	008672	850257	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010162	0000001	800.00	26/03/2009	000000127191	008672	851191	72.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010162	0000002	450.00	26/03/2009	000000127191	008672	851190	40.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0010162	0000003	450.00	26/03/2009	000000127191	008672	851189	40.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009857	0000001	210.00	26/03/2009	000000072435	008672	850256	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009393	0000002	2500.00	26/03/2009	000000134368	008672	850125	243.53	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009695	0000001	787.50	26/03/2009	000000152382	008672	850015	39.38	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009393	0000001	2500.00	27/03/2009	000000134368	008672	850126	243.53	1	Conta Corrente	NULL
Secretaria de Financas	0010693	0000001	4499.28	28/03/2009	000000053880	008672	859173	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010154	0000001	4000.00	28/03/2009	000000053880	008672	859171	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0010901	0000001	4000.00	28/03/2009	000000053880	008672	859172	712.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010839	0000001	77.00	28/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010847	0000001	122.71	28/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007692	0000001	103449.37	30/03/2009	000000137707	008672	000000	17354.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007706	0000001	81395.04	30/03/2009	000000137707	008672	000000	13787.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007714	0000001	12786.21	30/03/2009	000000137707	008672	000000	2142.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007722	0000001	14464.97	30/03/2009	000000137707	008672	000000	2736.59	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007731	0000001	4260.00	30/03/2009	000000137707	008672	000000	340.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007749	0000001	1617.08	30/03/2009	000000137707	008672	000000	277.73	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007757	0000001	7382.46	30/03/2009	000000137707	008672	000000	1826.34	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007765	0000001	21850.57	30/03/2009	000000137707	008672	000000	3423.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007773	0000001	581.25	30/03/2009	000000137707	008672	000000	183.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007781	0000001	531.00	30/03/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001325	0000002	400.00	30/03/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012319	0000001	501.00	30/03/2009	000000137707	008672	851162	25.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012319	0000002	263.00	30/03/2009	000000137707	008672	850635	13.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011525	0000001	2035.60	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011533	0000001	5377.80	30/03/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011541	0000001	4146.39	30/03/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0011509	0000001	693.00	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0011495	0000001	1724.99	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0008940	0000001	72906.25	30/03/2009	000000053880	008672	000000	16230.65	1	Conta Corrente	NULL
Secretaria de Financas	0011436	0000001	30000.00	30/03/2009	000000074020	008672	850006	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009512	0000003	1692.56	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008923	0000001	2242.33	30/03/2009	000000053880	008672	000000	422.78	1	Conta Corrente	NULL
Secretaria de Financas	0008966	0000001	5516.32	30/03/2009	000000053880	008672	000000	673.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0011452	0000001	4936.25	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008907	0000001	18000.00	30/03/2009	000000053945	008672	000000	4018.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0008931	0000001	12696.50	30/03/2009	000000053880	008672	000000	2840.41	1	Conta Corrente	NULL
Secretaria de Financas	0011461	0000001	1151.90	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011479	0000001	2687.18	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0011614	0000001	300.00	30/03/2009	000000083585	008672	850625	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0008915	0000001	2860.00	30/03/2009	000000132462	008672	000000	257.40	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0011487	0000001	896.05	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0007803	0000001	4889.65	30/03/2009	000000053880	008672	000000	870.94	1	Conta Corrente	NULL
Secretaria de Sa£de	0008869	0000001	640.00	30/03/2009	000000084239	008672	853660	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011550	0000001	30144.52	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011568	0000001	1852.80	30/03/2009	000000580430	008672	854553	92.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0011576	0000001	1852.80	30/03/2009	000000580430	008672	854505	92.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0011584	0000001	1130.97	30/03/2009	000000084239	008672	853592	56.97	1	Conta Corrente	NULL
Secretaria de Sa£de	0011592	0000001	5088.00	30/03/2009	000000084239	008672	853595	254.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0011606	0000001	631.56	30/03/2009	000000084239	008672	853596	31.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0011860	0000001	404.35	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011878	0000001	158.00	30/03/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011886	0000001	88.50	30/03/2009	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0011894	0000001	84.00	30/03/2009	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011908	0000001	440.00	30/03/2009	000000000000	000000	000000	22.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011916	0000001	84.00	30/03/2009	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011924	0000001	168.42	30/03/2009	000000000000	000000	000000	8.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0011932	0000001	37.36	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011681	0000001	415.00	30/03/2009	000000000000	000000	000000	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0011690	0000001	190.00	30/03/2009	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011703	0000001	21.40	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011711	0000001	465.00	30/03/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0011720	0000001	132.63	30/03/2009	000000000000	000000	000000	6.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0011738	0000001	211.26	30/03/2009	000000000000	000000	000000	10.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0011746	0000001	200.00	30/03/2009	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011754	0000001	160.00	30/03/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011762	0000001	84.00	30/03/2009	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011771	0000001	168.00	30/03/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011789	0000001	342.32	30/03/2009	000000000000	000000	000000	17.12	1	Conta Corrente	NULL
Secretaria de Sa£de	0011797	0000001	264.00	30/03/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011801	0000001	158.00	30/03/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011819	0000001	230.50	30/03/2009	000000000000	000000	000000	11.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0011827	0000001	347.42	30/03/2009	000000000000	000000	000000	17.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0011835	0000001	153.00	30/03/2009	000000000000	000000	000000	8.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0011649	0000001	5569.00	30/03/2009	000000084239	008672	853639	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011657	0000001	5000.00	30/03/2009	000000084239	008672	853626	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011665	0000001	415.00	30/03/2009	000000000000	000000	000000	20.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0011673	0000001	184.30	30/03/2009	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0011967	0000001	465.00	30/03/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0011975	0000001	380.00	30/03/2009	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011983	0000001	439.81	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011991	0000001	85.00	30/03/2009	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0012009	0000001	210.00	30/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0012017	0000001	368.42	30/03/2009	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0012025	0000001	465.00	30/03/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0012033	0000001	290.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012041	0000001	178.45	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0009431	0000001	30.00	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0009431	0000002	0.91	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0008958	0000001	7053.64	30/03/2009	000000053880	008672	000000	1573.57	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0008974	0000001	310.50	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0011517	0000001	1519.40	30/03/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010898	0000001	242.11	31/03/2009	000000053880	008672	859205	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009440	0000001	4800.00	31/03/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Secretaria de Financas	0009547	0000001	1.94	31/03/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010812	0000001	159.80	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012327	0000001	23369.49	01/04/2009	000000084239	008672	853653	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012661	0000001	2789.00	01/04/2009	000000580430	008672	854526	288.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0012670	0000001	2789.00	01/04/2009	000000580430	008672	854527	288.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0012688	0000001	2789.00	01/04/2009	000000580430	008672	854528	288.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0012696	0000001	2789.00	01/04/2009	000000580430	008672	854529	288.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0012700	0000001	3470.56	01/04/2009	000000580430	008672	854530	470.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0012718	0000001	3470.56	01/04/2009	000000580430	008672	854531	470.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0012726	0000001	2789.00	01/04/2009	000000580430	008672	854532	288.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0012734	0000001	2789.00	01/04/2009	000000580430	008672	854534	288.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0012742	0000001	8800.00	01/04/2009	000000580430	008672	854538	2197.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0012751	0000001	2670.00	01/04/2009	000000580430	008672	854539	265.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0012769	0000001	1880.00	01/04/2009	000000580430	008672	854540	127.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0012785	0000001	1650.00	01/04/2009	000000580430	008672	854563	132.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012793	0000001	729.00	01/04/2009	000000580430	008672	854521	36.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0012807	0000001	2930.00	01/04/2009	000000580430	008672	854457	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0012815	0000001	1075.00	01/04/2009	000000580430	008672	854535	53.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0012823	0000001	3867.51	01/04/2009	000000580430	008672	854561	867.51	1	Conta Corrente	NULL
Secretaria de Sa£de	0012831	0000001	737.00	01/04/2009	000000580430	008672	854568	37.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012840	0000001	1147.37	01/04/2009	000000580430	008672	854581	57.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0009253	0000001	763.00	01/04/2009	000000084239	008672	853651	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009300	0000001	1078.00	01/04/2009	000000580430	008672	854511	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009318	0000001	2435.00	01/04/2009	000000580430	008672	854512	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005606	0000001	5423.44	01/04/2009	000000084239	008672	853648	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004065	0000001	7936.29	01/04/2009	000000580430	008672	854557	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003956	0000001	5071.64	01/04/2009	000000580430	008672	854518	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012581	0000001	1500.00	01/04/2009	000000580430	008672	854572	79.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0012599	0000001	1500.00	01/04/2009	000000580430	008672	854574	79.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0012602	0000001	6835.00	01/04/2009	000000580430	008672	854575	1831.94	1	Conta Corrente	NULL
Secretaria de Sa£de	0012611	0000001	1595.00	01/04/2009	000000580430	008672	854576	91.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0012629	0000001	2032.00	01/04/2009	000000580430	008672	854516	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012637	0000001	465.00	01/04/2009	000000580430	008672	854573	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0012645	0000001	2789.00	01/04/2009	000000580430	008672	854522	288.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0012882	0000001	11900.00	01/04/2009	000000580430	008672	854594	3204.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0013510	0000001	391.50	01/04/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013536	0000001	1397.00	01/04/2009	000000084239	008672	853649	41.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0001899	0000001	3000.00	01/04/2009	000000580430	008672	854430	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014664	0000001	6.00	01/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0015296	0000001	210.00	02/04/2009	000000053880	008672	859314	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003930	0000001	974.14	02/04/2009	000000580430	008672	854517	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009261	0000001	5245.00	02/04/2009	000000580430	008672	854536	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009270	0000001	2050.00	02/04/2009	000000580430	008672	854564	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009288	0000001	3000.00	02/04/2009	000000580430	008672	854566	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014273	0000001	500.00	02/04/2009	000000053945	008672	850916	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015440	0000001	255.00	02/04/2009	000000127191	008672	851330	12.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015458	0000001	330.00	02/04/2009	000000127191	008672	851327	16.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015385	0000001	2030.00	02/04/2009	000000127191	008672	851320	146.16	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015393	0000001	1330.00	02/04/2009	000000127191	008672	851321	66.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015539	0000001	575.00	02/04/2009	000000127191	008672	851322	28.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000001	465.00	02/04/2009	000000127191	008672	851325	23.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000002	390.00	02/04/2009	000000127191	008672	851324	19.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015415	0000001	345.00	02/04/2009	000000127191	008672	851331	17.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015423	0000001	255.00	02/04/2009	000000127191	008672	851329	12.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000006	405.00	02/04/2009	000000127191	008672	851334	20.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000010	390.00	02/04/2009	000000127191	008672	851335	19.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000011	375.00	02/04/2009	000000127191	008672	851328	18.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000012	345.00	02/04/2009	000000127191	008672	851326	17.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000013	270.00	02/04/2009	000000127191	008672	851336	13.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000014	405.00	02/04/2009	000000127191	008672	851339	20.25	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0014389	0000001	4000.00	02/04/2009	000000083585	008672	850634	712.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0014702	0000001	512.00	02/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000015	405.00	03/04/2009	000000127191	008672	851340	20.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000007	405.00	03/04/2009	000000127191	008672	851333	20.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000008	375.00	03/04/2009	000000127191	008672	851338	18.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000009	360.00	03/04/2009	000000127191	008672	851337	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015431	0000001	345.00	03/04/2009	000000127191	008672	851351	17.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000004	345.00	03/04/2009	000000127191	008672	851348	17.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000005	345.00	03/04/2009	000000127191	008672	851343	17.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015407	0000001	345.00	03/04/2009	000000127191	008672	851342	17.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015466	0000001	360.00	03/04/2009	000000127191	008672	851341	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015474	0000001	465.00	03/04/2009	000000127191	008672	851344	23.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015482	0000001	810.00	03/04/2009	000000127191	008672	851350	40.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015491	0000001	465.00	03/04/2009	000000127191	008672	851345	23.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015491	0000002	435.00	03/04/2009	000000127191	008672	851347	21.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015504	0000001	810.00	03/04/2009	000000127191	008672	851354	40.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015512	0000001	465.00	03/04/2009	000000127191	008672	851349	23.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015521	0000001	360.00	03/04/2009	000000127191	008672	851352	18.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004073	0000001	1564.00	04/04/2009	000000084239	008672	853557	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0015971	0000001	430.00	04/04/2009	000000072435	008672	850261	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0016519	0000001	33.00	04/04/2009	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013471	0000001	600.00	06/04/2009	000000084239	008672	853628	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013480	0000001	400.00	06/04/2009	000000084239	008672	853629	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013421	0000001	61560.83	06/04/2009	000000580422	008672	000000	10461.76	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0014281	0000001	1897.00	06/04/2009	000000053945	008672	850881	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015091	0000001	80.00	06/04/2009	000000114375	008672	850525	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015105	0000001	150.00	06/04/2009	000000114375	008672	850532	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015113	0000001	400.00	06/04/2009	000000114375	008672	850527	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015121	0000001	350.00	06/04/2009	000000114375	008672	850526	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015121	0000002	350.00	06/04/2009	000000114375	008672	850528	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015130	0000001	180.00	06/04/2009	000000114375	008672	850534	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015148	0000001	380.00	06/04/2009	000000114375	008672	850531	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015156	0000001	80.00	06/04/2009	000000114375	008672	850533	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015164	0000001	400.00	06/04/2009	000000114375	008672	850530	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015172	0000001	350.00	06/04/2009	000000114375	008672	850529	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015261	0000001	260.00	06/04/2009	000000053880	008672	858640	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014672	0000001	277.80	06/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014435	0000001	265.00	07/04/2009	000000053880	008672	859220	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014460	0000001	1895.00	07/04/2009	000000053880	008672	859217	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014516	0000001	694.61	07/04/2009	000000072435	008672	850262	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012076	0000001	845.00	07/04/2009	000000053880	008672	859168	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012084	0000001	1675.00	07/04/2009	000000053880	008672	859177	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012092	0000001	2935.00	07/04/2009	000000053880	008672	859219	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012106	0000001	2876.80	07/04/2009	000000053880	008672	859184	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012114	0000001	2100.00	07/04/2009	000000114375	008672	850535	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012122	0000001	425.79	07/04/2009	000000053880	008672	859211	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012165	0000001	2084.00	07/04/2009	000000053880	008672	859178	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012181	0000001	1766.34	07/04/2009	000000053880	008672	859218	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015211	0000001	491.40	07/04/2009	000000053880	008672	859216	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015571	0000001	235.68	07/04/2009	000000072435	008672	850264	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015377	0000001	1758.53	07/04/2009	000000053880	008672	859009	158.53	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0014796	0000001	25.18	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015245	0000001	1000.00	07/04/2009	000000053880	008672	859255	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015547	0000003	360.00	07/04/2009	000000127191	008672	851355	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015563	0000001	1056.40	07/04/2009	000000072435	008672	850264	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0006424	0000001	1190.43	07/04/2009	000000053880	008672	859251	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012157	0000001	400.00	07/04/2009	000000053880	008672	859180	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012173	0000001	1000.00	07/04/2009	000000053880	008672	859181	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012190	0000001	5000.00	07/04/2009	000000053880	008672	859210	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012203	0000001	800.00	07/04/2009	000000053880	008672	859182	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012271	0000001	469.80	07/04/2009	000000053880	008672	859179	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014443	0000001	147.25	07/04/2009	000000053880	008672	859188	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014478	0000001	526.26	07/04/2009	000000053880	008672	859208	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014486	0000001	1152.05	07/04/2009	000000053880	008672	859206	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014770	0000001	214.00	07/04/2009	000000072435	008672	850265	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0006416	0000001	712.00	07/04/2009	000000053880	008672	859252	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012050	0000001	1465.00	07/04/2009	000000157228	008672	850051	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012068	0000001	1827.47	07/04/2009	000000157228	008672	850050	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000001	230.00	07/04/2009	000000157228	008672	850052	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000002	230.00	07/04/2009	000000157228	008672	850058	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000003	230.00	07/04/2009	000000157228	008672	850059	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000004	230.00	07/04/2009	000000157228	008672	850056	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000005	230.00	07/04/2009	000000157228	008672	850053	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000006	230.00	07/04/2009	000000157228	008672	850054	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000007	230.00	07/04/2009	000000157228	008672	850055	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000008	230.00	07/04/2009	000000157228	008672	850057	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000009	230.00	07/04/2009	000000157228	008672	850060	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000010	230.00	07/04/2009	000000157228	008672	850061	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012211	0000001	343.00	07/04/2009	000000053880	008672	859254	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012238	0000001	1000.00	07/04/2009	000000053880	008672	859253	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012262	0000001	800.00	07/04/2009	000000053880	008672	859213	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012289	0000001	265.00	07/04/2009	000000053880	008672	859183	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0014141	0000001	489.54	07/04/2009	000000072435	008672	850263	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0014451	0000001	580.00	07/04/2009	000000053880	008672	859189	29.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0014508	0000001	206.57	07/04/2009	000000072435	008672	850262	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015199	0000001	2400.00	07/04/2009	000000152382	008672	850018	211.16	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015229	0000001	1200.00	07/04/2009	000000152382	008672	850017	60.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015237	0000001	1200.00	07/04/2009	000000152382	008672	850016	60.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015580	0000001	430.23	07/04/2009	000000072435	008672	850264	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0014788	0000001	1.46	07/04/2009	000000072435	008672	850265	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0014788	0000002	11.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012572	0000001	2105.60	07/04/2009	000000580430	008672	854577	105.28	1	Conta Corrente	NULL
Secretaria de Sa£de	0013561	0000001	948.00	07/04/2009	000000084239	008672	853654	47.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0013943	0000001	200.00	07/04/2009	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012297	0000001	739.70	07/04/2009	000000053880	008672	859174	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014346	0000001	1200.00	07/04/2009	000000053880	008672	859214	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014354	0000001	700.00	07/04/2009	000000053880	008672	859209	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014427	0000001	478.81	07/04/2009	000000053880	008672	859215	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0012254	0000001	2200.00	07/04/2009	000000053880	008672	859175	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014133	0000001	1426.65	07/04/2009	000000072435	008672	850263	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0012246	0000001	450.00	07/04/2009	000000053880	008672	859176	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0012301	0000001	217.00	07/04/2009	000000053880	008672	859212	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0012220	0000001	500.00	07/04/2009	000000053880	008672	859187	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007668	0000001	34000.00	08/04/2009	000000053880	008672	859017	2795.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012858	0000001	385.00	08/04/2009	000000580430	008672	854584	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012866	0000001	435.00	08/04/2009	000000580430	008672	854580	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012874	0000001	390.00	08/04/2009	000000580430	008672	854588	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009326	0000001	762.00	08/04/2009	000000580430	008672	854586	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013544	0000001	480.00	08/04/2009	000000084239	008672	853677	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013552	0000001	345.00	08/04/2009	000000084239	008672	853675	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013668	0000001	1017.75	08/04/2009	000000084239	008672	853663	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013676	0000001	737.00	08/04/2009	000000084239	008672	853666	36.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0013731	0000001	1270.00	08/04/2009	000000084239	008672	853667	84.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0013749	0000001	105.00	08/04/2009	000000084239	008672	853676	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013757	0000001	2885.00	08/04/2009	000000084239	008672	853665	334.73	1	Conta Corrente	NULL
Secretaria de Sa£de	0013765	0000001	2850.00	08/04/2009	000000084239	008672	853674	301.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0013773	0000001	1400.00	08/04/2009	000000084239	008672	853668	70.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013790	0000001	1315.00	08/04/2009	000000084239	008672	853664	65.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0013862	0000001	482.27	08/04/2009	000000084239	008672	853656	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013871	0000001	574.38	08/04/2009	000000084239	008672	853656	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013889	0000001	26.44	08/04/2009	000000084239	008672	853656	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013897	0000001	861.42	08/04/2009	000000084239	008672	853656	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013064	0000001	540.00	08/04/2009	000000580430	008672	854583	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013072	0000001	1980.00	08/04/2009	000000580430	008672	854582	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013081	0000001	3151.40	08/04/2009	000000580430	008672	854587	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012904	0000001	420.00	08/04/2009	000000580430	008672	854579	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013340	0000001	1285.00	08/04/2009	000000580422	008672	854198	64.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0013293	0000001	1940.00	08/04/2009	000000580422	008672	854199	134.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013960	0000001	1014.80	08/04/2009	000000053880	008672	859256	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016845	0000001	5191.54	09/04/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016853	0000001	4089.99	09/04/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016861	0000001	1065.00	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016888	0000001	1360.00	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0016829	0000001	1810.37	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0016837	0000001	693.00	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016802	0000001	2835.37	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0016811	0000001	902.25	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014559	0000001	21737.85	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014567	0000001	8511.57	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014575	0000001	4776.00	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014583	0000001	4507.78	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0016799	0000001	1878.85	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016781	0000001	4985.85	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016896	0000001	16079.70	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013501	0000001	800.00	09/04/2009	000000084239	008672	853636	40.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0016870	0000001	1771.50	09/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0003140	0000002	6500.00	10/04/2009	000000114847	008672	850028	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.E.X.
Secretaria de Sa£de	0013951	0000001	340.00	10/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014982	0000001	300.00	10/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013986	0000001	184.50	11/04/2009	000000053880	008672	859259	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015377	0000002	3563.82	11/04/2009	000000053880	008672	857667	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0014028	0000001	267.50	11/04/2009	000000053880	008672	859258	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015075	0000001	1300.00	11/04/2009	000000053880	008672	859265	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015016	0000001	350.00	11/04/2009	000000053880	008672	859264	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015024	0000001	300.00	11/04/2009	000000053880	008672	859263	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015032	0000001	222.29	11/04/2009	000000053880	008672	859261	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0015067	0000001	500.00	11/04/2009	000000053880	008672	859262	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0015059	0000001	750.00	11/04/2009	000000053880	008672	859257	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014010	0000001	6852.90	11/04/2009	000000053880	008672	859260	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014168	0000001	86.00	13/04/2009	000000053880	008672	859273	4.30	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014176	0000001	45.00	13/04/2009	000000053880	008672	859272	2.25	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014184	0000001	80.00	13/04/2009	000000053880	008672	859276	4.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0014737	0000001	3.00	13/04/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014583	0000002	16.16	13/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014532	0000001	6.92	13/04/2009	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014150	0000001	752.60	13/04/2009	000000053880	008672	859274	37.63	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0013994	0000001	515.00	13/04/2009	000000053880	008672	859279	25.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0014001	0000001	240.00	13/04/2009	000000053880	008672	859278	12.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014036	0000001	403.00	13/04/2009	000000053880	008672	859280	20.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014681	0000001	664.23	13/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013609	0000001	9268.86	13/04/2009	000000084239	008672	000000	698.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0013617	0000001	2652.57	13/04/2009	000000084239	008672	000000	341.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0013625	0000001	47115.85	13/04/2009	000000084239	008672	000000	8203.23	1	Conta Corrente	NULL
Secretaria de Sa£de	0013269	0000001	30288.60	13/04/2009	000000580422	008672	000000	4607.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0013277	0000001	17535.90	13/04/2009	000000580422	008672	000000	1422.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0012548	0000001	7857.05	13/04/2009	000000580430	008672	000000	847.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0012556	0000001	20510.70	13/04/2009	000000580430	008672	000000	2208.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0012564	0000001	5646.32	13/04/2009	000000580430	008672	000000	564.86	1	Conta Corrente	NULL
Secretaria de Sa£de	0013161	0000001	27000.00	14/04/2009	000000580430	008672	854590	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013153	0000001	16000.00	14/04/2009	000000580430	008672	854589	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013684	0000001	800.00	14/04/2009	000000084239	008672	853681	61.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0014419	0000001	530.00	14/04/2009	000000053880	008672	859225	26.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015041	0000001	720.00	14/04/2009	000000053880	008672	859226	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009121	0000001	3955.66	14/04/2009	000000053880	008672	000000	536.06	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0009148	0000001	5711.32	14/04/2009	000000053880	008672	000000	674.46	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0014494	0000001	2500.00	14/04/2009	000000053880	008672	859234	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0014389	0000002	1000.00	14/04/2009	000000053880	008672	859229	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0014397	0000001	1094.22	14/04/2009	000000053880	008672	859221	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0014401	0000001	1094.22	14/04/2009	000000053880	008672	859222	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0009083	0000001	3490.66	14/04/2009	000000053880	008672	000000	466.16	1	Conta Corrente	NULL
Secretaria de Financas	0014541	0000001	0.51	14/04/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014711	0000001	317.50	14/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014729	0000001	500.00	14/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014265	0000001	465.00	14/04/2009	000000053880	008672	859231	37.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0009130	0000001	4932.26	14/04/2009	000000053880	008672	000000	605.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0009130	0000002	479.12	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009113	0000001	8164.62	14/04/2009	000000053880	008672	000000	860.46	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009164	0000001	2892.64	14/04/2009	000000053880	008672	000000	223.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0009105	0000001	4910.66	14/04/2009	000000053880	008672	000000	548.46	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0015008	0000001	450.00	14/04/2009	000000053880	008672	859223	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014192	0000001	813.80	14/04/2009	000000053880	008672	859227	40.69	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014290	0000001	570.00	14/04/2009	000000053880	008672	859235	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0016772	0000001	1700.00	14/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0009156	0000001	9281.38	14/04/2009	000000053880	008672	000000	1189.67	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0009075	0000001	3800.00	14/04/2009	000000053880	008672	000000	525.66	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0013978	0000001	900.00	14/04/2009	000000053880	008672	859232	45.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0015300	0000001	1600.00	14/04/2009	000000053880	008672	859233	92.41	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0009091	0000001	3000.00	14/04/2009	000000053880	008672	000000	461.66	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0014117	0000001	608.00	15/04/2009	000000053880	008672	859241	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0015083	0000001	422.10	15/04/2009	000000053880	008672	859238	21.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012149	0000011	230.00	15/04/2009	000000157228	008672	850062	29.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016721	0000001	287.62	15/04/2009	000000053880	008672	859242	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014362	0000001	210.00	15/04/2009	000000053880	008672	859013	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014371	0000001	570.00	15/04/2009	000000053880	008672	859013	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0016748	0000001	5360.10	15/04/2009	000000053880	008672	859242	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015288	0000001	500.50	15/04/2009	000000137707	008672	851305	25.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015334	0000001	697.50	15/04/2009	000000137707	008672	851311	34.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015334	0000002	287.73	15/04/2009	000000137707	008672	851289	14.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015334	0000003	434.00	15/04/2009	000000137707	008672	851307	21.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015334	0000004	697.50	15/04/2009	000000137707	008672	851309	34.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015334	0000005	697.50	15/04/2009	000000137707	008672	851310	34.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015334	0000006	434.00	15/04/2009	000000137707	008672	851306	21.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015334	0000007	697.50	15/04/2009	000000137707	008672	851308	34.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012131	0000001	408.00	15/04/2009	000000159387	008672	850001	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016713	0000001	4780.00	15/04/2009	000000114375	008672	850536	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016730	0000001	7570.00	15/04/2009	000000053880	008672	859242	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013706	0000001	2163.95	15/04/2009	000000084239	008672	853701	163.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0013714	0000001	4000.00	15/04/2009	000000084239	008672	853702	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004014	0000001	1530.00	16/04/2009	000000084239	008672	853570	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004090	0000001	1028.20	16/04/2009	000000580422	008672	854152	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014338	0000001	2578.63	16/04/2009	000000053880	008672	859240	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014303	0000001	3772.44	17/04/2009	000000053880	008672	859239	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009296	0000001	7260.00	18/04/2009	000000580430	008672	854510	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013129	0000001	300.00	18/04/2009	000000580422	008672	854161	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013137	0000001	300.00	18/04/2009	000000580422	008672	854163	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012912	0000001	2789.00	18/04/2009	000000580430	008672	854525	288.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0012653	0000001	2789.00	18/04/2009	000000580430	008672	854524	288.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0013196	0000001	450.00	18/04/2009	000000580422	008672	854162	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013200	0000001	300.00	18/04/2009	000000580422	008672	854164	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013218	0000001	250.00	18/04/2009	000000580422	008672	854165	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013226	0000001	100.00	18/04/2009	000000580422	008672	854166	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013234	0000001	100.00	18/04/2009	000000580422	008672	854168	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013170	0000001	150.00	18/04/2009	000000580422	008672	854171	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014087	0000001	80.00	18/04/2009	000000580422	008672	854169	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013188	0000001	363.16	19/04/2009	000000580422	008672	854197	18.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0013242	0000001	1031.58	19/04/2009	000000580422	008672	854176	51.58	1	Conta Corrente	NULL
Secretaria de Sa£de	0013251	0000001	433.68	19/04/2009	000000580422	008672	854179	21.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0013455	0000001	1000.00	19/04/2009	000000084239	008672	853635	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013528	0000001	300.00	19/04/2009	000000084239	008672	853633	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000001	1010.53	19/04/2009	000000580422	008672	854174	50.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0013099	0000001	978.95	19/04/2009	000000580422	008672	854173	48.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0013102	0000001	1774.18	19/04/2009	000000580422	008672	854177	114.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0013111	0000001	1250.00	19/04/2009	000000580422	008672	854196	62.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013722	0000001	685.00	19/04/2009	000000084239	008672	853646	34.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0013692	0000001	900.00	19/04/2009	000000084239	008672	853645	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013579	0000001	100.00	19/04/2009	000000084239	008672	853634	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013587	0000001	551.58	19/04/2009	000000084239	008672	853642	27.58	1	Conta Corrente	NULL
Secretaria de Sa£de	0013595	0000001	685.00	19/04/2009	000000084239	008672	853644	34.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0004049	0000001	1263.16	19/04/2009	000000084239	008672	853643	63.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0011631	0000001	16563.96	20/04/2009	000000084239	008672	853704	1623.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014940	0000001	289.99	20/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0014524	0000001	400.00	20/04/2009	000000127191	008672	851356	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014583	0000003	537.87	20/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014699	0000001	35.76	20/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013030	0000001	740.00	21/04/2009	000000580430	008672	854597	37.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013048	0000001	2665.00	21/04/2009	000000580430	008672	854596	264.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0013056	0000001	6130.00	21/04/2009	000000580430	008672	854595	1329.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0013439	0000001	6655.00	21/04/2009	000000084239	008672	853705	332.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0013447	0000001	5293.00	21/04/2009	000000084239	008672	853711	264.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0013358	0000001	500.00	21/04/2009	000000580422	008672	854200	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013285	0000001	1050.00	21/04/2009	000000580422	008672	854097	52.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013307	0000001	300.00	21/04/2009	000000580422	008672	854093	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013315	0000001	300.00	21/04/2009	000000580422	008672	854098	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013323	0000001	100.00	21/04/2009	000000580422	008672	854091	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013331	0000001	300.00	21/04/2009	000000580422	008672	854099	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013803	0000001	642.84	21/04/2009	000000084239	008672	853715	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013811	0000001	1000.00	21/04/2009	000000084239	008672	853717	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013820	0000001	2500.00	21/04/2009	000000084239	008672	853718	106.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0013838	0000001	796.90	21/04/2009	000000084239	008672	853714	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013846	0000001	505.93	21/04/2009	000000084239	008672	853714	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013854	0000001	488.67	21/04/2009	000000084239	008672	853714	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013781	0000001	400.00	21/04/2009	000000084239	008672	853719	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014095	0000001	948.00	21/04/2009	000000084239	008672	853712	47.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0014605	0000001	576.37	22/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014656	0000001	2136.53	22/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012891	0000001	5170.10	22/04/2009	000000580430	008672	854570	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009334	0000001	4502.21	22/04/2009	000000084239	008672	853662	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009342	0000001	1410.00	22/04/2009	000000084239	008672	853650	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014311	0000001	568.65	22/04/2009	000000053880	008672	859322	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014320	0000001	131.35	22/04/2009	000000053880	008672	859322	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0014648	0000001	23436.52	22/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014621	0000001	873.20	22/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014630	0000001	3061.28	22/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014613	0000001	3731.56	22/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0015598	0000001	179.00	23/04/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014966	0000001	21.60	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0014800	0000001	253.99	23/04/2009	000000127191	008672	851357	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0015407	0000002	300.00	23/04/2009	000000127191	008672	851358	15.00	1	Conta Corrente	NULL
Secretaria de Financas	0014591	0000001	55.72	23/04/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012921	0000001	2788.95	23/04/2009	000000580430	008672	854611	288.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012939	0000001	6425.27	23/04/2009	000000580430	008672	854610	1425.27	1	Conta Corrente	NULL
Secretaria de Sa£de	0012947	0000001	2788.95	23/04/2009	000000580430	008672	854609	288.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012955	0000001	2788.95	23/04/2009	000000580430	008672	854608	288.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012963	0000001	2788.95	23/04/2009	000000580430	008672	854607	288.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012971	0000001	2788.95	23/04/2009	000000580430	008672	854606	288.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012980	0000001	2788.95	23/04/2009	000000580430	008672	854605	288.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012998	0000001	2788.95	23/04/2009	000000580430	008672	854604	288.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0013005	0000001	2788.95	23/04/2009	000000580430	008672	854603	288.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0013013	0000001	2788.95	23/04/2009	000000580430	008672	854602	288.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0013021	0000001	1591.32	23/04/2009	000000580430	008672	854601	91.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0013366	0000001	2000.00	23/04/2009	000000580422	008672	854201	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013374	0000001	2000.00	24/04/2009	000000580422	008672	854202	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013382	0000001	2000.00	24/04/2009	000000580422	008672	854203	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013391	0000001	2000.00	24/04/2009	000000580422	008672	854204	100.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014958	0000001	118.75	24/04/2009	000000000000	000000	000000	5.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015181	0000001	4426.37	24/04/2009	000000053880	008672	859324	88.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014931	0000001	366.00	24/04/2009	000000000000	000000	000000	18.30	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0014915	0000001	4200.00	24/04/2009	000000053880	008672	859323	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015369	0000001	880.00	27/04/2009	000000053880	008672	859301	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015202	0000001	768.00	27/04/2009	000000053880	008672	859316	29.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014222	0000001	1987.00	27/04/2009	000000159387	008672	850030	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014231	0000001	4008.00	27/04/2009	000000159387	008672	850031	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014249	0000001	1154.75	27/04/2009	000000159387	008672	850029	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014257	0000001	356.25	27/04/2009	000000159387	008672	850028	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0014991	0000001	13455.60	27/04/2009	000000157228	008672	850063	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013404	0000001	1614.18	27/04/2009	000000580422	008672	854209	94.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0013412	0000001	610.53	27/04/2009	000000580422	008672	854210	30.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014869	0000001	1428.00	28/04/2009	000000053880	008672	859311	56.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014877	0000001	1142.40	28/04/2009	000000053880	008672	859306	45.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014885	0000001	1285.20	28/04/2009	000000053880	008672	859309	51.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015610	0000001	456.00	28/04/2009	000000117226	008672	850282	17.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015628	0000001	698.40	28/04/2009	000000117226	008672	850283	26.83	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015636	0000001	656.40	28/04/2009	000000117226	008672	850289	25.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015644	0000001	411.60	28/04/2009	000000117226	008672	850286	15.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015652	0000001	411.60	28/04/2009	000000117226	008672	850287	15.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016578	0000001	768.00	28/04/2009	000000117226	008672	850285	29.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015750	0000001	768.00	28/04/2009	000000053880	008672	859308	29.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015661	0000001	486.00	29/04/2009	000000083585	008672	850651	9.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015679	0000001	360.00	29/04/2009	000000083585	008672	850650	10.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015687	0000001	360.00	29/04/2009	000000083585	008672	850653	10.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015695	0000001	411.60	29/04/2009	000000083585	008672	850647	12.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015709	0000001	411.60	29/04/2009	000000083585	008672	850649	12.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015717	0000001	360.00	29/04/2009	000000083585	008672	850652	10.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015725	0000001	360.00	29/04/2009	000000083585	008672	850644	10.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015733	0000001	411.60	29/04/2009	000000083585	008672	850649	12.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015806	0000001	1354.00	29/04/2009	000000053880	008672	859313	67.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015822	0000001	697.20	29/04/2009	000000137707	008672	851315	26.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015831	0000001	528.00	29/04/2009	000000137707	008672	851332	20.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015849	0000001	757.20	29/04/2009	000000137707	008672	851318	29.09	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015857	0000001	856.80	29/04/2009	000000137707	008672	851324	32.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015865	0000001	720.00	29/04/2009	000000137707	008672	851322	27.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015873	0000001	720.00	29/04/2009	000000137707	008672	851320	27.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015881	0000001	656.40	29/04/2009	000000137707	008672	851317	25.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015890	0000001	552.00	29/04/2009	000000137707	008672	851327	21.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015903	0000001	528.00	29/04/2009	000000137707	008672	851331	20.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015911	0000001	697.20	29/04/2009	000000137707	008672	851313	26.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015920	0000001	768.00	29/04/2009	000000137707	008672	851316	29.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015938	0000001	528.00	29/04/2009	000000137707	008672	851328	15.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015946	0000001	349.20	29/04/2009	000000137707	008672	851329	10.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015954	0000001	823.00	29/04/2009	000000137707	008672	851323	31.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015962	0000001	720.00	29/04/2009	000000137707	008672	851314	27.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014974	0000001	100.00	29/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015270	0000001	456.00	29/04/2009	000000053880	008672	859244	17.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014923	0000001	456.00	29/04/2009	000000137707	008672	851333	17.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014745	0000001	1285.20	29/04/2009	000000137707	008672	851325	179.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014753	0000001	486.00	29/04/2009	000000137707	008672	850646	14.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014818	0000001	286.80	29/04/2009	000000083585	008672	850654	8.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014826	0000001	1284.00	29/04/2009	000000137707	008672	851312	51.23	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014834	0000001	1428.00	29/04/2009	000000137707	008672	851326	56.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014842	0000001	360.00	29/04/2009	000000083585	008672	850645	10.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014851	0000001	360.00	29/04/2009	000000137707	008672	851330	10.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014206	0000001	697.20	29/04/2009	000000137707	008672	851321	20.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014214	0000001	628.80	29/04/2009	000000137707	008672	851319	24.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014109	0000001	486.00	29/04/2009	000000083585	008672	850643	14.58	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0015555	0000001	1480.00	29/04/2009	000000072435	008672	850314	77.41	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0014907	0000001	4412.10	29/04/2009	000000072435	008672	850311	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014893	0000001	1784.07	29/04/2009	000000072435	008672	850312	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014044	0000001	1230.03	29/04/2009	000000072435	008672	850313	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0014541	0000002	0.05	30/04/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0015997	0000001	2087.33	30/04/2009	000000053945	008672	000000	467.73	1	Conta Corrente	NULL
Secretaria de Financas	0014583	0000004	1848.76	30/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0016551	0000001	1.94	30/04/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015989	0000001	12845.55	30/04/2009	000000053945	008672	000000	3107.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0016055	0000001	18000.00	30/04/2009	000000053880	008672	000000	4018.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0014061	0000001	807.04	30/04/2009	000000053880	008672	859249	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014079	0000001	903.90	30/04/2009	000000053880	008672	859248	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0016012	0000001	3513.25	30/04/2009	000000053945	008672	000000	960.84	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0016012	0000002	1066.40	30/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016161	0000001	1513.35	30/04/2009	000000132462	008672	000000	186.02	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016004	0000001	490.66	30/04/2009	000000053945	008672	000000	66.65	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0009067	0000001	490.66	30/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014125	0000001	300.00	30/04/2009	000000053880	008672	859246	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015253	0000001	768.00	30/04/2009	000000053880	008672	859243	29.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015318	0000001	10727.50	30/04/2009	000000137707	008672	851334	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016179	0000001	531.00	30/04/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016187	0000001	581.25	30/04/2009	000000137707	008672	000000	198.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016195	0000001	13228.20	30/04/2009	000000137707	008672	000000	2467.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016209	0000001	14722.97	30/04/2009	000000137707	008672	000000	3217.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016217	0000001	81530.27	30/04/2009	000000137707	008672	000000	15944.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016225	0000001	105164.34	30/04/2009	000000137707	008672	000000	21162.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016233	0000001	4260.00	30/04/2009	000000137707	008672	000000	482.81	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016241	0000001	1458.75	30/04/2009	000000137707	008672	000000	192.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016250	0000001	7178.55	30/04/2009	000000137707	008672	000000	1716.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016268	0000001	20773.15	30/04/2009	000000137707	008672	000000	3893.51	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017027	0000001	2003.64	30/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0016527	0000001	10.00	30/04/2009	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0016021	0000001	74310.43	30/04/2009	000000053880	008672	000000	15727.49	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0015601	0000001	1940.47	30/04/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0016039	0000001	3490.66	30/04/2009	000000053880	008672	000000	614.36	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0014052	0000001	4000.00	30/04/2009	000000053880	008672	850634	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0014052	0000002	1000.00	30/04/2009	000000053880	008672	859230	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013463	0000001	6655.00	30/04/2009	000000084239	008672	853658	332.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0013498	0000001	5293.00	30/04/2009	000000084239	008672	853659	264.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0013901	0000001	639.61	30/04/2009	000000084239	008672	853647	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013919	0000001	258.70	30/04/2009	000000084239	008672	853647	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013927	0000001	577.03	30/04/2009	000000084239	008672	853647	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013935	0000001	676.15	30/04/2009	000000084239	008672	853647	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013633	0000001	6627.26	30/04/2009	000000084239	008672	000000	748.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0013641	0000001	16963.96	30/04/2009	000000084239	008672	000000	2139.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0013650	0000001	403.50	30/04/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017035	0000001	451.81	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017043	0000001	638.04	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017051	0000001	5430.00	30/04/2009	000000084239	008672	853683	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017060	0000001	588.89	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017078	0000001	147.72	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017086	0000001	315.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017094	0000001	370.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017108	0000001	420.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017116	0000001	292.55	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017124	0000001	243.98	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017132	0000001	255.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017141	0000001	94.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017159	0000001	270.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017167	0000001	22.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017175	0000001	37.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017183	0000001	88.55	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017191	0000001	709.91	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017205	0000001	735.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017213	0000001	465.00	30/04/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0017221	0000001	465.00	30/04/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0017230	0000001	424.95	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017248	0000001	435.00	30/04/2009	000000000000	000000	000000	21.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0017256	0000001	435.00	30/04/2009	000000000000	000000	000000	21.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0017264	0000001	84.20	30/04/2009	000000000000	000000	000000	4.21	1	Conta Corrente	NULL
Secretaria de Sa£de	0017272	0000001	313.00	30/04/2009	000000000000	000000	000000	15.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0017281	0000001	152.60	30/04/2009	000000000000	000000	000000	7.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0017299	0000001	73.60	30/04/2009	000000000000	000000	000000	3.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0017302	0000001	465.00	30/04/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0017311	0000001	183.20	30/04/2009	000000000000	000000	000000	9.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0017329	0000001	392.60	30/04/2009	000000000000	000000	000000	19.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0017337	0000001	210.60	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0017345	0000001	60.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017353	0000001	90.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017361	0000001	150.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017370	0000001	45.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017388	0000001	30.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017396	0000001	488.93	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017400	0000001	285.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017426	0000001	5002.63	30/04/2009	000000133477	008672	850025	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017426	0000002	214.00	30/04/2009	000000133477	008672	850027	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017426	0000003	428.00	30/04/2009	000000133477	008672	850028	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017434	0000001	325.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017442	0000001	364.00	30/04/2009	000000000000	000000	000000	18.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0017451	0000001	158.00	30/04/2009	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0017469	0000001	225.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017477	0000001	240.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017485	0000001	240.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017493	0000001	240.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017507	0000001	135.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017515	0000001	240.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017523	0000001	315.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017531	0000001	3781.68	30/04/2009	000000580430	008672	854578	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017540	0000001	6657.88	30/04/2009	000000084239	008672	853682	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003913	0000001	3000.00	30/04/2009	000000580430	008672	854560	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0016047	0000001	6934.80	30/04/2009	000000053880	008672	000000	1477.83	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0018988	0000001	44.50	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0018996	0000001	28.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0019003	0000001	93.45	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004081	0000001	2081.27	04/05/2009	000000084239	008672	853554	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004022	0000001	860.00	04/05/2009	000000084239	008672	853552	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009237	0000001	439.30	04/05/2009	000000580430	008672	854565	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011622	0000001	6627.26	04/05/2009	000000084239	008672	853703	507.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0016471	0000001	755.00	04/05/2009	000000084239	008672	853724	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019364	0000001	3000.00	04/05/2009	000000580430	008672	854616	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020176	0000001	2820.00	04/05/2009	000000084239	008672	853727	244.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0020184	0000001	446.00	04/05/2009	000000084239	008672	853731	22.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0020222	0000001	368.42	04/05/2009	000000084239	008672	853726	18.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020575	0000001	7500.00	04/05/2009	000000580430	008672	854537	1774.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0020583	0000001	7140.00	04/05/2009	000000580430	008672	854615	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020591	0000001	760.00	04/05/2009	000000580430	008672	854599	38.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020664	0000001	1315.79	04/05/2009	000000580430	008672	854613	65.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0020672	0000001	465.00	04/05/2009	000000580430	008672	854619	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0020699	0000001	465.00	04/05/2009	000000580430	008672	854643	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0021156	0000001	1747.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001953	0000001	6650.00	04/05/2009	000000580430	008672	854433	332.50	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0019011	0000001	93.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0019020	0000001	60.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0018091	0000001	60.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0018953	0000001	287.60	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0018961	0000001	134.50	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0012378	0000001	455.00	04/05/2009	000000127191	008672	851361	22.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015768	0000001	856.80	04/05/2009	000000053880	008672	859304	32.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015776	0000001	912.00	04/05/2009	000000053880	008672	859310	36.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015784	0000001	972.00	04/05/2009	000000053880	008672	859303	38.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015792	0000001	856.80	04/05/2009	000000053880	008672	859312	32.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018660	0000001	963.00	04/05/2009	000000117226	008672	850281	38.42	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015741	0000001	1428.00	04/05/2009	000000053880	008672	859302	56.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015342	0000001	128.65	04/05/2009	000000053880	008672	859364	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018970	0000001	35.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018503	0000001	277.80	05/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018872	0000001	275.00	05/05/2009	000000072435	008672	850316	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020702	0000001	635.00	05/05/2009	000000580430	008672	854418	31.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0016489	0000001	272.85	06/05/2009	000000084239	008672	853732	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016292	0000001	510.00	06/05/2009	000000580430	008672	854645	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016306	0000001	190.00	06/05/2009	000000084239	008672	853736	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016390	0000001	1950.00	06/05/2009	000000580430	008672	854641	50.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011410	0000001	771.97	06/05/2009	000000084239	008672	853735	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0012505	0000001	120.00	06/05/2009	000000127191	008672	851359	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007668	0000002	9000.00	06/05/2009	000000053945	008672	850918	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0015351	0000001	1327.90	07/05/2009	000000053880	008672	859186	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018678	0000001	465.00	07/05/2009	000000053880	008672	859354	23.25	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018686	0000001	300.00	07/05/2009	000000053880	008672	859369	15.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018716	0000001	612.00	07/05/2009	000000053880	008672	859355	30.60	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018732	0000001	612.00	07/05/2009	000000053880	008672	859356	30.60	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018759	0000001	465.00	07/05/2009	000000053880	008672	859358	23.25	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018791	0000001	80.00	07/05/2009	000000053880	008672	859360	4.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018333	0000001	342.20	07/05/2009	000000053880	008672	859359	17.11	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018341	0000001	612.00	07/05/2009	000000053880	008672	859381	30.60	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018350	0000001	612.00	07/05/2009	000000053880	008672	859357	30.60	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0018325	0000001	704.81	07/05/2009	000000053880	008672	859374	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0018180	0000001	76.84	07/05/2009	000000053880	008672	859341	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0018261	0000001	887.91	07/05/2009	000000053880	008672	859362	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0018287	0000001	68.89	07/05/2009	000000053880	008672	859362	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0019640	0000001	1706.40	07/05/2009	000000053880	008672	859376	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0018902	0000001	257.60	07/05/2009	000000053945	008672	850919	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0018198	0000001	1324.42	07/05/2009	000000053880	008672	859361	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0020168	0000001	10000.00	07/05/2009	000000053880	008672	859344	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0018589	0000001	1000.00	07/05/2009	000000053880	008672	859368	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0018597	0000001	1000.00	07/05/2009	000000053880	008672	859366	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018147	0000001	562.78	07/05/2009	000000114375	008672	850562	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018163	0000001	293.86	07/05/2009	000000114375	008672	850561	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018210	0000001	32.22	07/05/2009	000000053880	008672	859361	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018384	0000001	43.20	07/05/2009	000000053880	008672	859370	2.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016608	0000001	148.00	07/05/2009	000000053880	008672	859345	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016624	0000001	814.20	07/05/2009	000000053880	008672	859372	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018724	0000001	600.00	07/05/2009	000000053880	008672	859365	75.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019721	0000001	227.62	07/05/2009	000000053880	008672	859326	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015326	0000001	1428.00	07/05/2009	000000053880	008672	859305	56.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012513	0000001	2720.00	07/05/2009	000000053880	008672	859346	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018406	0000001	275.91	07/05/2009	000000053880	008672	859363	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018856	0000001	1395.00	07/05/2009	000000053880	008672	859343	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012424	0000001	1000.00	07/05/2009	000000053880	008672	859350	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012432	0000001	400.00	07/05/2009	000000160970	008672	850020	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Financas	0012475	0000001	304.34	07/05/2009	000000053880	008672	859347	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012483	0000001	397.84	07/05/2009	000000053880	008672	859348	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018171	0000001	150.78	07/05/2009	000000053880	008672	859341	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018252	0000001	878.38	07/05/2009	000000053880	008672	859362	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018279	0000001	159.80	07/05/2009	000000053880	008672	859362	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018309	0000001	55.00	07/05/2009	000000053880	008672	859371	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0012467	0000001	313.00	07/05/2009	000000053880	008672	859351	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018155	0000001	219.52	07/05/2009	000000114375	008672	850561	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Assistˆncia Soci	0018201	0000001	230.82	07/05/2009	000000053880	008672	859361	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018228	0000001	18.37	07/05/2009	000000053880	008672	859361	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018244	0000001	578.08	07/05/2009	000000053880	008672	859362	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018708	0000001	700.00	07/05/2009	000000053880	008672	859375	35.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018741	0000001	100.00	07/05/2009	000000053880	008672	859380	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018864	0000001	304.00	07/05/2009	000000053880	008672	859353	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018899	0000001	399.00	07/05/2009	000000053880	008672	859373	19.95	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018813	0000001	95.00	07/05/2009	000000053880	008672	859352	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0016926	0000001	4412.10	07/05/2009	000000053880	008672	859342	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016420	0000001	1094.40	07/05/2009	000000580430	008672	854648	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016438	0000001	23159.58	07/05/2009	000000580430	008672	854646	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021016	0000001	930.00	07/05/2009	000000580422	008672	854211	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0020711	0000002	2742.67	07/05/2009	000000580430	008672	854621	242.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0020907	0000001	80.00	08/05/2009	000000580422	008672	854250	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020915	0000001	300.00	08/05/2009	000000580422	008672	854252	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020877	0000001	300.00	08/05/2009	000000580422	008672	854249	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020931	0000001	100.00	08/05/2009	000000580422	008672	854248	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020940	0000001	100.00	08/05/2009	000000580422	008672	854247	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020958	0000001	300.00	08/05/2009	000000580422	008672	854244	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020966	0000001	300.00	08/05/2009	000000580422	008672	854243	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020605	0000001	600.00	08/05/2009	000000580430	008672	854622	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020559	0000001	1935.00	08/05/2009	000000580430	008672	854630	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016284	0000001	380.00	08/05/2009	000000084239	008672	853691	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020257	0000001	642.84	08/05/2009	000000084239	008672	853689	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020265	0000001	400.00	08/05/2009	000000084239	008672	853687	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020273	0000001	1055.00	08/05/2009	000000084239	008672	853671	52.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0020281	0000001	790.00	08/05/2009	000000084239	008672	853669	39.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0009202	0000001	606.16	08/05/2009	000000580430	008672	854585	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021296	0000001	15945.64	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021300	0000001	826.00	08/05/2009	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021474	0000001	6500.00	08/05/2009	000000000000	000000	000000	2119.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0021482	0000002	100.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021521	0000001	37.58	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021610	0000001	298.04	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021628	0000001	225.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021636	0000001	120.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021644	0000001	120.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021652	0000001	180.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021661	0000001	60.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021679	0000001	270.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021687	0000001	165.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021695	0000001	195.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021709	0000001	67.50	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021547	0000001	156.65	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021580	0000001	35.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021598	0000001	195.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021733	0000001	1395.00	08/05/2009	000000000000	000000	000000	69.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0021792	0000001	488.40	08/05/2009	000000000000	000000	000000	24.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0021806	0000001	89.97	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021814	0000001	300.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021822	0000001	178.60	08/05/2009	000000000000	000000	000000	8.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0021831	0000001	84.00	08/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0021849	0000001	63.00	08/05/2009	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0021750	0000001	190.00	08/05/2009	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0021890	0000001	445.80	08/05/2009	000000000000	000000	000000	22.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0021903	0000001	30.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021911	0000001	30.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021920	0000001	465.00	08/05/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0021938	0000001	258.00	08/05/2009	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0021946	0000001	465.00	08/05/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0021962	0000001	106.22	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022454	0000001	8276.15	08/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022462	0000001	720.00	08/05/2009	000000117226	008672	850284	27.66	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0021237	0000001	902.25	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0016101	0000001	4755.66	08/05/2009	000000053880	008672	000000	693.73	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021229	0000001	2835.37	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016080	0000001	10564.62	08/05/2009	000000053880	008672	000000	1519.91	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016098	0000001	2406.80	08/05/2009	000000053880	008672	000000	182.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0021202	0000001	4985.85	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016063	0000001	2899.94	08/05/2009	000000053880	008672	000000	834.60	1	Conta Corrente	NULL
Secretaria de Financas	0016071	0000001	6860.00	08/05/2009	000000053880	008672	000000	1016.67	1	Conta Corrente	NULL
Secretaria de Financas	0021211	0000001	1878.85	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0021351	0000001	4800.00	08/05/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Secretaria de Financas	0018422	0000001	17377.62	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018431	0000001	9958.28	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018449	0000001	5429.11	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016152	0000001	5401.98	08/05/2009	000000053880	008672	000000	647.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021261	0000001	2425.00	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021270	0000001	4339.54	08/05/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021288	0000001	4089.99	08/05/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022322	0000001	131.00	08/05/2009	000000000000	000000	000000	6.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022390	0000001	30.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018511	0000001	664.23	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0021253	0000001	693.00	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0021245	0000001	1810.37	08/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0016110	0000001	6195.12	08/05/2009	000000053880	008672	000000	917.33	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0016128	0000001	7771.98	08/05/2009	000000053880	008672	000000	1331.98	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0016144	0000001	3000.00	08/05/2009	000000053880	008672	000000	461.66	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0016136	0000001	3800.00	08/05/2009	000000053880	008672	000000	525.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0022250	0000001	5500.00	09/05/2009	000000084239	008672	853745	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020231	0000001	557.00	09/05/2009	000000084239	008672	853692	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020206	0000001	1010.53	09/05/2009	000000084239	008672	853698	50.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0016462	0000001	1140.00	09/05/2009	000000084239	008672	853744	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020541	0000001	504.00	09/05/2009	000000580430	008672	854629	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020389	0000001	1944.00	09/05/2009	000000084239	008672	853697	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020397	0000001	728.37	09/05/2009	000000084239	008672	853699	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020354	0000001	530.54	09/05/2009	000000084239	008672	853695	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013161	0000002	27000.00	09/05/2009	000000580430	008672	854632	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021954	0000001	456.00	10/05/2009	000000000000	000000	000000	22.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0021768	0000001	465.00	10/05/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0021857	0000001	237.40	10/05/2009	000000000000	000000	000000	11.87	1	Conta Corrente	NULL
Secretaria de Sa£de	0021865	0000001	377.32	10/05/2009	000000000000	000000	000000	18.87	1	Conta Corrente	NULL
Secretaria de Sa£de	0021741	0000001	104.00	10/05/2009	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022331	0000001	480.00	10/05/2009	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0018368	0000001	525.00	10/05/2009	000000053880	008672	859122	26.25	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0016942	0000001	540.00	11/05/2009	000000053880	008672	859403	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0012521	0000001	182.18	11/05/2009	000000084239	008672	853748	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0018317	0000001	4552.85	11/05/2009	000000053880	008672	859406	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0018694	0000001	200.00	11/05/2009	000000053880	008672	859384	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018635	0000001	465.00	11/05/2009	000000053880	008672	859385	23.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0018392	0000001	3133.00	11/05/2009	000000053880	008672	859414	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0018376	0000001	321.00	11/05/2009	000000053880	008672	859408	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016977	0000001	120.00	11/05/2009	000000053880	008672	859412	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016985	0000001	114.00	11/05/2009	000000053880	008672	859413	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017001	0000001	364.98	11/05/2009	000000053880	008672	859409	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018911	0000001	532.45	11/05/2009	000000053880	008672	859410	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012491	0000001	1200.00	11/05/2009	000000053880	008672	859407	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018139	0000001	277.00	11/05/2009	000000053880	008672	859411	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011436	0000002	5000.00	11/05/2009	000000160970	008672	850011	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Financas	0011436	0000003	5000.00	11/05/2009	000000053880	008672	859386	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0019143	0000001	82.60	11/05/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0016969	0000001	450.00	11/05/2009	000000053880	008672	859404	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021083	0000001	88333.56	11/05/2009	000000580422	008672	000000	16604.94	1	Conta Corrente	NULL
Secretaria de Sa£de	0021091	0000001	30288.60	11/05/2009	000000580422	008672	000000	5481.28	1	Conta Corrente	NULL
Secretaria de Sa£de	0021105	0000001	16423.48	11/05/2009	000000580422	008672	000000	1827.61	1	Conta Corrente	NULL
Secretaria de Sa£de	0021326	0000001	2574.16	11/05/2009	000000084239	008672	000000	416.26	1	Conta Corrente	NULL
Secretaria de Sa£de	0021334	0000001	65257.18	11/05/2009	000000084239	008672	000000	12035.92	1	Conta Corrente	NULL
Secretaria de Sa£de	0020494	0000001	2000.00	11/05/2009	000000084239	008672	853749	128.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0020508	0000001	2000.00	11/05/2009	000000084239	008672	853750	128.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0020834	0000001	1325.76	11/05/2009	000000580430	008672	000000	137.36	1	Conta Corrente	NULL
Secretaria de Sa£de	0020842	0000001	5646.32	11/05/2009	000000580430	008672	000000	678.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0020851	0000001	19107.50	11/05/2009	000000580430	008672	000000	2638.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0020869	0000002	16500.00	11/05/2009	000000084239	008672	853746	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016276	0000001	2981.78	12/05/2009	000000084239	008672	853751	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009245	0000001	6571.88	12/05/2009	000000580430	008672	854681	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022241	0000001	5263.15	12/05/2009	000000084239	008672	853759	263.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0019542	0000001	274.60	12/05/2009	000000053880	008672	859387	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018775	0000001	40.00	12/05/2009	000000053880	008672	859422	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018783	0000001	50.00	12/05/2009	000000053880	008672	859396	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018805	0000001	50.00	12/05/2009	000000053880	008672	859423	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018848	0000001	50.00	12/05/2009	000000053880	008672	859391	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016616	0000001	700.00	12/05/2009	000000157228	008672	850065	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016667	0000001	222.29	12/05/2009	000000053880	008672	859393	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016675	0000001	500.00	12/05/2009	000000053880	008672	859395	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016683	0000001	1430.00	12/05/2009	000000132462	008672	850120	71.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016691	0000001	380.00	12/05/2009	000000132462	008672	850119	19.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016705	0000001	350.00	12/05/2009	000000053880	008672	859392	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0019577	0000001	2256.35	12/05/2009	000000053880	008672	859387	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021342	0000001	565.46	12/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018490	0000001	500.00	12/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018651	0000001	475.00	12/05/2009	000000053880	008672	859424	25.00	1	Conta Corrente	NULL
Secretaria de Financas	0018236	0000001	311.52	12/05/2009	000000053880	008672	859362	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018465	0000001	1.01	12/05/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0016934	0000001	128.90	12/05/2009	000000053880	008672	859390	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0018643	0000001	465.00	12/05/2009	000000053880	008672	859388	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0019551	0000001	5356.74	12/05/2009	000000053880	008672	859387	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0019585	0000001	2800.00	12/05/2009	000000053880	008672	859328	253.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016951	0000001	619.00	12/05/2009	000000053880	008672	859417	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019569	0000001	11538.34	12/05/2009	000000053880	008672	859387	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018830	0000001	50.00	12/05/2009	000000114375	008672	850563	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0012416	0000001	376.68	12/05/2009	000000053880	008672	859421	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012441	0000001	2232.00	12/05/2009	000000053880	008672	859420	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0018821	0000001	650.00	12/05/2009	000000053880	008672	859389	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0016942	0000002	180.00	12/05/2009	000000053880	008672	859394	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0003140	0000003	14250.00	12/05/2009	000000053880	008672	859416	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007676	0000004	8425.00	12/05/2009	000000053880	008672	859415	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018767	0000001	260.00	13/05/2009	000000053880	008672	859427	13.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019658	0000001	150.00	13/05/2009	000000053880	008672	859430	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019674	0000001	150.00	13/05/2009	000000053880	008672	859431	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019801	0000001	5765.63	13/05/2009	000000157406	008672	850021	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018571	0000001	321.61	13/05/2009	000000053880	008672	859429	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018031	0000001	108.84	13/05/2009	000000114375	008672	850564	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018040	0000001	90.83	13/05/2009	000000114375	008672	850564	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018058	0000001	30.49	13/05/2009	000000114375	008672	850564	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018066	0000001	43.31	13/05/2009	000000114375	008672	850564	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018074	0000001	34.87	13/05/2009	000000053880	008672	859433	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018104	0000001	350.00	13/05/2009	000000114375	008672	850587	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018112	0000001	350.00	13/05/2009	000000114375	008672	850588	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018112	0000002	400.00	13/05/2009	000000114375	008672	850589	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018112	0000003	350.00	13/05/2009	000000114375	008672	850586	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018121	0000001	150.00	13/05/2009	000000114375	008672	850584	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0018881	0000001	619.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017591	0000001	80.00	13/05/2009	000000114375	008672	850583	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0017604	0000001	400.00	13/05/2009	000000114375	008672	850585	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0017612	0000001	180.00	13/05/2009	000000114375	008672	850582	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0017621	0000001	80.00	13/05/2009	000000114375	008672	850590	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Infra Estrutura	0016918	0000001	420.00	13/05/2009	000000053880	008672	859383	21.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0019666	0000001	900.00	13/05/2009	000000053880	008672	859428	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018015	0000001	225.38	13/05/2009	000000053880	008672	859432	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018082	0000001	58.65	13/05/2009	000000152382	008672	850023	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016641	0000001	1200.00	13/05/2009	000000152382	008672	850022	60.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016659	0000001	1200.00	13/05/2009	000000152382	008672	850021	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021539	0000001	239.95	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021008	0000001	500.00	13/05/2009	000000580422	008672	854212	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020362	0000001	8538.55	13/05/2009	000000084239	008672	853747	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020648	0000001	2742.66	14/05/2009	000000580430	008672	854659	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0020656	0000001	2742.66	14/05/2009	000000580430	008672	854652	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0020711	0000001	2742.67	14/05/2009	000000580430	008672	854634	242.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0020729	0000001	1579.14	14/05/2009	000000580430	008672	854635	79.14	1	Conta Corrente	NULL
Secretaria de Sa£de	0020737	0000001	2742.67	14/05/2009	000000580430	008672	854637	242.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0020745	0000001	6629.35	14/05/2009	000000580430	008672	854640	1629.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0020770	0000001	2742.66	14/05/2009	000000580430	008672	854655	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0020788	0000001	2742.66	14/05/2009	000000580430	008672	854656	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0020796	0000001	2742.66	14/05/2009	000000580430	008672	854657	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0020800	0000001	2742.66	14/05/2009	000000580430	008672	854658	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0021776	0000001	163.82	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016632	0000001	265.00	14/05/2009	000000053880	008672	859418	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018929	0000001	70.00	14/05/2009	000000053880	008672	859332	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019038	0000001	1344.23	14/05/2009	000000053880	008672	859327	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019046	0000001	119.90	14/05/2009	000000053880	008672	859327	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022365	0000001	31.25	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0019135	0000001	300.00	14/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0019135	0000002	287.00	14/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0021130	0000001	119.90	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0021148	0000001	1344.23	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022411	0000001	355.00	15/05/2009	000000000000	000000	000000	17.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022349	0000001	60.00	15/05/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0019585	0000002	2800.00	15/05/2009	000000053880	008672	859405	334.71	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0012360	0000001	818.00	15/05/2009	000000127191	008672	851362	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022268	0000001	6500.00	15/05/2009	000000084239	008672	853752	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022438	0000001	20.00	15/05/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021512	0000001	1348.05	16/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020869	0000001	11000.00	16/05/2009	000000084239	008672	853758	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020974	0000001	1328.70	16/05/2009	000000580422	008672	854224	68.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0020982	0000001	147.37	16/05/2009	000000580422	008672	854223	7.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0020991	0000001	1106.00	16/05/2009	000000580422	008672	854222	55.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0020826	0000001	867.37	16/05/2009	000000580430	008672	854685	43.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0020923	0000001	1603.70	16/05/2009	000000580422	008672	854225	123.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0020621	0000001	1316.19	16/05/2009	000000580430	008672	854683	66.19	1	Conta Corrente	NULL
Secretaria de Sa£de	0020621	0000002	684.21	16/05/2009	000000580430	008672	854684	34.21	1	Conta Corrente	NULL
Secretaria de Sa£de	0020630	0000001	1628.70	16/05/2009	000000580430	008672	854682	128.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0020371	0000001	545.00	16/05/2009	000000084239	008672	853757	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020516	0000001	1010.56	16/05/2009	000000084239	008672	853700	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020524	0000001	573.93	16/05/2009	000000084239	008672	853761	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016446	0000001	960.00	16/05/2009	000000084239	008672	853754	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016454	0000001	1000.00	16/05/2009	000000084239	008672	853755	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020192	0000001	547.37	16/05/2009	000000084239	008672	853753	27.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0020303	0000001	1860.74	16/05/2009	000000084239	008672	853766	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020311	0000001	885.82	16/05/2009	000000084239	008672	853765	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020320	0000001	928.69	16/05/2009	000000084239	008672	853764	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020338	0000001	846.40	16/05/2009	000000084239	008672	853763	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020346	0000001	573.93	16/05/2009	000000084239	008672	853762	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016314	0000001	7500.00	18/05/2009	000000084239	008672	853694	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009351	0000001	10033.00	18/05/2009	000000580430	008672	854509	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022276	0000001	5000.00	18/05/2009	000000084239	008672	853760	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0018627	0000001	150.00	18/05/2009	000000053880	008672	859051	7.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0017019	0000001	330.00	18/05/2009	000000127191	008672	851363	16.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022403	0000001	80.00	18/05/2009	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018937	0000001	100.00	18/05/2009	000000053880	008672	859332	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018945	0000001	183.86	18/05/2009	000000053880	008672	859332	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018473	0000001	317.50	19/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017957	0000001	3238.12	19/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017965	0000001	126.06	19/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017973	0000001	883.02	19/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0018619	0000001	146.00	19/05/2009	000000053945	008672	851008	7.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0009199	0000001	1300.00	19/05/2009	000000580430	008672	854562	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017981	0000001	567.03	19/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017990	0000001	2251.54	19/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0017949	0000001	3069.85	19/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018538	0000001	1310.00	20/05/2009	000000053880	008672	859435	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021725	0000001	250.60	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0018295	0000001	400.00	20/05/2009	000000127191	008672	851364	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016900	0000001	3459.38	20/05/2009	000000157406	008672	850022	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018481	0000001	35.76	20/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018449	0000002	456.06	20/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017566	0000001	140.00	20/05/2009	000000053880	008672	859436	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000001	187.56	20/05/2009	000000157228	008672	850079	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000002	300.00	20/05/2009	000000157228	008672	850080	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000003	271.87	20/05/2009	000000157228	008672	850076	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000004	271.87	20/05/2009	000000157228	008672	850067	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000005	271.87	20/05/2009	000000157228	008672	850074	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000006	271.87	20/05/2009	000000157228	008672	850066	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000007	271.87	20/05/2009	000000157228	008672	850072	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000008	271.87	20/05/2009	000000157228	008672	850068	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000009	271.87	20/05/2009	000000157228	008672	850075	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000010	271.87	20/05/2009	000000157228	008672	850071	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000011	271.87	20/05/2009	000000157228	008672	850069	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000012	271.87	20/05/2009	000000157228	008672	850073	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000013	271.87	20/05/2009	000000157228	008672	850070	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018562	0000014	271.87	20/05/2009	000000157228	008672	850078	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022446	0000001	95.00	20/05/2009	000000157228	008672	850064	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018457	0000001	67.36	21/05/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021075	0000001	250.00	21/05/2009	000000580422	008672	854089	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021318	0000001	9268.86	21/05/2009	000000084239	008672	000000	1391.27	1	Conta Corrente	NULL
Secretaria de Sa£de	0020290	0000001	240.00	21/05/2009	000000084239	008672	853709	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020214	0000001	765.00	21/05/2009	000000084239	008672	853787	38.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0016501	0000001	11100.50	21/05/2009	000000580430	008672	854591	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020451	0000001	285.00	21/05/2009	000000084239	008672	853706	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020460	0000001	135.00	21/05/2009	000000084239	008672	853710	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020478	0000001	375.00	21/05/2009	000000084239	008672	853708	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020427	0000001	165.00	21/05/2009	000000084239	008672	853707	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020435	0000001	300.00	21/05/2009	000000084239	008672	853716	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020401	0000001	400.00	21/05/2009	000000084239	008672	853684	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020567	0000001	17440.00	21/05/2009	000000580430	008672	854592	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020605	0000002	600.00	21/05/2009	000000580430	008672	854598	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021024	0000001	300.00	21/05/2009	000000580422	008672	854100	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021032	0000001	80.00	21/05/2009	000000580422	008672	854094	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021041	0000001	100.00	21/05/2009	000000580422	008672	854090	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020885	0000001	100.00	21/05/2009	000000580422	008672	854092	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020893	0000001	2214.25	21/05/2009	000000580422	008672	854213	154.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0020818	0000001	2742.66	21/05/2009	000000580430	008672	854660	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0020753	0000001	2742.67	21/05/2009	000000580430	008672	854653	242.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0020761	0000001	2742.67	21/05/2009	000000580430	008672	854654	242.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0021571	0000001	28.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019054	0000001	2100.00	22/05/2009	000000053945	008672	851040	109.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019429	0000001	2142.00	22/05/2009	000000117226	008672	850239	102.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019437	0000001	968.00	22/05/2009	000000117226	008672	850240	46.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019445	0000001	660.00	22/05/2009	000000117226	008672	850290	29.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022373	0000001	29.40	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022381	0000001	50.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021601	0000001	475.00	23/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021563	0000001	30.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021482	0000001	4750.00	25/05/2009	000000084239	008672	853793	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022284	0000001	5250.00	25/05/2009	000000084239	008672	853792	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022292	0000001	5080.00	25/05/2009	000000084239	008672	853795	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020869	0000003	8450.00	25/05/2009	000000084239	008672	853788	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020869	0000004	9250.00	25/05/2009	000000084239	008672	853789	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020249	0000001	760.00	25/05/2009	000000084239	008672	853791	38.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022420	0000001	30.00	25/05/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022357	0000001	100.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018601	0000001	5830.18	25/05/2009	000000053945	008672	851020	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0019861	0000001	1302.93	25/05/2009	000000160970	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Gabinete do Prefeito	0016993	0000001	270.98	25/05/2009	000000053880	008672	859438	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017558	0000001	2257.72	25/05/2009	000000157228	008672	850084	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018520	0000001	666.10	25/05/2009	000000157228	008672	850082	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0018554	0000001	291.00	25/05/2009	000000157228	008672	850083	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0016594	0000001	5098.72	25/05/2009	000000157228	008672	850081	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018546	0000001	700.00	25/05/2009	000000053880	008672	859440	35.00	1	Conta Corrente	NULL
Secretaria de Financas	0018449	0000003	116.26	26/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019453	0000001	2618.00	26/05/2009	000000117226	008672	850292	142.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019461	0000001	1782.00	26/05/2009	000000117226	008672	850293	92.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019470	0000001	360.00	26/05/2009	000000117226	008672	850294	16.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019488	0000001	754.60	26/05/2009	000000117226	008672	850295	34.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019496	0000001	754.60	26/05/2009	000000117226	008672	850296	34.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019500	0000001	528.00	26/05/2009	000000117226	008672	850291	27.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019062	0000001	1320.00	26/05/2009	000000053880	008672	859336	63.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019071	0000001	1278.20	26/05/2009	000000053880	008672	859399	61.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019089	0000001	1320.00	26/05/2009	000000053880	008672	859337	63.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019097	0000001	660.00	26/05/2009	000000053880	008672	859398	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019101	0000001	660.00	26/05/2009	000000053880	008672	859340	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019119	0000001	640.20	26/05/2009	000000053880	008672	859339	29.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019127	0000001	1408.00	26/05/2009	000000053880	008672	859338	67.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020150	0000001	1203.40	26/05/2009	000000137707	008672	851392	57.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021113	0000001	660.00	26/05/2009	000000137707	008672	851403	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019887	0000001	1320.00	26/05/2009	000000137707	008672	851396	63.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019593	0000001	2618.00	26/05/2009	000000160970	008672	850002	136.14	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Educa‡Æo	0019607	0000001	2356.20	26/05/2009	000000160970	008672	850005	122.52	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Educa‡Æo	0019615	0000001	1870.00	26/05/2009	000000160970	008672	850006	97.24	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Educa‡Æo	0019631	0000001	1820.70	26/05/2009	000000160970	008672	850008	94.68	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Educa‡Æo	0019917	0000001	1570.00	26/05/2009	000000137707	008672	851366	75.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019925	0000001	1012.00	26/05/2009	000000137707	008672	851367	48.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019933	0000001	891.00	26/05/2009	000000137707	008672	851371	40.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019941	0000001	1152.80	26/05/2009	000000137707	008672	851374	55.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019950	0000001	968.00	26/05/2009	000000137707	008672	851375	46.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019968	0000001	1408.00	26/05/2009	000000137707	008672	851376	67.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019976	0000001	660.00	26/05/2009	000000137707	008672	851377	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019984	0000001	1570.80	26/05/2009	000000137707	008672	851378	75.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019992	0000001	1388.20	26/05/2009	000000137707	008672	851379	66.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020001	0000001	660.00	26/05/2009	000000137707	008672	851380	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020010	0000001	660.00	26/05/2009	000000137707	008672	851381	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020028	0000001	891.00	26/05/2009	000000137707	008672	851382	40.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020036	0000001	891.00	26/05/2009	000000137707	008672	851383	40.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020044	0000001	968.00	26/05/2009	000000137707	008672	851384	46.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020052	0000001	669.30	26/05/2009	000000137707	008672	851387	87.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020061	0000001	754.60	26/05/2009	000000137707	008672	851389	34.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020079	0000001	1408.00	26/05/2009	000000137707	008672	851390	67.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020087	0000001	1162.00	26/05/2009	000000137707	008672	851391	55.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020095	0000001	1570.80	26/05/2009	000000137707	008672	851394	75.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020109	0000001	1203.40	26/05/2009	000000137707	008672	851395	57.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020117	0000001	1270.20	26/05/2009	000000137707	008672	851396	60.97	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020125	0000001	754.60	26/05/2009	000000137707	008672	851397	34.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020133	0000001	660.00	26/05/2009	000000137707	008672	851402	30.36	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0018023	0000001	22930.50	26/05/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020141	0000001	640.20	27/05/2009	000000137707	008672	851404	29.45	1	Conta Corrente	NULL
Secretaria de Financas	0018449	0000004	2.43	27/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021059	0000001	1389.47	27/05/2009	000000580422	008672	854208	69.47	1	Conta Corrente	NULL
Secretaria de Sa£de	0021067	0000001	263.16	27/05/2009	000000580422	008672	854205	13.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0020613	0000001	1052.63	27/05/2009	000000580430	008672	854620	52.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0020419	0000001	700.00	27/05/2009	000000084239	008672	853722	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021504	0000001	1024.94	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021555	0000001	153.60	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021717	0000001	651.96	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020443	0000001	465.00	28/05/2009	000000084239	008672	853730	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0020486	0000001	473.68	28/05/2009	000000084239	008672	853729	23.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0020532	0000001	1106.00	28/05/2009	000000084239	008672	853728	55.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022314	0000001	580.00	28/05/2009	000000114375	008672	850538	29.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Financas	0019691	0000001	90.00	28/05/2009	000000053880	008672	859472	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0019704	0000001	180.00	28/05/2009	000000053880	008672	859473	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0019755	0000001	400.00	28/05/2009	000000160970	008672	850020	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Financas	0019844	0000001	500.00	28/05/2009	000000160970	008672	850022	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Financas	0019852	0000001	620.00	28/05/2009	000000053880	008672	859470	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0021369	0000001	473.20	28/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0017647	0000001	5930.00	28/05/2009	000000053945	008672	000000	711.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0017574	0000001	171.90	28/05/2009	000000160970	008672	850021	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Gabinete do Prefeito	0017639	0000001	18000.00	28/05/2009	000000053945	008672	000000	4018.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0017671	0000001	12986.01	28/05/2009	000000160970	008672	850032	2834.70	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Gabinete do Prefeito	0019763	0000001	365.28	28/05/2009	000000053880	008672	859469	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017825	0000001	1430.00	28/05/2009	000000132462	008672	000000	128.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019739	0000001	2618.00	28/05/2009	000000160970	008672	850001	142.04	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Educa‡Æo	0019623	0000001	2618.00	28/05/2009	000000160970	008672	850007	136.14	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Educa‡Æo	0019895	0000001	880.00	28/05/2009	000000137707	008672	851345	40.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019909	0000001	880.00	28/05/2009	000000137707	008672	851346	40.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021121	0000001	10884.67	28/05/2009	000000137707	008672	851349	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019828	0000001	600.00	28/05/2009	000000114375	008672	850539	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0019712	0000001	325.00	28/05/2009	000000114375	008672	850540	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
Secretaria de Educa‡Æo	0016764	0000001	13875.14	28/05/2009	000000053880	008672	859474	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012335	0000001	3480.00	28/05/2009	000000053880	008672	859479	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012351	0000001	1475.00	28/05/2009	000000160970	008672	850017	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Educa‡Æo	0002879	0000001	3581.88	28/05/2009	000000053880	008672	859475	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0019682	0000001	518.95	28/05/2009	000000053880	008672	859478	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0019836	0000001	298.00	28/05/2009	000000160970	008672	850019	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Jecretaria de Administra‡Æo	0017655	0000001	348.00	28/05/2009	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0003140	0000004	20000.00	28/05/2009	000000160970	008672	850004	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Jecretaria de Administra‡Æo	0017680	0000001	8081.81	29/05/2009	000000160970	008672	850032	1541.76	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Jecretaria de Administra‡Æo	0017817	0000001	6371.98	29/05/2009	000000053880	008672	000000	834.47	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0017761	0000001	3000.00	29/05/2009	000000053880	008672	000000	461.66	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0017736	0000001	3800.00	29/05/2009	000000053880	008672	000000	525.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012459	0000001	360.00	29/05/2009	000000072435	008672	850315	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017787	0000001	5915.28	29/05/2009	000000053880	008672	000000	778.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017833	0000001	529.50	29/05/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017841	0000001	105680.13	29/05/2009	000000137707	008672	000000	18700.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017850	0000001	12504.62	29/05/2009	000000137707	008672	000000	2109.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017868	0000001	14899.46	29/05/2009	000000137707	008672	000000	2909.38	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017876	0000001	81200.01	29/05/2009	000000137707	008672	000000	15072.49	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017884	0000001	4260.00	29/05/2009	000000137707	008672	000000	340.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017892	0000001	1458.75	29/05/2009	000000137707	008672	000000	160.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017906	0000001	7333.55	29/05/2009	000000137707	008672	000000	1532.07	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017914	0000001	21370.41	29/05/2009	000000137707	008672	000000	3377.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017922	0000001	581.25	29/05/2009	000000137707	008672	000000	183.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019771	0000001	890.00	29/05/2009	000000053880	008672	859329	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019780	0000001	2110.00	29/05/2009	000000053880	008672	859329	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019798	0000001	1699.35	29/05/2009	000000157406	008672	850005	90.81	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0017744	0000001	74209.72	29/05/2009	000000053880	008672	000000	16846.23	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0017809	0000001	6876.32	29/05/2009	000000053880	008672	000000	767.66	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0017752	0000001	3490.66	29/05/2009	000000053880	008672	000000	498.86	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017931	0000001	2453.30	29/05/2009	000000160970	008672	850032	186.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Assistˆncia Soci	0017728	0000001	490.66	29/05/2009	000000053880	008672	000000	51.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0017779	0000001	8964.62	29/05/2009	000000053880	008672	000000	974.46	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0017698	0000001	4755.66	29/05/2009	000000160970	008672	850032	536.06	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Agricultura, Ind	0017710	0000001	4424.65	29/05/2009	000000053880	008672	000000	819.86	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0019810	0000001	4412.10	29/05/2009	000000160970	008672	850031	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Gabinete do Prefeito	0017795	0000001	5866.98	29/05/2009	000000053880	008672	000000	641.60	1	Conta Corrente	NULL
Secretaria de Financas	0017663	0000001	2999.25	29/05/2009	000000160970	008672	850032	551.56	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Financas	0019747	0000001	491.37	29/05/2009	000000160970	008672	850030	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
Secretaria de Financas	0018465	0000002	1.94	29/05/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018449	0000005	1736.46	29/05/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020681	0000001	1315.00	29/05/2009	000000580430	008672	854644	65.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022306	0000001	6000.00	29/05/2009	000000084239	008672	853801	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021971	0000001	558.35	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022233	0000001	1052.63	29/05/2009	000000000000	000000	000000	52.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0021784	0000001	89.40	29/05/2009	000000000000	000000	000000	4.47	1	Conta Corrente	NULL
Secretaria de Sa£de	0021873	0000001	107.50	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021881	0000001	275.00	30/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022969	0000007	6200.00	01/06/2009	000000084239	008672	853803	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023001	0000001	15167.69	01/06/2009	000000084239	008672	000000	1416.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0023060	0000001	465.00	01/06/2009	000000580430	008672	854638	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0023078	0000001	465.00	01/06/2009	000000580430	008672	854639	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0023272	0000001	50050.00	01/06/2009	000000580422	008672	000000	9761.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0023329	0000001	231.58	01/06/2009	000000084239	008672	853786	11.58	1	Conta Corrente	NULL
Secretaria de Sa£de	0023302	0000001	6435.00	01/06/2009	000000084239	008672	853817	321.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0023370	0000001	1000.00	01/06/2009	000000084239	008672	853688	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023426	0000001	894.74	01/06/2009	000000084239	008672	853721	44.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0023434	0000001	894.74	01/06/2009	000000084239	008672	853781	44.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0023396	0000001	894.74	01/06/2009	000000084239	008672	853783	44.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0023485	0000001	1364.00	01/06/2009	000000580422	008672	854227	68.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0023493	0000001	370.00	01/06/2009	000000580422	008672	854226	18.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023566	0000001	473.68	01/06/2009	000000084239	008672	853784	23.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0025062	0000001	4375.00	01/06/2009	000000084239	008672	853818	218.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0016497	0000001	768.00	01/06/2009	000000084239	008672	853723	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019330	0000001	6350.00	01/06/2009	000000084239	008672	853756	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019186	0000001	13394.52	01/06/2009	000000084239	008672	853785	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009211	0000001	7205.25	01/06/2009	000000580430	008672	854520	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009229	0000001	1440.00	01/06/2009	000000580430	008672	854569	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003905	0000001	4996.86	01/06/2009	000000084239	008672	853620	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003948	0000001	2058.70	01/06/2009	000000084239	008672	853569	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022799	0000001	150.00	01/06/2009	000000053880	008672	859382	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022802	0000001	581.00	01/06/2009	000000114375	008672	850597	29.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022811	0000001	465.00	01/06/2009	000000137707	008672	851351	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022829	0000001	465.00	01/06/2009	000000137707	008672	851361	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022837	0000001	465.00	01/06/2009	000000137707	008672	851350	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022845	0000001	465.00	01/06/2009	000000137707	008672	851352	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022853	0000001	200.00	01/06/2009	000000114375	008672	850595	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022926	0000001	269.56	01/06/2009	000000053880	008672	859449	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022942	0000001	95.84	01/06/2009	000000053880	008672	859449	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023701	0000001	420.00	01/06/2009	000000114375	008672	850598	21.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023809	0000001	200.00	01/06/2009	000000114375	008672	850599	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023817	0000001	120.00	01/06/2009	000000114375	008672	850566	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023825	0000001	220.00	01/06/2009	000000114375	008672	850594	11.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023833	0000001	170.00	01/06/2009	000000114375	008672	850569	8.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023914	0000001	120.00	01/06/2009	000000114375	008672	850591	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023736	0000001	120.00	01/06/2009	000000114375	008672	850571	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024015	0000001	200.00	01/06/2009	000000114375	008672	850567	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024023	0000001	480.00	01/06/2009	000000114375	008672	850592	24.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024031	0000001	100.00	01/06/2009	000000114375	008672	850596	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024040	0000001	100.00	01/06/2009	000000114375	008672	850568	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024201	0000001	465.00	01/06/2009	000000137707	008672	851362	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024210	0000001	480.00	01/06/2009	000000137707	008672	851360	24.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024228	0000001	480.00	01/06/2009	000000137707	008672	851354	24.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024236	0000001	465.00	01/06/2009	000000137707	008672	851353	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024252	0000001	1098.90	01/06/2009	000000137707	008672	851405	54.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024261	0000001	1098.90	01/06/2009	000000137707	008672	851406	54.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024279	0000001	1098.90	01/06/2009	000000137707	008672	851409	54.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024287	0000001	1465.20	01/06/2009	000000137707	008672	851408	73.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024295	0000001	1098.90	01/06/2009	000000137707	008672	851407	54.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024589	0000001	240.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024597	0000001	320.00	01/06/2009	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023973	0000001	200.00	01/06/2009	000000114375	008672	850600	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025046	0000001	74.00	01/06/2009	000000053880	008672	859454	4.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025151	0000001	1162.35	01/06/2009	000000053880	008672	859451	58.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025160	0000001	500.00	01/06/2009	000000053880	008672	859224	25.00	1	Conta Corrente	NULL
Secretaria de Financas	0021440	0000001	255.00	01/06/2009	000000053880	008672	859442	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0022659	0000001	4800.00	01/06/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0025178	0000001	150.39	01/06/2009	000000053880	008672	859448	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021423	0000001	300.00	01/06/2009	000000053880	008672	859455	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021431	0000001	240.00	01/06/2009	000000053880	008672	859442	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022152	0000001	750.00	01/06/2009	000000053880	008672	859443	37.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022934	0000001	150.71	01/06/2009	000000053880	008672	859449	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022951	0000001	288.49	01/06/2009	000000053880	008672	859449	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024708	0000001	17.90	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024872	0000001	85.00	01/06/2009	000000160970	008672	850016	4.25	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025089	0000001	670.00	01/06/2009	000000053880	008672	859445	33.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025097	0000001	1000.00	01/06/2009	000000053880	008672	859456	30.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025101	0000001	500.00	01/06/2009	000000053880	008672	859446	25.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025119	0000001	750.00	01/06/2009	000000053880	008672	859444	37.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025721	0000001	37.90	01/06/2009	000000053880	008672	859449	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024538	0000001	4000.00	01/06/2009	000000160970	008672	850012	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024538	0000002	1000.00	01/06/2009	000000160970	008672	850014	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024546	0000001	4000.00	01/06/2009	000000160970	008672	850015	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024546	0000002	1000.00	01/06/2009	000000160970	008672	850013	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024643	0000003	369.40	01/06/2009	000000160970	008672	850028	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024643	0000004	437.65	01/06/2009	000000160970	008672	850026	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024643	0000005	437.65	01/06/2009	000000160970	008672	850024	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024651	0000001	1826.02	01/06/2009	000000160970	008672	850023	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024660	0000001	2188.26	01/06/2009	000000160970	008672	850025	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0025275	0000001	393.80	01/06/2009	000000053880	008672	859453	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0025461	0000001	1847.01	01/06/2009	000000160970	008672	850027	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0022161	0000001	360.00	01/06/2009	000000053880	008672	859458	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024104	0000001	230.00	01/06/2009	000000127191	008672	851360	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024881	0000001	3200.00	01/06/2009	000000053880	008672	859452	64.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025674	0000001	273.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0012530	0000001	1014.97	01/06/2009	000000053880	008672	859480	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019879	0000001	254.50	01/06/2009	000000159387	008672	850006	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Educa‡Æo	0021458	0000001	475.00	01/06/2009	000000053880	008672	859442	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021491	0000001	62.50	01/06/2009	000000160970	008672	850018	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016756	0000001	2360.00	01/06/2009	000000160970	008672	850010	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012408	0000001	390.00	01/06/2009	000000159387	008672	850005	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Esporte e Lazer	0021385	0000001	95.00	01/06/2009	000000053880	008672	859447	4.75	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0021415	0000001	585.00	01/06/2009	000000053880	008672	859426	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0021466	0000001	410.00	01/06/2009	000000053880	008672	859442	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025836	0000001	4.50	01/06/2009	000000160970	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021181	0000001	1997.00	02/06/2009	000000159387	008672	850003	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Educa‡Æo	0021199	0000001	1000.00	02/06/2009	000000159387	008672	850004	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Infra Estrutura	0025038	0000001	550.00	02/06/2009	000000053880	008672	859484	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025291	0000001	465.00	02/06/2009	000000053880	008672	859441	23.25	1	Conta Corrente	NULL
Secretaria de Financas	0025739	0000001	16751.48	02/06/2009	000000053880	008672	859330	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0025798	0000001	4189.87	02/06/2009	000000084239	008672	853769	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023990	0000001	1350.00	02/06/2009	000000114375	008672	850570	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024198	0000001	1278.20	02/06/2009	000000137707	008672	851370	61.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0004031	0000001	1733.48	02/06/2009	000000580430	008672	854547	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016349	0000001	6860.44	02/06/2009	000000133477	008672	850032	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023311	0000001	1260.00	02/06/2009	000000084239	008672	853768	63.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023442	0000001	4596.32	03/06/2009	000000084239	008672	853843	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023400	0000001	685.00	03/06/2009	000000084239	008672	853845	34.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0023418	0000001	900.00	03/06/2009	000000084239	008672	853846	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023043	0000001	531.25	03/06/2009	000000580430	008672	854706	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019194	0000001	419.54	03/06/2009	000000084239	008672	853842	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019305	0000001	2977.87	03/06/2009	000000084239	008672	853844	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019283	0000001	83.00	03/06/2009	000000580430	008672	854707	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020869	0000005	21000.00	03/06/2009	000000084239	008672	853847	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013161	0000003	27000.00	03/06/2009	000000580430	008672	854701	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024899	0000001	7470.00	03/06/2009	000000160970	008672	850035	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0024686	0000001	500.00	03/06/2009	000000160970	008672	850036	25.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022179	0000001	6783.44	03/06/2009	000000152382	008672	850024	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022624	0000001	1071.56	03/06/2009	000000152382	008672	850025	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024678	0000001	480.00	03/06/2009	000000160970	008672	850038	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007641	0000001	5327.00	04/06/2009	000000084239	008672	853579	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023019	0000001	18461.84	04/06/2009	000000580430	008672	000000	2034.22	1	Conta Corrente	NULL
Secretaria de Sa£de	0023027	0000001	6110.94	04/06/2009	000000580430	008672	000000	470.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0023035	0000001	1982.00	04/06/2009	000000580430	008672	000000	242.73	1	Conta Corrente	NULL
Secretaria de Sa£de	0023281	0000001	48741.04	04/06/2009	000000580422	008672	000000	9214.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0023221	0000001	3090.48	04/06/2009	000000084239	008672	000000	374.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0023230	0000001	394.50	04/06/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023248	0000001	6136.98	04/06/2009	000000580430	008672	000000	616.01	1	Conta Corrente	NULL
Secretaria de Sa£de	0023256	0000001	14881.28	04/06/2009	000000580422	008672	000000	1243.59	1	Conta Corrente	NULL
Secretaria de Sa£de	0023264	0000001	30270.52	04/06/2009	000000580422	008672	000000	5031.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022993	0000001	9268.86	04/06/2009	000000084239	008672	000000	1103.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0022969	0000002	7714.00	05/06/2009	000000084239	008672	853848	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023388	0000001	894.74	05/06/2009	000000084239	008672	853782	44.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0004057	0000001	780.00	05/06/2009	000000580430	008672	854559	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003921	0000001	1387.91	05/06/2009	000000580430	008672	854519	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009172	0000001	1881.30	05/06/2009	000000580430	008672	854600	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009181	0000001	4279.65	05/06/2009	000000580430	008672	854513	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011444	0000001	2036.41	05/06/2009	000000580430	008672	854515	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009377	0000001	1787.00	05/06/2009	000000580430	008672	854567	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019291	0000001	650.10	05/06/2009	000000580430	008672	854661	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016543	0000001	2970.00	05/06/2009	000000580430	008672	854593	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019348	0000001	6000.00	05/06/2009	000000580430	008672	854691	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019208	0000001	3232.02	05/06/2009	000000580430	008672	854686	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019216	0000001	3475.00	05/06/2009	000000580430	008672	854693	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019224	0000001	6697.00	05/06/2009	000000580430	008672	854625	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019232	0000001	258.70	05/06/2009	000000580430	008672	854651	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019241	0000001	1320.00	05/06/2009	000000580430	008672	854665	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019259	0000001	1300.00	05/06/2009	000000580430	008672	854664	65.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019267	0000001	2000.00	05/06/2009	000000580430	008672	854663	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019275	0000001	900.00	05/06/2009	000000580430	008672	854662	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016403	0000001	650.00	05/06/2009	000000580430	008672	854690	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016365	0000001	1618.20	05/06/2009	000000580430	008672	854624	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016322	0000001	60.00	05/06/2009	000000580430	008672	854623	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016331	0000001	2015.21	05/06/2009	000000580430	008672	854649	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025054	0000001	1872.37	05/06/2009	000000053880	008672	859459	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022667	0000001	277.80	05/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001945	0000001	2097.38	05/06/2009	000000580430	008672	854485	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025666	0000001	25.00	05/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024856	0000001	3349.72	05/06/2009	000000074020	008672	850021	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024848	0000001	570.00	06/06/2009	000000074020	008672	850022	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024163	0000001	60.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025011	0000001	100.00	07/06/2009	000000053880	008672	859378	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025020	0000001	475.00	07/06/2009	000000053880	008672	859379	23.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0023388	0000002	895.00	08/06/2009	000000084239	008672	853670	44.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0023469	0000001	250.00	08/06/2009	000000580422	008672	854245	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023477	0000001	100.00	08/06/2009	000000580422	008672	854246	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023299	0000001	400.00	08/06/2009	000000084239	008672	853690	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013153	0000002	16000.00	09/06/2009	000000580430	008672	854633	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024988	0000001	130.00	09/06/2009	000000053880	008672	859498	6.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025003	0000001	214.00	09/06/2009	000000053880	008672	859461	9.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024724	0000001	36.22	09/06/2009	000000053880	008672	859467	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024741	0000001	236.47	09/06/2009	000000053880	008672	859467	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024759	0000001	35.82	09/06/2009	000000053880	008672	859467	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022861	0000001	2608.00	09/06/2009	000000053880	008672	859495	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022781	0000001	942.00	09/06/2009	000000159387	008672	850012	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Educa‡Æo	0024368	0000001	498.00	09/06/2009	000000159387	008672	850009	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Educa‡Æo	0024376	0000001	3965.00	09/06/2009	000000159387	008672	850010	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Educa‡Æo	0024392	0000001	660.00	09/06/2009	000000053880	008672	859463	30.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024449	0000001	557.01	09/06/2009	000000053880	008672	859560	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024465	0000001	200.00	09/06/2009	000000053880	008672	859464	6.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024171	0000001	560.00	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024431	0000001	447.63	09/06/2009	000000053880	008672	859560	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025143	0000001	500.00	09/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011436	0000004	5000.00	09/06/2009	000000053880	008672	859465	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0024414	0000001	27.00	09/06/2009	000000053880	008672	859487	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0018007	0000001	1000.00	09/06/2009	000000053880	008672	859499	50.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024074	0000001	224.75	09/06/2009	000000157228	008672	850085	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024139	0000001	110.00	09/06/2009	000000053880	008672	859462	5.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024970	0000001	100.00	09/06/2009	000000053880	008672	859491	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024384	0000001	1330.00	09/06/2009	000000157228	008672	850086	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024422	0000001	358.33	09/06/2009	000000053880	008672	859560	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021164	0000001	1430.00	09/06/2009	000000134368	008672	850142	71.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021393	0000001	265.00	09/06/2009	000000053880	008672	859494	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021997	0000001	300.00	09/06/2009	000000053880	008672	859489	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022004	0000001	222.29	09/06/2009	000000053880	008672	859490	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022012	0000001	350.00	09/06/2009	000000053880	008672	859492	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022021	0000001	700.00	09/06/2009	000000132462	008672	850121	35.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022039	0000001	1200.00	09/06/2009	000000134368	008672	850143	60.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022047	0000001	1200.00	09/06/2009	000000152382	008672	850026	60.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022080	0000001	500.00	09/06/2009	000000053880	008672	859488	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024716	0000001	255.20	09/06/2009	000000053880	008672	859467	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024732	0000001	648.25	09/06/2009	000000053880	008672	859467	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025658	0000001	35.00	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0023698	0000001	294.00	09/06/2009	000000053880	008672	859493	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021172	0000001	1575.00	09/06/2009	000000159387	008672	850011	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Educa‡Æo	0022063	0000001	265.00	09/06/2009	000000053880	008672	859466	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016586	0000001	1487.23	09/06/2009	000000159387	008672	850008	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Educa‡Æo	0017582	0000001	1670.00	09/06/2009	000000053880	008672	859468	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012394	0000001	10467.40	09/06/2009	000000159387	008672	850008	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Jecretaria de Administra‡Æo	0022144	0000001	4516.67	09/06/2009	000000053880	008672	859496	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022489	0000001	30.00	09/06/2009	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0023728	0000001	1200.00	09/06/2009	000000053880	008672	859497	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022641	0000001	20.85	09/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0022128	0000001	465.00	09/06/2009	000000053880	008672	859485	23.25	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0022136	0000001	465.00	09/06/2009	000000053880	008672	859486	23.25	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0024864	0000001	30.00	09/06/2009	000000053880	008672	859500	1.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0025224	0000001	420.00	10/06/2009	000000053880	008672	859547	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025941	0000001	1491.50	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018414	0000001	265.00	10/06/2009	000000053880	008672	859541	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022071	0000001	148.00	10/06/2009	000000053880	008672	859551	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022101	0000001	5400.00	10/06/2009	000000053880	008672	859542	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021377	0000001	80.00	10/06/2009	000000114375	008672	850572	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0025925	0000001	693.00	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024643	0000001	500.00	10/06/2009	000000053880	008672	859555	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024643	0000002	145.05	10/06/2009	000000053880	008672	859552	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0025381	0000001	1071.29	10/06/2009	000000053880	008672	859556	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0025399	0000001	1450.53	10/06/2009	000000053880	008672	859553	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0025402	0000001	160.69	10/06/2009	000000053880	008672	859558	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025917	0000001	1946.25	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0026212	0000001	16000.00	10/06/2009	000000053880	008672	859460	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024783	0000001	736.00	10/06/2009	000000053880	008672	859544	36.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024791	0000001	632.00	10/06/2009	000000053880	008672	859545	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024821	0000001	1080.00	10/06/2009	000000053880	008672	859549	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0022098	0000001	1500.00	10/06/2009	000000053880	008672	859543	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024511	0000001	5973.60	10/06/2009	000000053880	008672	859524	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0023752	0000001	420.00	10/06/2009	000000053880	008672	859523	20.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024503	0000001	345.38	10/06/2009	000000053880	008672	859524	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025895	0000001	2508.00	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022471	0000001	42.80	10/06/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0021989	0000001	1200.00	10/06/2009	000000053880	008672	859501	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0022110	0000001	450.00	10/06/2009	000000053880	008672	859522	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025909	0000001	902.25	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0024554	0000001	3325.17	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0026221	0000001	1717.66	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0025887	0000001	1495.60	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024490	0000001	998.25	10/06/2009	000000053880	008672	859524	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021407	0000001	185.00	10/06/2009	000000053880	008672	859550	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025372	0000001	107.50	10/06/2009	000000053880	008672	859557	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025879	0000001	5016.85	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024481	0000001	4308.27	10/06/2009	000000137707	008672	851410	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024520	0000001	3303.74	10/06/2009	000000053880	008672	859524	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023965	0000001	350.00	10/06/2009	000000114375	008672	850577	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023922	0000001	150.00	10/06/2009	000000114375	008672	850573	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023931	0000001	80.00	10/06/2009	000000114375	008672	850579	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023949	0000001	350.00	10/06/2009	000000114375	008672	850576	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023892	0000001	400.00	10/06/2009	000000114375	008672	850578	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023892	0000002	350.00	10/06/2009	000000114375	008672	850575	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023906	0000001	400.00	10/06/2009	000000114375	008672	850574	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022632	0000001	684.23	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022560	0000001	3581.88	10/06/2009	000000159387	008672	850013	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
Secretaria de Educa‡Æo	0024775	0000001	157.50	10/06/2009	000000053880	008672	859559	7.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024813	0000001	200.00	10/06/2009	000000053880	008672	859549	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024813	0000002	170.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024830	0000001	2060.00	10/06/2009	000000053880	008672	859549	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024953	0000001	141.90	10/06/2009	000000053880	008672	859546	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025933	0000001	1817.13	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025968	0000001	5352.61	10/06/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026255	0000001	2279.33	10/06/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023213	0000001	55818.69	10/06/2009	000000084239	008672	000000	8935.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0025950	0000001	20743.89	10/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026280	0000001	9280.63	10/06/2009	000000580430	008672	854514	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026883	0000001	30.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026891	0000001	30.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026905	0000001	270.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026913	0000001	225.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026921	0000001	135.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026930	0000001	225.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026948	0000001	120.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026956	0000001	300.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026999	0000001	61.80	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027049	0000001	19.90	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027065	0000001	153.20	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027081	0000001	70.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027154	0000001	170.00	10/06/2009	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0027235	0000001	58.00	10/06/2009	000000000000	000000	000000	2.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0027243	0000001	315.00	10/06/2009	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027251	0000001	367.00	10/06/2009	000000000000	000000	000000	18.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0027308	0000001	63.00	10/06/2009	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0027316	0000001	63.00	10/06/2009	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0027324	0000001	147.00	10/06/2009	000000000000	000000	000000	7.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0027332	0000001	420.00	10/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027341	0000001	140.00	10/06/2009	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027359	0000001	465.00	10/06/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0027448	0000001	48.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027502	0000001	1538.80	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027529	0000001	30.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027570	0000001	316.30	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027553	0000001	158.00	10/06/2009	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0027634	0000001	2302.59	10/06/2009	000000084239	008672	853686	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023337	0000001	1200.00	12/06/2009	000000084239	008672	853854	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023345	0000001	765.00	12/06/2009	000000084239	008672	853855	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023353	0000001	750.00	12/06/2009	000000084239	008672	853771	37.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023094	0000001	4679.59	12/06/2009	000000133477	008672	850033	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023191	0000001	1136.84	12/06/2009	000000580430	008672	854713	56.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0023116	0000001	522.00	12/06/2009	000000580430	008672	854714	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023124	0000001	1975.00	12/06/2009	000000580430	008672	854717	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023132	0000001	732.00	12/06/2009	000000580430	008672	854708	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023141	0000001	1916.91	12/06/2009	000000580430	008672	854709	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023159	0000001	3621.04	12/06/2009	000000580430	008672	854710	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023582	0000001	1830.00	12/06/2009	000000580422	008672	854304	106.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0023540	0000001	274.00	12/06/2009	000000580422	008672	854301	13.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0023558	0000001	347.00	12/06/2009	000000580422	008672	854302	17.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0023612	0000001	1620.00	12/06/2009	000000580422	008672	854303	81.54	1	Conta Corrente	NULL
Secretaria de Sa£de	0023621	0000001	1150.00	12/06/2009	000000580422	008672	854305	57.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0022969	0000001	9150.00	12/06/2009	000000084239	008672	853772	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019151	0000001	2046.00	12/06/2009	000000084239	008672	853856	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019160	0000001	19639.66	12/06/2009	000000580430	008672	854715	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025259	0000001	24180.20	12/06/2009	000000137707	008672	000000	2135.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024244	0000002	930.00	12/06/2009	000000137707	008672	851415	46.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024244	0000003	930.00	12/06/2009	000000137707	008672	851416	46.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024244	0000004	1395.00	12/06/2009	000000137707	008672	851414	69.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024244	0000005	217.00	12/06/2009	000000137707	008672	851412	10.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024244	0000006	682.00	12/06/2009	000000137707	008672	851411	34.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024244	0000007	232.50	12/06/2009	000000137707	008672	851413	11.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024244	0000008	697.50	12/06/2009	000000137707	008672	851418	34.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0025135	0000001	565.48	12/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0025801	0000001	420.00	12/06/2009	000000053880	008672	859504	20.00	1	Conta Corrente	NULL
Secretaria de Financas	0025241	0000001	280.00	12/06/2009	000000053880	008672	859525	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024325	0000001	635.00	12/06/2009	000000053880	008672	859503	35.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024996	0000001	210.00	12/06/2009	000000053880	008672	859505	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022055	0000001	120.00	12/06/2009	000000053880	008672	859526	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0026182	0000001	3950.00	12/06/2009	000000053880	008672	859531	523.44	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0026191	0000001	3950.00	12/06/2009	000000053880	008672	859532	523.44	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0022900	0000001	5000.00	12/06/2009	000000053880	008672	859502	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0024767	0000001	475.00	13/06/2009	000000053880	008672	859508	23.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0024147	0000001	620.00	13/06/2009	000000053880	008672	859506	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023507	0000001	1500.00	14/06/2009	000000580422	008672	854306	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023515	0000001	2000.00	14/06/2009	000000580422	008672	854307	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023167	0000001	1500.00	14/06/2009	000000580430	008672	854698	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023108	0000001	600.00	14/06/2009	000000580430	008672	854700	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023108	0000002	600.00	14/06/2009	000000580430	008672	854699	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022969	0000006	5896.00	14/06/2009	000000084239	008672	853858	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023175	0000001	2400.00	15/06/2009	000000580430	008672	854695	172.61	1	Conta Corrente	NULL
Secretaria de Sa£de	0023183	0000001	1500.00	15/06/2009	000000580430	008672	854696	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023523	0000001	500.00	15/06/2009	000000580422	008672	854229	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023531	0000001	300.00	15/06/2009	000000580422	008672	854230	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023639	0000001	300.00	15/06/2009	000000580422	008672	854228	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023647	0000001	250.00	15/06/2009	000000580422	008672	854232	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023655	0000001	100.00	15/06/2009	000000580422	008672	854234	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023663	0000001	300.00	15/06/2009	000000580422	008672	854235	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023671	0000001	100.00	15/06/2009	000000580422	008672	854237	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023680	0000001	80.00	15/06/2009	000000580422	008672	854236	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023574	0000001	300.00	15/06/2009	000000580422	008672	854231	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023591	0000001	400.00	15/06/2009	000000580422	008672	854308	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023604	0000001	1250.00	15/06/2009	000000580422	008672	854309	62.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0025071	0000001	5307.63	15/06/2009	000000084239	008672	853774	265.39	1	Conta Corrente	NULL
Secretaria de Sa£de	0027031	0000001	383.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024244	0000001	1400.00	15/06/2009	000000137707	008672	851417	74.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000001	312.50	15/06/2009	000000157228	008672	850096	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000002	312.50	15/06/2009	000000157228	008672	850099	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000003	312.50	15/06/2009	000000157228	008672	850094	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000004	312.50	15/06/2009	000000157228	008672	850092	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000005	312.50	15/06/2009	000000157228	008672	850089	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000006	312.50	15/06/2009	000000157228	008672	850095	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000007	312.50	15/06/2009	000000157228	008672	850090	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000008	312.50	15/06/2009	000000157228	008672	850100	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000009	312.50	15/06/2009	000000157228	008672	850097	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000010	312.50	15/06/2009	000000157228	008672	850091	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000011	312.50	15/06/2009	000000157228	008672	850088	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022195	0000012	312.50	15/06/2009	000000157228	008672	850093	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024350	0000001	4875.29	16/06/2009	000000157228	008672	850104	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0023744	0000001	314.00	16/06/2009	000000152382	008672	850029	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0023761	0000001	2016.85	16/06/2009	000000152382	008672	850028	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024058	0000001	243.00	16/06/2009	000000132462	008672	850122	12.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024066	0000001	100.00	16/06/2009	000000134368	008672	850144	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022187	0000001	1184.00	16/06/2009	000000132462	008672	850123	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022675	0000001	317.50	16/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024457	0000001	134.00	16/06/2009	000000053880	008672	859533	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027022	0000001	13.80	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026824	0000001	18.00	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027375	0000001	722.99	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023451	0000001	58016.62	16/06/2009	000000580422	008672	000000	11515.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0023205	0000001	6350.00	16/06/2009	000000580430	008672	854731	1303.44	1	Conta Corrente	NULL
Secretaria de Sa£de	0022748	0000001	2459.52	16/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0024091	0000001	3000.00	16/06/2009	000000053945	008672	850985	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0024112	0000001	2200.00	16/06/2009	000000053945	008672	850984	171.16	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0003140	0000005	17250.00	17/06/2009	000009002976	011889	045052	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0003158	0000002	7750.00	17/06/2009	000009002976	011889	045052	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027014	0000001	39.60	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023957	0000001	200.00	17/06/2009	000000053945	008672	850989	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024155	0000001	9380.08	17/06/2009	000000053945	008672	850990	468.30	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0024406	0000001	2276.98	17/06/2009	000000053945	008672	850988	45.54	1	Conta Corrente	NULL
Secretaria de Financas	0023981	0000001	60.00	17/06/2009	000000053945	008672	850986	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026239	0000001	500.00	17/06/2009	000009002976	011889	045053	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024121	0000001	741.60	18/06/2009	000000053945	008672	850991	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0024082	0000001	160.00	18/06/2009	000000053945	008672	850992	8.00	1	Conta Corrente	NULL
Secretaria de Financas	0024554	0000002	2067.49	19/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025577	0000001	222.00	19/06/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025585	0000001	648.38	19/06/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025593	0000001	6001.67	19/06/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025607	0000001	5269.68	19/06/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025615	0000001	39520.43	19/06/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025691	0000001	80.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003123	0000001	12577.00	19/06/2009	000000084239	008672	853857	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007633	0000001	3923.00	19/06/2009	000000084239	008672	853857	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027472	0000001	252.63	20/06/2009	000000000000	000000	000000	12.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0027499	0000001	209.02	20/06/2009	000000000000	000000	000000	10.45	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0022578	0000001	780.00	20/06/2009	000000053945	008672	850862	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0022586	0000001	435.00	20/06/2009	000000053945	008672	850862	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0023841	0000001	450.00	22/06/2009	000000127191	008672	851370	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0023850	0000001	400.00	22/06/2009	000000127191	008672	851365	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0023868	0000001	150.00	22/06/2009	000000127191	008672	851367	7.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0023876	0000001	500.00	22/06/2009	000000127191	008672	851369	25.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0023884	0000001	455.00	22/06/2009	000000127191	008672	851366	22.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022209	0000001	1100.00	22/06/2009	000000114375	008672	850580	55.00	1	Conta Corrente	NULL
Secretaria de Financas	0022217	0000001	1315.03	22/06/2009	000000053880	008672	859536	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0024562	0000001	66.67	22/06/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0025747	0000001	90.00	22/06/2009	000000053880	008672	859539	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0025844	0000001	226.58	22/06/2009	000000160970	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0025852	0000001	3.00	22/06/2009	000000160970	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022683	0000001	35.76	22/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022225	0000001	902.00	22/06/2009	000000053880	008672	859540	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027111	0000001	531.90	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024902	0000001	210.01	22/06/2009	000000053880	008672	859535	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024937	0000001	107.60	22/06/2009	000000053880	008672	859538	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0024911	0000001	832.00	22/06/2009	000000053880	008672	859538	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0024929	0000001	165.00	22/06/2009	000000053880	008672	859538	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0024945	0000001	4300.00	22/06/2009	000000053880	008672	859511	350.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0026263	0000001	32.50	22/06/2009	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0024961	0000001	415.00	22/06/2009	000000053880	008672	859510	20.75	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025283	0000001	750.00	23/06/2009	000000053880	008672	859519	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022691	0000001	3621.63	23/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022977	0000001	1000.00	23/06/2009	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025755	0000001	1045.00	23/06/2009	000000053880	008672	859512	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024805	0000001	728.00	23/06/2009	000000053880	008672	859563	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024694	0000001	317.20	23/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025208	0000001	489.33	23/06/2009	000000053880	008672	859564	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026271	0000001	1139.43	23/06/2009	000000053880	008672	859565	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023795	0000001	300.00	23/06/2009	000000114375	008672	850542	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022772	0000001	1365.00	23/06/2009	000000053880	008672	859518	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022705	0000001	2945.00	23/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022713	0000001	688.82	23/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022918	0000001	1993.00	23/06/2009	000000053880	008672	859517	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027103	0000001	200.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027561	0000001	21.65	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022969	0000004	5569.00	23/06/2009	000000084239	008672	853796	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022721	0000001	552.77	23/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025194	0000001	446.80	23/06/2009	000000053880	008672	859564	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0025186	0000001	400.00	23/06/2009	000000053880	008672	859515	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0025216	0000001	333.84	23/06/2009	000000053880	008672	859564	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022888	0000001	140.00	23/06/2009	000000053880	008672	859561	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0022730	0000001	22901.04	23/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025267	0000001	240.00	23/06/2009	000000053880	008672	859562	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025640	0000001	350.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0024473	0000001	1400.00	25/06/2009	000000134368	008672	850146	70.00	1	Conta Corrente	NULL
Secretaria de Financas	0024562	0000002	31.13	25/06/2009	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022969	0000005	5560.00	25/06/2009	000000084239	008672	853797	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0025704	0000001	60.04	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026875	0000001	105.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023710	0000001	1108.00	25/06/2009	000000087173	008672	850101	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025780	0000001	820.10	25/06/2009	000000053880	008672	859567	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024341	0000001	238.70	25/06/2009	000000053880	008672	859570	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027006	0000001	147.45	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027057	0000001	440.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027120	0000001	30.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027146	0000001	957.60	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027227	0000001	60.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027278	0000001	233.69	26/06/2009	000000000000	000000	000000	11.69	1	Conta Corrente	NULL
Secretaria de Financas	0025321	0000001	12773.73	26/06/2009	000000053880	008672	859331	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025330	0000001	1981.13	26/06/2009	000000053880	008672	859574	39.62	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025127	0000001	815.00	26/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025127	0000002	816.00	26/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0025305	0000001	5000.00	29/06/2009	000000053880	008672	859335	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025364	0000001	810.00	29/06/2009	000000053880	008672	859576	40.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025453	0000001	76021.38	29/06/2009	000000053880	008672	000000	17034.34	1	Conta Corrente	NULL
Secretaria de Financas	0025828	0000001	0.26	29/06/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0023779	0000001	120.00	29/06/2009	000000053880	008672	859575	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0023787	0000001	110.00	29/06/2009	000000053880	008672	859575	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0025445	0000001	18000.00	29/06/2009	000000053880	008672	000000	4018.57	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025313	0000001	7560.00	29/06/2009	000000053880	008672	859573	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023361	0000001	5670.00	29/06/2009	000000084239	008672	853775	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023051	0000001	465.00	29/06/2009	000000580430	008672	854612	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0023086	0000001	947.37	29/06/2009	000000580430	008672	854689	47.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025470	0000001	531.00	29/06/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025488	0000001	108171.99	29/06/2009	000000137707	008672	000000	19008.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025496	0000001	12667.88	29/06/2009	000000137707	008672	000000	2129.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025500	0000001	14584.47	29/06/2009	000000137707	008672	000000	2872.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025518	0000001	80891.69	29/06/2009	000000137707	008672	000000	13883.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025526	0000001	4260.00	29/06/2009	000000137707	008672	000000	340.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025534	0000001	1458.75	29/06/2009	000000137707	008672	000000	160.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025542	0000001	7338.72	29/06/2009	000000137707	008672	000000	1534.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025551	0000001	20961.73	29/06/2009	000000137707	008672	000000	3329.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025569	0000001	581.25	29/06/2009	000000137707	008672	000000	183.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025437	0000001	21775.44	30/06/2009	000000137707	008672	851419	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024007	0000001	200.00	30/06/2009	000000114375	008672	850565	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025682	0000001	86.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024333	0000001	21927.66	30/06/2009	000000137707	008672	851420	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024601	0000001	105.00	30/06/2009	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024619	0000001	29.42	30/06/2009	000000000000	000000	000000	1.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024627	0000001	140.00	30/06/2009	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024635	0000001	225.00	30/06/2009	000000000000	000000	000000	11.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0022969	0000003	9680.00	30/06/2009	000000084239	008672	853780	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027286	0000001	463.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027294	0000001	502.30	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027367	0000001	465.00	30/06/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0027260	0000001	465.00	30/06/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0027162	0000001	88.42	30/06/2009	000000000000	000000	000000	4.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0027171	0000001	3430.00	30/06/2009	000000084239	008672	853799	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027189	0000001	474.00	30/06/2009	000000000000	000000	000000	23.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0027197	0000001	105.00	30/06/2009	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0027201	0000001	258.00	30/06/2009	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0027219	0000001	105.00	30/06/2009	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0027138	0000001	475.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027090	0000001	480.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027073	0000001	310.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026832	0000001	140.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026841	0000001	550.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026859	0000001	245.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026867	0000001	105.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026964	0000001	3790.00	30/06/2009	000000084239	008672	853778	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026972	0000001	10.45	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026981	0000001	254.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027481	0000001	378.95	30/06/2009	000000000000	000000	000000	18.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0027456	0000001	473.68	30/06/2009	000000000000	000000	000000	23.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0027464	0000001	365.59	30/06/2009	000000000000	000000	000000	18.28	1	Conta Corrente	NULL
Secretaria de Sa£de	0027383	0000001	1157.90	30/06/2009	000000000000	000000	000000	57.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0027391	0000001	1381.05	30/06/2009	000000000000	000000	000000	69.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0027405	0000001	94.74	30/06/2009	000000000000	000000	000000	4.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0027413	0000001	16.75	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027421	0000001	447.30	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027430	0000001	64.22	30/06/2009	000000000000	000000	000000	3.21	1	Conta Corrente	NULL
Secretaria de Sa£de	0027537	0000001	360.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027545	0000001	540.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027511	0000001	89.47	30/06/2009	000000000000	000000	000000	4.47	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0025348	0000001	4412.10	30/06/2009	000000053880	008672	859583	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0025623	0000001	8331.98	30/06/2009	000000053945	008672	000000	897.06	1	Conta Corrente	NULL
Secretaria de Financas	0024562	0000003	1.68	30/06/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0024554	0000003	1694.53	30/06/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022497	0000001	26.02	30/06/2009	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025631	0000001	402.00	30/06/2009	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025712	0000001	160.00	30/06/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0022764	0000001	423.39	01/07/2009	000000053880	008672	859578	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027936	0000001	4800.00	01/07/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022896	0000001	100.00	01/07/2009	000000053880	008672	859571	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0022870	0000001	250.00	01/07/2009	000000053880	008672	859572	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0028274	0000001	100.00	01/07/2009	000000053880	008672	859585	5.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000001	120.00	01/07/2009	000000127191	008672	851381	6.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000002	315.00	01/07/2009	000000127191	008672	851373	15.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000003	420.00	01/07/2009	000000127191	008672	851374	21.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000004	450.00	01/07/2009	000000127191	008672	851375	22.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000005	300.00	01/07/2009	000000127191	008672	851376	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000006	270.00	01/07/2009	000000127191	008672	851377	13.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000007	300.00	01/07/2009	000000127191	008672	851378	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000008	270.00	01/07/2009	000000127191	008672	851379	13.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000009	225.00	01/07/2009	000000127191	008672	851380	11.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028363	0000010	390.00	01/07/2009	000000127191	008672	851382	19.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028347	0000001	230.00	01/07/2009	000000127191	008672	851372	11.50	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026573	0000001	4000.00	01/07/2009	000000053880	008672	859582	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026573	0000002	1000.00	01/07/2009	000000053880	008672	859581	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019526	0000001	678.03	01/07/2009	000000053880	008672	859514	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027596	0000001	6401.00	01/07/2009	000000580430	008672	854711	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027618	0000001	3000.00	01/07/2009	000000580430	008672	854672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027626	0000001	3059.04	01/07/2009	000000580430	008672	854739	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029297	0000001	2733.00	01/07/2009	000000580430	008672	854728	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029831	0000001	22.87	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029840	0000001	717.75	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029866	0000001	1390.23	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029971	0000001	700.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029998	0000001	386.53	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030104	0000001	30.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030252	0000001	2500.00	01/07/2009	000000084239	008672	853859	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016373	0000001	9117.00	01/07/2009	000000580430	008672	854618	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019356	0000001	2400.00	01/07/2009	000000580430	008672	854712	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019321	0000001	7287.13	01/07/2009	000000580430	008672	854687	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022756	0000001	215.46	01/07/2009	000000053880	008672	859537	10.77	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025984	0000005	1555.84	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028088	0000001	120.00	01/07/2009	000000114375	008672	850541	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028479	0000001	1870.00	01/07/2009	000000137707	008672	851368	97.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028401	0000001	820.10	02/07/2009	000000053945	008672	850863	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025984	0000001	174.86	02/07/2009	000000074020	008672	000000	1325.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0030228	0000001	642.00	02/07/2009	000000084239	008672	853820	32.10	1	Conta Corrente	NULL
Secretaria de Sa£de	0030198	0000001	2970.00	02/07/2009	000000084239	008672	853819	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030333	0000001	1206.00	02/07/2009	000000084239	008672	853829	60.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0030341	0000001	5107.00	02/07/2009	000000084239	008672	853831	255.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0030350	0000001	6693.00	02/07/2009	000000084239	008672	853828	334.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0029700	0000001	107.50	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029289	0000001	2733.00	02/07/2009	000000580430	008672	854727	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029360	0000001	1228.64	02/07/2009	000000580430	008672	854786	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029386	0000001	486.00	02/07/2009	000000580430	008672	854791	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029432	0000001	1470.00	02/07/2009	000000580422	008672	854282	73.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000001	2335.00	02/07/2009	000000580430	008672	854783	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028851	0000001	3152.00	02/07/2009	000000580430	008672	854782	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029157	0000001	2000.00	02/07/2009	000000580430	008672	854795	125.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0029173	0000002	465.00	02/07/2009	000000580430	008672	854796	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0029190	0000002	2733.00	02/07/2009	000000580430	008672	854724	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029238	0000001	1500.00	02/07/2009	000000580430	008672	854793	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029254	0000002	2733.00	02/07/2009	000000580430	008672	854723	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0026344	0000001	4206.42	02/07/2009	000000084239	008672	853824	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026298	0000001	9703.56	02/07/2009	000000084239	008672	853822	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026409	0000001	2500.00	02/07/2009	000000580430	008672	854787	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026417	0000001	11010.00	02/07/2009	000000580430	008672	854785	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028355	0000001	3031.75	02/07/2009	000000160970	008672	850081	60.64	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026042	0000001	3490.66	03/07/2009	000000074020	008672	000000	498.86	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0028371	0000001	403.68	03/07/2009	000000053945	008672	850968	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026093	0000001	1855.52	03/07/2009	000000074020	008672	000000	186.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026115	0000001	490.66	03/07/2009	000000074020	008672	000000	51.15	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0026069	0000001	4755.66	03/07/2009	000000000000	000000	000000	536.06	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0026123	0000001	4890.23	03/07/2009	000000074020	008672	000000	929.02	1	Conta Corrente	NULL
Secretaria de Financas	0026131	0000001	2999.25	03/07/2009	000000074020	008672	000000	590.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0026107	0000001	13207.14	03/07/2009	000000074020	008672	000000	3148.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0028258	0000001	1558.34	03/07/2009	000000160970	008672	850082	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026301	0000001	1750.00	03/07/2009	000000580430	008672	854673	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029262	0000001	2740.00	03/07/2009	000000580430	008672	854763	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029262	0000002	2733.00	03/07/2009	000000580430	008672	854725	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029271	0000001	2733.00	03/07/2009	000000580430	008672	854726	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029254	0000001	2740.00	03/07/2009	000000580430	008672	854761	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029301	0000002	2733.00	03/07/2009	000000580430	008672	854747	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029319	0000001	2740.00	03/07/2009	000000580430	008672	854770	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029319	0000002	2733.00	03/07/2009	000000580430	008672	854732	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029327	0000001	2740.00	03/07/2009	000000580430	008672	854769	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029335	0000001	2733.00	03/07/2009	000000580430	008672	854721	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029335	0000002	2740.00	03/07/2009	000000580430	008672	854799	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029343	0000001	1160.00	03/07/2009	000000580430	008672	854674	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029211	0000001	1060.00	03/07/2009	000000580430	008672	854797	53.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029181	0000001	370.00	03/07/2009	000000580430	008672	854741	18.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0029190	0000001	2740.00	03/07/2009	000000580430	008672	854762	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029165	0000001	2740.00	03/07/2009	000000580430	008672	854767	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029149	0000002	1580.00	03/07/2009	000000580430	008672	854800	79.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0028886	0000001	1500.00	03/07/2009	000000084239	008672	853839	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028894	0000001	950.00	03/07/2009	000000084239	008672	853839	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029408	0000001	2740.00	03/07/2009	000000580430	008672	854771	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029408	0000002	2733.00	03/07/2009	000000580430	008672	854733	232.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029289	0000002	2740.00	03/07/2009	000000580430	008672	854765	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029297	0000002	2740.00	03/07/2009	000000580430	008672	854766	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0029505	0000001	1241.00	03/07/2009	000000580430	008672	000000	111.69	1	Conta Corrente	NULL
Secretaria de Sa£de	0029513	0000001	7036.98	03/07/2009	000000580430	008672	000000	744.89	1	Conta Corrente	NULL
Secretaria de Sa£de	0029521	0000001	3277.53	03/07/2009	000000084239	008672	000000	569.27	1	Conta Corrente	NULL
Secretaria de Sa£de	0029530	0000001	21835.62	03/07/2009	000000084239	008672	000000	1963.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0029548	0000001	17724.52	03/07/2009	000000580430	008672	000000	1996.02	1	Conta Corrente	NULL
Secretaria de Sa£de	0029556	0000001	7531.60	03/07/2009	000000580430	008672	000000	595.02	1	Conta Corrente	NULL
Secretaria de Sa£de	0029637	0000001	21835.62	03/07/2009	000000084239	008672	000000	1963.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0029602	0000001	11345.56	03/07/2009	000000580422	008672	000000	970.39	1	Conta Corrente	NULL
Secretaria de Sa£de	0029611	0000001	4186.86	03/07/2009	000000580430	008672	854772	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030210	0000001	900.00	03/07/2009	000000084239	008672	853833	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030236	0000001	690.00	03/07/2009	000000084239	008672	853834	34.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0030244	0000001	475.00	03/07/2009	000000084239	008672	853835	23.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0019381	0000001	10492.15	03/07/2009	000000580430	008672	854702	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0026034	0000001	4048.00	03/07/2009	000000074020	008672	000000	525.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0030074	0000001	24.00	05/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030155	0000001	540.00	05/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028908	0000001	14.00	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0028371	0000002	115.96	06/07/2009	000000053945	008672	850865	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0024571	0000001	1461.35	07/07/2009	000000053880	008672	859588	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0026557	0000001	900.00	07/07/2009	000000083585	008672	850656	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028410	0000001	56.00	07/07/2009	000000053945	008672	850866	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028428	0000001	178.00	07/07/2009	000000053945	008672	850866	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030180	0000001	930.00	07/07/2009	000000084239	008672	853840	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029891	0000001	750.00	07/07/2009	000000000000	000000	000000	37.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0029980	0000001	135.40	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028835	0000001	800.00	08/07/2009	000000114375	008672	850546	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028843	0000001	800.00	08/07/2009	000000114375	008672	850547	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028754	0000001	800.00	08/07/2009	000000114375	008672	850553	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028762	0000001	1200.00	08/07/2009	000000114375	008672	850555	60.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028771	0000001	800.00	08/07/2009	000000114375	008672	850549	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028789	0000001	1200.00	08/07/2009	000000114375	008672	850551	60.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028797	0000001	800.00	08/07/2009	000000114375	008672	850548	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028801	0000001	800.00	08/07/2009	000000114375	008672	850554	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028819	0000001	1200.00	08/07/2009	000000114375	008672	850545	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028461	0000001	157.57	08/07/2009	000000053945	008672	850871	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028398	0000001	1080.00	08/07/2009	000000053945	008672	850868	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025810	0000001	400.00	08/07/2009	000000072435	008672	850317	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0026514	0000001	900.00	08/07/2009	000000053945	008672	850870	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028215	0000001	1107.00	08/07/2009	000000053945	008672	850869	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026522	0000001	1200.00	09/07/2009	000000157228	008672	850116	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0026719	0000001	1430.00	09/07/2009	000000132462	008672	850124	71.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026735	0000001	140.00	09/07/2009	000000157228	008672	850120	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0022535	0000001	469.00	09/07/2009	000000134368	008672	850128	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028827	0000001	800.00	09/07/2009	000000114375	008672	850552	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028738	0000001	465.00	09/07/2009	000000137707	008672	851491	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028738	0000002	465.00	09/07/2009	000000137707	008672	851493	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028738	0000003	465.00	09/07/2009	000000137707	008672	851490	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028738	0000004	465.00	09/07/2009	000000137707	008672	851488	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028738	0000005	465.00	09/07/2009	000000137707	008672	851485	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028738	0000006	697.50	09/07/2009	000000137707	008672	851487	34.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028746	0000001	465.00	09/07/2009	000000137707	008672	851489	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028169	0000001	5.82	09/07/2009	000000157406	008672	850023	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026581	0000001	325.00	09/07/2009	000000157228	008672	850108	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Educa‡Æo	0026590	0000001	534.00	09/07/2009	000000159387	008672	850043	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026603	0000001	1749.00	09/07/2009	000000159387	008672	850044	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022519	0000001	1225.00	09/07/2009	000000159387	008672	850041	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022543	0000001	8435.20	09/07/2009	000000159387	008672	850042	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029904	0000001	792.00	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019372	0000001	2500.00	09/07/2009	000000580430	008672	854628	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0003158	0000003	10000.00	09/07/2009	000000083585	008672	850636	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0003131	0000001	7032.90	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025992	0000001	10301.98	10/07/2009	000000053880	008672	000000	1326.66	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0026140	0000001	7508.60	10/07/2009	000000053880	008672	000000	1417.38	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0026549	0000001	500.93	10/07/2009	000000160970	008672	850087	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0031283	0000001	2277.50	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022527	0000001	4551.56	10/07/2009	000000053880	008672	859603	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0025356	0000001	1589.00	10/07/2009	000000053880	008672	859605	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0026778	0000001	1320.00	10/07/2009	000000160970	008672	850098	66.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0026794	0000001	1350.00	10/07/2009	000000160970	008672	850097	67.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0026051	0000001	3846.64	10/07/2009	000000053880	008672	000000	521.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0011959	0000001	211.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007633	0000002	2928.00	10/07/2009	000000084239	008672	853578	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011843	0000001	716.90	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011851	0000001	337.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011983	0000002	25.19	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029955	0000001	1538.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030058	0000001	178.31	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029629	0000001	9268.86	10/07/2009	000000580422	008672	000000	725.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0029572	0000001	49178.65	10/07/2009	000000580422	008672	000000	6989.28	1	Conta Corrente	NULL
Secretaria de Sa£de	0029581	0000001	30779.26	10/07/2009	000000580422	008672	000000	5068.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0029378	0000001	1980.00	10/07/2009	000000580430	008672	854792	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031186	0000001	6783.80	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031372	0000001	3923.00	10/07/2009	000000084239	008672	853578	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026158	0000001	30338.55	10/07/2009	000000137707	008672	000000	2722.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026166	0000001	6510.00	10/07/2009	000000053880	008672	000000	15.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026808	0000001	580.00	10/07/2009	000000114375	008672	850649	29.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027880	0000001	664.23	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025429	0000001	2156.00	10/07/2009	000000083585	008672	850638	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028096	0000001	80.00	10/07/2009	000000114375	008672	850641	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028100	0000001	150.00	10/07/2009	000000114375	008672	850642	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028118	0000001	400.00	10/07/2009	000000114375	008672	850643	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028126	0000001	400.00	10/07/2009	000000114375	008672	850647	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028126	0000002	350.00	10/07/2009	000000114375	008672	850644	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028126	0000003	350.00	10/07/2009	000000114375	008672	850646	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028134	0000001	350.00	10/07/2009	000000114375	008672	850645	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028142	0000001	80.00	10/07/2009	000000114375	008672	850648	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028151	0000001	200.00	10/07/2009	000000114375	008672	850650	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028282	0000001	1400.00	10/07/2009	000000160970	008672	850090	28.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031259	0000001	4001.64	10/07/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031267	0000001	11487.98	10/07/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031275	0000001	3333.40	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026000	0000001	2400.00	10/07/2009	000000053880	008672	000000	216.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026026	0000001	3560.00	10/07/2009	000000132462	008672	000000	313.40	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026077	0000001	9764.62	10/07/2009	000000053880	008672	000000	1056.07	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026727	0000001	500.00	10/07/2009	000000160970	008672	850096	25.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026204	0000001	500.00	10/07/2009	000000160970	008672	850094	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026093	0000002	597.78	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026654	0000001	100.00	10/07/2009	000000160970	008672	850095	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026662	0000001	222.29	10/07/2009	000000160970	008672	850083	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026671	0000001	300.00	10/07/2009	000000160970	008672	850092	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026689	0000001	350.00	10/07/2009	000000160970	008672	850093	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026701	0000001	300.00	10/07/2009	000000160970	008672	850085	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0028436	0000001	70.00	10/07/2009	000000160970	008672	850084	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0028444	0000001	100.00	10/07/2009	000000160970	008672	850086	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027928	0000001	42.80	10/07/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031232	0000001	3574.00	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031224	0000001	902.25	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031160	0000001	965.86	10/07/2009	000000053880	008672	859601	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031194	0000001	4520.85	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0026611	0000001	902.00	10/07/2009	000000160970	008672	850089	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0026085	0000001	3465.00	10/07/2009	000000053880	008672	000000	477.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0016063	0000002	2967.04	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0026174	0000001	8331.98	10/07/2009	000000053880	008672	000000	897.06	1	Conta Corrente	NULL
Secretaria de Financas	0027821	0000001	2986.41	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027821	0000004	62.43	10/07/2009	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0028061	0000001	24642.66	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0028304	0000001	10071.18	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0031216	0000001	1971.85	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0022594	0000001	1000.00	10/07/2009	000000160970	008672	850088	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028266	0000001	340.00	10/07/2009	000000160970	008672	850091	17.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031241	0000001	1936.21	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028657	0000001	85.00	10/07/2009	000000053880	008672	859604	4.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0026506	0000001	3500.00	10/07/2009	000000053945	008672	850872	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0026018	0000001	6626.32	10/07/2009	000000053880	008672	000000	747.66	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0031208	0000001	693.00	10/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0025411	0000001	1461.35	10/07/2009	000000053880	008672	859554	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012386	0000001	17959.41	10/07/2009	000000053880	008672	859602	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0024309	0000001	61.00	11/07/2009	000000160970	008672	850104	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0024317	0000001	96.00	11/07/2009	000000160970	008672	850105	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026646	0000001	100.00	11/07/2009	000000160970	008672	850107	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028193	0000001	790.60	11/07/2009	000000160970	008672	850101	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026697	0000001	62.90	11/07/2009	000000160970	008672	850103	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029912	0000001	300.00	11/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0026816	0000001	1336.00	11/07/2009	000000160970	008672	850106	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0028177	0000001	708.00	11/07/2009	000000160970	008672	850102	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0026786	0000001	1345.00	11/07/2009	000000160970	008672	850109	67.25	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0026492	0000001	718.00	11/07/2009	000000160970	008672	850100	35.90	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0026531	0000001	450.00	11/07/2009	000000160970	008672	850108	22.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0026751	0000001	225.00	11/07/2009	000000160970	008672	850099	11.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0030261	0000001	200.00	12/07/2009	000000084239	008672	853852	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029131	0000001	9406.01	12/07/2009	000000580430	008672	854669	2394.01	1	Conta Corrente	NULL
Secretaria de Sa£de	0029424	0000001	6500.00	13/07/2009	000000084239	008672	853809	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026760	0000001	1167.50	13/07/2009	000000137707	008672	851421	58.37	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027782	0000001	4500.00	13/07/2009	000000157228	008672	850112	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Financas	0027821	0000006	0.19	13/07/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027898	0000001	565.48	13/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0026620	0000001	900.00	13/07/2009	000000053945	008672	850875	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028240	0000001	262.00	13/07/2009	000000053945	008672	850874	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0028207	0000001	1639.00	13/07/2009	000000053945	008672	850873	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0031178	0000001	1000.00	14/07/2009	000000053880	008672	859580	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027901	0000001	500.00	14/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0028452	0000001	312.50	14/07/2009	000000157228	008672	850103	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000002	312.50	14/07/2009	000000157228	008672	850102	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000003	312.50	14/07/2009	000000157228	008672	850110	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000004	312.50	14/07/2009	000000157228	008672	850101	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000005	312.50	14/07/2009	000000157228	008672	850106	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000006	312.50	14/07/2009	000000157228	008672	850119	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000007	312.50	14/07/2009	000000157228	008672	850107	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000008	312.50	14/07/2009	000000157228	008672	850114	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000009	312.50	14/07/2009	000000157228	008672	850111	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000010	312.50	14/07/2009	000000157228	008672	850115	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000011	312.50	14/07/2009	000000157228	008672	850118	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Assistˆncia Soci	0028452	0000012	312.50	14/07/2009	000000157228	008672	850105	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Educa‡Æo	0026638	0000001	4500.00	14/07/2009	000000053945	008672	850877	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029599	0000001	56948.98	14/07/2009	000000084239	008672	000000	9359.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0030121	0000001	30.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029173	0000001	465.00	14/07/2009	000000580430	008672	854697	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0028860	0000001	1000.00	15/07/2009	000000084239	008672	853860	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028878	0000001	704.87	15/07/2009	000000084239	008672	853773	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029483	0000001	100.00	15/07/2009	000000580422	008672	854233	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029394	0000001	400.00	15/07/2009	000000580430	008672	854671	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029441	0000001	716.00	16/07/2009	000000580422	008672	854117	35.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0029459	0000001	1500.00	16/07/2009	000000580422	008672	854118	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029467	0000001	1274.00	16/07/2009	000000580422	008672	854116	63.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0029475	0000001	1760.00	16/07/2009	000000580422	008672	854239	97.89	1	Conta Corrente	NULL
Secretaria de Sa£de	0029696	0000001	447.32	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029874	0000001	2210.00	16/07/2009	000000084239	008672	853812	244.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0030112	0000001	105.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029149	0000001	1580.00	16/07/2009	000000580430	008672	854745	79.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0029165	0000002	2726.00	16/07/2009	000000580430	008672	854729	225.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0029220	0000001	3500.00	16/07/2009	000000580430	008672	854748	175.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029203	0000001	398.00	16/07/2009	000000580430	008672	854751	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029351	0000001	406.00	16/07/2009	000000580430	008672	854754	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030201	0000001	890.00	17/07/2009	000000084239	008672	853815	44.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0030287	0000001	3666.66	17/07/2009	000000084239	008672	853867	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030317	0000001	273.14	17/07/2009	000000084239	008672	853816	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029939	0000001	195.00	17/07/2009	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0029416	0000001	1290.00	17/07/2009	000000580430	008672	854742	64.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028321	0000001	375.00	17/07/2009	000000053945	008672	850993	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0026743	0000001	1402.38	17/07/2009	000000053945	008672	850878	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028312	0000001	4800.00	17/07/2009	000000118532	008672	850088	119.45	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028185	0000001	400.00	17/07/2009	000000127191	008672	851383	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028495	0000001	3381.08	17/07/2009	000000072435	008672	850318	67.62	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0028291	0000001	730.00	17/07/2009	000000053945	008672	850880	30.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0028231	0000001	1000.00	20/07/2009	000000083585	008672	850604	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027821	0000002	675.67	20/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027910	0000001	35.76	20/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025984	0000002	9325.66	20/07/2009	000009002976	011889	045054	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029670	0000001	26.32	20/07/2009	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0029688	0000001	315.79	20/07/2009	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0030031	0000001	196.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029823	0000001	72.46	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029751	0000001	110.53	20/07/2009	000000000000	000000	000000	5.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0029769	0000001	200.00	20/07/2009	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029785	0000001	421.05	20/07/2009	000000000000	000000	000000	21.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0029793	0000001	234.30	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030007	0000001	190.25	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030325	0000001	3859.64	21/07/2009	000000084239	008672	853883	192.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0030279	0000001	1813.10	21/07/2009	000000084239	008672	853882	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027987	0000001	524.17	21/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028029	0000001	2279.98	21/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026336	0000001	147.72	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027944	0000001	2958.61	21/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027952	0000001	256.93	21/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027961	0000001	934.93	21/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027995	0000001	317.50	21/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027821	0000005	76.80	21/07/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027821	0000007	0.63	21/07/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028011	0000001	23957.33	21/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0027979	0000001	3919.20	21/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0028002	0000001	361.00	21/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0029807	0000001	10.40	22/07/2009	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028339	0000001	150.00	22/07/2009	000000083585	008672	850640	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025984	0000004	240.00	22/07/2009	000000083585	008672	850602	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028487	0000001	150.00	22/07/2009	000000083585	008672	850639	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028584	0000001	5392.24	22/07/2009	000000053945	008672	850966	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028070	0000001	350.00	23/07/2009	000000114375	008672	850543	17.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0029301	0000001	2740.00	23/07/2009	000000580430	008672	854768	233.95	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0025771	0000001	763.68	26/07/2009	000000127191	008672	851371	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028509	0000001	300.00	27/07/2009	000000083585	008672	850611	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028517	0000001	440.00	27/07/2009	000000083585	008672	850611	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028533	0000001	40.00	27/07/2009	000000083585	008672	850610	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028541	0000001	360.00	27/07/2009	000000083585	008672	850609	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028550	0000001	20.00	27/07/2009	000000083585	008672	850608	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028568	0000001	382.00	27/07/2009	000000083585	008672	850607	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028576	0000001	87.00	27/07/2009	000000083585	008672	850606	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029921	0000001	135.50	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028223	0000001	1763.00	27/07/2009	000000083585	008672	850612	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030015	0000001	6.50	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030066	0000001	104.67	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029963	0000001	140.00	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031356	0000001	3000.00	28/07/2009	000000580430	008672	854692	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0028002	0000002	220.00	28/07/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022977	0000002	1000.00	28/07/2009	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030295	0000001	2000.00	29/07/2009	000000084239	008672	853876	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030309	0000001	3666.66	29/07/2009	000000084239	008672	853873	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030040	0000001	287.29	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030023	0000001	64.90	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028916	0000001	135.37	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027804	0000001	2500.00	29/07/2009	000000157228	008672	850109	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
Secretaria de Agricultura, Ind	0027847	0000001	4412.10	30/07/2009	000000053880	008672	859614	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027821	0000003	1775.89	30/07/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027791	0000001	8331.98	30/07/2009	000000083585	008672	000000	897.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0028525	0000001	288.00	30/07/2009	000000053880	008672	859606	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0027855	0000001	710.00	30/07/2009	000000053880	008672	859620	35.50	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026565	0000001	4000.00	30/07/2009	000000053880	008672	859579	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0028045	0000001	4000.00	30/07/2009	000000053880	008672	859622	712.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028924	0000001	26.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030368	0000001	769.50	30/07/2009	000000053880	008672	859649	34.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030473	0000001	570.00	30/07/2009	000000053880	008672	859663	25.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030481	0000001	1152.00	30/07/2009	000000053880	008672	859668	55.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030490	0000001	1368.00	30/07/2009	000000053880	008672	859662	65.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030503	0000001	570.00	30/07/2009	000000053880	008672	859671	25.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030511	0000001	943.20	30/07/2009	000000053880	008672	859639	45.27	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030520	0000001	836.00	30/07/2009	000000053880	008672	859650	37.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030538	0000001	1216.00	30/07/2009	000000053880	008672	859655	58.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030546	0000001	836.00	30/07/2009	000000053880	008672	859619	37.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030554	0000001	1107.60	30/07/2009	000000053880	008672	859631	53.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030562	0000001	1303.40	30/07/2009	000000053880	008672	859638	62.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030571	0000001	1458.00	30/07/2009	000000053880	008672	859630	69.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030589	0000001	570.00	30/07/2009	000000053880	008672	859670	25.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030597	0000001	570.00	30/07/2009	000000053880	008672	859646	25.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030601	0000001	552.90	30/07/2009	000000053880	008672	859652	25.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030619	0000001	1152.00	30/07/2009	000000053880	008672	859665	55.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030627	0000001	1458.00	30/07/2009	000000053880	008672	859626	69.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030635	0000001	2261.00	30/07/2009	000000053880	008672	859633	108.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028665	0000001	318.61	30/07/2009	000000053880	008672	859615	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028673	0000001	323.59	30/07/2009	000000053880	008672	859615	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028681	0000001	310.53	30/07/2009	000000053880	008672	859615	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028681	0000002	2.76	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030414	0000001	651.70	30/07/2009	000000053880	008672	859661	29.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031054	0000001	83325.45	30/07/2009	000000137707	008672	000000	14223.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031062	0000001	15337.52	30/07/2009	000000137707	008672	000000	2998.93	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031071	0000001	12880.88	30/07/2009	000000137707	008672	000000	2177.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031089	0000001	111373.21	30/07/2009	000000137707	008672	000000	19467.27	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031097	0000001	21509.62	30/07/2009	000000137707	008672	000000	3315.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031101	0000001	7528.10	30/07/2009	000000137707	008672	000000	1553.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031119	0000001	1458.75	30/07/2009	000000137707	008672	000000	160.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031127	0000001	4260.00	30/07/2009	000000137707	008672	000000	340.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031135	0000001	581.25	30/07/2009	000000137707	008672	000000	183.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031143	0000001	531.00	30/07/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0025984	0000003	1500.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029882	0000001	3.60	30/07/2009	000000000000	000000	000000	0.17	1	Conta Corrente	NULL
Secretaria de Sa£de	0029858	0000001	315.79	30/07/2009	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0029815	0000001	10.96	30/07/2009	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0029777	0000001	315.79	30/07/2009	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0029718	0000001	188.42	30/07/2009	000000000000	000000	000000	9.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0029726	0000001	190.00	30/07/2009	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0029734	0000001	336.84	30/07/2009	000000000000	000000	000000	16.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0029742	0000001	465.00	30/07/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0029645	0000001	154.35	30/07/2009	000000000000	000000	000000	7.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0029653	0000001	105.26	30/07/2009	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
Secretaria de Sa£de	0029661	0000001	26.32	30/07/2009	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0030082	0000001	226.48	30/07/2009	000000000000	000000	000000	11.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0030139	0000001	465.00	30/07/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0030147	0000001	210.53	30/07/2009	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0030163	0000001	900.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030171	0000001	150.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011673	0000002	26.23	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011932	0000002	61.34	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0022501	0000001	220.00	30/07/2009	000000053880	008672	859606	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030091	0000001	278.06	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029947	0000001	612.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030392	0000001	1152.00	31/07/2009	000000053880	008672	859676	55.30	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0028371	0000003	90.76	31/07/2009	000000083585	008672	850615	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031330	0000001	18000.00	31/07/2009	000000053880	008672	000000	4018.57	1	Conta Corrente	NULL
Secretaria de Financas	0027821	0000008	1.94	31/07/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0030651	0000001	2999.25	31/07/2009	000000053880	008672	000000	175.06	1	Conta Corrente	NULL
Secretaria de Financas	0027936	0000002	4800.00	31/07/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Secretaria de Financas	0027863	0000001	55.00	01/08/2009	000000053880	008672	859611	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031941	0000001	1920.10	01/08/2009	000000072435	008672	850294	119.46	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031950	0000001	1941.20	01/08/2009	000000072435	008672	850295	121.96	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031992	0000001	1856.90	01/08/2009	000000072435	008672	850293	111.99	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0032000	0000001	2405.40	01/08/2009	000000072435	008672	850296	179.77	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031313	0000001	4303.80	01/08/2009	000000134368	008672	850129	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031046	0000001	2400.00	01/08/2009	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032492	0000001	180.00	01/08/2009	000000053880	008672	859568	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0028622	0000001	4000.00	01/08/2009	000000053880	008672	859621	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0028631	0000001	318.00	01/08/2009	000000053880	008672	859613	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035491	0000001	670.00	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0027871	0000001	540.00	01/08/2009	000000053880	008672	859608	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019534	0000001	815.00	01/08/2009	000000053945	008672	850879	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030406	0000001	583.10	01/08/2009	000000053880	008672	859654	26.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030376	0000001	875.20	01/08/2009	000000053880	008672	859660	39.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030384	0000001	607.50	01/08/2009	000000053880	008672	859637	27.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028592	0000001	1713.60	01/08/2009	000000053880	008672	859658	82.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028606	0000001	1356.80	01/08/2009	000000053880	008672	859659	65.13	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028614	0000001	300.00	01/08/2009	000000053880	008672	859607	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028649	0000001	205.12	01/08/2009	000000053880	008672	859616	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030422	0000001	929.90	01/08/2009	000000053880	008672	859657	44.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030431	0000001	930.00	01/08/2009	000000053880	008672	859651	44.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030449	0000001	1103.90	01/08/2009	000000053880	008672	859635	52.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030457	0000001	836.00	01/08/2009	000000053880	008672	859640	37.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030465	0000001	1103.90	01/08/2009	000000053880	008672	859664	52.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032034	0000001	583.10	01/08/2009	000000053880	008672	859644	26.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032042	0000001	480.00	01/08/2009	000000053880	008672	859641	21.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032051	0000001	729.00	01/08/2009	000000053880	008672	859648	33.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032069	0000001	390.00	01/08/2009	000000053880	008672	859623	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032255	0000002	465.00	01/08/2009	000000137707	008672	851500	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032255	0000003	465.00	01/08/2009	000000137707	008672	851499	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032255	0000004	697.50	01/08/2009	000000137707	008672	851496	34.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032255	0000005	465.00	01/08/2009	000000137707	008672	851494	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032336	0000001	75.00	01/08/2009	000000114375	008672	850544	3.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032611	0000001	1666.00	01/08/2009	000000053880	008672	859627	79.97	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032620	0000001	480.00	01/08/2009	000000053880	008672	859636	21.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032638	0000001	2034.00	01/08/2009	000000053880	008672	859675	97.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032646	0000001	2261.00	01/08/2009	000000053880	008672	859632	108.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032654	0000001	1140.00	01/08/2009	000000053880	008672	859666	54.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032662	0000001	1356.60	01/08/2009	000000053880	008672	859642	65.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032671	0000001	617.40	01/08/2009	000000053880	008672	859643	27.97	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032689	0000001	570.00	01/08/2009	000000053880	008672	859674	25.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032697	0000001	1140.00	01/08/2009	000000053880	008672	859667	54.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032701	0000001	1103.90	01/08/2009	000000053880	008672	859656	52.99	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032719	0000001	1356.60	01/08/2009	000000053880	008672	859628	65.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032727	0000001	2023.00	01/08/2009	000000053880	008672	859653	97.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032735	0000001	1072.70	01/08/2009	000000053880	008672	859645	51.49	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032743	0000001	1703.00	01/08/2009	000000053880	008672	859672	81.74	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032751	0000001	1713.60	01/08/2009	000000053880	008672	859618	82.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032760	0000001	1105.80	01/08/2009	000000053880	008672	859669	53.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032778	0000001	874.00	01/08/2009	000000053880	008672	859629	39.59	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032786	0000001	512.00	01/08/2009	000000053880	008672	859647	23.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032794	0000001	2261.00	01/08/2009	000000053880	008672	859625	108.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032808	0000001	525.00	01/08/2009	000000053880	008672	859624	23.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032239	0000001	465.00	01/08/2009	000000137707	008672	851498	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032247	0000001	465.00	01/08/2009	000000137707	008672	851497	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032468	0000001	60.00	01/08/2009	000000053880	008672	859612	3.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032484	0000001	150.00	01/08/2009	000000053880	008672	859690	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032573	0000001	950.00	01/08/2009	000000053880	008672	859692	45.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0034223	0000001	1509.20	01/08/2009	000000000000	000000	000000	72.44	1	Conta Corrente	NULL
Secretaria de Sa£de	0030856	0000001	1068.50	01/08/2009	000000084239	008672	853874	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030864	0000001	14663.78	01/08/2009	000000084239	008672	853811	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033561	0000001	1300.00	01/08/2009	000000084239	008672	853875	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033570	0000001	400.00	01/08/2009	000000084239	008672	853868	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033600	0000001	1335.00	01/08/2009	000000084239	008672	853770	66.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0033618	0000001	320.00	01/08/2009	000000084239	008672	853832	16.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033634	0000001	1058.00	01/08/2009	000000084239	008672	853814	52.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0033642	0000001	580.00	01/08/2009	000000084239	008672	853813	29.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033651	0000001	200.00	01/08/2009	000000084239	008672	853865	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033669	0000001	1000.00	01/08/2009	000000084239	008672	853870	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033715	0000001	825.00	01/08/2009	000000084239	008672	853790	41.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0033758	0000001	100.00	01/08/2009	000000580422	008672	854266	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033766	0000001	300.00	01/08/2009	000000580422	008672	854269	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033774	0000001	80.00	01/08/2009	000000580422	008672	854268	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033782	0000001	250.00	01/08/2009	000000580422	008672	854264	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033791	0000001	300.00	01/08/2009	000000580422	008672	854262	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033804	0000001	337.00	01/08/2009	000000580422	008672	854115	16.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0033693	0000001	832.00	01/08/2009	000000084239	008672	853866	41.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0033839	0000001	1350.00	01/08/2009	000000580422	008672	854238	67.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0033855	0000001	500.00	01/08/2009	000000580422	008672	854261	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033863	0000001	300.00	01/08/2009	000000580422	008672	854263	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033871	0000001	337.00	01/08/2009	000000580422	008672	854114	16.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0033898	0000001	100.00	01/08/2009	000000580422	008672	854267	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033910	0000001	1500.00	01/08/2009	000000580430	008672	854838	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033928	0000001	1260.00	01/08/2009	000000580430	008672	854839	63.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034002	0000001	11050.00	01/08/2009	000000580430	008672	854744	2928.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0034011	0000001	4650.00	01/08/2009	000000580430	008672	854746	750.94	1	Conta Corrente	NULL
Secretaria de Sa£de	0034029	0000001	1060.00	01/08/2009	000000580430	008672	854781	53.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033987	0000001	600.00	01/08/2009	000000580430	008672	854836	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034533	0000001	27.37	01/08/2009	000000000000	000000	000000	1.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0034908	0000001	450.00	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034916	0000001	30.00	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026361	0000001	141.00	01/08/2009	000000084239	008672	853853	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011444	0000002	5418.78	01/08/2009	000000133477	008672	850034	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - AS.FARM.BASICA - MS
Secretaria de Sa£de	0011444	0000003	1040.04	01/08/2009	000000580430	008672	854734	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011444	0000004	9539.33	01/08/2009	000000580430	008672	854735	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016535	0000001	8198.30	01/08/2009	000000580430	008672	854650	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0027839	0000001	450.00	01/08/2009	000000053880	008672	859610	22.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0018538	0000002	2000.00	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0027812	0000001	215.13	01/08/2009	000000053880	008672	859685	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0032361	0000002	4000.00	02/08/2009	000009002976	011889	045058	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026395	0000001	2813.69	02/08/2009	000000084239	008672	853821	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026352	0000001	25000.00	02/08/2009	000000580430	008672	854790	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000002	2075.00	02/08/2009	000000580430	008672	854753	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027596	0000002	6241.00	02/08/2009	000000580430	008672	854752	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031038	0000001	29600.00	02/08/2009	000000580430	008672	854789	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030911	0000001	628.00	02/08/2009	000000580430	008672	854750	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030872	0000001	2200.00	02/08/2009	000000084239	008672	853877	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032344	0000001	180.00	02/08/2009	000000083585	008672	850613	9.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032263	0000001	630.00	02/08/2009	000000083585	008672	850616	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0032271	0000001	162.00	02/08/2009	000000083585	008672	850614	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035220	0000001	2400.00	03/08/2009	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031879	0000001	3560.00	03/08/2009	000000132462	008672	000000	313.40	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0032221	0000001	2128.00	03/08/2009	000000053945	008672	850970	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033723	0000001	1020.00	03/08/2009	000000084239	008672	853838	51.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032816	0000001	253.00	04/08/2009	000000053880	008672	859680	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031623	0000001	192.08	04/08/2009	000000053880	008672	859683	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031658	0000001	250.43	04/08/2009	000000053880	008672	859682	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031666	0000001	358.01	04/08/2009	000000053880	008672	859682	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032433	0000001	532.10	04/08/2009	000000053880	008672	859681	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031585	0000001	237.33	04/08/2009	000000053880	008672	859683	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031593	0000001	484.14	04/08/2009	000000053880	008672	859683	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031640	0000001	66.47	04/08/2009	000000053880	008672	859682	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031607	0000001	236.60	04/08/2009	000000053880	008672	859683	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031615	0000001	233.40	04/08/2009	000000053880	008672	859683	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031631	0000001	132.28	04/08/2009	000000053880	008672	859682	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031631	0000002	0.10	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032557	0000001	140.00	04/08/2009	000000053880	008672	859678	7.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032824	0000001	0.10	04/08/2009	000000053880	008672	859681	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032409	0000001	50.00	04/08/2009	000000053880	008672	859684	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032417	0000001	278.61	04/08/2009	000000053880	008672	859681	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0032425	0000001	147.91	04/08/2009	000000053880	008672	859681	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0032450	0000001	150.39	04/08/2009	000000053880	008672	859681	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0032441	0000001	563.62	04/08/2009	000000053880	008672	859681	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0031470	0000001	240.00	04/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0031712	0000001	303.70	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033731	0000001	9492.70	05/08/2009	000000084239	008672	853891	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033740	0000001	2035.00	05/08/2009	000000580422	008672	854216	133.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0033812	0000001	1395.00	05/08/2009	000000580422	008672	854215	69.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0033821	0000001	1455.00	05/08/2009	000000580422	008672	854218	72.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0033944	0000001	3550.00	05/08/2009	000000580430	008672	854778	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033952	0000001	4200.00	05/08/2009	000000580430	008672	854779	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033961	0000001	660.00	05/08/2009	000000580430	008672	854805	33.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033979	0000001	800.00	05/08/2009	000000580430	008672	854809	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033880	0000001	430.00	05/08/2009	000000580422	008672	854217	21.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0033707	0000001	480.00	05/08/2009	000000084239	008672	853894	24.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034487	0000001	6000.00	05/08/2009	000000084239	008672	853885	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034509	0000001	308.32	05/08/2009	000000000000	000000	000000	15.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0034517	0000001	1133.37	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034169	0000001	6693.00	05/08/2009	000000084239	008672	853898	334.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0034177	0000001	4849.00	05/08/2009	000000084239	008672	853900	242.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0034185	0000001	1206.00	05/08/2009	000000084239	008672	853897	60.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0034100	0000001	1075.00	05/08/2009	000000580430	008672	854808	53.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0034126	0000001	799.30	05/08/2009	000000580430	008672	854774	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034142	0000001	1470.00	05/08/2009	000000580422	008672	854310	73.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0034657	0000001	294.74	05/08/2009	000000000000	000000	000000	14.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0030805	0000002	2298.00	05/08/2009	000000084239	008672	853892	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030929	0000001	964.30	05/08/2009	000000580430	008672	854804	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033596	0000001	673.68	05/08/2009	000000084239	008672	853895	33.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0026310	0000001	827.10	05/08/2009	000000580430	008672	854802	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033545	0000001	58650.00	06/08/2009	000000580422	008672	000000	12447.27	1	Conta Corrente	NULL
Secretaria de Sa£de	0033553	0000001	11733.06	06/08/2009	000000580422	008672	000000	1001.39	1	Conta Corrente	NULL
Secretaria de Sa£de	0033481	0000001	1241.00	06/08/2009	000000580430	008672	000000	111.69	1	Conta Corrente	NULL
Secretaria de Sa£de	0033499	0000001	6836.98	06/08/2009	000000580430	008672	000000	710.62	1	Conta Corrente	NULL
Secretaria de Sa£de	0033502	0000001	8073.58	06/08/2009	000000580430	008672	000000	619.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0033511	0000001	17724.52	06/08/2009	000000580430	008672	000000	1996.02	1	Conta Corrente	NULL
Secretaria de Sa£de	0034771	0000001	1080.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034878	0000001	796.51	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034886	0000001	35.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034797	0000001	810.69	07/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033995	0000001	6855.83	07/08/2009	000000580430	008672	854667	1467.83	1	Conta Corrente	NULL
Secretaria de Sa£de	0033936	0000001	2740.00	07/08/2009	000000580430	008672	854764	233.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0026450	0000001	837.00	07/08/2009	000000580430	008672	854694	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016411	0000001	10231.82	07/08/2009	000000580430	008672	854647	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013161	0000004	27000.00	07/08/2009	000000580430	008672	854738	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032255	0000001	697.50	09/08/2009	000000137707	008672	851492	34.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0032158	0000001	170.11	09/08/2009	000000053945	008672	850974	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0035521	0000001	920.85	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0035637	0000001	3600.00	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0032590	0000001	788.96	10/08/2009	000000053880	008672	859696	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0028703	0000001	1640.55	10/08/2009	000000053880	008672	859592	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0030643	0000001	12842.04	10/08/2009	000000053880	008672	000000	2953.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0021342	0000002	565.48	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0034193	0000001	21261.63	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0034207	0000001	10129.49	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0034215	0000001	2434.12	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0031411	0000006	4125.45	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0035530	0000001	1971.85	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035548	0000001	3567.80	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031399	0000001	42.80	10/08/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032018	0000001	465.00	10/08/2009	000000083585	008672	850619	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030724	0000001	490.66	10/08/2009	000000053880	008672	000000	51.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0028711	0000001	398.16	10/08/2009	000000053880	008672	859592	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0032280	0000001	1500.00	10/08/2009	000000118532	008672	850089	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0032298	0000001	1600.00	10/08/2009	000000118532	008672	850090	81.61	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035556	0000001	902.25	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0030678	0000001	4484.65	10/08/2009	000000053880	008672	000000	840.42	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031909	0000001	900.00	10/08/2009	000000083585	008672	850617	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0032387	0000001	1020.00	10/08/2009	000000053880	008672	859594	51.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0032531	0000001	12000.00	10/08/2009	000000053945	008672	850996	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0032549	0000001	10000.00	10/08/2009	000000053945	008672	850995	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031917	0000001	900.00	10/08/2009	000000083585	008672	850618	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035564	0000001	1946.25	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0032832	0000001	2000.00	10/08/2009	000000053945	008672	850998	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0035572	0000001	693.00	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0028720	0000001	5409.62	10/08/2009	000000053880	008672	859592	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0030686	0000001	73225.13	10/08/2009	000000053880	008672	000000	11376.28	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032581	0000001	760.00	10/08/2009	000000053880	008672	859694	34.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035327	0000001	3581.88	10/08/2009	000000053880	008672	859599	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035581	0000001	5607.45	10/08/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035599	0000001	4313.71	10/08/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035602	0000001	4057.02	10/08/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035611	0000001	3220.00	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031305	0000001	1297.80	10/08/2009	000000053880	008672	859598	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030791	0000001	20285.10	10/08/2009	000000137707	008672	000000	1748.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031861	0000001	1000.00	10/08/2009	000000053945	008672	850999	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031968	0000001	603.57	10/08/2009	000000053880	008672	859593	30.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028690	0000001	5280.18	10/08/2009	000000053880	008672	859592	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026638	0000002	3104.40	10/08/2009	000000053880	008672	859695	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022560	0000002	16630.22	10/08/2009	000000053880	008672	859599	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034525	0000001	57.80	10/08/2009	000000000000	000000	000000	2.89	1	Conta Corrente	NULL
Secretaria de Sa£de	0034541	0000001	63.16	10/08/2009	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0034550	0000001	455.60	10/08/2009	000000000000	000000	000000	22.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0034665	0000001	350.00	10/08/2009	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0034673	0000001	105.26	10/08/2009	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
Secretaria de Sa£de	0034606	0000001	315.79	10/08/2009	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0034631	0000001	127.00	10/08/2009	000000000000	000000	000000	6.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0034649	0000001	210.53	10/08/2009	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0034690	0000001	447.30	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035645	0000001	26644.50	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035718	0000001	1580.00	10/08/2009	000000000000	000000	000000	79.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035734	0000001	157.90	10/08/2009	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0035823	0000001	200.00	10/08/2009	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035831	0000001	350.00	10/08/2009	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0035840	0000001	157.90	10/08/2009	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0035858	0000001	363.16	10/08/2009	000000000000	000000	000000	18.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0035866	0000001	421.05	10/08/2009	000000000000	000000	000000	21.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0035874	0000001	463.16	10/08/2009	000000000000	000000	000000	23.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0033529	0000001	50482.57	10/08/2009	000000580422	008672	000000	8501.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0033456	0000001	8295.24	10/08/2009	000000084239	008672	000000	872.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0033464	0000001	3199.98	10/08/2009	000000084239	008672	000000	439.19	1	Conta Corrente	NULL
Secretaria de Sa£de	0033472	0000001	6289.20	10/08/2009	000000084239	008672	000000	608.81	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0032565	0000001	1437.00	10/08/2009	000000053880	008672	859597	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0030708	0000001	7550.63	10/08/2009	000000053880	008672	000000	1566.70	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0035629	0000001	2137.50	10/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0032522	0000001	740.00	10/08/2009	000000053880	008672	859595	37.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0031291	0000001	2300.00	10/08/2009	000000053880	008672	859596	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0025232	0000001	822.00	10/08/2009	000000053880	008672	859600	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035769	0000001	63.16	10/08/2009	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0035807	0000001	33.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035912	0000001	410.53	10/08/2009	000000000000	000000	000000	20.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0035921	0000001	686.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0031976	0000001	464.00	11/08/2009	000000053945	008672	851000	23.20	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0032115	0000001	1055.00	11/08/2009	000000083585	008672	850669	52.75	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0032361	0000001	16000.00	11/08/2009	000000053880	008672	859698	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026638	0000003	4500.00	11/08/2009	000000157228	008672	850113	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032107	0000001	324.00	11/08/2009	000000083585	008672	850661	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032310	0000001	250.00	11/08/2009	000000083585	008672	850671	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032352	0000001	540.00	11/08/2009	000000083585	008672	850662	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031321	0000001	185.00	11/08/2009	000000083585	008672	850663	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0027782	0000002	3573.70	11/08/2009	000000157228	008672	850113	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031674	0000001	1675.00	11/08/2009	000000157228	008672	850121	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032182	0000001	550.00	11/08/2009	000000134368	008672	850150	27.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032191	0000001	4200.00	11/08/2009	000000134368	008672	850147	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031691	0000001	980.00	11/08/2009	000000152382	008672	850041	49.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031704	0000001	550.00	11/08/2009	000000134368	008672	850151	27.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032212	0000001	550.00	11/08/2009	000000134368	008672	850148	27.50	1	Conta Corrente	NULL
Secretaria de Financas	0031411	0000002	0.39	11/08/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0032085	0000001	471.70	11/08/2009	000000083585	008672	850665	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0032301	0000001	107.50	11/08/2009	000000083585	008672	850668	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031488	0000001	500.00	11/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031895	0000001	540.00	12/08/2009	000000053880	008672	859687	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032204	0000001	550.00	12/08/2009	000000134368	008672	850149	27.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031682	0000001	1600.00	12/08/2009	000000134368	008672	850130	48.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000001	312.50	12/08/2009	000000157228	008672	850124	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000002	312.50	12/08/2009	000000157228	008672	850125	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000003	312.50	12/08/2009	000000157228	008672	850129	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000004	312.50	12/08/2009	000000157228	008672	850131	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000005	312.50	12/08/2009	000000157228	008672	850134	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000006	312.50	12/08/2009	000000157228	008672	850133	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000007	312.50	12/08/2009	000000157228	008672	850126	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000008	312.50	12/08/2009	000000157228	008672	850122	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000009	312.50	12/08/2009	000000157228	008672	850127	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000010	312.50	12/08/2009	000000157228	008672	850123	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000011	312.50	12/08/2009	000000157228	008672	850132	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000012	312.50	12/08/2009	000000157228	008672	850130	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0031887	0000013	312.50	12/08/2009	000000157228	008672	850128	15.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031445	0000001	664.23	12/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031801	0000001	80.00	12/08/2009	000000114375	008672	850651	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031810	0000001	150.00	12/08/2009	000000114375	008672	850652	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031828	0000001	400.00	12/08/2009	000000114375	008672	850653	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031836	0000001	400.00	12/08/2009	000000114375	008672	850657	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031836	0000002	350.00	12/08/2009	000000114375	008672	850656	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031836	0000003	350.00	12/08/2009	000000114375	008672	850654	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031844	0000001	350.00	12/08/2009	000000114375	008672	850655	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031852	0000001	80.00	12/08/2009	000000114375	008672	850658	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032395	0000001	225.00	12/08/2009	000000053880	008672	859686	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032859	0000001	380.00	12/08/2009	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032867	0000001	230.00	12/08/2009	000000000000	000000	000000	11.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032875	0000001	119.00	12/08/2009	000000000000	000000	000000	5.95	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032883	0000001	332.45	12/08/2009	000000000000	000000	000000	16.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032891	0000001	55.00	12/08/2009	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032905	0000001	210.00	12/08/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032514	0000001	60.00	12/08/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034746	0000001	650.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026468	0000001	342.00	12/08/2009	000000580430	008672	854720	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026476	0000001	720.00	12/08/2009	000000580430	008672	854718	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026484	0000001	498.20	12/08/2009	000000580430	008672	854719	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026387	0000001	794.18	12/08/2009	000000084239	008672	853851	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034584	0000001	61.58	13/08/2009	000000000000	000000	000000	3.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0034401	0000001	300.00	13/08/2009	000000084239	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034410	0000001	90.00	13/08/2009	000000084239	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034428	0000001	225.00	13/08/2009	000000084239	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034436	0000001	105.00	13/08/2009	000000084239	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034444	0000001	450.00	13/08/2009	000000084239	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034452	0000001	90.00	13/08/2009	000000084239	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034461	0000001	120.00	13/08/2009	000000084239	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034479	0000001	315.00	13/08/2009	000000084239	008672	853909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034118	0000001	404.75	13/08/2009	000000580430	008672	854813	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034151	0000001	20.92	13/08/2009	000000133477	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - AS.FARM.BASICA - MS
Secretaria de Sa£de	0034134	0000001	2530.00	13/08/2009	000000580430	008672	854817	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034037	0000001	1030.00	13/08/2009	000000580430	008672	854810	51.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0034045	0000001	700.00	13/08/2009	000000580430	008672	854818	35.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034061	0000001	1500.00	13/08/2009	000000580430	008672	854841	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034070	0000001	465.00	13/08/2009	000000580430	008672	854842	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0034088	0000001	2000.00	13/08/2009	000000580430	008672	854843	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034096	0000001	1500.00	13/08/2009	000000580430	008672	854844	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033901	0000001	820.00	13/08/2009	000000580422	008672	854253	41.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033847	0000001	1455.00	13/08/2009	000000580422	008672	854254	72.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0033677	0000001	960.00	13/08/2009	000000084239	008672	853901	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033685	0000001	900.00	13/08/2009	000000084239	008672	853902	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033588	0000001	762.00	13/08/2009	000000084239	008672	853905	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030937	0000001	534.00	13/08/2009	000000580430	008672	854816	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0032093	0000001	1800.00	13/08/2009	000000118532	008672	850093	105.26	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035688	0000001	1740.00	13/08/2009	000000118532	008672	850092	98.16	1	Conta Corrente	NULL
Secretaria de Financas	0032328	0000001	25725.69	13/08/2009	000000053945	008672	850969	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0031534	0000001	4158.40	13/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035793	0000001	447.32	13/08/2009	000000000000	000000	000000	22.37	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0032603	0000001	150.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033430	0000001	495.00	14/08/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034827	0000001	875.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031984	0000001	1026.00	15/08/2009	000000118532	008672	850094	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032506	0000001	120.00	17/08/2009	000000053880	008672	859700	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0032476	0000001	180.00	17/08/2009	000000053880	008672	859689	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0031569	0000001	81.00	17/08/2009	000000053880	008672	859699	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034924	0000001	251.01	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034053	0000001	400.00	17/08/2009	000000580430	008672	854837	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0033448	0000001	56392.61	17/08/2009	000000084239	008672	000000	9610.23	1	Conta Corrente	NULL
Secretaria de Sa£de	0033537	0000001	30779.26	17/08/2009	000000580422	008672	000000	5391.11	1	Conta Corrente	NULL
Secretaria de Sa£de	0033626	0000001	1500.00	17/08/2009	000000084239	008672	853878	79.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0030805	0000001	3039.42	17/08/2009	000000084239	008672	853940	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031542	0000001	525.07	18/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031577	0000001	2042.59	18/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034801	0000001	45.01	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034819	0000001	20.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031500	0000001	786.88	18/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031518	0000001	2314.41	18/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031526	0000001	233.50	18/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031798	0000001	202.30	18/08/2009	000000114375	008672	850660	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031461	0000001	317.50	18/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0032174	0000001	1440.00	19/08/2009	000000053945	008672	850972	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031721	0000001	335.00	19/08/2009	000000127191	008672	851397	16.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031739	0000001	1540.00	19/08/2009	000000127191	008672	851399	77.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031747	0000001	520.00	19/08/2009	000000127191	008672	851396	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031755	0000001	455.00	19/08/2009	000000127191	008672	851398	22.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031763	0000001	400.00	19/08/2009	000000127191	008672	851384	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031771	0000001	285.96	19/08/2009	000000127191	008672	851395	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031780	0000001	90.00	19/08/2009	000000127191	008672	851393	4.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031780	0000002	120.00	19/08/2009	000000127191	008672	851392	6.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031780	0000003	90.00	19/08/2009	000000127191	008672	851391	4.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031780	0000004	150.00	19/08/2009	000000127191	008672	851390	7.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031780	0000005	90.00	19/08/2009	000000127191	008672	851389	4.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031780	0000006	90.00	19/08/2009	000000127191	008672	851388	4.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031780	0000007	30.00	19/08/2009	000000127191	008672	851387	1.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031780	0000008	90.00	19/08/2009	000000127191	008672	851385	4.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035432	0000001	458.00	19/08/2009	000000114375	008672	850659	13.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0034762	0000001	37.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034860	0000001	8.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0032123	0000001	3201.00	19/08/2009	000000053945	008672	850976	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035815	0000001	320.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035777	0000001	150.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035785	0000001	180.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035742	0000001	1200.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035751	0000001	168.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035726	0000001	180.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033031	0000001	525.00	20/08/2009	000000117226	008672	850261	23.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033049	0000001	1547.00	20/08/2009	000000117226	008672	850260	74.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033057	0000001	445.90	20/08/2009	000000117226	008672	850280	20.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033073	0000001	832.00	20/08/2009	000000117226	008672	850275	37.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033171	0000001	1392.30	20/08/2009	000000117226	008672	850277	66.83	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033189	0000001	390.00	20/08/2009	000000117226	008672	850274	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033197	0000001	520.00	20/08/2009	000000117226	008672	850272	23.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033201	0000001	390.00	20/08/2009	000000117226	008672	850256	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033090	0000001	833.00	20/08/2009	000000117226	008672	850279	37.73	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033103	0000001	572.00	20/08/2009	000000117226	008672	850259	25.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033111	0000001	1064.00	20/08/2009	000000117226	008672	850264	51.07	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033120	0000001	390.00	20/08/2009	000000117226	008672	850267	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033138	0000001	681.20	20/08/2009	000000117226	008672	850273	30.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033146	0000001	928.20	20/08/2009	000000117226	008672	850268	44.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033154	0000001	390.00	20/08/2009	000000117226	008672	850300	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033413	0000001	711.10	20/08/2009	000000117226	008672	850270	32.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033421	0000001	390.00	20/08/2009	000000117226	008672	850266	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033251	0000001	832.00	20/08/2009	000000117226	008672	850299	37.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033260	0000001	780.00	20/08/2009	000000117226	008672	850255	35.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033278	0000001	755.30	20/08/2009	000000117226	008672	850265	34.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033227	0000001	928.20	20/08/2009	000000117226	008672	850262	44.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033235	0000001	1547.00	20/08/2009	000000117226	008672	850271	74.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033294	0000001	390.00	20/08/2009	000000117226	008672	850263	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033308	0000001	820.30	20/08/2009	000000117226	008672	850276	37.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033324	0000001	526.50	20/08/2009	000000117226	008672	850269	23.85	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033375	0000001	755.30	20/08/2009	000000117226	008672	850298	34.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033383	0000001	650.00	20/08/2009	000000117226	008672	850257	29.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033391	0000001	572.00	20/08/2009	000000117226	008672	850258	25.91	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0034291	0000001	143.70	20/08/2009	000000083585	008672	850678	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0032131	0000001	380.00	20/08/2009	000000083585	008672	850679	19.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0032166	0000001	647.00	20/08/2009	000000083585	008672	850674	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0031453	0000001	35.76	20/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0031411	0000005	558.36	20/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032077	0000001	1730.10	20/08/2009	000000134368	008672	850131	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0032140	0000001	1130.00	20/08/2009	000000083585	008672	850673	33.90	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035670	0000001	232.10	20/08/2009	000000118532	008672	850095	11.60	1	Conta Corrente	NULL
Secretaria de Financas	0032026	0000001	2800.00	21/08/2009	000000053945	008672	850978	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0031411	0000003	86.94	21/08/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033405	0000001	780.00	21/08/2009	000000117226	008672	850303	35.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033332	0000001	536.50	21/08/2009	000000117226	008672	850311	24.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033341	0000001	1107.60	21/08/2009	000000117226	008672	850310	53.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033359	0000001	1392.30	21/08/2009	000000117226	008672	850305	66.83	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033367	0000001	445.90	21/08/2009	000000117226	008672	850312	20.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033316	0000001	1547.00	21/08/2009	000000117226	008672	850307	74.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033243	0000001	390.00	21/08/2009	000000117226	008672	850308	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033286	0000001	572.00	21/08/2009	000000117226	008672	850309	25.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0034282	0000001	1574.00	21/08/2009	000000137707	008672	851502	75.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033162	0000001	1392.30	21/08/2009	000000117226	008672	850306	66.83	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033219	0000001	486.00	21/08/2009	000000117226	008672	850301	22.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033081	0000001	823.20	21/08/2009	000000117226	008672	850302	37.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033065	0000001	390.00	21/08/2009	000000117226	008672	850304	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032930	0000001	390.00	21/08/2009	000000137707	008672	851504	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032948	0000001	711.10	21/08/2009	000000137707	008672	851424	32.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032956	0000001	464.80	21/08/2009	000000137707	008672	851469	21.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032964	0000001	390.00	21/08/2009	000000137707	008672	851422	17.67	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032972	0000001	928.80	21/08/2009	000000137707	008672	851465	44.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032981	0000001	445.90	21/08/2009	000000137707	008672	851466	20.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032999	0000001	780.00	21/08/2009	000000137707	008672	851468	35.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033006	0000001	598.00	21/08/2009	000000137707	008672	851503	27.09	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0033014	0000001	832.00	21/08/2009	000000137707	008672	851467	37.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032913	0000001	526.50	21/08/2009	000000137707	008672	851423	23.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0034894	0000001	150.00	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0025305	0000002	1500.00	21/08/2009	000000053880	008672	858019	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0034380	0000001	90.00	22/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034835	0000001	62.80	22/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0034355	0000001	168.00	22/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034843	0000001	53.34	23/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0032921	0000001	780.00	24/08/2009	000000137707	008672	851470	35.33	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0034312	0000001	18.00	24/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0034347	0000001	20.00	24/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0034304	0000001	220.00	24/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0034321	0000001	40.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0034339	0000001	126.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0031551	0000001	23994.87	25/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034754	0000001	340.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034720	0000001	79.75	25/08/2009	000000000000	000000	000000	3.99	1	Conta Corrente	NULL
Secretaria de Sa£de	0034738	0000001	120.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034495	0000001	5500.00	25/08/2009	000000084239	008672	853938	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0032379	0000001	20.48	25/08/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0031402	0000001	1000.00	25/08/2009	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0034363	0000001	87.16	26/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0031437	0000001	1373.80	26/08/2009	000000053945	008672	850920	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0031411	0000004	1642.34	28/08/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0031381	0000001	4800.00	28/08/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035441	0000001	450.00	28/08/2009	000000053945	008672	850980	20.38	1	Conta Corrente	NULL
Secretaria de Sa£de	0034789	0000001	20.12	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0032841	0000001	6110.76	28/08/2009	000000053945	008672	850971	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0034703	0000001	191.58	30/08/2009	000000000000	000000	000000	9.58	1	Conta Corrente	NULL
Secretaria de Sa£de	0034711	0000001	368.42	30/08/2009	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0034592	0000001	90.00	30/08/2009	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0034614	0000001	258.00	30/08/2009	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0034622	0000001	258.00	30/08/2009	000000000000	000000	000000	12.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0034681	0000001	326.32	30/08/2009	000000000000	000000	000000	16.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0035882	0000001	465.00	30/08/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0035891	0000001	465.00	30/08/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0035904	0000001	433.68	30/08/2009	000000000000	000000	000000	21.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0034568	0000001	1052.63	30/08/2009	000000000000	000000	000000	52.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0034851	0000001	59.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0031411	0000001	1.94	31/08/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031925	0000001	1877.90	31/08/2009	000000072435	008672	850292	114.47	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0031933	0000001	1835.70	31/08/2009	000000072435	008672	850291	109.48	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0037184	0000001	780.00	01/09/2009	000000000000	000000	000000	39.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036358	0000001	580.00	01/09/2009	000000072435	008672	850321	29.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036366	0000001	1980.00	01/09/2009	000000072435	008672	850323	126.54	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036048	0000001	1060.00	01/09/2009	000000072435	008672	850319	53.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036056	0000001	900.00	01/09/2009	000000072435	008672	850320	45.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036188	0000001	420.00	01/09/2009	000000072435	008672	850322	21.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036463	0000001	330.00	01/09/2009	000000157228	008672	850135	16.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037681	0000001	400.00	01/09/2009	000000134368	008672	850153	20.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0034371	0000001	6134.00	01/09/2009	000000134368	008672	850132	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035394	0000001	5598.00	01/09/2009	000000134368	008672	850134	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036013	0000001	360.00	01/09/2009	000000072435	008672	850300	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036021	0000001	80.00	01/09/2009	000000072435	008672	850301	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036170	0000001	150.00	01/09/2009	000000053880	008672	859713	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036331	0000001	365.43	01/09/2009	000000053880	008672	859703	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036561	0000001	200.00	01/09/2009	000000053880	008672	859707	10.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036617	0000001	140.75	01/09/2009	000000053880	008672	859704	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0036544	0000001	628.00	01/09/2009	000000053880	008672	859709	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0038067	0000001	760.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036102	0000001	440.00	01/09/2009	000000127191	008672	851400	22.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036111	0000001	620.00	01/09/2009	000000127191	008672	851402	31.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036129	0000001	460.00	01/09/2009	000000127191	008672	851403	23.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036137	0000001	460.00	01/09/2009	000000127191	008672	851411	23.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036137	0000002	460.00	01/09/2009	000000127191	008672	851415	23.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036137	0000003	540.00	01/09/2009	000000127191	008672	851404	27.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036137	0000004	540.00	01/09/2009	000000127191	008672	851406	27.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036137	0000005	540.00	01/09/2009	000000127191	008672	851408	27.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036137	0000006	680.00	01/09/2009	000000127191	008672	851409	34.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036137	0000007	540.00	01/09/2009	000000127191	008672	851405	27.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036137	0000008	580.00	01/09/2009	000000127191	008672	851407	29.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036137	0000009	540.00	01/09/2009	000000127191	008672	851414	27.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036307	0000001	38.76	01/09/2009	000000053880	008672	859703	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030961	0000001	6126.18	01/09/2009	000000084239	008672	853864	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0029084	0000001	1844.00	01/09/2009	000000053880	008672	859710	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022608	0000001	930.00	01/09/2009	000000053880	008672	859708	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022616	0000001	590.00	01/09/2009	000000053880	008672	859708	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036609	0000001	345.03	01/09/2009	000000053880	008672	859705	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036455	0000001	411.60	01/09/2009	000000117226	008672	850278	18.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036030	0000001	1200.00	01/09/2009	000000114375	008672	850621	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036315	0000001	249.90	01/09/2009	000000053880	008672	859703	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036323	0000001	206.05	01/09/2009	000000053880	008672	859703	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036340	0000001	151.69	01/09/2009	000000053880	008672	859703	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036668	0000001	5.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0036781	0000001	150.00	01/09/2009	000000053880	008672	859716	7.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0037168	0000001	1655.50	01/09/2009	000000084239	008672	853974	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038253	0000001	7004.00	01/09/2009	000000084239	008672	853965	350.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0038261	0000001	4045.78	01/09/2009	000000084239	008672	853964	202.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0038326	0000001	2750.00	01/09/2009	000000084239	008672	853967	368.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0038334	0000001	2570.00	01/09/2009	000000084239	008672	853966	316.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0038342	0000001	2500.00	01/09/2009	000000084239	008672	853871	72.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0038351	0000001	650.00	01/09/2009	000000084239	008672	853906	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0038369	0000001	400.00	01/09/2009	000000084239	008672	853913	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038377	0000001	1000.00	01/09/2009	000000084239	008672	853912	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038563	0000001	7710.00	01/09/2009	000000580430	008672	854775	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038571	0000001	1877.04	01/09/2009	000000580430	008672	854670	127.04	1	Conta Corrente	NULL
Secretaria de Sa£de	0038580	0000001	2750.00	01/09/2009	000000580430	008672	854822	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0038598	0000001	1580.00	01/09/2009	000000580430	008672	854823	79.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0038601	0000001	2750.00	01/09/2009	000000580430	008672	854825	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0038610	0000001	2750.00	01/09/2009	000000580430	008672	854826	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0038628	0000001	2750.00	01/09/2009	000000580430	008672	854827	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0038636	0000001	2750.00	01/09/2009	000000580430	008672	854828	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0038644	0000001	2750.00	01/09/2009	000000580430	008672	854829	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0038652	0000001	2750.00	01/09/2009	000000580430	008672	854830	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0038661	0000001	2750.00	01/09/2009	000000580430	008672	854831	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0038679	0000001	6470.00	01/09/2009	000000580430	008672	854833	1468.62	1	Conta Corrente	NULL
Secretaria de Sa£de	0038687	0000001	2750.00	01/09/2009	000000580430	008672	854834	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0038695	0000001	2750.00	01/09/2009	000000580430	008672	854835	244.04	1	Conta Corrente	NULL
Secretaria de Sa£de	0038709	0000001	1500.00	01/09/2009	000000580430	008672	854845	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038717	0000001	3270.00	01/09/2009	000000580430	008672	854855	464.93	1	Conta Corrente	NULL
Secretaria de Sa£de	0038725	0000001	465.00	01/09/2009	000000580430	008672	854863	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0038733	0000001	600.00	01/09/2009	000000580430	008672	854866	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038733	0000002	600.00	01/09/2009	000000580430	008672	854865	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038741	0000001	800.00	01/09/2009	000000580430	008672	854849	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038393	0000001	6746.00	01/09/2009	000000084239	008672	853943	337.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0038407	0000001	1206.00	01/09/2009	000000084239	008672	853942	60.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0038415	0000001	1206.00	01/09/2009	000000084239	008672	853941	60.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0038423	0000001	900.00	01/09/2009	000000084239	008672	853904	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038431	0000001	2040.00	01/09/2009	000000084239	008672	853970	133.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0038440	0000001	4107.00	01/09/2009	000000084239	008672	853945	205.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0038458	0000001	300.00	01/09/2009	000000580422	008672	854317	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038466	0000001	2000.00	01/09/2009	000000580422	008672	854255	100.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038474	0000001	1500.00	01/09/2009	000000580422	008672	854256	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038521	0000001	300.00	01/09/2009	000000580422	008672	854312	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038784	0000001	6629.35	01/09/2009	000000580430	008672	854899	1629.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0038547	0000001	80.00	01/09/2009	000000580422	008672	854318	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0036501	0000001	200.00	02/09/2009	000000053880	008672	859745	10.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0025861	0000001	540.00	02/09/2009	000000053880	008672	859748	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0036391	0000001	425.00	02/09/2009	000000053945	008672	851048	21.25	1	Conta Corrente	DIVERSOS
Secretaria de Esporte e Lazer	0036404	0000001	105.00	02/09/2009	000000053945	008672	851047	5.25	1	Conta Corrente	DIVERSOS
Secretaria de Esporte e Lazer	0035971	0000001	260.00	02/09/2009	000000053945	008672	851046	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0036374	0000001	561.00	02/09/2009	000000053945	008672	851042	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0036161	0000001	1100.00	02/09/2009	000000114375	008672	850622	22.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0029041	0000001	678.03	02/09/2009	000000053880	008672	859753	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028932	0000001	304.00	02/09/2009	000000053880	008672	859749	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036072	0000001	440.00	02/09/2009	000000053880	008672	859754	22.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036820	0000001	295.00	02/09/2009	000000053880	008672	859750	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0036218	0000001	4000.00	02/09/2009	000000053880	008672	859741	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0036234	0000001	4000.00	02/09/2009	000000053880	008672	859742	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0036633	0000001	173.32	02/09/2009	000000053880	008672	859743	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0036081	0000001	1290.00	02/09/2009	000000053880	008672	859756	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0035513	0000001	1000.00	02/09/2009	000000053945	008672	851041	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Financas	0037427	0000001	0.28	02/09/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036625	0000001	200.00	02/09/2009	000000053880	008672	859755	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0029092	0000001	500.00	02/09/2009	000000053945	008672	851044	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Assistˆncia Soci	0029106	0000001	300.00	02/09/2009	000000053945	008672	851043	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Assistˆncia Soci	0029114	0000001	500.00	02/09/2009	000000053945	008672	851045	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Assistˆncia Soci	0029122	0000001	350.00	02/09/2009	000000083585	008672	850680	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036510	0000001	200.00	02/09/2009	000000053880	008672	859747	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036641	0000001	105.00	02/09/2009	000000053880	008672	859744	5.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035505	0000001	352.00	02/09/2009	000000053880	008672	859751	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037320	0000001	8.26	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0034967	0000001	3560.00	03/09/2009	000000132462	008672	000000	314.00	1	Conta Corrente	NULL
Secretaria de Financas	0034932	0000001	2999.25	03/09/2009	000000083585	008672	000000	590.56	1	Conta Corrente	NULL
Secretaria de Financas	0034959	0000001	8581.98	03/09/2009	000000083585	008672	000000	917.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0034941	0000001	18000.00	03/09/2009	000000053945	008672	000000	4018.57	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0035661	0000001	973.50	03/09/2009	000000053880	008672	859706	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035939	0000001	531.00	03/09/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035033	0000001	111987.10	03/09/2009	000000137707	008672	000000	18985.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035041	0000001	13147.96	03/09/2009	000000137707	008672	000000	2181.97	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035050	0000001	15238.01	03/09/2009	000000137707	008672	000000	3021.73	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035068	0000001	81014.21	03/09/2009	000000137707	008672	000000	14112.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035076	0000001	4260.00	03/09/2009	000000137707	008672	000000	340.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035084	0000001	1680.08	03/09/2009	000000137707	008672	000000	185.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035092	0000001	7008.05	03/09/2009	000000137707	008672	000000	1513.38	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035106	0000001	21102.85	03/09/2009	000000137707	008672	000000	3262.49	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035114	0000001	581.25	03/09/2009	000000137707	008672	000000	183.29	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0036421	0000001	690.00	03/09/2009	000000053945	008672	851053	34.50	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0036595	0000001	476.14	04/09/2009	000000053880	008672	859721	23.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0030848	0000001	8931.91	05/09/2009	000000084239	008672	853896	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030813	0000001	3000.00	05/09/2009	000000580430	008672	854840	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035459	0000001	29600.00	05/09/2009	000000580430	008672	854777	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020567	0000002	5440.00	05/09/2009	000000084239	008672	853890	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020567	0000003	8800.00	05/09/2009	000000084239	008672	853888	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020567	0000004	6560.00	05/09/2009	000000084239	008672	853889	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039047	0000001	3469.40	05/09/2009	000000580430	008672	854801	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038482	0000001	1500.00	08/09/2009	000000580422	008672	854257	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038491	0000001	250.00	08/09/2009	000000580422	008672	854314	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038504	0000001	100.00	08/09/2009	000000580422	008672	854316	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038512	0000001	1710.00	08/09/2009	000000580422	008672	854272	94.62	1	Conta Corrente	NULL
Secretaria de Sa£de	0038270	0000001	21835.62	08/09/2009	000000084239	008672	000000	1963.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0038288	0000001	7799.24	08/09/2009	000000084239	008672	000000	818.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0038296	0000001	8099.24	08/09/2009	000000084239	008672	000000	791.17	1	Conta Corrente	NULL
Secretaria de Sa£de	0038300	0000001	3090.48	08/09/2009	000000084239	008672	000000	439.19	1	Conta Corrente	NULL
Secretaria de Sa£de	0038318	0000001	471.00	08/09/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038156	0000001	17724.52	08/09/2009	000000580430	008672	000000	2008.62	1	Conta Corrente	NULL
Secretaria de Sa£de	0038164	0000001	6436.98	08/09/2009	000000580430	008672	000000	673.01	1	Conta Corrente	NULL
Secretaria de Sa£de	0038172	0000001	1241.00	08/09/2009	000000580430	008672	000000	111.69	1	Conta Corrente	NULL
Secretaria de Sa£de	0038202	0000001	11810.56	08/09/2009	000000580422	008672	000000	1007.59	1	Conta Corrente	NULL
Secretaria de Sa£de	0038211	0000001	58650.00	08/09/2009	000000580422	008672	000000	11717.60	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0037231	0000001	169.00	08/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016373	0000002	3772.00	08/09/2009	000000580430	008672	854617	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019399	0000001	5881.90	08/09/2009	000000580430	008672	854703	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019402	0000001	5012.56	08/09/2009	000000580430	008672	854704	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019411	0000001	2550.00	08/09/2009	000000580430	008672	854705	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030821	0000001	6790.05	08/09/2009	000000580430	008672	854760	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030899	0000001	6818.08	08/09/2009	000000580430	008672	854821	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031011	0000001	1300.00	08/09/2009	000000580430	008672	854749	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031020	0000001	2500.00	08/09/2009	000000580430	008672	854776	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027596	0000003	9117.00	08/09/2009	000000580430	008672	854617	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036005	0000001	480.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039063	0000001	150.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039071	0000001	97.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035696	0000001	666.70	09/09/2009	000000157228	008672	850139	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0037281	0000001	500.00	09/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035416	0000001	8894.65	09/09/2009	000000157228	008672	850137	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035700	0000001	1962.00	09/09/2009	000000157228	008672	850140	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036439	0000001	462.00	09/09/2009	000000152382	008672	850042	23.10	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036196	0000001	1720.00	09/09/2009	000000072435	008672	850351	95.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0036200	0000001	1640.00	09/09/2009	000000072435	008672	850352	86.34	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0034975	0000001	4484.65	10/09/2009	000000053880	008672	000000	955.76	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0039195	0000001	904.26	10/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039187	0000001	3491.50	10/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0038121	0000001	42.80	10/09/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000001	312.50	10/09/2009	000000157228	008672	850146	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000002	312.50	10/09/2009	000000157228	008672	850147	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000003	312.50	10/09/2009	000000157228	008672	850141	15.62	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000004	312.50	10/09/2009	000000157228	008672	850152	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000005	312.50	10/09/2009	000000157228	008672	850149	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000006	312.50	10/09/2009	000000157228	008672	850150	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000007	312.50	10/09/2009	000000157228	008672	850144	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000008	312.50	10/09/2009	000000157228	008672	850143	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000009	312.50	10/09/2009	000000157228	008672	850145	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000010	312.50	10/09/2009	000000157228	008672	850151	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000011	312.50	10/09/2009	000000157228	008672	850142	15.62	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000012	312.50	10/09/2009	000000157228	008672	850153	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037664	0000013	312.50	10/09/2009	000000157228	008672	850148	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0034983	0000001	490.66	10/09/2009	000000053880	008672	000000	51.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035025	0000001	2840.80	10/09/2009	000000053880	008672	000000	217.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0034991	0000001	12503.56	10/09/2009	000000053880	008672	000000	2946.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0030775	0000001	3335.92	10/09/2009	000000053880	008672	000000	477.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0030775	0000002	129.08	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0039161	0000001	4520.85	10/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037401	0000001	3109.83	10/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0039179	0000001	2021.85	10/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037419	0000001	16313.97	10/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0036226	0000001	1000.00	10/09/2009	000000053880	008672	859711	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0035998	0000001	3500.00	10/09/2009	000000053880	008672	859758	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0032832	0000002	2000.00	10/09/2009	000000053880	008672	859759	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0026565	0000002	1000.00	10/09/2009	000000053880	008672	859760	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036587	0000001	1200.00	10/09/2009	000000053880	008672	859717	24.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039209	0000001	1987.41	10/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035009	0000001	72596.02	10/09/2009	000000053880	008672	000000	17209.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036498	0000001	600.00	10/09/2009	000000053880	008672	859712	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036722	0000001	249.08	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036684	0000001	89.75	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037486	0000001	665.00	10/09/2009	000000053880	008672	859724	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039144	0000001	8028.44	10/09/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039152	0000001	938.72	10/09/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039217	0000001	3313.41	10/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028941	0000001	286.00	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026441	0000001	6550.25	10/09/2009	000000580430	008672	854676	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035475	0000001	15490.64	10/09/2009	000000580430	008672	854784	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0036811	0000001	405.00	10/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0035017	0000001	7336.27	10/09/2009	000000053880	008672	000000	1564.53	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0036757	0000001	315.00	10/09/2009	000000053880	008672	859722	15.75	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0036765	0000001	210.00	10/09/2009	000000053880	008672	859718	10.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0036773	0000001	285.00	10/09/2009	000000053880	008672	859719	14.25	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0036790	0000001	315.00	10/09/2009	000000053880	008672	859720	15.75	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0036471	0000001	135.00	10/09/2009	000000053880	008672	859723	6.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0038245	0000001	55578.51	10/09/2009	000000084239	008672	000000	9416.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036692	0000001	110.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036706	0000001	164.40	11/09/2009	000000000000	000000	000000	8.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036714	0000001	310.00	11/09/2009	000000000000	000000	000000	15.50	1	Conta Corrente	NULL
Secretaria de Financas	0037826	0000001	230.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037427	0000002	0.32	11/09/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036676	0000001	4.50	12/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036650	0000001	91.00	13/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038750	0000001	1000.00	13/09/2009	000000580430	008672	854912	50.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038768	0000001	2520.00	13/09/2009	000000580430	008672	854903	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038776	0000001	516.00	13/09/2009	000000580430	008672	854904	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038385	0000001	810.00	13/09/2009	000000084239	008672	853978	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0037176	0000001	9869.99	13/09/2009	000000084239	008672	853880	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0037133	0000001	4033.88	13/09/2009	000000084239	008672	853879	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039241	0000001	4508.05	13/09/2009	000000084239	008672	853921	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039250	0000001	465.00	13/09/2009	000000084239	008672	853979	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039268	0000001	239.87	13/09/2009	000000084239	008672	853979	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038555	0000001	510.00	13/09/2009	000000580422	008672	854275	15.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0038539	0000001	2212.31	14/09/2009	000000580422	008672	854258	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0036480	0000001	1050.00	14/09/2009	000000053880	008672	859725	50.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0030732	0000001	2195.00	14/09/2009	000000053880	008672	000000	138.40	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0030741	0000001	1497.64	14/09/2009	000000053880	008672	000000	111.60	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0030716	0000001	5153.30	14/09/2009	000000053880	008672	000000	627.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036064	0000001	225.00	14/09/2009	000000053945	008672	851059	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0036145	0000001	1860.00	14/09/2009	000000114375	008672	850623	112.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036153	0000001	1860.00	14/09/2009	000000114375	008672	850624	112.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036838	0000001	80.00	14/09/2009	000000114375	008672	850632	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036846	0000001	350.00	14/09/2009	000000114375	008672	850629	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036854	0000001	350.00	14/09/2009	000000114375	008672	850628	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036854	0000002	350.00	14/09/2009	000000114375	008672	850630	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036854	0000003	400.00	14/09/2009	000000114375	008672	850631	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036862	0000001	400.00	14/09/2009	000000114375	008672	850627	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036871	0000001	150.00	14/09/2009	000000114375	008672	850626	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036889	0000001	80.00	14/09/2009	000000114375	008672	850625	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037532	0000001	1860.00	14/09/2009	000000137707	008672	851472	112.35	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030767	0000001	7411.22	14/09/2009	000000053880	008672	000000	558.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0035181	0000001	465.00	14/09/2009	000000053880	008672	000000	37.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0035947	0000001	247.00	14/09/2009	000000053945	008672	851056	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Assistˆncia Soci	0030759	0000001	1755.66	14/09/2009	000000053880	008672	000000	74.40	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036382	0000001	270.00	14/09/2009	000000053945	008672	851058	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Assistˆncia Soci	0030660	0000001	5164.62	14/09/2009	000000053880	008672	000000	448.80	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036412	0000001	900.00	14/09/2009	000000053945	008672	851054	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Infra Estrutura	0030783	0000001	3876.32	14/09/2009	000000053880	008672	000000	306.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036536	0000001	80.00	15/09/2009	000000053880	008672	859730	4.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035963	0000001	240.00	15/09/2009	000000053880	008672	859732	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035980	0000001	3560.00	15/09/2009	000000157228	008672	850154	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036803	0000001	1430.00	15/09/2009	000000132462	008672	850131	71.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0038148	0000001	2400.00	15/09/2009	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036552	0000001	2763.36	15/09/2009	000000053880	008672	859726	55.27	1	Conta Corrente	NULL
Gabinete do Prefeito	0037303	0000001	317.50	15/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037541	0000001	465.00	15/09/2009	000000137707	008672	851481	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037559	0000001	232.50	15/09/2009	000000137707	008672	851475	11.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037567	0000001	697.50	15/09/2009	000000137707	008672	851478	34.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037575	0000001	465.00	15/09/2009	000000137707	008672	851474	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037583	0000001	465.00	15/09/2009	000000137707	008672	851473	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037591	0000001	232.50	15/09/2009	000000137707	008672	851484	11.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037524	0000001	232.50	15/09/2009	000000137707	008672	851483	11.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036731	0000001	140.00	15/09/2009	000000053880	008672	859729	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036749	0000001	124.00	15/09/2009	000000053880	008672	859729	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037273	0000001	674.35	15/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036528	0000001	220.00	15/09/2009	000000053880	008672	859731	11.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0038113	0000001	300.00	15/09/2009	000000053945	008672	851060	0.00	1	Conta Corrente	DIVERSOS
Sec. de Turismo, Cult.e Evento	0025305	0000003	1000.00	15/09/2009	000000053945	008672	851060	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Sa£de	0037290	0000001	2164.81	15/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038199	0000001	50193.73	16/09/2009	000000580422	008672	000000	8107.87	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0039322	0000001	7.80	16/09/2009	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035955	0000001	600.00	16/09/2009	000000053880	008672	859733	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030953	0000001	1230.00	17/09/2009	000000084239	008672	853862	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036242	0000001	377.77	18/09/2009	000000053945	008672	851062	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0036293	0000001	108.84	18/09/2009	000000053945	008672	851062	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0037346	0000001	8421.78	18/09/2009	000000137707	008672	851476	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0036277	0000001	53.32	18/09/2009	000000053945	008672	851062	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Assistˆncia Soci	0036285	0000001	150.51	18/09/2009	000000053945	008672	851062	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Assistˆncia Soci	0037672	0000001	170.00	18/09/2009	000000152382	008672	850030	8.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037699	0000001	100.00	18/09/2009	000000053945	008672	851061	0.00	1	Conta Corrente	DIVERSOS
Gabinete do Prefeito	0036579	0000001	243.00	18/09/2009	000000053880	008672	859735	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037401	0000002	489.60	18/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0036447	0000001	900.00	18/09/2009	000000053945	008672	851063	0.00	1	Conta Corrente	DIVERSOS
Jecretaria de Administra‡Æo	0036251	0000001	700.33	18/09/2009	000000053945	008672	851062	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Esporte e Lazer	0036269	0000001	113.50	18/09/2009	000000053945	008672	851062	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Sa£de	0038181	0000001	30288.60	19/09/2009	000000580422	008672	000000	5347.86	1	Conta Corrente	NULL
Secretaria de Financas	0037389	0000001	82.02	21/09/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0037311	0000001	35.76	21/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0037656	0000001	400.00	21/09/2009	000000127191	008672	851416	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0037257	0000001	22800.12	22/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0037371	0000001	2880.43	22/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037427	0000003	1.07	22/09/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037362	0000001	2775.20	22/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037443	0000001	282.23	22/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037451	0000001	719.87	22/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0037460	0000001	416.21	22/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0037435	0000001	811.33	22/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022977	0000003	1000.00	22/09/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039276	0000001	1.45	24/09/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037401	0000003	40.43	28/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037401	0000004	27.70	29/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0037222	0000001	1080.00	29/09/2009	000009002976	011889	045063	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037401	0000005	1932.44	30/09/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037397	0000001	1.94	30/09/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037265	0000001	4800.00	30/09/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Secretaria de Financas	0037354	0000001	1271.62	30/09/2009	000000053945	008672	851065	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Assistˆncia Soci	0037711	0000001	1186.70	30/09/2009	000000132462	008672	000000	94.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0038130	0000001	570.00	30/09/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037729	0000001	111519.25	30/09/2009	000000137707	008672	000000	18466.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037737	0000001	13348.88	30/09/2009	000000137707	008672	000000	2204.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037745	0000001	14729.10	30/09/2009	000000137707	008672	000000	2965.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037753	0000001	4260.00	30/09/2009	000000137707	008672	000000	340.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037761	0000001	7435.06	30/09/2009	000000137707	008672	000000	582.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037770	0000001	1458.75	30/09/2009	000000137707	008672	000000	160.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037788	0000001	7008.05	30/09/2009	000000137707	008672	000000	1244.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037796	0000001	21557.45	30/09/2009	000000137707	008672	000000	3314.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037800	0000001	581.25	30/09/2009	000000137707	008672	000000	183.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037818	0000001	83263.04	30/09/2009	000000137707	008672	000000	14658.08	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0037338	0000001	3427.96	30/09/2009	000000053945	008672	851067	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Sa£de	0038997	0000001	600.00	01/10/2009	000000580430	008672	854910	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042692	0000001	100.00	01/10/2009	000000580422	008672	854319	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042706	0000001	300.00	01/10/2009	000000580422	008672	854313	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042749	0000001	300.00	01/10/2009	000000580422	008672	854320	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042757	0000001	100.00	01/10/2009	000000580422	008672	854265	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042765	0000001	100.00	01/10/2009	000000580422	008672	854315	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042820	0000001	1370.00	01/10/2009	000000580422	008672	854273	68.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0042838	0000001	500.00	01/10/2009	000000580422	008672	854311	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042846	0000001	1580.00	01/10/2009	000000580422	008672	854278	79.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042854	0000001	510.00	01/10/2009	000000580422	008672	854271	25.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0037141	0000001	633.40	01/10/2009	000000580430	008672	854909	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0037150	0000001	4762.95	01/10/2009	000000580430	008672	854878	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0037125	0000001	931.50	01/10/2009	000000580430	008672	854811	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0037087	0000001	715.00	01/10/2009	000000084239	008672	853973	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0037109	0000001	750.00	01/10/2009	000000580430	008672	854850	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038792	0000001	8010.00	01/10/2009	000000580430	008672	854902	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042889	0000001	300.00	01/10/2009	000000580422	008672	854240	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043052	0000001	2000.00	01/10/2009	000000084239	008672	853977	200.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043087	0000001	845.00	01/10/2009	000000084239	008672	853971	42.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0043125	0000001	850.00	01/10/2009	000000084239	008672	853933	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043133	0000001	900.00	01/10/2009	000000084239	008672	853980	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043141	0000001	900.00	01/10/2009	000000084239	008672	853972	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043168	0000001	628.00	01/10/2009	000000084239	008672	853924	31.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0043222	0000001	1950.00	01/10/2009	000000580430	008672	854877	123.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043231	0000001	2750.00	01/10/2009	000000580430	008672	854873	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043249	0000001	2750.00	01/10/2009	000000580430	008672	854874	244.04	1	Conta Corrente	NULL
Secretaria de Sa£de	0043257	0000001	2750.00	01/10/2009	000000580430	008672	854871	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043265	0000001	2750.00	01/10/2009	000000580430	008672	854872	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043273	0000001	2750.00	01/10/2009	000000580430	008672	854867	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043281	0000001	2750.00	01/10/2009	000000580430	008672	854868	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043290	0000001	2750.00	01/10/2009	000000580430	008672	854869	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043303	0000001	2750.00	01/10/2009	000000580430	008672	854870	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043320	0000001	2750.00	01/10/2009	000000580430	008672	854824	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043338	0000001	14400.00	01/10/2009	000000580430	008672	854856	4082.18	1	Conta Corrente	NULL
Secretaria de Sa£de	0043346	0000001	1580.00	01/10/2009	000000580430	008672	854859	79.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0043354	0000001	2750.00	01/10/2009	000000580430	008672	854861	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043362	0000001	2750.00	01/10/2009	000000580430	008672	854862	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0043451	0000001	400.00	01/10/2009	000000580430	008672	854846	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043753	0000001	144.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043761	0000001	270.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043770	0000001	240.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043788	0000001	315.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043796	0000001	360.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043800	0000001	162.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043818	0000001	75.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043826	0000001	360.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043834	0000001	225.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043842	0000001	99.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043648	0000001	360.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043729	0000001	550.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044121	0000001	269.87	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044130	0000001	104.20	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044148	0000001	68.20	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044156	0000001	105.80	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044164	0000001	60.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044083	0000001	94.05	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044091	0000001	50.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044105	0000001	24.75	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044202	0000001	70.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044245	0000001	330.23	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044253	0000001	147.72	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044261	0000001	200.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044229	0000001	340.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037214	0000001	486.50	01/10/2009	000000053945	008672	851064	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0038091	0000001	2508.00	01/10/2009	000000059471	008672	850113	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039861	0000001	601.09	01/10/2009	000000053945	008672	851070	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039713	0000001	457.34	01/10/2009	000000053945	008672	851066	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039748	0000001	505.63	01/10/2009	000000053945	008672	851069	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040631	0000001	400.00	01/10/2009	000000114375	008672	850633	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040673	0000001	100.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040681	0000001	23.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040690	0000001	100.01	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037494	0000001	465.00	01/10/2009	000000137707	008672	851479	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037508	0000001	465.00	01/10/2009	000000137707	008672	851480	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037516	0000001	465.00	01/10/2009	000000137707	008672	851482	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0031151	0000001	43000.00	01/10/2009	000000084239	008672	853893	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031151	0000002	48000.00	01/10/2009	000000580430	008672	854906	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030881	0000001	5253.50	01/10/2009	000000580430	008672	854756	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026425	0000001	2100.00	01/10/2009	000000580430	008672	854788	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026433	0000001	5120.50	01/10/2009	000000580430	008672	854675	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026328	0000001	2748.20	01/10/2009	000000580430	008672	854780	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027596	0000004	8470.00	01/10/2009	000000580430	008672	854820	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000006	3015.00	01/10/2009	000000580430	008672	854819	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020869	0000006	1086.46	01/10/2009	000000084239	008672	853910	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037702	0000001	800.00	01/10/2009	000000152382	008672	000000	64.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039705	0000001	251.85	01/10/2009	000000053945	008672	851066	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039721	0000001	298.63	01/10/2009	000000053945	008672	851069	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039870	0000001	143.28	01/10/2009	000000053945	008672	851070	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041165	0000001	3160.00	01/10/2009	000000134368	008672	850173	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0039853	0000001	330.65	01/10/2009	000000053945	008672	851070	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0040797	0000001	390.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039730	0000001	975.69	01/10/2009	000000053945	008672	851069	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0040584	0000001	265.00	01/10/2009	000009002976	011889	045064	13.25	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0041360	0000001	1800.00	01/10/2009	000000053880	008672	859715	36.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0037621	0000001	8223.63	02/10/2009	000000053880	008672	859809	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0030694	0000001	3000.00	02/10/2009	000000053880	008672	000000	461.66	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0039951	0000001	4000.00	02/10/2009	000000083585	008672	850683	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0040266	0000001	4000.00	02/10/2009	000000083585	008672	850684	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0040703	0000001	540.00	02/10/2009	000000053880	008672	859798	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0030783	0000002	3000.00	02/10/2009	000000053880	008672	000000	461.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0037982	0000001	18000.00	02/10/2009	000000053945	008672	000000	4018.57	1	Conta Corrente	NULL
Secretaria de Financas	0040053	0000001	2.39	02/10/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0037869	0000001	2999.25	02/10/2009	000000053945	008672	000000	590.56	1	Conta Corrente	NULL
Secretaria de Financas	0037940	0000001	8581.98	02/10/2009	000000083585	008672	000000	917.06	1	Conta Corrente	NULL
Secretaria de Financas	0037605	0000001	400.00	02/10/2009	000000053880	008672	859746	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041211	0000001	345.80	02/10/2009	000000152382	008672	850032	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040592	0000001	310.00	02/10/2009	000000053880	008672	859738	9.30	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040657	0000001	300.00	02/10/2009	000000083585	008672	850685	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040665	0000001	310.00	02/10/2009	000000053880	008672	859736	9.30	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040720	0000001	1550.00	02/10/2009	000000152382	008672	850031	77.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037648	0000001	476.95	02/10/2009	000000053880	008672	859809	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0038083	0000001	900.00	02/10/2009	000000083585	008672	850682	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030759	0000002	3000.00	02/10/2009	000000053880	008672	000000	461.66	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030660	0000002	3000.00	02/10/2009	000000053880	008672	000000	461.66	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0030660	0000003	1600.00	02/10/2009	000000053880	008672	000000	145.61	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035343	0000001	2520.00	02/10/2009	000000053880	008672	859801	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040649	0000001	186.00	02/10/2009	000000083585	008672	850686	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039497	0000001	561.00	02/10/2009	000000000000	000000	000000	28.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039501	0000001	120.00	02/10/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039519	0000001	194.50	02/10/2009	000000000000	000000	000000	9.73	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0038016	0000001	60.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0038024	0000001	80.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0038032	0000001	372.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0038041	0000001	220.29	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037613	0000001	3319.19	02/10/2009	000000053880	008672	859809	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030767	0000002	3000.00	02/10/2009	000000053880	008672	000000	440.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0044172	0000001	108.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044181	0000001	60.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044199	0000001	320.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0030716	0000002	3000.00	02/10/2009	000000053880	008672	000000	418.40	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0030716	0000003	1500.00	02/10/2009	000000053880	008672	000000	135.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0030741	0000002	3000.00	02/10/2009	000000053880	008672	000000	461.66	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0038075	0000001	3000.00	02/10/2009	000000053880	008672	859805	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0038075	0000002	2000.00	02/10/2009	000000053880	008672	859797	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0030732	0000002	3000.00	02/10/2009	000000053880	008672	000000	396.77	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0041203	0000001	800.00	02/10/2009	000000083585	008672	850681	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0040711	0000001	87.22	03/10/2009	000000053880	008672	859789	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043451	0000002	400.00	03/10/2009	000000580430	008672	854892	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043460	0000001	534.00	03/10/2009	000000580430	008672	854918	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043575	0000001	4291.32	03/10/2009	000000084239	008672	853947	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043397	0000001	170.00	03/10/2009	000000580430	008672	854884	8.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043427	0000001	1500.00	03/10/2009	000000580430	008672	854895	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043435	0000001	1500.00	03/10/2009	000000580430	008672	854894	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043443	0000001	465.00	03/10/2009	000000580430	008672	854896	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0043311	0000001	3150.00	03/10/2009	000000580430	008672	854887	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043192	0000001	2825.00	03/10/2009	000000084239	008672	853928	258.02	1	Conta Corrente	NULL
Secretaria de Sa£de	0043206	0000001	1128.80	03/10/2009	000000580430	008672	854885	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043214	0000001	1000.00	03/10/2009	000000580430	008672	854893	50.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043150	0000001	1000.00	03/10/2009	000000084239	008672	853948	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043095	0000001	2500.00	03/10/2009	000000084239	008672	853925	203.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0043109	0000001	400.00	03/10/2009	000000084239	008672	853949	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043117	0000001	900.00	03/10/2009	000000084239	008672	853929	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042897	0000001	500.00	03/10/2009	000000580422	008672	854283	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038229	0000001	4500.00	03/10/2009	000000580430	008672	854889	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038237	0000001	3000.00	03/10/2009	000000580430	008672	854888	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042862	0000001	100.00	03/10/2009	000000580422	008672	854291	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042871	0000001	900.00	03/10/2009	000000580422	008672	854295	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042668	0000001	300.00	03/10/2009	000000580422	008672	854279	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042676	0000001	300.00	03/10/2009	000000580422	008672	854285	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042684	0000001	1490.00	03/10/2009	000000580422	008672	854346	100.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0042773	0000001	250.00	03/10/2009	000000580422	008672	854286	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042714	0000001	300.00	03/10/2009	000000580422	008672	854284	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042722	0000001	100.00	03/10/2009	000000580422	008672	854293	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042731	0000001	100.00	03/10/2009	000000580422	008672	854289	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042609	0000001	1500.00	03/10/2009	000000580422	008672	854294	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042617	0000001	100.00	03/10/2009	000000580422	008672	854288	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042641	0000001	2235.00	03/10/2009	000000580422	008672	854296	239.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0038873	0000001	480.00	03/10/2009	000000580430	008672	854890	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038890	0000001	8783.87	03/10/2009	000000084239	008672	853946	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038911	0000001	2074.00	03/10/2009	000000084239	008672	853961	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038962	0000001	1590.00	03/10/2009	000000084239	008672	853931	79.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0038971	0000001	1773.27	03/10/2009	000000580430	008672	854920	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043745	0000001	704.87	03/10/2009	000000084239	008672	853927	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0040738	0000001	658.00	03/10/2009	000000083585	008672	850701	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038865	0000001	3832.36	05/10/2009	000000084239	008672	853951	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043737	0000001	716.27	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0039977	0000001	2395.00	06/10/2009	000000083585	008672	850702	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040002	0000001	1118.00	06/10/2009	000000083585	008672	850703	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040550	0000001	980.00	06/10/2009	000000114375	008672	850634	49.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041190	0000001	370.00	06/10/2009	000000137707	008672	851449	18.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041238	0000001	1200.00	07/10/2009	000000053880	008672	859808	60.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041157	0000001	1200.00	07/10/2009	000000053880	008672	859784	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041297	0000001	95.00	07/10/2009	000000053880	008672	859768	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042501	0000001	1860.00	07/10/2009	000000053880	008672	859804	124.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042510	0000001	1395.00	07/10/2009	000000053880	008672	859807	69.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042528	0000001	1395.00	07/10/2009	000000053880	008672	859796	69.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042536	0000001	1860.00	07/10/2009	000000053880	008672	859795	124.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040568	0000001	200.00	07/10/2009	000000053880	008672	859770	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040576	0000001	250.00	07/10/2009	000000083585	008672	850705	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039551	0000001	3000.00	07/10/2009	000000083585	008672	000000	145.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039055	0000001	1730.00	07/10/2009	000000159387	008672	850016	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040789	0000001	39.00	07/10/2009	000000053880	008672	859816	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035254	0000001	200.50	07/10/2009	000000053880	008672	859868	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035271	0000001	3940.00	07/10/2009	000000159387	008672	850019	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035289	0000001	522.00	07/10/2009	000000159387	008672	850020	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035297	0000001	1109.50	07/10/2009	000000159387	008672	850017	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035653	0000001	1996.00	07/10/2009	000000159387	008672	850018	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036935	0000001	504.00	07/10/2009	000000159387	008672	850020	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036960	0000001	477.50	07/10/2009	000000159387	008672	850061	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036978	0000001	1670.00	07/10/2009	000000159387	008672	850015	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036986	0000001	312.00	07/10/2009	000000159387	008672	850015	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036994	0000001	2685.00	07/10/2009	000000159387	008672	850018	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037010	0000001	160.00	07/10/2009	000000053880	008672	859872	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037028	0000001	250.00	07/10/2009	000000114375	008672	850636	12.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0034231	0000001	1595.00	07/10/2009	000000159387	008672	850016	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0034258	0000001	389.00	07/10/2009	000000053880	008672	859872	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0034266	0000001	1460.00	07/10/2009	000000159387	008672	850015	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0034274	0000001	120.00	07/10/2009	000000159387	008672	850015	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0029025	0000001	190.00	07/10/2009	000000053880	008672	859819	9.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027774	0000001	265.00	07/10/2009	000000053880	008672	859775	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031348	0000001	441.00	07/10/2009	000000053880	008672	859864	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0031429	0000001	265.00	07/10/2009	000000053880	008672	859818	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027669	0000001	1122.00	07/10/2009	000000053880	008672	859866	56.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027677	0000001	300.00	07/10/2009	000000053880	008672	859777	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027731	0000001	979.75	07/10/2009	000000159387	008672	850017	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027740	0000001	273.25	07/10/2009	000000159387	008672	850061	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0026247	0000001	1260.00	07/10/2009	000000159387	008672	850015	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000003	1505.00	07/10/2009	000000053880	008672	859813	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000004	945.00	07/10/2009	000000053880	008672	859814	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000005	945.00	07/10/2009	000000053880	008672	859814	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0036901	0000001	99.00	07/10/2009	000000053880	008672	859874	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0036919	0000001	400.00	07/10/2009	000000053880	008672	859817	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0034240	0000001	52.90	07/10/2009	000000053880	008672	859874	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027723	0000001	400.00	07/10/2009	000000053880	008672	859861	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027651	0000001	1000.00	07/10/2009	000000053880	008672	859863	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027685	0000001	584.96	07/10/2009	000000053880	008672	859772	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035408	0000001	100.00	07/10/2009	000000053880	008672	859870	5.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035351	0000001	470.00	07/10/2009	000000053880	008672	859778	23.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035246	0000001	390.00	07/10/2009	000000053880	008672	859776	19.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0034576	0000001	840.00	07/10/2009	000000053880	008672	859867	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000001	312.50	07/10/2009	000000157228	008672	850157	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000002	312.50	07/10/2009	000000157228	008672	850165	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000003	312.50	07/10/2009	000000157228	008672	850158	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000004	312.50	07/10/2009	000000157228	008672	850162	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000005	312.50	07/10/2009	000000157228	008672	850166	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000006	312.50	07/10/2009	000000157228	008672	850159	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000007	312.50	07/10/2009	000000157228	008672	850168	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000008	312.50	07/10/2009	000000157228	008672	850156	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000009	312.50	07/10/2009	000000157228	008672	850164	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000010	312.50	07/10/2009	000000157228	008672	850163	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000011	312.50	07/10/2009	000000157228	008672	850155	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000012	312.50	07/10/2009	000000157228	008672	850160	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039888	0000013	312.50	07/10/2009	000000157228	008672	850167	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039900	0000001	400.00	07/10/2009	000000053880	008672	859800	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040878	0000001	400.00	07/10/2009	000000152382	008672	850061	20.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041220	0000001	375.00	07/10/2009	000000152382	008672	850062	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041378	0000001	437.40	07/10/2009	000000053880	008672	859799	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041386	0000001	100.00	07/10/2009	000000053880	008672	859803	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039292	0000001	695.60	07/10/2009	000000157228	008672	850172	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039306	0000001	8711.46	07/10/2009	000000157228	008672	850170	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040398	0000001	1600.00	07/10/2009	000000134368	008672	850136	80.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040401	0000001	945.00	07/10/2009	000000152382	008672	850063	47.25	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040355	0000001	980.00	07/10/2009	000000132446	008672	850063	49.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040363	0000001	350.00	07/10/2009	000000157228	008672	850169	17.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040371	0000001	924.00	07/10/2009	000000134368	008672	850135	46.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039985	0000001	1920.00	07/10/2009	000000157228	008672	850171	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0040509	0000001	1000.00	07/10/2009	000000053880	008672	859787	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0040517	0000001	1000.00	07/10/2009	000000053880	008672	859786	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0039969	0000001	3500.00	07/10/2009	000000053880	008672	859781	242.12	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0032832	0000003	2000.00	07/10/2009	000000053880	008672	859783	42.41	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0037036	0000001	380.00	07/10/2009	000000053880	008672	859765	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039314	0000001	1213.00	07/10/2009	000000053880	008672	859811	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035378	0000001	880.00	07/10/2009	000000053880	008672	859779	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035301	0000001	235.00	07/10/2009	000000053880	008672	859871	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035319	0000001	175.00	07/10/2009	000000053880	008672	859873	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0040282	0000001	219.00	07/10/2009	000000053880	008672	859876	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0040291	0000001	1000.00	07/10/2009	000000053880	008672	859785	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0040304	0000001	699.00	07/10/2009	000000053880	008672	859761	34.95	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0040312	0000001	286.00	07/10/2009	000000053880	008672	859764	14.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019518	0000001	390.00	07/10/2009	000000053880	008672	859815	19.50	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0040321	0000001	707.67	07/10/2009	000000053880	008672	859767	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0040428	0000001	538.52	07/10/2009	000000053880	008672	859763	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0039225	0000001	3550.00	07/10/2009	000000053880	008672	859773	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0034398	0000001	1448.20	07/10/2009	000000053880	008672	859774	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0027693	0000001	110.00	07/10/2009	000000053880	008672	859865	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0040746	0000001	126.60	07/10/2009	000000053880	008672	859820	6.33	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0027766	0000001	2032.00	07/10/2009	000000053880	008672	859862	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043711	0000001	30.99	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042978	0000001	20475.62	07/10/2009	000000084239	008672	000000	1918.44	1	Conta Corrente	NULL
Secretaria de Sa£de	0042919	0000001	52800.00	07/10/2009	000000580422	008672	000000	10838.82	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0028380	0000001	2070.00	08/10/2009	000000053880	008672	859879	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0036951	0000001	203.40	08/10/2009	000000053880	008672	859878	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0041181	0000001	900.00	08/10/2009	000000083585	008672	850706	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040916	0000001	1840.00	08/10/2009	000000072435	008672	850329	109.99	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040606	0000001	1500.00	08/10/2009	000000072435	008672	850327	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040622	0000001	1740.00	08/10/2009	000000072435	008672	850325	98.16	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040754	0000001	840.00	08/10/2009	000000072435	008672	850328	42.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041343	0000001	180.00	08/10/2009	000000053880	008672	859844	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0029033	0000001	12731.87	08/10/2009	000000159387	008672	850062	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041327	0000001	120.00	08/10/2009	000000053880	008672	859845	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041335	0000001	75.00	08/10/2009	000000053880	008672	859846	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041351	0000001	180.00	08/10/2009	000000053880	008672	859843	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040771	0000001	210.00	08/10/2009	000000053880	008672	859780	10.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040410	0000001	230.00	08/10/2009	000000053880	008672	859880	11.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040452	0000001	210.00	08/10/2009	000000053880	008672	859841	6.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041173	0000001	252.44	08/10/2009	000000053880	008672	859848	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041262	0000001	260.00	08/10/2009	000000053880	008672	859877	7.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042102	0000001	250.00	08/10/2009	000000114375	008672	850635	12.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0044296	0000001	6842.39	09/10/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0044300	0000001	4108.50	09/10/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0043532	0000001	450.00	09/10/2009	000000114375	008672	850601	22.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042005	0000001	600.00	09/10/2009	000000114375	008672	850640	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042013	0000001	600.00	09/10/2009	000000114375	008672	850639	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042021	0000001	600.00	09/10/2009	000000114375	008672	850638	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042030	0000001	600.00	09/10/2009	000000114375	008672	850608	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042048	0000001	600.00	09/10/2009	000000114375	008672	850603	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042056	0000001	600.00	09/10/2009	000000114375	008672	850607	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042064	0000001	1140.00	09/10/2009	000000114375	008672	850602	57.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042072	0000001	600.00	09/10/2009	000000114375	008672	850606	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042081	0000001	600.00	09/10/2009	000000114375	008672	850604	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042099	0000001	450.00	09/10/2009	000000114375	008672	850520	22.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035238	0000001	148.00	09/10/2009	000000053880	008672	859849	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0037877	0000001	12485.88	09/10/2009	000000053880	008672	000000	2654.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0044326	0000001	3600.00	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0044334	0000001	920.85	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021342	0000003	1130.96	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040096	0000001	3258.89	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040100	0000001	18978.51	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0044318	0000001	2021.85	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040762	0000001	780.00	09/10/2009	000000072435	008672	850326	39.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0037834	0000001	4678.40	09/10/2009	000000053880	008672	000000	976.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037842	0000001	490.66	09/10/2009	000000053880	008672	000000	51.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037974	0000001	2918.30	09/10/2009	000000053880	008672	000000	223.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044342	0000001	2154.34	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0044351	0000001	1034.00	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0044369	0000001	138.69	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0044369	0000002	1807.56	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0037885	0000001	71962.87	09/10/2009	000000053880	008672	000000	16023.03	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0044377	0000001	786.00	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0039896	0000001	130.00	09/10/2009	000000083585	008672	850708	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0038008	0000001	7644.35	09/10/2009	000000053880	008672	000000	1554.40	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0044288	0000001	250.50	09/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042927	0000001	50916.53	09/10/2009	000000580422	008672	000000	9259.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0043940	0000001	105.26	09/10/2009	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
Secretaria de Sa£de	0043958	0000001	465.00	09/10/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0044113	0000001	125.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044687	0000001	1400.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044822	0000001	736.84	09/10/2009	000000000000	000000	000000	36.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0044636	0000001	1448.40	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044644	0000001	1345.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044652	0000001	197.01	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044661	0000001	500.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044717	0000001	61.69	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044725	0000001	302.22	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044733	0000001	1900.36	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044741	0000001	1100.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044750	0000001	97.65	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039128	0000001	240.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043915	0000001	465.00	10/10/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0043923	0000001	210.53	10/10/2009	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0043931	0000001	263.16	10/10/2009	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0043656	0000001	540.00	10/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043664	0000001	150.00	10/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043672	0000001	162.00	10/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043583	0000001	200.00	10/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043591	0000001	200.00	10/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043605	0000001	225.00	10/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043613	0000001	243.00	10/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043621	0000001	900.00	10/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041416	0000001	1200.00	10/10/2009	000000137707	008672	851528	57.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041424	0000001	600.00	10/10/2009	000000137707	008672	851527	27.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041432	0000001	810.00	10/10/2009	000000137707	008672	851542	36.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041441	0000001	1162.00	10/10/2009	000000137707	008672	851538	55.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041459	0000001	600.00	10/10/2009	000000137707	008672	851539	27.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041653	0000001	1200.00	10/10/2009	000000117226	008672	850378	57.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041661	0000001	686.00	10/10/2009	000000117226	008672	850366	31.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041670	0000001	1785.00	10/10/2009	000000117226	008672	850373	85.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041688	0000001	1927.80	10/10/2009	000000117226	008672	850363	92.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041696	0000001	1280.00	10/10/2009	000000117226	008672	850365	61.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041700	0000001	1152.00	10/10/2009	000000117226	008672	850361	55.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041718	0000001	2142.00	10/10/2009	000000117226	008672	850371	102.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041726	0000001	686.00	10/10/2009	000000117226	008672	850376	31.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041734	0000001	810.00	10/10/2009	000000117226	008672	850367	36.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041742	0000001	1200.00	10/10/2009	000000117226	008672	850369	57.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041751	0000001	570.00	10/10/2009	000000117226	008672	850370	25.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041769	0000001	1372.00	10/10/2009	000000117226	008672	850368	65.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041777	0000001	686.00	10/10/2009	000000117226	008672	850364	31.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041785	0000001	810.00	10/10/2009	000000083585	008672	850715	36.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040894	0000001	570.00	10/10/2009	000000053945	008672	851103	25.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040908	0000001	1094.00	10/10/2009	000000083585	008672	850716	52.51	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040924	0000001	686.00	10/10/2009	000000053945	008672	851105	31.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040932	0000001	1280.00	10/10/2009	000000053945	008672	851106	61.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040941	0000001	1200.00	10/10/2009	000000083585	008672	850709	57.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040959	0000001	1704.00	10/10/2009	000000083585	008672	850711	81.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040967	0000001	880.00	10/10/2009	000000083585	008672	850710	39.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040975	0000001	2142.00	10/10/2009	000000083585	008672	850718	102.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040983	0000001	1200.00	10/10/2009	000000053945	008672	851107	57.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040991	0000001	920.00	10/10/2009	000000053945	008672	851102	44.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041009	0000001	1162.00	10/10/2009	000000053945	008672	851108	55.78	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041017	0000001	1285.20	10/10/2009	000000053945	008672	851104	61.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041475	0000001	880.00	10/10/2009	000000137707	008672	851532	39.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041483	0000001	1216.00	10/10/2009	000000137707	008672	851526	58.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041491	0000001	2380.00	10/10/2009	000000137707	008672	851506	114.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041505	0000001	1048.00	10/10/2009	000000137707	008672	851510	50.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041513	0000001	1520.00	10/10/2009	000000137707	008672	851537	72.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041521	0000001	600.00	10/10/2009	000000137707	008672	851529	27.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041530	0000001	800.00	10/10/2009	000000137707	008672	851507	36.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041548	0000001	600.00	10/10/2009	000000137707	008672	851511	27.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041556	0000001	600.00	10/10/2009	000000137707	008672	851536	27.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041564	0000001	600.00	10/10/2009	000000137707	008672	851540	27.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041572	0000001	987.70	10/10/2009	000000137707	008672	851525	47.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041581	0000001	1428.00	10/10/2009	000000137707	008672	851541	68.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041602	0000001	1094.00	10/10/2009	000000137707	008672	851505	52.51	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041611	0000001	792.00	10/10/2009	000000137707	008672	851531	35.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041629	0000001	1200.00	10/10/2009	000000137707	008672	851509	57.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041637	0000001	2380.00	10/10/2009	000000137707	008672	851533	114.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040525	0000001	1428.00	10/10/2009	000000137707	008672	851535	42.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040533	0000001	1262.00	10/10/2009	000000117226	008672	850362	60.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0027758	0000001	3445.00	10/10/2009	000000159387	008672	850045	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041998	0000001	2142.00	10/10/2009	000000117226	008672	850374	102.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040541	0000001	810.00	13/10/2009	000000117226	008672	850375	36.69	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040495	0000001	42.80	13/10/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0026522	0000002	1575.00	13/10/2009	000000157228	008672	850173	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040088	0000001	99.91	13/10/2009	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040053	0000002	5.57	13/10/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0039811	0000001	500.00	13/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044695	0000001	777.71	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042790	0000001	1560.00	13/10/2009	000000580422	008672	854274	78.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042803	0000001	1575.00	13/10/2009	000000580422	008672	854276	78.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0042811	0000001	1900.00	13/10/2009	000000580422	008672	854277	117.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0039039	0000001	670.00	13/10/2009	000000084239	008672	853936	33.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043010	0000001	7799.24	14/10/2009	000000084239	008672	000000	818.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0043028	0000001	30460.52	14/10/2009	000000580422	008672	000000	5455.10	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040801	0000001	312.50	14/10/2009	000000157228	008672	850174	15.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0035459	0000002	19809.20	14/10/2009	000000580430	008672	854915	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039527	0000001	60.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041301	0000001	500.00	15/10/2009	000000053880	008672	859854	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040126	0000001	300.00	15/10/2009	000000083585	008672	850720	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0041271	0000001	72.00	15/10/2009	000000053880	008672	859852	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0041289	0000001	65.00	15/10/2009	000000053880	008672	859853	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000001	440.00	15/10/2009	000000127191	008672	851417	22.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000002	1040.00	15/10/2009	000000127191	008672	851418	52.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000003	840.00	15/10/2009	000000127191	008672	851419	42.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000004	960.00	15/10/2009	000000127191	008672	851420	48.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0041025	0000001	1600.00	15/10/2009	000000118532	008672	850096	81.61	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0041033	0000001	1680.00	15/10/2009	000000072435	008672	850330	91.07	1	Conta Corrente	NULL
Secretaria de Sa£de	0043681	0000001	208.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043699	0000001	4269.39	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000005	860.00	16/10/2009	000000127191	008672	851461	43.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000006	840.00	16/10/2009	000000127191	008672	851463	42.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000007	920.00	16/10/2009	000000127191	008672	851465	46.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000008	880.00	16/10/2009	000000127191	008672	851466	44.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000009	880.00	16/10/2009	000000127191	008672	851467	44.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000010	560.00	16/10/2009	000000127191	008672	851468	28.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000011	900.00	16/10/2009	000000127191	008672	851469	45.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039586	0000012	1100.00	16/10/2009	000000127191	008672	851470	55.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039594	0000001	500.00	16/10/2009	000000127191	008672	851471	25.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039560	0000001	160.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0041041	0000001	110.00	16/10/2009	000000053880	008672	859855	5.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039616	0000001	600.00	16/10/2009	000000127191	008672	851462	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041467	0000001	1000.00	16/10/2009	000000137707	008672	851518	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043001	0000001	950.00	17/10/2009	000000084239	008672	853989	47.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0044806	0000001	64.00	17/10/2009	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0044814	0000001	1052.63	17/10/2009	000000000000	000000	000000	52.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0044881	0000001	465.00	17/10/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0043061	0000001	7004.00	17/10/2009	000000084239	008672	853983	350.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0043079	0000001	3792.00	17/10/2009	000000084239	008672	853982	189.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0043176	0000001	3000.00	17/10/2009	000000084239	008672	853984	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043184	0000001	1106.00	17/10/2009	000000084239	008672	853981	55.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0039021	0000001	660.00	17/10/2009	000000084239	008672	853937	33.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042650	0000001	1895.00	17/10/2009	000000580422	008672	854321	94.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0042625	0000001	1950.00	17/10/2009	000000580422	008672	854345	192.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0042633	0000001	1230.00	17/10/2009	000000580422	008672	854344	61.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0039098	0000001	1380.00	19/10/2009	000000580430	008672	854935	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043036	0000001	56189.83	19/10/2009	000000084239	008672	000000	10367.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0043401	0000001	740.00	19/10/2009	000000580430	008672	854925	37.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043371	0000001	630.00	19/10/2009	000000580430	008672	854931	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043389	0000001	670.00	19/10/2009	000000580430	008672	854928	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040061	0000001	1601.25	19/10/2009	000000160970	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041394	0000001	211.40	19/10/2009	000000053880	008672	859922	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041408	0000001	2760.00	19/10/2009	000000053880	008672	859921	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0039845	0000001	317.50	20/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0037630	0000001	4563.38	20/10/2009	000000053880	008672	859935	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0041319	0000001	64.00	20/10/2009	000000053880	008672	859881	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040096	0000002	719.97	20/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040274	0000001	36.00	20/10/2009	000000053880	008672	859892	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040151	0000001	465.00	20/10/2009	000000053880	008672	859928	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040177	0000001	150.00	20/10/2009	000000053880	008672	859938	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040185	0000001	200.00	20/10/2009	000000053880	008672	859937	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040193	0000001	350.00	20/10/2009	000000053880	008672	859939	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040339	0000001	1300.00	20/10/2009	000000163287	008672	850041	65.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040347	0000001	930.00	20/10/2009	000000163287	008672	850042	46.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039764	0000001	79.10	20/10/2009	000000053880	008672	859926	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039799	0000001	525.03	20/10/2009	000000053880	008672	859926	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039918	0000001	500.00	20/10/2009	000000053880	008672	859888	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039918	0000002	500.00	20/10/2009	000000053880	008672	859883	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039926	0000001	500.00	20/10/2009	000000053880	008672	859882	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039926	0000002	500.00	20/10/2009	000000053880	008672	859887	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039934	0000001	300.00	20/10/2009	000000053880	008672	859884	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039934	0000002	300.00	20/10/2009	000000053880	008672	859889	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039942	0000001	350.00	20/10/2009	000000053880	008672	859885	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0039942	0000002	350.00	20/10/2009	000000053880	008672	859886	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039632	0000001	20045.95	20/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039756	0000001	182.61	20/10/2009	000000053880	008672	859926	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039781	0000001	42.49	20/10/2009	000000053880	008672	859926	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0040258	0000001	56.40	20/10/2009	000000053880	008672	859924	2.82	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039608	0000001	400.00	20/10/2009	000000127191	008672	851472	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0036927	0000001	336.20	20/10/2009	000000053880	008672	859930	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035360	0000001	273.20	20/10/2009	000000053880	008672	859933	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041050	0000001	200.00	20/10/2009	000000053880	008672	859929	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041076	0000001	162.00	20/10/2009	000000053880	008672	859925	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040819	0000001	80.00	20/10/2009	000000114375	008672	850701	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040827	0000001	150.00	20/10/2009	000000114375	008672	850702	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040835	0000001	400.00	20/10/2009	000000114375	008672	850703	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040843	0000001	350.00	20/10/2009	000000114375	008672	850704	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040843	0000002	350.00	20/10/2009	000000114375	008672	850706	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040843	0000003	400.00	20/10/2009	000000114375	008672	850705	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040851	0000001	350.00	20/10/2009	000000114375	008672	850707	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040860	0000001	80.00	20/10/2009	000000114375	008672	850708	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039772	0000001	334.07	20/10/2009	000000053880	008672	859926	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039802	0000001	349.62	20/10/2009	000000053880	008672	859926	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0036897	0000001	1684.34	20/10/2009	000000053880	008672	859931	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042111	0000001	465.00	20/10/2009	000000137707	008672	851523	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042111	0000002	465.00	20/10/2009	000000137707	008672	851522	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042111	0000003	465.00	20/10/2009	000000137707	008672	851521	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042111	0000004	697.50	20/10/2009	000000137707	008672	851520	34.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042111	0000005	465.00	20/10/2009	000000137707	008672	851519	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042111	0000006	465.00	20/10/2009	000000137707	008672	851524	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042544	0000001	664.23	20/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043851	0000001	208.05	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043869	0000001	84.21	20/10/2009	000000000000	000000	000000	4.21	1	Conta Corrente	NULL
Secretaria de Sa£de	0043877	0000001	126.32	20/10/2009	000000000000	000000	000000	6.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0043885	0000001	368.42	20/10/2009	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0043893	0000001	171.50	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043907	0000001	140.00	20/10/2009	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042935	0000001	1873.73	20/10/2009	000000084239	008672	000000	341.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0042943	0000001	5506.98	20/10/2009	000000084239	008672	000000	598.61	1	Conta Corrente	NULL
Secretaria de Sa£de	0042951	0000001	981.32	20/10/2009	000000084239	008672	000000	78.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0042960	0000001	907.70	20/10/2009	000000084239	008672	000000	72.62	1	Conta Corrente	NULL
Secretaria de Sa£de	0042986	0000001	696.98	20/10/2009	000000084239	008672	000000	49.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0042994	0000001	3360.00	20/10/2009	000000084239	008672	000000	299.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0043966	0000001	350.00	20/10/2009	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043974	0000001	150.00	20/10/2009	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043982	0000001	424.95	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043991	0000001	465.00	20/10/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0044008	0000001	378.95	20/10/2009	000000000000	000000	000000	18.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0044016	0000001	315.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044024	0000001	465.00	20/10/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0044032	0000001	368.42	20/10/2009	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0044041	0000001	147.37	20/10/2009	000000000000	000000	000000	7.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0044059	0000001	465.00	20/10/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0044067	0000001	410.53	20/10/2009	000000000000	000000	000000	20.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0044075	0000001	185.00	20/10/2009	000000000000	000000	000000	9.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0042595	0000001	600.00	20/10/2009	000000580422	008672	854297	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042781	0000001	300.00	20/10/2009	000000580422	008672	854290	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0040169	0000001	3427.79	20/10/2009	000000053880	008672	859923	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0040886	0000001	361.26	20/10/2009	000000053880	008672	859934	18.06	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0039837	0000001	1089.00	20/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0039225	0000002	2000.00	20/10/2009	000000053880	008672	859936	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0041068	0000001	200.00	20/10/2009	000000053880	008672	859940	10.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0041084	0000001	1470.00	21/10/2009	000000053880	008672	859898	73.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0042552	0000001	102.60	21/10/2009	000000053880	008672	859875	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0040142	0000001	900.00	21/10/2009	000000053880	008672	859908	45.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0040436	0000001	400.00	21/10/2009	000000053880	008672	859907	20.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0040487	0000001	200.00	21/10/2009	000000053880	008672	859895	10.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0040479	0000001	885.00	21/10/2009	000000053880	008672	859894	26.55	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0040134	0000001	420.00	21/10/2009	000000053880	008672	859914	21.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035211	0000001	15939.73	21/10/2009	000000137707	008672	000000	1263.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040461	0000001	300.00	21/10/2009	000000053880	008672	859905	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040029	0000001	422.00	21/10/2009	000000053880	008672	859900	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040037	0000001	422.00	21/10/2009	000000053880	008672	859906	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040045	0000001	422.00	21/10/2009	000000053880	008672	859903	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040118	0000001	100.00	21/10/2009	000000053880	008672	859896	5.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040215	0000001	422.00	21/10/2009	000000053880	008672	859904	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040223	0000001	1053.00	21/10/2009	000000053880	008672	859902	52.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040231	0000001	506.00	21/10/2009	000000053880	008672	859901	25.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0040240	0000001	422.00	21/10/2009	000000053880	008672	859909	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041092	0000001	120.00	21/10/2009	000000053880	008672	859897	6.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039578	0000001	880.00	21/10/2009	000000053880	008672	859911	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0041114	0000001	9480.80	21/10/2009	000000053880	008672	859913	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0041114	0000002	9000.00	21/10/2009	000000118532	008672	850098	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040444	0000001	150.00	21/10/2009	000000053880	008672	859910	7.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0038105	0000001	5676.57	21/10/2009	000000157228	008672	850175	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0040380	0000001	250.00	21/10/2009	000000053880	008672	859899	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0042129	0000001	97.14	21/10/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0039829	0000001	35.76	21/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0040011	0000001	950.00	22/10/2009	000000053880	008672	859890	47.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039535	0000001	235.00	22/10/2009	000000000000	000000	000000	11.75	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0044385	0000001	6.50	22/10/2009	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043702	0000001	50.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043419	0000001	1500.00	22/10/2009	000000580430	008672	854897	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044237	0000001	745.00	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0043524	0000001	6.35	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0043516	0000001	234.20	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0043508	0000001	499.97	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0043486	0000001	390.00	26/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0044288	0000002	1000.00	26/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0043494	0000001	1049.65	27/10/2009	000000053880	008672	859927	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0043494	0000002	463.27	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0039659	0000001	1350.34	27/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022977	0000004	1000.00	27/10/2009	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039624	0000001	2099.65	27/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039691	0000001	486.95	27/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041106	0000001	1200.00	27/10/2009	000000053880	008672	859916	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039667	0000001	2119.02	27/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039641	0000001	3162.61	27/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039675	0000001	746.18	27/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039683	0000001	251.20	27/10/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041122	0000001	368.46	28/10/2009	000000053880	008672	859822	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041131	0000001	125.00	28/10/2009	000000053880	008672	859823	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040096	0000003	128.95	28/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040096	0000004	702.68	29/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042480	0000001	1520.00	29/10/2009	000000137707	008672	851336	72.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0043478	0000001	225.00	30/10/2009	000000053880	008672	859919	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042285	0000001	1257.73	30/10/2009	000000053880	008672	859915	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041882	0000001	570.00	30/10/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041891	0000001	114873.44	30/10/2009	000000137707	008672	000000	20041.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041904	0000001	13224.72	30/10/2009	000000137707	008672	000000	2229.39	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041912	0000001	15321.43	30/10/2009	000000137707	008672	000000	3108.91	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041921	0000001	4985.66	30/10/2009	000000137707	008672	000000	411.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041939	0000001	6835.50	30/10/2009	000000137707	008672	000000	546.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041947	0000001	1458.75	30/10/2009	000000137707	008672	000000	160.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041955	0000001	82384.58	30/10/2009	000000137707	008672	000000	15384.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041963	0000001	7194.05	30/10/2009	000000137707	008672	000000	1429.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041971	0000001	21683.47	30/10/2009	000000137707	008672	000000	3552.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041980	0000001	775.00	30/10/2009	000000137707	008672	000000	198.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0035173	0000001	7411.22	30/10/2009	000000053880	008672	000000	558.00	1	Conta Corrente	NULL
Secretaria de Financas	0040096	0000005	1631.36	30/10/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0041840	0000001	3193.00	30/10/2009	000000053945	008672	000000	606.06	1	Conta Corrente	NULL
Secretaria de Financas	0041858	0000001	8281.98	30/10/2009	000000053945	008672	000000	890.06	1	Conta Corrente	NULL
Secretaria de Financas	0042498	0000001	1619.26	30/10/2009	000000083585	008672	850657	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0040614	0000001	4800.00	30/10/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Secretaria de Financas	0040070	0000001	1.94	30/10/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0041866	0000001	18000.00	30/10/2009	000000053945	008672	000000	4018.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0035181	0000002	465.00	30/10/2009	000000053880	008672	000000	37.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041823	0000001	5933.30	30/10/2009	000000132462	008672	000000	732.32	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0041831	0000001	4000.00	30/10/2009	000000152382	008672	000000	491.82	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035157	0000001	2220.66	30/10/2009	000000053880	008672	000000	111.60	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035165	0000001	5964.62	30/10/2009	000000053880	008672	000000	512.80	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035190	0000001	3876.32	30/10/2009	000000053880	008672	000000	306.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0035131	0000001	516.32	30/10/2009	000000053880	008672	000000	37.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0044709	0000001	431.25	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044831	0000001	1270.00	30/10/2009	000000000000	000000	000000	63.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0044849	0000001	1052.63	30/10/2009	000000000000	000000	000000	52.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0044857	0000001	423.16	30/10/2009	000000000000	000000	000000	21.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0044865	0000001	423.16	30/10/2009	000000000000	000000	000000	21.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0044768	0000001	900.51	30/10/2009	000000000000	000000	000000	45.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0044776	0000001	549.60	30/10/2009	000000000000	000000	000000	27.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0044784	0000001	423.16	30/10/2009	000000000000	000000	000000	21.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0044792	0000001	337.63	30/10/2009	000000000000	000000	000000	16.88	1	Conta Corrente	NULL
Secretaria de Sa£de	0044679	0000001	300.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044211	0000001	10.31	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0043630	0000001	360.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042901	0000001	1.10	30/10/2009	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0041874	0000001	22.50	30/10/2009	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0035203	0000001	5153.50	30/10/2009	000000053880	008672	000000	365.13	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0035149	0000001	1497.64	30/10/2009	000000053880	008672	000000	111.60	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0035122	0000001	1730.00	30/10/2009	000000053880	008672	000000	101.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0044270	0000001	39.32	31/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0044873	0000001	473.68	31/10/2009	000000000000	000000	000000	23.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0044962	0000001	458.97	03/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0045039	0000001	4.00	03/11/2009	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042293	0000001	4516.27	03/11/2009	000000580430	008672	854968	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0039004	0000001	2280.00	03/11/2009	000000580430	008672	854858	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038938	0000001	5353.25	03/11/2009	000000580430	008672	854883	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038946	0000001	1119.00	03/11/2009	000000580430	008672	854886	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038903	0000001	1296.00	03/11/2009	000000580430	008672	854900	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042404	0000001	1650.00	03/11/2009	000000580430	008672	854932	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042421	0000001	6960.00	03/11/2009	000000580430	008672	854937	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0037117	0000001	124.00	03/11/2009	000000580430	008672	854847	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047660	0000001	760.00	03/11/2009	000000084239	008672	853916	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047678	0000001	1500.00	03/11/2009	000000084239	008672	854007	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047686	0000001	975.00	03/11/2009	000000084239	008672	853935	48.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0047694	0000001	1425.71	03/11/2009	000000084239	008672	853958	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047708	0000001	788.00	03/11/2009	000000084239	008672	853917	39.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0047716	0000001	2780.00	03/11/2009	000000084239	008672	854000	279.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0047562	0000001	2500.00	03/11/2009	000000084239	008672	853911	302.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0047562	0000002	2500.00	03/11/2009	000000084239	008672	853950	197.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0047597	0000001	7004.00	03/11/2009	000000084239	008672	854004	350.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0047732	0000001	1648.00	03/11/2009	000000084239	008672	854001	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047741	0000001	3792.00	03/11/2009	000000084239	008672	854003	189.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0047767	0000001	2500.00	03/11/2009	000000084239	008672	853993	243.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0047775	0000001	900.00	03/11/2009	000000084239	008672	853934	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047805	0000001	2925.64	03/11/2009	000000084239	008672	854091	425.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0047856	0000001	850.00	03/11/2009	000000084239	008672	853920	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0047872	0000001	1780.00	03/11/2009	000000084239	008672	853988	89.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048071	0000001	100.00	03/11/2009	000000580422	008672	854395	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048119	0000001	2680.00	03/11/2009	000000580422	008672	854381	279.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0048399	0000001	1600.00	03/11/2009	000000580430	008672	854938	81.61	1	Conta Corrente	NULL
Secretaria de Sa£de	0048402	0000001	2930.00	03/11/2009	000000580430	008672	854945	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0048411	0000001	2930.00	03/11/2009	000000580430	008672	854950	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0048429	0000001	5000.00	03/11/2009	000000580430	008672	854948	990.87	1	Conta Corrente	NULL
Secretaria de Sa£de	0048437	0000001	2930.00	03/11/2009	000000580430	008672	854943	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0048445	0000001	2930.00	03/11/2009	000000580430	008672	854940	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0048470	0000001	2580.00	03/11/2009	000000580430	008672	854917	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048488	0000001	2750.00	03/11/2009	000000580430	008672	854860	244.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0048496	0000001	2930.00	03/11/2009	000000580430	008672	854946	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0048500	0000001	2930.00	03/11/2009	000000580430	008672	854941	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0048518	0000001	2930.00	03/11/2009	000000580430	008672	854942	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0048526	0000001	2500.00	03/11/2009	000000580430	008672	854923	243.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0048534	0000001	5000.00	03/11/2009	000000580430	008672	854947	990.87	1	Conta Corrente	NULL
Secretaria de Sa£de	0048542	0000001	2400.00	03/11/2009	000000580430	008672	854891	178.76	1	Conta Corrente	NULL
Secretaria de Sa£de	0048348	0000001	15750.00	03/11/2009	000000580430	008672	854924	4411.99	1	Conta Corrente	NULL
Secretaria de Sa£de	0048356	0000001	1050.00	03/11/2009	000000580430	008672	854953	50.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0028380	0000002	2030.00	03/11/2009	000000053880	008672	859920	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045969	0000001	265.00	03/11/2009	000000053880	008672	859834	13.25	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045977	0000001	790.00	03/11/2009	000000053880	008672	859833	39.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0048691	0000001	750.00	03/11/2009	000000053880	008672	859856	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0035203	0000002	4499.80	03/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0041149	0000001	36.00	03/11/2009	000000053880	008672	859918	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0037478	0000001	2563.80	03/11/2009	000000053880	008672	859963	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0045942	0000001	90.00	03/11/2009	000000053880	008672	859840	4.50	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0045080	0000001	4000.00	03/11/2009	000000053880	008672	859827	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0045098	0000001	4000.00	03/11/2009	000000053880	008672	859828	712.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0045659	0000001	789.19	03/11/2009	000000053880	008672	859788	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039357	0000001	737.20	03/11/2009	000000053880	008672	859831	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0041246	0000001	28.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra Estrutura	0045811	0000001	240.00	03/11/2009	000000053880	008672	859836	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0045993	0000001	530.00	03/11/2009	000000053880	008672	859942	26.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0046001	0000001	1223.00	03/11/2009	000000053880	008672	859941	36.69	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044393	0000001	5761.64	03/11/2009	000000132446	008672	850065	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044407	0000001	4457.93	03/11/2009	000000157228	008672	850178	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044440	0000001	550.00	03/11/2009	000000132462	008672	850134	27.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044458	0000001	750.00	03/11/2009	000000134368	008672	850176	37.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044563	0000001	630.50	03/11/2009	000000132462	008672	850133	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044571	0000001	688.80	03/11/2009	000000152382	008672	850081	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044580	0000001	1400.00	03/11/2009	000000134368	008672	850175	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044598	0000001	825.00	03/11/2009	000000157228	008672	850176	41.25	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044601	0000001	540.00	03/11/2009	000000053880	008672	859826	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044610	0000001	555.00	03/11/2009	000000132446	008672	850064	27.75	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044628	0000001	550.00	03/11/2009	000000134368	008672	850174	27.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0037044	0000001	690.00	03/11/2009	000000053880	008672	859766	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0045934	0000001	243.00	03/11/2009	000000053880	008672	859825	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0045951	0000001	190.00	03/11/2009	000000053880	008672	859835	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046019	0000001	243.00	03/11/2009	000000053880	008672	859830	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0039284	0000001	1000.00	03/11/2009	000000053880	008672	859893	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0046353	0000001	222.72	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0037192	0000001	3005.35	03/11/2009	000000053880	008672	859832	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0041645	0000001	575.00	03/11/2009	000000137707	008672	851534	26.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0028959	0000001	2269.00	03/11/2009	000000053880	008672	859771	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0044954	0000001	2388.90	03/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0044415	0000001	185.00	03/11/2009	000000053880	008672	859837	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0044423	0000001	678.03	03/11/2009	000000053880	008672	859858	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045543	0000001	930.00	03/11/2009	000000137707	008672	851451	46.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045551	0000001	232.50	03/11/2009	000000137707	008672	851450	11.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045578	0000001	697.50	03/11/2009	000000137707	008672	851453	34.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045586	0000001	465.00	03/11/2009	000000137707	008672	851454	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045594	0000001	465.00	03/11/2009	000000137707	008672	851455	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045608	0000001	930.00	03/11/2009	000000137707	008672	851456	46.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045616	0000001	465.00	03/11/2009	000000137707	008672	851452	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045063	0000001	1372.00	03/11/2009	000000053880	008672	859977	41.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045748	0000001	375.00	03/11/2009	000000053880	008672	859838	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045756	0000001	375.00	03/11/2009	000000053880	008672	859839	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045896	0000001	635.00	03/11/2009	000000053880	008672	859943	31.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045918	0000001	2142.00	03/11/2009	000000053880	008672	859948	64.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046914	0000001	651.70	03/11/2009	000000053880	008672	859973	19.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046922	0000001	1048.00	03/11/2009	000000053880	008672	859968	31.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046931	0000001	880.00	03/11/2009	000000053880	008672	859954	26.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046949	0000001	2034.90	03/11/2009	000000053880	008672	860002	61.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046973	0000001	525.00	03/11/2009	000000053880	008672	859955	15.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046981	0000001	2380.00	03/11/2009	000000053880	008672	859956	71.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046990	0000001	830.00	03/11/2009	000000053880	008672	860004	24.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046957	0000001	810.00	03/11/2009	000000053880	008672	859976	24.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047007	0000001	600.00	03/11/2009	000000053880	008672	859951	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047015	0000001	600.00	03/11/2009	000000053880	008672	859969	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047023	0000001	1520.00	03/11/2009	000000053880	008672	859958	45.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047031	0000001	600.00	03/11/2009	000000053880	008672	859960	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047040	0000001	1039.30	03/11/2009	000000053880	008672	859964	31.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047058	0000001	760.00	03/11/2009	000000053880	008672	859966	22.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047066	0000001	1280.00	03/11/2009	000000053880	008672	859974	38.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047074	0000001	600.00	03/11/2009	000000053880	008672	860003	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047082	0000001	1428.00	03/11/2009	000000053880	008672	859982	42.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047091	0000001	2499.00	03/11/2009	000000053880	008672	859965	76.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047104	0000001	600.00	03/11/2009	000000053880	008672	859967	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047112	0000001	1162.00	03/11/2009	000000053880	008672	859959	34.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047121	0000001	1200.00	03/11/2009	000000053880	008672	859978	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047139	0000001	1927.80	03/11/2009	000000053880	008672	859972	57.83	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047147	0000001	2142.00	03/11/2009	000000053880	008672	859980	64.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047163	0000001	680.00	03/11/2009	000000053880	008672	859975	20.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047171	0000001	2142.00	03/11/2009	000000053880	008672	860001	64.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047317	0000001	651.70	03/11/2009	000000053880	008672	860007	19.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047325	0000001	880.00	03/11/2009	000000053880	008672	859953	26.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047333	0000001	2023.00	03/11/2009	000000053880	008672	859991	60.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047341	0000001	600.00	03/11/2009	000000053880	008672	859989	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047350	0000001	1280.00	03/11/2009	000000053880	008672	859985	38.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047368	0000001	769.50	03/11/2009	000000053880	008672	860006	23.09	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047376	0000001	2499.00	03/11/2009	000000053880	008672	859946	76.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047384	0000001	600.00	03/11/2009	000000053880	008672	859950	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047392	0000001	1039.30	03/11/2009	000000053880	008672	860010	31.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047406	0000001	1280.00	03/11/2009	000000053880	008672	859945	38.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047414	0000001	769.50	03/11/2009	000000053880	008672	860009	23.09	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047422	0000001	600.00	03/11/2009	000000053880	008672	859986	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047431	0000001	600.00	03/11/2009	000000053880	008672	859947	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047449	0000001	1499.40	03/11/2009	000000053880	008672	859957	44.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047457	0000001	1262.00	03/11/2009	000000053880	008672	859971	37.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047465	0000001	1103.90	03/11/2009	000000053880	008672	859944	33.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047473	0000001	1000.00	03/11/2009	000000053880	008672	859992	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047481	0000001	1428.00	03/11/2009	000000053880	008672	859987	42.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047490	0000001	600.00	03/11/2009	000000053880	008672	859988	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047180	0000001	600.00	03/11/2009	000000053880	008672	859981	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047198	0000001	780.00	03/11/2009	000000053880	008672	859984	23.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047201	0000001	570.00	03/11/2009	000000053880	008672	859979	17.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047210	0000001	1539.00	03/11/2009	000000053880	008672	859983	46.17	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047244	0000001	920.00	03/11/2009	000000053880	008672	859990	27.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047252	0000001	937.20	03/11/2009	000000053880	008672	860005	28.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047261	0000001	1200.00	03/11/2009	000000053880	008672	859949	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047279	0000001	600.00	03/11/2009	000000053880	008672	860008	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048062	0000001	1420.00	03/11/2009	000000053880	008672	859829	71.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047236	0000001	1280.00	03/11/2009	000000053880	008672	859970	38.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0030996	0000001	5039.70	03/11/2009	000000580430	008672	854807	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0031003	0000001	4984.93	03/11/2009	000000580430	008672	854806	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000007	1320.00	03/11/2009	000000053880	008672	859932	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000010	2452.00	03/11/2009	000000580430	008672	854929	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011444	0000007	5286.70	03/11/2009	000000580430	008672	854879	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011444	0000008	8264.58	03/11/2009	000000580430	008672	854736	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045365	0000002	0.54	04/11/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048089	0000001	300.00	04/11/2009	000000580422	008672	854384	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048097	0000001	300.00	04/11/2009	000000580422	008672	854385	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048232	0000001	1163.16	04/11/2009	000000580422	008672	854362	58.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0048127	0000001	300.00	04/11/2009	000000580422	008672	854396	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048127	0000002	300.00	04/11/2009	000000580422	008672	854397	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048151	0000001	1953.68	04/11/2009	000000580422	008672	854363	193.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0048160	0000001	80.00	04/11/2009	000000580422	008672	854398	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048160	0000002	80.00	04/11/2009	000000580422	008672	854399	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048178	0000001	300.00	04/11/2009	000000580422	008672	854389	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048178	0000002	300.00	04/11/2009	000000580422	008672	854388	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048186	0000001	500.00	04/11/2009	000000580422	008672	854382	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048186	0000002	500.00	04/11/2009	000000580422	008672	854383	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048194	0000001	300.00	04/11/2009	000000580422	008672	854386	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048194	0000002	300.00	04/11/2009	000000580422	008672	854387	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047821	0000001	1000.00	04/11/2009	000000084239	008672	854016	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047830	0000001	400.00	04/11/2009	000000084239	008672	854019	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047830	0000002	400.00	04/11/2009	000000084239	008672	854018	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047571	0000001	580.00	04/11/2009	000000084239	008672	854042	29.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047724	0000001	2845.00	04/11/2009	000000084239	008672	854013	292.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0038831	0000001	3859.43	04/11/2009	000000580422	008672	854270	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0046655	0000001	168.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0047643	0000001	894.74	05/11/2009	000000084239	008672	854046	44.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0048135	0000001	1305.26	05/11/2009	000000580422	008672	854365	65.26	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0045471	0000001	173.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Jecretaria de Administra‡Æo	0045489	0000001	17.90	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Jecretaria de Administra‡Æo	0046086	0000001	450.00	05/11/2009	000000083585	008672	850755	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0046141	0000001	511.21	05/11/2009	000000083585	008672	850756	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0045985	0000001	160.00	05/11/2009	000000083585	008672	850743	8.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0046647	0000001	160.16	05/11/2009	000000083585	008672	850756	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0045462	0000001	76.80	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra Estrutura	0045101	0000001	900.00	05/11/2009	000000083585	008672	850658	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048704	0000001	600.00	05/11/2009	000000083585	008672	850744	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047511	0000001	126.27	05/11/2009	000000083585	008672	850754	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047520	0000001	266.15	05/11/2009	000000083585	008672	850754	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047538	0000001	174.29	05/11/2009	000000114375	008672	850721	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046701	0000001	600.00	05/11/2009	000000083585	008672	850742	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045691	0000001	1100.00	05/11/2009	000000083585	008672	850745	55.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046159	0000001	645.35	05/11/2009	000000083585	008672	850756	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045136	0000001	506.00	05/11/2009	000000083585	008672	850750	25.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045144	0000001	422.00	05/11/2009	000000083585	008672	850748	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045152	0000001	422.00	05/11/2009	000000083585	008672	850752	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045161	0000001	422.00	05/11/2009	000000083585	008672	850751	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045179	0000001	422.00	05/11/2009	000000083585	008672	850747	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045187	0000001	422.00	05/11/2009	000000083585	008672	850746	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046078	0000001	1820.00	06/11/2009	000000053945	008672	851072	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046078	0000002	1820.00	06/11/2009	000000053945	008672	851073	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046027	0000001	210.00	06/11/2009	000000083585	008672	850721	6.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048275	0000001	100.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0048283	0000001	23.15	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0048305	0000001	287.60	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0035173	0000002	3450.00	06/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0041254	0000001	4445.73	06/11/2009	000000053880	008672	860011	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0035131	0000002	3000.00	06/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0046132	0000001	162.00	06/11/2009	000000083585	008672	850758	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045071	0000001	150.00	06/11/2009	000000083585	008672	850759	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0035181	0000003	2535.00	06/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046043	0000001	240.00	06/11/2009	000000083585	008672	850760	7.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035157	0000002	2316.70	06/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0035122	0000002	3000.00	06/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0035149	0000002	3000.00	06/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0048771	0000001	2854.18	09/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0046060	0000001	3085.39	09/11/2009	000000053880	008672	860014	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048208	0000001	43850.00	09/11/2009	000000580422	008672	000000	9101.86	1	Conta Corrente	NULL
Secretaria de Sa£de	0047848	0000001	684.21	09/11/2009	000000084239	008672	854050	34.21	1	Conta Corrente	NULL
Secretaria de Sa£de	0047881	0000001	23205.62	09/11/2009	000000084239	008672	000000	2088.56	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0045454	0000001	3500.00	09/11/2009	000000053880	008672	860012	242.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046051	0000001	360.00	09/11/2009	000000083585	008672	850725	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045764	0000001	280.00	09/11/2009	000000053880	008672	860013	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045705	0000001	150.00	09/11/2009	000000083585	008672	850724	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045284	0000001	600.00	09/11/2009	000000114375	008672	850605	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045411	0000001	360.00	10/11/2009	000000053880	008672	860074	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045527	0000001	300.00	10/11/2009	000000114375	008672	850710	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045624	0000001	2750.00	10/11/2009	000000053880	008672	859029	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045195	0000001	265.00	10/11/2009	000000053880	008672	860065	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045110	0000001	255.00	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045322	0000001	6183.04	10/11/2009	000000137707	008672	851459	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045331	0000001	1325.00	10/11/2009	000000053880	008672	859025	66.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0044482	0000001	265.00	10/11/2009	000000053880	008672	859762	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0043541	0000001	1660.00	10/11/2009	000000159387	008672	850032	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0043559	0000001	1365.00	10/11/2009	000000159387	008672	850032	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042587	0000001	1350.00	10/11/2009	000000053880	008672	860073	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045802	0000001	263.00	10/11/2009	000000053880	008672	860022	13.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049018	0000001	7004.37	10/11/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049026	0000001	4057.44	10/11/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049042	0000001	2941.00	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048763	0000001	664.23	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048291	0000001	141.00	10/11/2009	000000000000	000000	000000	7.05	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0035327	0000002	1457.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0041815	0000001	2684.00	10/11/2009	000000053880	008672	860028	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039543	0000001	8879.50	10/11/2009	000000159387	008672	850027	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0038059	0000001	1542.00	10/11/2009	000000053880	008672	860021	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039454	0000001	522.00	10/11/2009	000000159387	008672	850033	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011444	0000009	4076.92	10/11/2009	000000580430	008672	854815	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011444	0000005	1474.44	10/11/2009	000000084239	008672	853863	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011444	0000006	4374.28	10/11/2009	000000580422	008672	854220	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019313	0000001	14429.96	10/11/2009	000000084239	008672	853841	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019178	0000001	20844.99	10/11/2009	000000580430	008672	854716	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000011	335.00	10/11/2009	000000053880	008672	860064	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027596	0000005	6874.00	10/11/2009	000000580430	008672	854934	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0029246	0000001	504.50	10/11/2009	000000133477	008672	850001	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030902	0000001	667.00	10/11/2009	000000084239	008672	853887	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0030830	0000001	900.00	10/11/2009	000000580430	008672	854875	22.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0035483	0000001	14008.64	10/11/2009	000000084239	008672	853907	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035483	0000002	4108.96	10/11/2009	000000580430	008672	854880	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035483	0000003	45090.64	10/11/2009	000000580430	008672	854916	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0032832	0000004	2189.95	10/11/2009	000000053880	008672	860023	59.65	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0030694	0000002	490.66	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra Estrutura	0042161	0000001	70260.26	10/11/2009	000000053880	008672	000000	16030.01	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0050016	0000001	1985.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra Estrutura	0039411	0000001	1500.00	10/11/2009	000000053880	008672	860063	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039420	0000001	310.00	10/11/2009	000000053880	008672	860062	15.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0039438	0000001	1160.40	10/11/2009	000000053880	008672	860061	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0050032	0000001	879.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agricultura, Ind	0050041	0000001	116.25	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agricultura, Ind	0042277	0000001	4507.90	10/11/2009	000000053880	008672	000000	934.14	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044512	0000001	500.00	10/11/2009	000000053880	008672	860070	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044547	0000001	100.00	10/11/2009	000000053880	008672	860066	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044555	0000001	350.00	10/11/2009	000000053880	008672	860069	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000001	312.50	10/11/2009	000000157228	008672	850218	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000002	312.50	10/11/2009	000000157228	008672	850213	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000003	312.50	10/11/2009	000000157228	008672	850215	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000004	312.50	10/11/2009	000000157228	008672	850216	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000005	312.50	10/11/2009	000000157228	008672	850225	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000006	312.50	10/11/2009	000000157228	008672	850220	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000007	312.50	10/11/2009	000000157228	008672	850222	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000008	312.50	10/11/2009	000000157228	008672	850214	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000009	312.50	10/11/2009	000000157228	008672	850217	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000010	312.50	10/11/2009	000000157228	008672	850223	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000011	312.50	10/11/2009	000000157228	008672	850224	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000012	312.50	10/11/2009	000000157228	008672	850219	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045900	0000013	312.50	10/11/2009	000000157228	008672	850221	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045241	0000001	1494.00	10/11/2009	000000157228	008672	850180	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044466	0000001	829.00	10/11/2009	000000152382	008672	850084	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044474	0000001	655.50	10/11/2009	000000157228	008672	850179	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044491	0000001	500.00	10/11/2009	000000053880	008672	860071	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046311	0000001	150.00	10/11/2009	000000053880	008672	860067	7.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048755	0000001	42.80	10/11/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048992	0000001	5038.88	10/11/2009	000000157228	008672	850182	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0049077	0000001	4381.66	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042137	0000001	2943.96	10/11/2009	000000053880	008672	000000	223.20	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042269	0000001	490.66	10/11/2009	000000053880	008672	000000	51.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0044911	0000001	500.00	10/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046302	0000001	100.00	10/11/2009	000000053880	008672	860068	5.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0042251	0000001	12131.27	10/11/2009	000000053880	008672	000000	2698.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0049034	0000001	4520.85	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045349	0000001	5323.49	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045349	0000002	677.16	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045403	0000001	360.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0045357	0000001	16800.12	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0049051	0000001	2000.60	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0027715	0000001	2332.85	10/11/2009	000000053880	008672	859802	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047899	0000001	55593.59	10/11/2009	000000084239	008672	000000	10042.01	1	Conta Corrente	NULL
Secretaria de Sa£de	0047902	0000001	3133.73	10/11/2009	000000084239	008672	000000	442.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0047911	0000001	7799.24	10/11/2009	000000084239	008672	000000	916.89	1	Conta Corrente	NULL
Secretaria de Sa£de	0048313	0000001	4990.66	10/11/2009	000000580430	008672	000000	561.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0049085	0000001	6978.15	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049131	0000001	3970.73	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049247	0000001	7000.00	10/11/2009	000000084239	008672	854010	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048551	0000001	600.00	10/11/2009	000000580430	008672	854982	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048569	0000001	750.00	10/11/2009	000000580430	008672	854973	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049263	0000001	263.16	10/11/2009	000000000000	000000	000000	13.16	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049271	0000001	210.53	10/11/2009	000000000000	000000	000000	10.53	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049280	0000001	258.00	10/11/2009	000000000000	000000	000000	12.90	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049298	0000001	160.00	10/11/2009	000000000000	000000	000000	8.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049301	0000001	175.79	10/11/2009	000000000000	000000	000000	8.79	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049310	0000001	900.00	10/11/2009	000000000000	000000	000000	45.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049328	0000001	465.00	10/11/2009	000000000000	000000	000000	23.25	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049336	0000001	390.35	10/11/2009	000000000000	000000	000000	19.52	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049344	0000001	390.35	10/11/2009	000000000000	000000	000000	19.52	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049352	0000001	442.11	10/11/2009	000000000000	000000	000000	22.11	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049361	0000001	210.53	10/11/2009	000000000000	000000	000000	10.53	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049379	0000001	424.50	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049387	0000001	105.26	10/11/2009	000000000000	000000	000000	5.26	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049395	0000001	168.42	10/11/2009	000000000000	000000	000000	8.42	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049409	0000001	300.00	10/11/2009	000000000000	000000	000000	15.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0048381	0000001	1241.00	10/11/2009	000000580430	008672	000000	111.69	1	Conta Corrente	NULL
Secretaria de Sa£de	0049425	0000001	375.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049476	0000001	465.00	10/11/2009	000000000000	000000	000000	23.25	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049484	0000001	465.00	10/11/2009	000000000000	000000	000000	23.25	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049492	0000001	200.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049506	0000001	200.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049514	0000001	900.00	10/11/2009	000000000000	000000	000000	45.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049522	0000001	225.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049549	0000001	150.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049557	0000001	405.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049565	0000001	150.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049573	0000001	780.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049581	0000001	330.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049590	0000001	510.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049603	0000001	360.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049611	0000001	210.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049620	0000001	480.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049638	0000001	510.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049646	0000001	72.80	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049654	0000001	138.72	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049778	0000001	14.80	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049786	0000001	637.13	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049794	0000001	303.94	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049808	0000001	342.11	10/11/2009	000000000000	000000	000000	17.11	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049816	0000001	100.00	10/11/2009	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049824	0000001	50.00	10/11/2009	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049832	0000001	910.00	10/11/2009	000000000000	000000	000000	45.50	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049841	0000001	157.90	10/11/2009	000000000000	000000	000000	7.90	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049859	0000001	94.74	10/11/2009	000000000000	000000	000000	4.74	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049867	0000001	157.90	10/11/2009	000000000000	000000	000000	7.90	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049875	0000001	392.11	10/11/2009	000000000000	000000	000000	19.61	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049883	0000001	445.26	10/11/2009	000000000000	000000	000000	22.26	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049891	0000001	160.00	10/11/2009	000000000000	000000	000000	8.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049905	0000001	131.75	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049913	0000001	421.05	10/11/2009	000000000000	000000	000000	21.05	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049450	0000001	200.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049689	0000001	20.27	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049735	0000001	778.40	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049743	0000001	225.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049930	0000001	193.68	10/11/2009	000000000000	000000	000000	9.68	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049948	0000001	184.21	10/11/2009	000000000000	000000	000000	9.21	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049956	0000001	126.32	10/11/2009	000000000000	000000	000000	6.32	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049964	0000001	210.53	10/11/2009	000000000000	000000	000000	10.53	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049972	0000001	520.00	10/11/2009	000000000000	000000	000000	26.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049981	0000001	210.53	10/11/2009	000000000000	000000	000000	10.53	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049999	0000001	73.68	10/11/2009	000000000000	000000	000000	3.68	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050008	0000001	236.84	10/11/2009	000000000000	000000	000000	11.84	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050113	0000001	720.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050121	0000001	900.63	10/11/2009	000000000000	000000	000000	45.03	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050130	0000001	465.00	10/11/2009	000000000000	000000	000000	23.25	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050148	0000001	1052.63	10/11/2009	000000000000	000000	000000	52.63	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050156	0000001	455.00	10/11/2009	000000000000	000000	000000	22.75	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050164	0000001	424.95	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050172	0000001	465.00	10/11/2009	000000000000	000000	000000	23.25	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050181	0000001	399.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050199	0000001	12892.25	10/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0050083	0000001	2199.15	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050091	0000001	1689.57	10/11/2009	000000580430	008672	854420	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038849	0000001	3000.00	10/11/2009	000000580430	008672	854881	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038822	0000001	4500.00	10/11/2009	000000580430	008672	854852	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038881	0000001	1223.82	10/11/2009	000000084239	008672	853930	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042340	0000001	1949.75	10/11/2009	000000084239	008672	854005	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042358	0000001	996.00	10/11/2009	000000084239	008672	854006	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0037052	0000001	1433.00	10/11/2009	000000084239	008672	853969	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038806	0000001	1440.00	10/11/2009	000000580430	008672	854876	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0044920	0000001	281.00	10/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0050024	0000001	2137.50	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Jecretaria de Administra‡Æo	0039462	0000001	70.00	10/11/2009	000000053880	008672	859810	1.75	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0039471	0000001	190.00	10/11/2009	000000053880	008672	859806	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0042234	0000001	7069.38	10/11/2009	000000053880	008672	000000	1701.79	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045730	0000002	30000.00	10/11/2009	000000053880	008672	859021	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0007676	0000005	3575.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Sec. de Turismo, Cult.e Evento	0045829	0000001	530.00	11/11/2009	000000053880	008672	860031	26.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0046272	0000001	440.00	11/11/2009	000000053880	008672	860039	22.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0045306	0000001	465.00	11/11/2009	000000053880	008672	860081	23.25	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0039381	0000001	432.00	11/11/2009	000000053880	008672	860088	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0039489	0000001	586.76	11/11/2009	000000053880	008672	860029	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0039225	0000003	2400.00	11/11/2009	000000053880	008672	860037	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0028975	0000001	900.00	11/11/2009	000000053880	008672	860027	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049441	0000001	375.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Financas	0045438	0000001	485.00	11/11/2009	000000053880	008672	860025	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045365	0000003	0.04	11/11/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0039365	0000001	400.00	11/11/2009	000000053880	008672	860076	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0039373	0000001	1000.00	11/11/2009	000000053880	008672	860075	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0039390	0000001	180.00	11/11/2009	000000053880	008672	860026	9.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046299	0000001	100.00	11/11/2009	000000053880	008672	860080	5.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0045870	0000001	2411.12	11/11/2009	000000053880	008672	860049	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044504	0000001	1300.00	11/11/2009	000000163287	008672	850043	65.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044431	0000001	400.00	11/11/2009	000000053880	008672	860036	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045250	0000001	900.00	11/11/2009	000000053880	008672	860038	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045926	0000001	1050.00	11/11/2009	000000152382	008672	850085	50.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044521	0000001	465.00	11/11/2009	000000163287	008672	850044	23.25	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0044539	0000001	350.00	11/11/2009	000000053880	008672	860034	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045772	0000001	300.00	11/11/2009	000000053880	008672	860033	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045781	0000001	250.00	11/11/2009	000000053880	008672	860035	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045845	0000001	437.04	11/11/2009	000000053880	008672	860050	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035335	0000001	460.00	11/11/2009	000000053880	008672	860087	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0045268	0000001	450.00	11/11/2009	000000053880	008672	860085	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0046264	0000001	120.00	11/11/2009	000000053880	008672	860045	6.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0046205	0000001	420.00	11/11/2009	000000053880	008672	860095	21.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0046515	0000001	2170.00	11/11/2009	000000053880	008672	860043	149.01	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0045560	0000001	1450.00	11/11/2009	000000053880	008672	860040	72.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0045837	0000001	6031.93	11/11/2009	000000053880	008672	860041	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0028983	0000001	750.00	11/11/2009	000000053880	008672	860027	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0045420	0000001	605.00	11/11/2009	000000053880	008672	860025	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0039403	0000001	270.00	11/11/2009	000000053880	008672	860026	13.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000008	294.00	11/11/2009	000000053880	008672	860086	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039349	0000001	1035.50	11/11/2009	000000053880	008672	860078	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037206	0000001	5000.00	11/11/2009	000000053880	008672	860082	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037001	0000001	910.50	11/11/2009	000000053880	008672	860079	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048810	0000001	265.00	11/11/2009	000000053880	008672	860052	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045888	0000001	1647.29	11/11/2009	000000053880	008672	860042	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045535	0000001	75.00	11/11/2009	000000053880	008672	860046	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045519	0000001	75.00	11/11/2009	000000053880	008672	860047	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045446	0000001	375.00	11/11/2009	000000053880	008672	860051	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045292	0000001	800.00	11/11/2009	000000053880	008672	860084	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045632	0000001	1030.00	12/11/2009	000000053880	008672	860053	51.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0049727	0000001	777.46	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049701	0000001	286.18	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049662	0000001	90.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0048453	0000001	3922.50	13/11/2009	000000580430	008672	854991	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048461	0000001	2406.00	13/11/2009	000000580430	008672	854985	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047864	0000001	720.00	13/11/2009	000000084239	008672	854085	36.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047813	0000001	950.00	13/11/2009	000000084239	008672	854081	47.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0047783	0000001	2100.00	13/11/2009	000000084239	008672	854083	105.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047651	0000001	1335.00	13/11/2009	000000084239	008672	854087	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047635	0000001	6997.05	13/11/2009	000000084239	008672	854082	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047589	0000001	1480.00	13/11/2009	000000084239	008672	854086	74.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042447	0000001	12094.02	13/11/2009	000000084239	008672	853976	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0045641	0000001	600.00	13/11/2009	000000053880	008672	860105	30.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045861	0000001	370.00	13/11/2009	000000053880	008672	860104	18.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045721	0000001	380.00	13/11/2009	000000053880	008672	860110	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0032361	0000003	3300.00	13/11/2009	000009002976	011889	045068	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0032361	0000004	4000.00	13/11/2009	000000000000	000000	045066	0.00	1	Conta Corrente	Caixa
Sec. de Turismo, Cult.e Evento	0028380	0000003	2930.00	13/11/2009	000000053880	008672	860059	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045497	0000001	530.00	13/11/2009	000000053880	008672	860106	26.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045128	0000001	1053.00	13/11/2009	000000083585	008672	850749	52.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045276	0000001	6500.00	13/11/2009	000000157406	008672	850024	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046698	0000001	1260.00	13/11/2009	000000137707	008672	851301	37.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046345	0000001	5705.00	13/11/2009	000000053880	008672	860060	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045853	0000001	2075.11	13/11/2009	000000053880	008672	860103	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046710	0000001	880.00	13/11/2009	000000117226	008672	850387	26.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046728	0000001	929.60	13/11/2009	000000117226	008672	850379	27.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046736	0000001	630.00	13/11/2009	000000117226	008672	850383	18.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046744	0000001	1000.00	13/11/2009	000000117226	008672	850386	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046752	0000001	660.00	13/11/2009	000000117226	008672	850385	19.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046761	0000001	1152.00	13/11/2009	000000117226	008672	850380	34.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046779	0000001	1260.00	13/11/2009	000000117226	008672	850384	37.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046787	0000001	2499.00	13/11/2009	000000117226	008672	850388	76.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046795	0000001	630.00	13/11/2009	000000137707	008672	851298	18.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046809	0000001	1148.70	13/11/2009	000000137707	008672	851464	34.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046817	0000001	850.50	13/11/2009	000000137707	008672	851463	25.51	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046825	0000001	729.00	13/11/2009	000000137707	008672	851460	21.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046833	0000001	2142.00	13/11/2009	000000137707	008672	851343	64.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046841	0000001	630.00	13/11/2009	000000137707	008672	851462	18.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046850	0000001	720.30	13/11/2009	000000137707	008672	851461	21.61	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046868	0000001	1344.00	13/11/2009	000000137707	008672	851302	40.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046876	0000001	736.00	13/11/2009	000000137707	008672	851344	22.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046884	0000001	660.00	13/11/2009	000000137707	008672	851299	19.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046892	0000001	1499.40	13/11/2009	000000137707	008672	851300	44.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047007	0000002	630.00	13/11/2009	000000053880	008672	860101	18.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046957	0000002	720.30	13/11/2009	000000053880	008672	860129	21.61	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046965	0000001	525.00	13/11/2009	000000053880	008672	860099	15.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046990	0000002	924.00	13/11/2009	000000053880	008672	860137	27.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046949	0000002	2142.00	13/11/2009	000000053880	008672	860135	64.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046931	0000002	924.00	13/11/2009	000000053880	008672	860107	27.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046922	0000002	1100.40	13/11/2009	000000053880	008672	860121	33.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046914	0000002	720.30	13/11/2009	000000053880	008672	860126	21.61	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047236	0000002	1024.00	13/11/2009	000000053880	008672	860123	30.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047287	0000001	1072.70	13/11/2009	000000053880	008672	860124	32.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047295	0000001	1499.40	13/11/2009	000000053880	008672	860100	44.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047309	0000001	1440.60	13/11/2009	000000053880	008672	860130	43.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047228	0000001	1620.00	13/11/2009	000000053880	008672	860115	48.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047201	0000002	630.00	13/11/2009	000000053880	008672	860132	18.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047198	0000002	1344.00	13/11/2009	000000053880	008672	860138	67.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047180	0000002	630.00	13/11/2009	000000053880	008672	860113	18.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047171	0000002	2249.10	13/11/2009	000000053880	008672	860134	67.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047163	0000002	720.30	13/11/2009	000000053880	008672	860128	21.61	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047155	0000001	2356.20	13/11/2009	000000053880	008672	860133	70.69	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047139	0000002	1820.70	13/11/2009	000000053880	008672	860125	54.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047121	0000002	1260.00	13/11/2009	000000053880	008672	860131	37.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047112	0000002	1220.10	13/11/2009	000000053880	008672	860111	36.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047104	0000002	1260.00	13/11/2009	000000053880	008672	860120	37.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047091	0000002	2499.00	13/11/2009	000000053880	008672	860118	76.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047082	0000002	1499.40	13/11/2009	000000053880	008672	860114	44.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047074	0000002	630.00	13/11/2009	000000053880	008672	860136	18.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047066	0000002	1080.00	13/11/2009	000000053880	008672	860127	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047058	0000002	800.00	13/11/2009	000000053880	008672	860119	24.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047040	0000002	984.60	13/11/2009	000000053880	008672	860117	29.54	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047031	0000002	630.00	13/11/2009	000000053880	008672	860112	18.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047023	0000002	1596.00	13/11/2009	000000053880	008672	860108	47.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047015	0000002	1200.00	13/11/2009	000000053880	008672	860122	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0029033	0000002	14000.00	13/11/2009	000000053880	008672	860102	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000009	2252.00	13/11/2009	000000580430	008672	854986	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0045501	0000001	180.00	13/11/2009	000000053880	008672	860109	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0045713	0000001	150.00	13/11/2009	000000053880	008672	860116	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047791	0000001	2925.64	14/11/2009	000000084239	008672	854092	425.64	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045730	0000001	10000.00	16/11/2009	000000053880	008672	860145	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045225	0000001	2105.00	16/11/2009	000000053880	008672	860142	105.25	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045233	0000001	1053.00	16/11/2009	000000053880	008672	860141	52.65	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0045675	0000001	303.70	16/11/2009	000000053880	008672	860143	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0045683	0000001	215.00	16/11/2009	000000053880	008672	860144	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0045799	0000001	2930.00	16/11/2009	000000053880	008672	860140	58.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047759	0000001	854.50	16/11/2009	000000053880	008672	860016	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0047759	0000002	0.80	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0048364	0000001	20851.79	17/11/2009	000000580430	008672	854996	1042.59	1	Conta Corrente	NULL
Secretaria de Sa£de	0048372	0000001	9378.40	17/11/2009	000000580430	008672	854997	126.92	1	Conta Corrente	NULL
Secretaria de Sa£de	0044946	0000001	1835.19	18/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045667	0000001	295.00	18/11/2009	000000053880	008672	860147	14.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0013161	0000005	10000.00	18/11/2009	000000580430	008672	854998	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0045217	0000001	400.00	18/11/2009	000000127191	008672	851473	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0045314	0000001	304.00	18/11/2009	000000053880	008672	860148	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0044938	0000001	20138.62	18/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0046256	0000001	345.00	18/11/2009	000000053880	008672	860150	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0048267	0000001	480.00	19/11/2009	000000000000	000000	000000	24.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0048224	0000001	49039.43	20/11/2009	000000580422	008672	000000	8675.17	1	Conta Corrente	NULL
Secretaria de Sa£de	0048241	0000001	81.00	20/11/2009	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0050075	0000001	2199.15	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agricultura, Ind	0045209	0000001	400.00	20/11/2009	000000118532	008672	850099	20.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0044890	0000001	35.76	20/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045047	0000001	105.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0045373	0000001	360.00	20/11/2009	000000114375	008672	850713	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045381	0000001	225.00	20/11/2009	000000114375	008672	850711	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045390	0000001	225.00	20/11/2009	000000114375	008672	850712	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002127	0000001	5979.20	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0045055	0000001	36.00	23/11/2009	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0044971	0000001	724.27	24/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0044989	0000001	259.06	24/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0044903	0000001	317.50	24/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045365	0000001	84.52	24/11/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0045004	0000001	3603.22	24/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049719	0000001	22.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0050105	0000001	540.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049760	0000001	180.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0048101	0000001	100.00	24/11/2009	000000580422	008672	854361	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048143	0000001	1179.00	24/11/2009	000000580422	008672	854364	58.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0048071	0000002	100.00	24/11/2009	000000580422	008672	854394	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049921	0000001	130.53	24/11/2009	000000000000	000000	000000	6.53	1	Conta Corrente	Caixa
Jecretaria de Administra‡Æo	0044997	0000001	498.33	24/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0046906	0000001	332.00	24/11/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022977	0000005	1000.00	24/11/2009	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048216	0000001	30961.68	25/11/2009	000000580422	008672	000000	5804.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0048259	0000001	69.00	25/11/2009	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048321	0000001	400.00	25/11/2009	000000580430	008672	854975	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048321	0000002	400.00	25/11/2009	000000580430	008672	854974	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048330	0000001	950.00	25/11/2009	000000580430	008672	854967	47.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0042455	0000001	4971.36	25/11/2009	000000084239	008672	854008	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0045586	0000002	465.00	25/11/2009	000000137707	008672	851337	23.25	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048780	0000001	7000.00	26/11/2009	000000152382	008672	850086	1568.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0047601	0000001	1008.00	26/11/2009	000000084239	008672	854058	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047619	0000001	1600.00	26/11/2009	000000084239	008672	854056	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047627	0000001	4950.00	26/11/2009	000000084239	008672	854057	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049531	0000001	90.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0048577	0000001	975.95	26/11/2009	000000580430	008672	855007	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048585	0000001	5470.69	26/11/2009	000000580430	008672	855008	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0048593	0000001	2665.00	26/11/2009	000000580430	008672	855009	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0049671	0000001	240.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Jecretaria de Administra‡Æo	0046591	0000001	25.82	27/11/2009	000000053880	008672	860163	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046566	0000001	425.24	27/11/2009	000000053880	008672	860161	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046582	0000001	293.46	27/11/2009	000000053880	008672	860163	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046639	0000001	275.52	27/11/2009	000000053880	008672	860162	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046191	0000001	1912.50	27/11/2009	000000157228	008672	850226	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0046612	0000001	199.49	27/11/2009	000000053880	008672	860162	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045349	0000003	8.67	27/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046621	0000001	415.03	27/11/2009	000000053880	008672	860162	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0046531	0000001	76.77	27/11/2009	000000053880	008672	860161	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046248	0000001	150.00	27/11/2009	000000053880	008672	860155	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046523	0000001	96.15	27/11/2009	000000053880	008672	860161	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046540	0000001	126.74	27/11/2009	000000053880	008672	860161	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046558	0000001	34.02	27/11/2009	000000053880	008672	860161	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046604	0000001	83.72	27/11/2009	000000053880	008672	860163	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046281	0000001	150.00	28/11/2009	000000114375	008672	850716	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046337	0000001	204.75	28/11/2009	000000053880	008672	860171	10.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046175	0000001	150.00	28/11/2009	000000114375	008672	850715	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048615	0000001	240.00	28/11/2009	000000114375	008672	850714	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0048623	0000001	4485.00	28/11/2009	000000053880	008672	860173	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046213	0000001	110.00	28/11/2009	000000053880	008672	860175	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046221	0000001	100.00	28/11/2009	000000053880	008672	860179	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0048607	0000001	4499.28	28/11/2009	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0048607	0000002	4499.28	28/11/2009	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0048674	0000001	150.00	28/11/2009	000000053880	008672	860168	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0048682	0000001	360.00	28/11/2009	000000053880	008672	860167	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0049000	0000001	130.00	28/11/2009	000000157228	008672	850230	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0046329	0000001	290.00	28/11/2009	000000053880	008672	860180	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0046230	0000001	465.00	28/11/2009	000000053880	008672	860174	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0049417	0000001	900.63	28/11/2009	000000000000	000000	000000	45.03	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049255	0000001	29.30	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049433	0000001	325.00	30/11/2009	000000000000	000000	000000	16.25	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049468	0000001	350.00	30/11/2009	000000000000	000000	000000	17.50	1	Conta Corrente	Caixa
Secretaria de Sa£de	0049751	0000001	287.90	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0047546	0000001	23205.62	30/11/2009	000000084239	008672	000000	2088.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0047554	0000001	46.50	30/11/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0046361	0000001	22.50	30/11/2009	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0046574	0000001	3000.00	30/11/2009	000000053880	008672	860151	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046663	0000001	1590.00	30/11/2009	000000157228	008672	850228	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0046167	0000001	4800.00	30/11/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Secretaria de Financas	0046183	0000001	789.19	30/11/2009	000000053880	008672	859794	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0046370	0000001	3340.25	30/11/2009	000000053945	008672	000000	408.96	1	Conta Corrente	NULL
Secretaria de Financas	0046388	0000001	8281.98	30/11/2009	000000053945	008672	000000	890.06	1	Conta Corrente	NULL
Secretaria de Financas	0045365	0000004	1.94	30/11/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045349	0000004	2031.84	30/11/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046396	0000001	18000.00	30/11/2009	000000053945	008672	000000	4018.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0047503	0000001	225.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0050059	0000001	240.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0046400	0000001	544.50	30/11/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046418	0000001	13153.58	30/11/2009	000000137707	008672	000000	2340.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046426	0000001	15367.68	30/11/2009	000000137707	008672	000000	3261.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046434	0000001	4985.66	30/11/2009	000000137707	008672	000000	411.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046442	0000001	4313.30	30/11/2009	000000137707	008672	000000	334.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046451	0000001	1458.75	30/11/2009	000000137707	008672	000000	185.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046469	0000001	115589.28	30/11/2009	000000137707	008672	000000	21673.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046477	0000001	82721.60	30/11/2009	000000137707	008672	000000	14276.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046485	0000001	7180.16	30/11/2009	000000137707	008672	000000	1428.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046493	0000001	21468.02	30/11/2009	000000137707	008672	000000	3536.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046507	0000001	581.25	30/11/2009	000000137707	008672	000000	183.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042579	0000001	2904.00	01/12/2009	000000053880	008672	860072	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048739	0000001	1364.00	01/12/2009	000000053880	008672	860170	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050628	0000001	147.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050636	0000001	160.00	01/12/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050806	0000001	54.00	01/12/2009	000000053880	008672	860158	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050814	0000001	120.00	01/12/2009	000000053880	008672	860153	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050831	0000001	300.00	01/12/2009	000000053880	008672	859769	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051276	0000001	150.00	01/12/2009	000000053880	008672	860152	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054674	0000001	92.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054682	0000001	35.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054691	0000001	18.90	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052523	0000001	210.00	01/12/2009	000000053880	008672	860157	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027596	0000006	8600.00	01/12/2009	000000580430	008672	854908	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035483	0000004	1913.92	01/12/2009	000000580430	008672	854962	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035483	0000005	1738.00	01/12/2009	000000580430	008672	855003	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035483	0000006	8928.64	01/12/2009	000000580430	008672	854994	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035483	0000007	4513.00	01/12/2009	000000580430	008672	854951	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035483	0000008	6500.40	01/12/2009	000000580430	008672	855005	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035475	0000002	1765.10	01/12/2009	000000580422	008672	854260	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035475	0000003	1087.74	01/12/2009	000000580422	008672	854342	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035475	0000004	2417.00	01/12/2009	000000580422	008672	854347	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035475	0000005	7995.41	01/12/2009	000000580430	008672	854911	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035475	0000006	1793.70	01/12/2009	000000580430	008672	854993	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035475	0000007	1280.00	01/12/2009	000000580430	008672	854963	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035459	0000003	1616.56	01/12/2009	000000133477	008672	850035	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035459	0000004	386.00	01/12/2009	000000580430	008672	854952	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0046671	0000001	622.00	01/12/2009	000000053880	008672	860096	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051250	0000001	1225.04	01/12/2009	000000053880	008672	860166	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0053805	0000001	1225.04	01/12/2009	000000053880	008672	860165	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0053180	0000001	390.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0048712	0000001	2002.00	01/12/2009	000000053880	008672	860054	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0046680	0000001	668.60	01/12/2009	000000152382	008672	850087	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048801	0000001	343.90	01/12/2009	000000053880	008672	860178	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0049191	0000001	1332.00	01/12/2009	000000134368	008672	850177	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0055476	0000001	877.03	01/12/2009	000000084239	008672	854121	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0050822	0000001	866.00	01/12/2009	000000053880	008672	860172	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051471	0000001	1000.00	01/12/2009	000000127191	008672	851490	50.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0041793	0000001	550.00	01/12/2009	000000053880	008672	860097	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051217	0000001	1403.00	01/12/2009	000000053880	008672	859790	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051225	0000001	1403.00	01/12/2009	000000053880	008672	859792	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054640	0000001	500.00	01/12/2009	000000053880	008672	860032	25.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000001	360.00	01/12/2009	000000127191	008672	851478	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000002	560.00	01/12/2009	000000127191	008672	851481	28.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000003	700.00	01/12/2009	000000127191	008672	851474	35.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000004	840.00	01/12/2009	000000127191	008672	851487	42.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000005	840.00	01/12/2009	000000127191	008672	851485	42.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000006	640.00	01/12/2009	000000127191	008672	851482	32.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000007	640.00	01/12/2009	000000127191	008672	851477	32.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000008	500.00	01/12/2009	000000127191	008672	851480	25.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000009	560.00	01/12/2009	000000127191	008672	851479	28.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000010	760.00	01/12/2009	000000127191	008672	851486	38.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000011	200.00	01/12/2009	000000127191	008672	851484	10.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053139	0000012	580.00	01/12/2009	000000127191	008672	851483	29.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016756	0000003	1000.00	01/12/2009	000000083585	008672	850719	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051268	0000001	54.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051501	0000001	200.00	01/12/2009	000000053880	008672	860156	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0050881	0000001	60.00	01/12/2009	000000053880	008672	860090	3.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0050890	0000001	130.00	01/12/2009	000000053880	008672	860092	6.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0043567	0000001	12145.94	01/12/2009	000000580430	008672	854919	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042471	0000001	6732.82	01/12/2009	000000084239	008672	853956	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042471	0000002	5482.50	01/12/2009	000000084239	008672	853955	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042471	0000003	6452.25	01/12/2009	000000084239	008672	853954	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042471	0000004	6817.47	01/12/2009	000000084239	008672	853957	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0042374	0000001	3000.00	01/12/2009	000000580430	008672	854966	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038920	0000001	8046.50	01/12/2009	000000580430	008672	854882	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038814	0000001	2450.00	01/12/2009	000000580430	008672	854901	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054755	0000001	100.00	01/12/2009	000000580422	008672	854393	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054763	0000001	100.00	01/12/2009	000000580422	008672	854392	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054771	0000001	250.00	01/12/2009	000000580422	008672	854390	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054771	0000002	250.00	01/12/2009	000000580422	008672	854391	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054780	0000001	1580.00	01/12/2009	000000580422	008672	854300	79.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054828	0000001	100.00	01/12/2009	000000580422	008672	854348	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054950	0000001	2500.00	01/12/2009	000000084239	008672	854055	203.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0055042	0000001	1000.00	01/12/2009	000000084239	008672	854017	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055051	0000001	1466.32	01/12/2009	000000084239	008672	853994	73.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0055085	0000001	850.00	01/12/2009	000000084239	008672	853992	42.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055093	0000001	1264.00	01/12/2009	000000084239	008672	854122	63.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0055166	0000001	685.00	01/12/2009	000000084239	008672	854059	34.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0055255	0000001	1500.00	01/12/2009	000000580430	008672	855000	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055263	0000001	1052.67	01/12/2009	000000580430	008672	854995	52.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0055301	0000001	1500.00	01/12/2009	000000580430	008672	854999	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055310	0000001	1500.00	01/12/2009	000000580430	008672	854978	75.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055328	0000001	2930.00	01/12/2009	000000580430	008672	854944	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0055336	0000001	465.00	01/12/2009	000000580430	008672	854979	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0055433	0000001	1343.00	01/12/2009	000000580430	008672	855010	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055280	0000001	2930.00	01/12/2009	000000580430	008672	854939	427.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0055514	0000001	405.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055531	0000001	465.00	01/12/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0055573	0000001	238.50	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055646	0000001	330.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055654	0000001	435.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055662	0000001	360.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055671	0000001	750.53	01/12/2009	000000000000	000000	000000	37.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0055611	0000001	294.23	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055620	0000001	94.74	01/12/2009	000000000000	000000	000000	4.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0055701	0000001	210.53	01/12/2009	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0055751	0000001	465.00	01/12/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0055760	0000001	311.00	01/12/2009	000000000000	000000	000000	15.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0055778	0000001	424.95	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055786	0000001	884.22	01/12/2009	000000000000	000000	000000	44.22	1	Conta Corrente	NULL
Secretaria de Sa£de	0055816	0000001	900.63	01/12/2009	000000000000	000000	000000	45.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0055824	0000001	465.00	01/12/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0055832	0000001	147.50	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055841	0000001	430.00	01/12/2009	000000000000	000000	000000	21.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055859	0000001	175.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055883	0000001	146.32	01/12/2009	000000000000	000000	000000	7.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0055891	0000001	162.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055913	0000001	150.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055948	0000001	465.00	01/12/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0055956	0000001	315.79	01/12/2009	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0055964	0000001	160.00	01/12/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056090	0000001	151.58	01/12/2009	000000000000	000000	000000	7.58	1	Conta Corrente	NULL
Secretaria de Sa£de	0056103	0000001	360.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047970	0000001	4500.00	01/12/2009	000000580430	008672	855001	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047996	0000001	534.00	01/12/2009	000000580430	008672	854983	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056006	0000001	617.50	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056057	0000001	150.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056081	0000001	419.60	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0050873	0000001	300.00	02/12/2009	000000053880	008672	860089	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051462	0000001	500.00	02/12/2009	000000127191	008672	851492	25.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0048747	0000001	600.60	02/12/2009	000000053880	008672	860169	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048984	0000001	2400.00	02/12/2009	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048968	0000001	3560.00	02/12/2009	000000132462	008672	000000	313.40	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050784	0000001	430.00	02/12/2009	000000053880	008672	860176	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050792	0000001	200.00	02/12/2009	000000053880	008672	860177	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054623	0000001	465.00	03/12/2009	000000157228	008672	850229	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0055298	0000001	2742.67	03/12/2009	000000580430	008672	855054	242.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0055344	0000001	2742.66	03/12/2009	000000580430	008672	855055	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0055352	0000001	2742.66	03/12/2009	000000580430	008672	855056	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0055361	0000001	2742.66	03/12/2009	000000580430	008672	855057	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0055379	0000001	2742.66	03/12/2009	000000580430	008672	855059	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0055387	0000001	2742.67	03/12/2009	000000580430	008672	855060	242.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0055395	0000001	2742.66	03/12/2009	000000580430	008672	855061	242.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0055271	0000001	1580.00	03/12/2009	000000580430	008672	855052	79.24	1	Conta Corrente	NULL
Secretaria de Sa£de	0042323	0000001	8013.25	04/12/2009	000000580430	008672	854976	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0050903	0000001	750.00	04/12/2009	000000053880	008672	859994	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0037851	0000001	4730.00	04/12/2009	000000053880	008672	000000	497.97	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0037907	0000001	3236.66	04/12/2009	000000053880	008672	000000	573.26	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0037907	0000002	1260.98	04/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0050334	0000001	79.50	04/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0037991	0000001	9653.30	04/12/2009	000000083585	008672	000000	1180.40	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0037915	0000001	5220.66	04/12/2009	000000053945	008672	000000	573.26	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048798	0000001	2496.00	04/12/2009	000000132446	008672	850066	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0037923	0000001	8964.62	04/12/2009	000000083585	008672	000000	924.46	1	Conta Corrente	NULL
Secretaria de Financas	0051144	0000001	1243.49	04/12/2009	000000053880	008672	860018	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0052965	0000001	162.00	04/12/2009	000000053880	008672	860236	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051152	0000001	3000.00	04/12/2009	000000053880	008672	859995	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0037958	0000001	3465.00	04/12/2009	000000083585	008672	000000	477.23	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0037966	0000001	6876.32	04/12/2009	000000083585	008672	000000	767.66	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0037893	0000001	3981.32	04/12/2009	000000053880	008672	000000	536.06	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052701	0000001	465.00	04/12/2009	000000114375	008672	850556	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052710	0000001	465.00	04/12/2009	000000053880	008672	859999	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052736	0000001	930.00	04/12/2009	000000053880	008672	860000	46.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052744	0000001	1325.25	04/12/2009	000000053880	008672	859998	66.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052761	0000001	465.00	04/12/2009	000000137707	008672	851572	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052779	0000001	465.00	04/12/2009	000000137707	008672	851573	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052787	0000001	465.00	04/12/2009	000000114375	008672	850559	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052809	0000001	465.00	04/12/2009	000000137707	008672	851569	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052817	0000001	1395.00	04/12/2009	000000053880	008672	859997	69.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052825	0000001	930.00	04/12/2009	000000114375	008672	850558	46.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052833	0000001	465.00	04/12/2009	000000114375	008672	850560	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052914	0000001	697.50	04/12/2009	000000137707	008672	851570	34.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053040	0000001	320.00	04/12/2009	000000053880	008672	859037	16.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054500	0000001	589.00	04/12/2009	000000137707	008672	851571	29.45	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037931	0000001	9828.58	04/12/2009	000000083585	008672	000000	1129.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0055191	0000001	7500.00	05/12/2009	000000580430	008672	855069	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055077	0000001	3792.00	05/12/2009	000000084239	008672	854166	189.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0055115	0000001	1106.00	05/12/2009	000000084239	008672	854167	55.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0055123	0000001	7004.00	05/12/2009	000000084239	008672	854165	350.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0054810	0000001	400.00	05/12/2009	000000580422	008672	854418	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054909	0000001	1895.00	05/12/2009	000000580422	008672	854401	94.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0055409	0000001	6629.35	05/12/2009	000000580430	008672	855064	1629.35	1	Conta Corrente	NULL
Secretaria de Sa£de	0055417	0000001	5444.17	05/12/2009	000000580430	008672	855068	1244.17	1	Conta Corrente	NULL
Secretaria de Sa£de	0055425	0000001	1263.16	05/12/2009	000000580430	008672	855067	63.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0055468	0000001	5000.00	05/12/2009	000000084239	008672	854168	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055441	0000001	2564.11	05/12/2009	000000580430	008672	855062	315.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0055441	0000002	4481.20	05/12/2009	000000580430	008672	855063	931.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0055441	0000003	4481.20	06/12/2009	000000580430	008672	855071	931.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0055131	0000001	1420.48	06/12/2009	000000084239	008672	854185	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055140	0000001	1500.00	06/12/2009	000000084239	008672	854186	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0047953	0000001	800.00	06/12/2009	000000084239	008672	854184	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0038989	0000001	1501.00	06/12/2009	000000084239	008672	854181	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026379	0000001	480.00	06/12/2009	000000084239	008672	854183	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051209	0000001	789.19	07/12/2009	000000053880	008672	859791	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0050849	0000001	1778.79	07/12/2009	000000072435	008672	850393	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0050695	0000001	150.00	07/12/2009	000000072435	008672	850395	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0050695	0000002	150.00	07/12/2009	000000072435	008672	850391	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0050709	0000001	150.00	07/12/2009	000000072435	008672	850394	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0050717	0000001	150.00	07/12/2009	000000072435	008672	850392	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056065	0000001	285.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053716	0000001	1100.00	09/12/2009	000000072435	008672	850266	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0053163	0000001	156.01	09/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0049204	0000001	455.68	09/12/2009	000000163287	008672	850045	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0049212	0000001	2753.56	09/12/2009	000000157228	008672	850184	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050946	0000001	1758.00	09/12/2009	000000157228	008672	850186	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051926	0000001	1000.00	09/12/2009	000000152382	008672	850088	100.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052302	0000001	750.00	09/12/2009	000000134368	008672	850178	22.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052311	0000001	465.00	09/12/2009	000000163287	008672	850046	23.25	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0052329	0000001	650.00	09/12/2009	000000163287	008672	850047	32.50	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0052337	0000001	490.00	09/12/2009	000000163287	008672	850048	24.50	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0052426	0000001	666.10	09/12/2009	000000157228	008672	850185	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000001	312.50	09/12/2009	000000157228	008672	850188	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000002	312.50	09/12/2009	000000157228	008672	850191	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000003	312.50	09/12/2009	000000157228	008672	850195	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000004	312.50	09/12/2009	000000157228	008672	850193	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000005	312.50	09/12/2009	000000157228	008672	850192	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000006	312.50	09/12/2009	000000157228	008672	850194	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000007	312.50	09/12/2009	000000157228	008672	850196	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000008	312.50	09/12/2009	000000157228	008672	850198	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000009	312.50	09/12/2009	000000157228	008672	850190	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000010	312.50	09/12/2009	000000157228	008672	850189	15.63	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054054	0000011	312.50	09/12/2009	000000157228	008672	850235	15.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052132	0000001	1625.00	09/12/2009	000000157406	008672	850025	84.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050733	0000001	3579.63	09/12/2009	000000137707	008672	851425	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050598	0000001	2712.00	10/12/2009	000000053880	008672	860209	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050920	0000001	580.00	10/12/2009	000000053880	008672	860187	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050938	0000001	1311.25	10/12/2009	000000053880	008672	860188	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050466	0000001	664.23	10/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052264	0000001	74.00	10/12/2009	000000114375	008672	850722	3.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051551	0000001	34.87	10/12/2009	000000053880	008672	860223	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049221	0000001	5989.21	10/12/2009	000000053880	008672	860212	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052094	0000001	208.00	10/12/2009	000000053880	008672	860243	10.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052370	0000001	2280.20	10/12/2009	000000059471	008672	850114	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052418	0000001	490.26	10/12/2009	000000053880	008672	860206	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052795	0000001	75.00	10/12/2009	000000053880	008672	860191	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052795	0000002	75.00	10/12/2009	000000053880	008672	860190	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053058	0000001	200.00	10/12/2009	000000114375	008672	850724	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052957	0000001	830.00	10/12/2009	000000053880	008672	860218	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054607	0000001	243.00	10/12/2009	000000053880	008672	860182	12.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0057002	0000001	1668.59	10/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0030767	0000003	14.63	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035475	0000008	7667.25	10/12/2009	000000084239	008672	854179	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0035475	0000009	7500.00	10/12/2009	000000084239	008672	854180	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052299	0000001	400.00	10/12/2009	000000053880	008672	860201	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052850	0000001	350.00	10/12/2009	000000053880	008672	860202	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052892	0000001	500.00	10/12/2009	000000053880	008672	860199	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052906	0000001	500.00	10/12/2009	000000053880	008672	860200	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053074	0000001	100.00	10/12/2009	000000053880	008672	860186	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053082	0000001	100.00	10/12/2009	000000053880	008672	860210	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056995	0000001	3587.00	10/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050954	0000001	360.00	10/12/2009	000000053880	008672	860184	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0050962	0000001	215.00	10/12/2009	000000053880	008672	860185	6.45	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051284	0000001	42.80	10/12/2009	000000134368	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051535	0000001	303.85	10/12/2009	000000053880	008672	860223	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051543	0000001	215.33	10/12/2009	000000053880	008672	860223	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051608	0000001	249.32	10/12/2009	000000053880	008672	860222	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048836	0000001	490.66	10/12/2009	000000053880	008672	000000	51.15	1	Conta Corrente	NULL
Secretaria de Financas	0053163	0000002	7900.06	10/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0053163	0000006	0.09	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0053171	0000001	19325.67	10/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0056987	0000001	2030.05	10/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0051331	0000001	450.00	10/12/2009	000000053880	008672	860216	22.50	1	Conta Corrente	NULL
Secretaria de Financas	0051578	0000001	237.68	10/12/2009	000000053880	008672	860223	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0052248	0000001	400.00	10/12/2009	000000053880	008672	860197	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0052272	0000001	162.00	10/12/2009	000000053880	008672	860203	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0045021	0000001	1000.00	10/12/2009	000000053880	008672	860195	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051586	0000001	509.98	10/12/2009	000000053880	008672	860223	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0052230	0000001	1600.00	10/12/2009	000000053880	008672	860181	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0056961	0000001	920.85	10/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0056979	0000001	3600.00	10/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0048852	0000001	12656.55	10/12/2009	000000053880	008672	000000	2756.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0050687	0000001	200.00	10/12/2009	000000053880	008672	860198	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0050725	0000001	1512.00	10/12/2009	000000053880	008672	860189	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0050750	0000001	1620.39	10/12/2009	000000053880	008672	860213	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0048879	0000001	3981.32	10/12/2009	000000053880	008672	000000	413.06	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0050342	0000001	3500.00	10/12/2009	000000053880	008672	860183	242.12	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0048861	0000001	71178.67	10/12/2009	000000053880	008672	000000	15633.49	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0050741	0000001	3442.15	10/12/2009	000000053880	008672	860214	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051616	0000001	746.07	10/12/2009	000000053880	008672	860222	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0052949	0000001	1270.00	10/12/2009	000000053880	008672	860219	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0052990	0000001	2750.00	10/12/2009	000000053880	008672	860225	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0048828	0000001	4507.90	10/12/2009	000000053880	008672	000000	958.32	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0051322	0000001	450.00	10/12/2009	000000053880	008672	860244	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0052078	0000001	393.00	10/12/2009	000000053880	008672	860242	19.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016756	0000002	1000.50	10/12/2009	000000053880	008672	860024	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0052167	0000001	1940.04	10/12/2009	000000053880	008672	860215	37.91	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053431	0000001	147.00	10/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0051519	0000001	3200.36	10/12/2009	000000053880	008672	860220	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0051594	0000001	283.48	10/12/2009	000000053880	008672	860222	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0051365	0000001	900.00	10/12/2009	000000053880	008672	860194	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0052213	0000001	1502.11	10/12/2009	000000053880	008672	860221	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053031	0000001	680.00	10/12/2009	000000053880	008672	860192	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0048887	0000001	7069.38	10/12/2009	000000053880	008672	000000	1653.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0056821	0000001	67000.00	10/12/2009	000000580430	008672	854977	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056847	0000001	930.00	10/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056855	0000001	930.00	10/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056863	0000001	930.00	10/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0057029	0000001	1626.00	10/12/2009	000000084239	008672	854182	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056464	0000001	750.53	10/12/2009	000000000000	000000	000000	37.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0056626	0000001	930.00	10/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0052086	0000001	518.00	10/12/2009	000000053880	008672	860241	25.90	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0052868	0000001	465.00	10/12/2009	000000053880	008672	860245	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0053007	0000001	2575.00	10/12/2009	000000053880	008672	860224	211.40	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0052108	0000001	465.00	10/12/2009	000000053880	008672	860204	23.25	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0052876	0000001	130.00	10/12/2009	000000053880	008672	860205	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0050911	0000001	1492.00	10/12/2009	000000053880	008672	860193	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0050989	0000001	340.00	10/12/2009	000000053880	008672	860211	17.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056014	0000001	35.64	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056022	0000001	1735.32	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056031	0000001	1395.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056049	0000001	1511.93	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056421	0000001	2101.56	10/12/2009	000000000000	000000	000000	105.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0055972	0000001	91.50	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055981	0000001	210.53	10/12/2009	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0055921	0000001	200.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055450	0000001	4321.00	10/12/2009	000000084239	008672	854191	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055239	0000001	2925.64	10/12/2009	000000580430	008672	855066	425.64	1	Conta Corrente	NULL
Secretaria de Sa£de	0051560	0000001	296.48	10/12/2009	000000053880	008672	860223	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054747	0000001	1812.00	11/12/2009	000000580422	008672	854428	90.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0054798	0000001	1215.00	11/12/2009	000000580422	008672	854426	60.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0055247	0000001	790.00	11/12/2009	000000580430	008672	855022	39.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055247	0000002	790.00	11/12/2009	000000580430	008672	855021	39.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055174	0000001	2390.00	11/12/2009	000000084239	008672	854200	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055182	0000001	6312.86	11/12/2009	000000084239	008672	854198	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054836	0000001	54360.44	11/12/2009	000000580422	008672	000000	9441.21	1	Conta Corrente	NULL
Secretaria de Sa£de	0054844	0000001	43850.00	11/12/2009	000000580422	008672	000000	9489.46	1	Conta Corrente	NULL
Secretaria de Sa£de	0055069	0000001	685.00	11/12/2009	000000084239	008672	854129	34.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0054984	0000001	57218.97	11/12/2009	000000580430	008672	000000	10408.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0055689	0000001	325.79	11/12/2009	000000000000	000000	000000	16.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0055930	0000001	186.00	11/12/2009	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0055794	0000001	7562.34	11/12/2009	000000580430	008672	855015	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055808	0000001	7559.98	11/12/2009	000000084239	008672	854195	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056448	0000001	900.63	11/12/2009	000000000000	000000	000000	45.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0056456	0000001	900.63	11/12/2009	000000000000	000000	000000	45.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0056111	0000001	278.91	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056073	0000001	435.25	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051047	0000001	90.00	11/12/2009	000000053880	008672	860249	4.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0042218	0000001	4730.00	11/12/2009	000000053880	008672	000000	497.97	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0052141	0000001	465.00	11/12/2009	000000053880	008672	860274	23.25	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0052159	0000001	315.00	11/12/2009	000000053880	008672	860275	15.75	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0052728	0000001	350.00	11/12/2009	000000053880	008672	860276	17.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051497	0000001	110.00	11/12/2009	000000053880	008672	860091	5.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0042226	0000001	4497.64	11/12/2009	000000053880	008672	000000	573.26	1	Conta Corrente	NULL
Secretaria de Sa£de	0058459	0000001	90.00	11/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0050971	0000001	200.00	11/12/2009	000000053880	008672	860277	10.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0052124	0000001	60.00	11/12/2009	000000053880	008672	860234	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0042145	0000001	9653.30	11/12/2009	000000053880	008672	000000	1219.40	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0052205	0000001	338.00	11/12/2009	000000053880	008672	860229	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0055107	0000001	90.00	11/12/2009	000000053880	008672	860044	4.50	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053066	0000001	500.00	11/12/2009	000000053880	008672	860030	25.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051985	0000001	900.00	11/12/2009	000000053880	008672	860226	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0052256	0000001	2500.00	11/12/2009	000000053880	008672	860261	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051187	0000001	249.00	11/12/2009	000000053880	008672	860238	12.45	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0050377	0000001	440.00	11/12/2009	000000053880	008672	860248	22.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0042153	0000001	6876.32	11/12/2009	000000053880	008672	000000	767.66	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0050351	0000001	1188.45	11/12/2009	000000053880	008672	860228	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051098	0000001	1188.45	11/12/2009	000000053880	008672	860227	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0042242	0000001	3981.32	11/12/2009	000000053880	008672	000000	536.06	1	Conta Corrente	NULL
Gabinete do Prefeito	0051055	0000001	100.00	11/12/2009	000000053880	008672	860235	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0053015	0000001	108.00	11/12/2009	000000053880	008672	860230	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0042170	0000001	3465.00	11/12/2009	000000053880	008672	000000	455.60	1	Conta Corrente	NULL
Secretaria de Financas	0052884	0000001	195.34	11/12/2009	000000053880	008672	860278	9.77	1	Conta Corrente	NULL
Secretaria de Financas	0052931	0000001	116.02	11/12/2009	000000053880	008672	860231	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0049093	0000001	378.00	11/12/2009	000000157228	008672	850233	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0049158	0000001	130.00	11/12/2009	000000053880	008672	860271	6.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042196	0000001	9334.30	11/12/2009	000000053880	008672	000000	1006.46	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0042200	0000001	5220.66	11/12/2009	000000053880	008672	000000	573.26	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051934	0000001	465.00	11/12/2009	000000053880	008672	860273	23.25	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052698	0000001	685.00	11/12/2009	000000053880	008672	860083	34.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039446	0000001	2898.00	11/12/2009	000000053880	008672	860246	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039233	0000001	1134.00	11/12/2009	000000053880	008672	860268	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0039331	0000001	1062.00	11/12/2009	000000053880	008672	860264	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052973	0000001	1860.00	11/12/2009	000000114375	008672	850720	112.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052981	0000001	1860.00	11/12/2009	000000053880	008672	860265	112.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053023	0000001	450.00	11/12/2009	000000053880	008672	860232	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052922	0000001	1395.00	11/12/2009	000000114375	008672	850718	69.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052752	0000001	1395.00	11/12/2009	000000114375	008672	850719	69.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052183	0000001	180.00	11/12/2009	000000053880	008672	860233	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050385	0000001	1008.00	11/12/2009	000000053880	008672	860264	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048631	0000001	8704.50	11/12/2009	000000159387	008672	850035	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048640	0000001	168.00	11/12/2009	000000159387	008672	850034	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049107	0000001	924.00	11/12/2009	000000053880	008672	860262	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049115	0000001	1386.00	11/12/2009	000000053880	008672	860262	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049123	0000001	1243.60	11/12/2009	000000053880	008672	860263	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049140	0000001	630.00	11/12/2009	000000053880	008672	860272	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049166	0000001	265.00	11/12/2009	000000053880	008672	860270	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049174	0000001	3162.00	11/12/2009	000000053880	008672	860266	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0049182	0000001	1396.00	11/12/2009	000000053880	008672	860267	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051179	0000001	202.00	11/12/2009	000000053880	008672	860239	10.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050776	0000001	95.00	11/12/2009	000000053880	008672	860240	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050865	0000001	69.21	11/12/2009	000000053880	008672	860048	3.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051918	0000001	465.00	11/12/2009	000000053880	008672	860269	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0042188	0000001	9828.58	11/12/2009	000000053880	008672	000000	1118.42	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046094	0000001	676.78	11/12/2009	000000053880	008672	860279	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046108	0000001	4500.00	11/12/2009	000000159387	008672	850038	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046116	0000001	8423.40	12/12/2009	000000053880	008672	860254	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0046124	0000001	21359.00	12/12/2009	000000053880	008672	860252	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0043044	0000001	24732.51	12/12/2009	000000053880	008672	860253	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051101	0000001	422.00	12/12/2009	000000053880	008672	860258	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051110	0000001	422.00	12/12/2009	000000053880	008672	860257	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052434	0000001	506.00	12/12/2009	000000053945	008672	851109	25.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052451	0000001	422.00	12/12/2009	000000053945	008672	851110	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052469	0000001	1053.00	12/12/2009	000000053880	008672	860260	52.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052477	0000001	422.00	12/12/2009	000000053880	008672	860259	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052485	0000001	422.00	12/12/2009	000000053880	008672	860256	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053104	0000001	684.00	12/12/2009	000000114375	008672	850725	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027600	0000012	2152.00	12/12/2009	000000580430	008672	855077	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0052281	0000001	41.00	12/12/2009	000000053880	008672	860255	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051195	0000001	120.00	12/12/2009	000000053880	008672	860250	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0052396	0000001	5300.00	12/12/2009	000000072435	008672	850268	151.33	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0052442	0000001	225.00	12/12/2009	000000053880	008672	860251	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055204	0000001	2580.00	12/12/2009	000000580430	008672	855076	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055212	0000001	618.00	12/12/2009	000000580430	008672	855075	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055221	0000001	1310.00	12/12/2009	000000580430	008672	855020	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055158	0000001	975.00	13/12/2009	000000084239	008672	854084	48.75	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0048721	0000001	1795.00	13/12/2009	000000053880	008672	860098	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051390	0000001	1200.00	14/12/2009	000000072435	008672	850269	60.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0054933	0000001	160.00	14/12/2009	000000053880	008672	860313	8.00	1	Conta Corrente	NULL
Secretaria de Financas	0050857	0000001	1503.56	14/12/2009	000000083585	008672	850726	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051969	0000001	465.00	14/12/2009	000000053880	008672	860312	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054569	0000001	450.00	14/12/2009	000000114375	008672	850727	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054577	0000001	1200.00	14/12/2009	000000114375	008672	850728	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054585	0000001	1050.00	14/12/2009	000000114375	008672	850730	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054593	0000001	240.00	14/12/2009	000000114375	008672	850733	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051403	0000001	240.00	14/12/2009	000000114375	008672	850726	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054968	0000001	4623.99	14/12/2009	000000580430	008672	000000	604.58	1	Conta Corrente	NULL
Secretaria de Sa£de	0054976	0000001	1241.00	14/12/2009	000000580430	008672	000000	111.69	1	Conta Corrente	NULL
Secretaria de Sa£de	0054852	0000001	7799.24	14/12/2009	000000580422	008672	000000	916.89	1	Conta Corrente	NULL
Secretaria de Sa£de	0054861	0000001	3133.73	14/12/2009	000000580422	008672	000000	442.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0055581	0000001	800.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0051021	0000001	300.00	14/12/2009	000000083585	008672	850727	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0050644	0000001	329.00	15/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0053601	0000001	100.00	15/12/2009	000000053880	008672	860317	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0052361	0000001	75.00	15/12/2009	000000053880	008672	860316	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045730	0000003	40000.00	15/12/2009	000000053880	008672	860318	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045730	0000006	2100.00	15/12/2009	000009002976	011889	045070	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051128	0000001	440.00	15/12/2009	000000053880	008672	860314	22.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051136	0000001	410.00	15/12/2009	000000053880	008672	860315	20.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0055565	0000001	147.72	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055638	0000001	81.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055999	0000001	3750.00	15/12/2009	000000084239	008672	854145	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051314	0000001	9514.96	15/12/2009	000000137707	008672	851545	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051349	0000001	250.00	15/12/2009	000000053880	008672	860319	12.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051977	0000001	900.00	15/12/2009	000000114375	008672	850734	45.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051012	0000001	2240.00	15/12/2009	000000159387	008672	850036	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053724	0000001	1128.50	15/12/2009	000000159387	008672	850037	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054666	0000001	12.50	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054704	0000001	400.00	15/12/2009	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052353	0000001	5850.00	15/12/2009	000000157406	008672	850026	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051837	0000001	320.00	15/12/2009	000000152382	008672	850092	16.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051845	0000001	220.00	15/12/2009	000000163287	008672	850049	11.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0051942	0000001	280.00	15/12/2009	000000152382	008672	850089	14.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051951	0000001	2250.00	15/12/2009	000000152382	008672	850090	158.47	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051373	0000001	116.25	15/12/2009	000000159387	008672	850040	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052400	0000001	1854.00	15/12/2009	000000134368	008672	850179	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054020	0000001	2650.00	15/12/2009	000000152382	008672	850091	225.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0051080	0000001	2450.00	15/12/2009	000000053880	008672	860320	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0050393	0000001	500.00	15/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0050474	0000001	317.50	15/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054551	0000001	2.50	15/12/2009	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
Procuradoria Jur¡dica	0051713	0000001	3120.00	16/12/2009	000000053880	008672	000000	389.51	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051292	0000001	57.20	16/12/2009	000000053880	008672	860331	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051705	0000001	58222.00	16/12/2009	000000053880	008672	000000	6335.08	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051799	0000001	5864.58	16/12/2009	000000053880	008672	000000	690.83	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0051659	0000001	4099.75	16/12/2009	000000053880	008672	000000	433.56	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0051748	0000001	4751.67	16/12/2009	000000053880	008672	000000	548.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0051039	0000001	180.00	16/12/2009	000000053880	008672	860334	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051691	0000001	10842.25	16/12/2009	000000053880	008672	000000	1158.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0051781	0000001	2215.00	16/12/2009	000000053880	008672	000000	229.70	1	Conta Corrente	NULL
Secretaria de Financas	0050768	0000001	58.00	16/12/2009	000000053880	008672	860321	4.44	1	Conta Corrente	NULL
Secretaria de Financas	0051683	0000001	1991.75	16/12/2009	000000053880	008672	000000	184.92	1	Conta Corrente	NULL
Secretaria de Financas	0051772	0000001	3873.75	16/12/2009	000000053880	008672	000000	309.90	1	Conta Corrente	NULL
Secretaria de Financas	0052175	0000001	53.56	16/12/2009	000000053880	008672	860324	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0052175	0000002	53.56	16/12/2009	000000053880	008672	860322	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051667	0000001	426.25	16/12/2009	000000053880	008672	000000	46.89	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051756	0000001	8341.66	16/12/2009	000000053880	008672	000000	889.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052116	0000001	100.00	16/12/2009	000000053880	008672	860335	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052345	0000001	180.00	16/12/2009	000000053880	008672	860333	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051306	0000001	271.23	16/12/2009	000000053880	008672	860331	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051004	0000001	465.00	16/12/2009	000000053880	008672	860325	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051063	0000001	465.00	16/12/2009	000000053880	008672	860326	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051071	0000001	465.00	16/12/2009	000000053880	008672	860330	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048976	0000001	3943.96	16/12/2009	000000053880	008672	000000	223.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051764	0000001	7325.00	16/12/2009	000000053880	008672	000000	896.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054739	0000001	220.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0056511	0000001	529.50	16/12/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050482	0000001	45488.00	16/12/2009	000000137707	008672	000000	8939.73	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050491	0000001	10596.30	16/12/2009	000000137707	008672	000000	6392.55	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050504	0000001	12069.75	16/12/2009	000000137707	008672	000000	7262.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050512	0000001	6858.75	16/12/2009	000000137707	008672	000000	754.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050521	0000001	19909.75	16/12/2009	000000137707	008672	000000	2121.79	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050539	0000001	581.25	16/12/2009	000000137707	008672	000000	46.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050547	0000001	3660.00	16/12/2009	000000137707	008672	000000	292.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050555	0000001	74534.31	16/12/2009	000000137707	008672	000000	7710.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050571	0000001	1296.75	16/12/2009	000000137707	008672	000000	791.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0055905	0000001	81.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056430	0000001	2701.89	16/12/2009	000000000000	000000	000000	135.09	1	Conta Corrente	NULL
Secretaria de Sa£de	0055484	0000001	1468.45	16/12/2009	000000084239	008672	854131	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054941	0000001	660.00	16/12/2009	000000084239	008672	854154	33.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045730	0000005	2300.00	16/12/2009	000009002976	011889	045069	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051675	0000001	4209.17	16/12/2009	000000053880	008672	000000	471.80	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0051730	0000001	3813.75	16/12/2009	000000053880	008672	000000	526.76	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0051489	0000001	230.00	16/12/2009	000000053880	008672	860332	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0051721	0000001	6723.50	16/12/2009	000000053880	008672	000000	704.75	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0051802	0000001	6190.83	16/12/2009	000000053880	008672	000000	570.37	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0051811	0000001	349.50	16/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056413	0000001	2551.79	16/12/2009	000000000000	000000	000000	127.59	1	Conta Corrente	NULL
Secretaria de Sa£de	0056472	0000001	900.63	16/12/2009	000000000000	000000	000000	45.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0056481	0000001	750.53	16/12/2009	000000000000	000000	000000	37.53	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0051161	0000001	4700.00	17/12/2009	000000053880	008672	860336	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0053317	0000001	970.00	17/12/2009	000000053880	008672	860297	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055867	0000001	75.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050610	0000001	900.00	17/12/2009	000000053880	008672	860301	45.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051381	0000001	1156.50	17/12/2009	000000053880	008672	860283	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051420	0000001	400.00	17/12/2009	000000053880	008672	860291	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051438	0000001	185.00	17/12/2009	000000053880	008672	860302	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054917	0000001	746.45	17/12/2009	000000053880	008672	860288	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054712	0000001	231.50	17/12/2009	000000000000	000000	000000	11.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054721	0000001	345.00	17/12/2009	000000000000	000000	000000	17.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052493	0000001	230.00	17/12/2009	000000053880	008672	860298	11.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052566	0000001	50.00	17/12/2009	000000053880	008672	860340	2.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052566	0000002	50.00	17/12/2009	000000053880	008672	860287	2.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053091	0000001	3675.00	17/12/2009	000000053880	008672	860296	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052680	0000001	975.00	17/12/2009	000000059471	008672	850115	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053279	0000001	480.00	17/12/2009	000000053880	008672	860292	24.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051624	0000001	185.65	17/12/2009	000000152382	008672	850093	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051632	0000001	161.39	17/12/2009	000000053880	008672	860299	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0051641	0000001	257.50	17/12/2009	000000163287	008672	850095	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0052604	0000001	2904.50	17/12/2009	000000053880	008672	860294	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052515	0000001	1239.81	17/12/2009	000000134368	008672	850180	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054038	0000001	1800.00	17/12/2009	000000132446	008672	850067	117.41	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054046	0000001	130.00	17/12/2009	000000152382	008672	850094	6.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054003	0000001	465.00	17/12/2009	000000053880	008672	860304	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054011	0000001	700.00	17/12/2009	000000053880	008672	860305	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054925	0000001	257.50	17/12/2009	000000152382	008672	850095	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0051829	0000001	400.00	17/12/2009	000000053880	008672	860290	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0052388	0000001	449.59	17/12/2009	000000053880	008672	860300	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0051411	0000001	131.20	17/12/2009	000000053880	008672	860295	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051446	0000001	200.00	17/12/2009	000000053880	008672	860293	10.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051454	0000001	60.00	17/12/2009	000000053880	008672	860285	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0053562	0000001	140.00	17/12/2009	000000053880	008672	860339	7.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0051357	0000001	300.00	17/12/2009	000000053880	008672	860284	15.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053112	0000001	230.00	17/12/2009	000000127191	008672	851495	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053121	0000001	400.00	17/12/2009	000000053880	008672	860281	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0050601	0000001	331.25	17/12/2009	000000053880	008672	860289	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054534	0000001	200.00	17/12/2009	000000053880	008672	860282	10.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0052621	0000001	460.00	18/12/2009	000000053880	008672	860309	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0050652	0000001	1137.50	18/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0053163	0000003	1924.65	18/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052671	0000001	455.10	18/12/2009	000000053880	008672	860308	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050369	0000001	3450.00	18/12/2009	000000053880	008672	860306	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055603	0000001	198.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0054895	0000001	30961.68	18/12/2009	000000580422	008672	000000	5759.53	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0050661	0000001	910.00	18/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0045730	0000004	4540.00	19/12/2009	000000083585	008672	850730	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051527	0000001	3022.12	19/12/2009	000000083585	008672	850729	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053821	0000001	1280.00	19/12/2009	000000117226	008672	850314	38.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053830	0000001	600.00	19/12/2009	000000117226	008672	850317	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053848	0000001	1162.00	19/12/2009	000000117226	008672	850313	34.86	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053856	0000001	836.00	19/12/2009	000000117226	008672	850319	25.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053864	0000001	924.00	19/12/2009	000000117226	008672	850320	27.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053872	0000001	1260.00	19/12/2009	000000117226	008672	850316	37.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053881	0000001	630.00	19/12/2009	000000117226	008672	850315	18.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053899	0000001	1000.00	19/12/2009	000000117226	008672	850318	30.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053902	0000001	660.00	19/12/2009	000000117226	008672	850323	19.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053911	0000001	660.00	19/12/2009	000000117226	008672	850322	19.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053929	0000001	516.00	19/12/2009	000000053880	008672	860463	15.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0052191	0000001	660.00	19/12/2009	000000053880	008672	860310	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056936	0000001	465.00	20/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055506	0000001	360.00	20/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055522	0000001	283.00	20/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055875	0000001	75.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0053155	0000001	86.78	21/12/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0056391	0000001	2221.35	21/12/2009	000000053880	008672	860409	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0053147	0000001	0.09	22/12/2009	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0050440	0000001	3487.33	22/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0050458	0000001	19345.76	22/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051900	0000001	526.50	22/12/2009	000000000000	000000	000000	26.33	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050407	0000001	2225.03	22/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050423	0000001	293.98	22/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0050431	0000001	735.42	22/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055000	0000001	4340.00	22/12/2009	000000084239	008672	000000	477.44	1	Conta Corrente	NULL
Secretaria de Sa£de	0055018	0000001	15968.75	22/12/2009	000000084239	008672	000000	1499.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0050415	0000001	107.86	22/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0050679	0000001	1649.83	22/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0022977	0000006	1000.00	22/12/2009	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0050580	0000001	511.77	22/12/2009	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0052531	0000001	2770.00	23/12/2009	000000053880	008672	860347	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055034	0000001	73.50	23/12/2009	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048658	0000001	1380.47	23/12/2009	000000053880	008672	860354	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048658	0000002	1361.53	23/12/2009	000000159387	008672	850046	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052591	0000001	811.60	23/12/2009	000000053880	008672	860350	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052639	0000001	2877.51	23/12/2009	000000059471	008672	850116	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052663	0000001	335.27	23/12/2009	000000053880	008672	860370	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053287	0000001	400.00	23/12/2009	000000053880	008672	860345	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053198	0000001	550.00	23/12/2009	000000083585	008672	850731	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053597	0000001	520.00	23/12/2009	000000053880	008672	860371	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053619	0000001	1688.00	23/12/2009	000000053880	008672	860343	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053627	0000001	1950.00	23/12/2009	000000157406	008672	850028	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053678	0000001	610.00	23/12/2009	000000053880	008672	860351	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053686	0000001	60.00	23/12/2009	000000053880	008672	860352	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054461	0000001	465.00	23/12/2009	000000114375	008672	850611	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054470	0000001	300.00	23/12/2009	000000053880	008672	860344	15.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054488	0000001	465.00	23/12/2009	000000114375	008672	850610	23.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0037206	0000002	8871.23	23/12/2009	000000114375	008672	850609	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0051853	0000001	3116.10	23/12/2009	000000053880	008672	860346	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0051861	0000001	395.11	23/12/2009	000000053880	008672	860348	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0052507	0000001	8998.56	23/12/2009	000000053945	008672	851111	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0052574	0000001	100.00	23/12/2009	000000083585	008672	850732	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0052001	0000001	1000.00	23/12/2009	000000053880	008672	860349	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0051896	0000001	654.82	23/12/2009	000000053880	008672	860364	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0052655	0000001	169.02	23/12/2009	000000053880	008672	860370	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053571	0000001	422.00	23/12/2009	000000163287	008672	850050	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0053589	0000001	452.00	23/12/2009	000000163287	008672	850052	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0053635	0000001	199.00	23/12/2009	000000163287	008672	850053	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0053694	0000001	500.00	23/12/2009	000000134368	008672	850181	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054496	0000001	330.00	23/12/2009	000000152382	008672	850098	16.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052540	0000001	1200.00	23/12/2009	000000134368	008672	850182	60.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052558	0000001	260.00	23/12/2009	000000152382	008672	850097	13.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052582	0000001	160.00	23/12/2009	000000053880	008672	860342	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052612	0000001	574.80	23/12/2009	000000053880	008672	860341	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052647	0000001	1391.15	23/12/2009	000000132446	008672	850068	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053295	0000001	198.48	23/12/2009	000000053880	008672	860353	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053309	0000001	330.00	23/12/2009	000000152382	008672	850096	16.50	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0054453	0000001	21.55	24/12/2009	000000157228	008672	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051888	0000001	1570.48	24/12/2009	000000053880	008672	860368	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051888	0000002	889.93	24/12/2009	000000053880	008672	860374	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056618	0000001	3255.00	26/12/2009	000000084239	008672	854135	105.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056405	0000001	3452.42	26/12/2009	000000000000	000000	000000	172.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0051241	0000001	160.19	27/12/2009	000000053880	008672	859993	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051233	0000001	243.00	27/12/2009	000000053880	008672	860154	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0051993	0000001	422.00	28/12/2009	000000053945	008672	851112	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052019	0000001	422.00	28/12/2009	000000053945	008672	851113	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052027	0000001	422.00	28/12/2009	000000053945	008672	851114	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052035	0000001	1053.00	28/12/2009	000000053945	008672	851115	52.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052043	0000001	506.00	28/12/2009	000000053945	008672	851116	25.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052051	0000001	422.00	28/12/2009	000000053945	008672	851117	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0052060	0000001	422.00	28/12/2009	000000053945	008672	851118	21.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054631	0000001	686.00	28/12/2009	000000053880	008672	860359	20.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054062	0000001	1596.00	28/12/2009	000000053880	008672	860373	47.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054071	0000001	920.00	28/12/2009	000000053880	008672	860385	27.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054089	0000001	1094.00	28/12/2009	000000053880	008672	860388	32.82	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054097	0000001	810.00	28/12/2009	000000053880	008672	860390	24.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054101	0000001	686.00	28/12/2009	000000053880	008672	860399	20.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054119	0000001	600.00	28/12/2009	000000053880	008672	860357	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054127	0000001	2499.00	28/12/2009	000000053880	008672	860372	76.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054135	0000001	1260.00	28/12/2009	000000053880	008672	860393	37.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054143	0000001	1220.10	28/12/2009	000000053880	008672	860377	36.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054151	0000001	1355.10	28/12/2009	000000053880	008672	860397	40.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054160	0000001	810.00	28/12/2009	000000053880	008672	860382	24.30	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054178	0000001	660.00	28/12/2009	000000053880	008672	860378	19.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054186	0000001	995.60	28/12/2009	000000053880	008672	860395	29.87	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054194	0000001	2142.00	28/12/2009	000000053880	008672	860448	64.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054208	0000001	1596.00	28/12/2009	000000053880	008672	860376	47.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054216	0000001	1344.00	28/12/2009	000000053880	008672	860383	40.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054224	0000001	2142.00	28/12/2009	000000053880	008672	860360	64.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054232	0000001	1620.00	28/12/2009	000000053880	008672	860380	48.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054241	0000001	2618.00	28/12/2009	000000053880	008672	860392	85.23	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054259	0000001	1499.40	28/12/2009	000000053880	008672	860379	44.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054267	0000001	800.00	28/12/2009	000000053880	008672	860394	24.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054275	0000001	2034.90	28/12/2009	000000053880	008672	860398	61.05	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054283	0000001	600.00	28/12/2009	000000053880	008672	860386	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054291	0000001	1200.00	28/12/2009	000000053880	008672	860396	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054305	0000001	924.00	28/12/2009	000000053880	008672	860400	27.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054313	0000001	600.00	28/12/2009	000000053880	008672	860389	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054321	0000001	1200.00	28/12/2009	000000053880	008672	860384	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054330	0000001	1499.40	28/12/2009	000000053880	008672	860381	74.97	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054348	0000001	686.00	28/12/2009	000000053880	008672	860391	20.58	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0055735	0000001	1428.00	28/12/2009	000000053880	008672	860355	42.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0055743	0000001	600.00	28/12/2009	000000053880	008672	860356	18.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0058262	0000001	2954.50	28/12/2009	000000053880	008672	860414	110.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0058335	0000001	3593.61	28/12/2009	000000053880	008672	860459	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0058343	0000001	1318.25	28/12/2009	000000137707	008672	851558	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0058351	0000001	1178.24	28/12/2009	000000137707	008672	851559	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0056502	0000001	810.00	28/12/2009	000000053880	008672	860358	24.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0058319	0000001	1084.62	28/12/2009	000000053880	008672	860246	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0058360	0000001	132.10	28/12/2009	000000053880	008672	860460	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053261	0000001	2720.00	28/12/2009	000000072435	008672	850270	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0058271	0000001	500.00	28/12/2009	000000127191	008672	851493	25.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0058289	0000001	440.00	28/12/2009	000000127191	008672	851497	22.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0058378	0000001	6393.20	28/12/2009	000000053880	008672	860458	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0058386	0000001	150.00	28/12/2009	000000053880	008672	860421	7.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0054992	0000001	37422.42	28/12/2009	000000580430	008672	000000	3936.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0054879	0000001	21196.25	28/12/2009	000000580422	008672	000000	1696.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0054801	0000001	270.00	28/12/2009	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056677	0000001	930.00	28/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0051870	0000001	7800.00	28/12/2009	000000053880	008672	860375	390.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0058297	0000001	525.00	28/12/2009	000000053880	008672	860470	25.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0058301	0000001	435.26	28/12/2009	000000053880	008672	860428	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053813	0000001	2197.20	29/12/2009	000000083585	008672	850699	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053660	0000001	2165.20	29/12/2009	000000053880	008672	860020	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054518	0000001	320.00	29/12/2009	000000127191	008672	853501	16.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054526	0000001	1170.00	29/12/2009	000000127191	008672	851502	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000001	400.00	29/12/2009	000000127191	008672	851503	20.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000002	660.00	29/12/2009	000000127191	008672	851504	33.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000003	600.00	29/12/2009	000000127191	008672	851505	30.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000004	660.00	29/12/2009	000000127191	008672	851506	33.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000005	520.00	29/12/2009	000000127191	008672	851507	26.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000006	620.00	29/12/2009	000000127191	008672	851511	31.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000007	400.00	29/12/2009	000000127191	008672	851512	20.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000008	480.00	29/12/2009	000000127191	008672	851513	24.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000009	480.00	29/12/2009	000000127191	008672	851514	24.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000010	500.00	29/12/2009	000000127191	008672	851515	25.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000011	660.00	29/12/2009	000000127191	008672	851508	33.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000012	600.00	29/12/2009	000000127191	008672	851509	18.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0054542	0000013	480.00	29/12/2009	000000127191	008672	851510	24.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053643	0000001	1391.01	29/12/2009	000000083585	008672	850698	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053651	0000001	1500.00	29/12/2009	000000152382	008672	850043	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0049697	0000001	3773.71	29/12/2009	000000083585	008672	850696	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0053163	0000004	467.74	29/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053554	0000001	400.00	29/12/2009	000000083585	008672	850687	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0056341	0000001	570.00	29/12/2009	000000083585	008672	850693	17.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053732	0000001	5299.40	29/12/2009	000000083585	008672	850697	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053741	0000001	3692.10	29/12/2009	000000157406	008672	850006	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053937	0000001	2249.10	29/12/2009	000000083585	008672	850694	67.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053945	0000001	1372.00	29/12/2009	000000083585	008672	850691	41.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053953	0000001	1200.00	29/12/2009	000000083585	008672	850692	36.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053970	0000001	1280.00	29/12/2009	000000083585	008672	850689	38.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053988	0000001	1280.00	29/12/2009	000000083585	008672	850690	38.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053457	0000001	325.50	30/12/2009	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053465	0000001	114721.14	30/12/2009	000000137707	008672	000000	20259.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053473	0000001	13225.03	30/12/2009	000000137707	008672	000000	2229.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053481	0000001	15560.55	30/12/2009	000000137707	008672	000000	2996.03	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053490	0000001	3485.66	30/12/2009	000000137707	008672	000000	276.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053503	0000001	4313.30	30/12/2009	000000137707	008672	000000	334.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053511	0000001	1458.75	30/12/2009	000000137707	008672	000000	160.46	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053520	0000001	7194.05	30/12/2009	000000137707	008672	000000	1429.57	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053538	0000001	581.25	30/12/2009	000000137707	008672	000000	183.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0053546	0000001	21662.81	30/12/2009	000000137707	008672	000000	3552.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0054658	0000001	189.50	30/12/2009	000000000000	000000	000000	9.47	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0056359	0000001	4519.50	30/12/2009	000000137707	008672	851560	225.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0056812	0000001	309.00	30/12/2009	000000117226	008672	850325	14.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0048925	0000001	6378.58	30/12/2009	000000072435	008672	000000	483.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0035459	0000005	6853.00	30/12/2009	000000580430	008672	854959	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0053163	0000005	1925.48	30/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0053228	0000001	8281.98	30/12/2009	000000074020	008672	000000	890.06	1	Conta Corrente	NULL
Secretaria de Financas	0053341	0000001	2999.25	30/12/2009	000000053880	008672	000000	378.27	1	Conta Corrente	NULL
Secretaria de Financas	0053449	0000001	1.94	30/12/2009	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0053708	0000001	4800.00	30/12/2009	000000053880	008672	000000	1894.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0048933	0000001	465.00	30/12/2009	000000053880	008672	000000	37.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0053350	0000001	12515.32	30/12/2009	000000053880	008672	000000	2741.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0053392	0000001	18000.00	30/12/2009	000000053945	008672	000000	4018.57	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0048917	0000001	6334.30	30/12/2009	000000072435	008672	000000	544.80	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056138	0000001	400.00	30/12/2009	000000053880	008672	860441	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056146	0000001	500.00	30/12/2009	000000053880	008672	860442	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056154	0000001	500.00	30/12/2009	000000053880	008672	860443	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056171	0000001	143.00	30/12/2009	000000053880	008672	860445	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056189	0000001	558.00	30/12/2009	000000163287	008672	850058	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0056197	0000001	847.50	30/12/2009	000000152382	008672	850045	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056201	0000001	650.00	30/12/2009	000000163287	008672	850057	32.50	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0056227	0000001	465.00	30/12/2009	000000163287	008672	850056	23.25	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0056243	0000001	672.00	30/12/2009	000000152382	008672	850044	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056251	0000001	1550.00	30/12/2009	000000152382	008672	850044	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056260	0000001	642.00	30/12/2009	000000163287	008672	850055	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
Secretaria de Assistˆncia Soci	0056278	0000001	942.00	30/12/2009	000000132462	008672	850135	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053333	0000001	490.66	30/12/2009	000000053880	008672	000000	51.15	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053414	0000001	2400.00	30/12/2009	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053422	0000001	3.00	30/12/2009	000000152382	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0053252	0000001	3560.00	30/12/2009	000000132462	008672	000000	313.40	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0035157	0000003	683.30	30/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0035165	0000002	3000.00	30/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0053368	0000001	70854.01	30/12/2009	000000053880	008672	000000	15999.15	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0056375	0000001	5917.40	30/12/2009	000000053880	008672	860408	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0048941	0000001	3876.32	30/12/2009	000000053880	008672	000000	306.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035190	0000002	2020.47	30/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra Estrutura	0035190	0000003	533.80	30/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0053325	0000001	4938.84	30/12/2009	000000053880	008672	000000	1062.94	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0053775	0000001	251.36	30/12/2009	000000053880	008672	860412	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0048909	0000001	2220.66	30/12/2009	000000074020	008672	000000	111.60	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053201	0000001	36.00	30/12/2009	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053210	0000001	25.50	30/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053236	0000001	24.00	30/12/2009	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053244	0000001	4.50	30/12/2009	000000132462	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053384	0000001	243.00	30/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0053406	0000001	3.00	30/12/2009	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0048950	0000001	2453.30	30/12/2009	000000053880	008672	000000	423.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0048950	0000002	1500.00	30/12/2009	000000053880	008672	000000	135.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0048950	0000003	1200.00	30/12/2009	000000053880	008672	000000	108.00	1	Conta Corrente	NULL
Jecretaria de Administra‡Æo	0048950	0000004	2340.70	30/12/2009	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056685	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056693	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056707	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056715	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056723	0000001	465.00	30/12/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0056731	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056740	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056758	0000001	465.00	30/12/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0056766	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056774	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056782	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056791	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056804	0000001	750.53	30/12/2009	000000000000	000000	000000	37.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0056499	0000001	8775.17	30/12/2009	000000084239	008672	854104	532.17	1	Conta Corrente	NULL
Secretaria de Sa£de	0056634	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056642	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056651	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056669	0000001	930.00	30/12/2009	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0056944	0000001	250.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0056952	0000001	322.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0056332	0000001	3906.00	30/12/2009	000000053880	008672	860432	195.30	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0048895	0000001	1497.64	30/12/2009	000000074020	008672	000000	111.60	1	Conta Corrente	NULL
Sec. de Turismo, Cult.e Evento	0048844	0000001	1730.00	30/12/2009	000000053880	008672	000000	101.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0054887	0000001	25605.00	30/12/2009	000000084239	008672	000000	2759.71	1	Conta Corrente	NULL
Secretaria de Sa£de	0055549	0000001	450.32	30/12/2009	000000000000	000000	000000	22.52	1	Conta Corrente	NULL
Secretaria de Sa£de	0055557	0000001	350.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055590	0000001	781.70	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0055719	0000001	136.84	30/12/2009	000000000000	000000	000000	6.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0055727	0000001	94.74	30/12/2009	000000000000	000000	000000	4.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0055697	0000001	465.00	30/12/2009	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0055492	0000001	210.53	30/12/2009	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
Secretaria de Agricultura, Ind	0053783	0000001	450.00	31/12/2009	000000053880	008672	860433	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056383	0000001	2526.10	31/12/2009	000000053880	008672	860407	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0056162	0000001	350.00	31/12/2009	000000053880	008672	860444	0.00	1	Conta Corrente	NULL
Secretaria de Assistˆncia Soci	0052841	0000001	825.00	31/12/2009	000000053880	008672	860434	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0056880	0000001	718.60	31/12/2009	000000053880	008672	860417	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6247

Última atualização: 11/06/2024