de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	5000.00	02/01/2009	000000580406	002697	850671	1529.93	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	2781.70	02/01/2009	000000580406	002697	850669	139.08	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	2.00	05/01/2009	000000071498	002697	000000	0.00	1	Conta Corrente	BB - D.E.N.G.U.E
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	2.00	05/01/2009	000000073407	002697	000000	0.00	1	Conta Corrente	BB - VIGILANCIA SANITARIA
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	2.00	05/01/2009	000000287369	002697	000000	0.00	1	Conta Corrente	BB - SAUDE
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	4.00	05/01/2009	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	50.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	6.57	05/01/2009	000000105910	002697	000000	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000010	0000001	6.00	05/01/2009	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000001	2.00	05/01/2009	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000001	2.00	05/01/2009	000002831430	002697	000000	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000014	0000001	2.00	05/01/2009	000000012157	002697	000000	0.00	1	Conta Corrente	BB - CONSTR. UND DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000001	2.00	05/01/2009	00000007554X	002697	000000	0.00	1	Conta Corrente	BB - PASEP
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000001	2.00	05/01/2009	000000291005	002697	000000	0.00	1	Conta Corrente	BB - PAV VIAS URBANAS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000019	0000001	2.00	05/01/2009	000000580635	002697	000000	0.00	1	Conta Corrente	BB - E.T.I.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000001	14.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000020	0000001	4.00	05/01/2009	000000051365	002697	000000	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE TRANSPORTES E OBRAS	0000025	0000001	215.00	06/01/2009	000000000000	000000	000000	10.75	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000028	0000001	35.00	07/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000029	0000001	359.89	07/01/2009	000000287008	002697	854264	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000032	0000001	605.00	07/01/2009	000000082236	002697	851424	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000037	0000001	1000.00	08/01/2009	000000287008	002697	854251	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000042	0000001	1463.48	09/01/2009	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000043	0000001	15967.28	09/01/2009	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000001	700.00	09/01/2009	000000051403	002697	850263	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000057	0000001	8965.92	09/01/2009	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000050	0000001	160.00	09/01/2009	000000051365	002697	851503	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000051	0000001	350.00	09/01/2009	000000051365	002697	851501	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000053	0000001	1449.00	09/01/2009	000000110027	002697	850174	72.45	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000055	0000001	7178.45	09/01/2009	000000110027	002697	000000	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000058	0000001	3335.32	09/01/2009	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	1000.00	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	2400.00	09/01/2009	000000071498	002697	850268	0.00	1	Conta Corrente	BB - D.E.N.G.U.E
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1684.78	09/01/2009	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	1476.82	09/01/2009	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	719.00	10/01/2009	000000071498	002697	850269	0.00	1	Conta Corrente	BB - D.E.N.G.U.E
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	135.00	10/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	80.00	10/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000001	80.00	10/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000041	0000001	7.05	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000074	0000001	381.28	12/01/2009	000000287008	002697	854261	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000069	0000001	44.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000075	0000001	1074.00	12/01/2009	000000287008	002697	854247	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000077	0000001	200.00	12/01/2009	000000091987	002697	850108	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000078	0000001	165.82	12/01/2009	000000082236	002697	851480	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000080	0000001	74.68	12/01/2009	000000051365	002697	851522	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000081	0000001	430.00	12/01/2009	000000051365	002697	851512	21.50	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000082	0000001	970.00	12/01/2009	000000051365	002697	851511	48.50	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000083	0000001	2113.50	12/01/2009	000000051365	002697	851524	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000006	0000001	2113.01	12/01/2009	000000051365	002697	851521	0.00	1	Conta Corrente	BB - M.D.E
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	1000.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	190.00	12/01/2009	000000075779	002697	852538	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	73.00	12/01/2009	000000075779	002697	852538	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	229.71	12/01/2009	000000075779	002697	852538	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	50.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	1400.00	12/01/2009	000000075779	002697	852540	70.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	738.97	12/01/2009	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE TRANSPORTES E OBRAS	0000036	0000001	416.36	12/01/2009	000000287008	002697	854263	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000071	0000001	1610.50	12/01/2009	000000287008	002697	854267	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000073	0000001	655.00	12/01/2009	000000287008	002697	854255	32.75	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000072	0000001	1400.00	12/01/2009	000000287008	002697	854262	70.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	527.00	13/01/2009	000000075779	002697	852521	26.35	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	200.00	13/01/2009	000000075779	002697	852544	10.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	1450.00	13/01/2009	000000075779	002697	852543	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	130.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	280.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	150.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	175.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	10000.00	13/01/2009	000000104906	002697	850013	0.00	1	Conta Corrente	BB - FUNCE
SECRETARIA DE EDUCACAO	0000092	0000001	527.00	13/01/2009	000000051365	002697	851528	26.35	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000086	0000001	20.85	13/01/2009	000000093939	002697	000000	0.00	1	Conta Corrente	BB - C.I.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000087	0000001	527.00	13/01/2009	000000287008	002697	854268	26.35	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000107	0000001	1095.00	14/01/2009	000000051365	002697	851529	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000107	0000002	1500.90	14/01/2009	000000110027	002697	850176	0.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	16.50	14/01/2009	000000104906	002697	000000	0.00	1	Conta Corrente	BB - FUNCE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	500.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000104	0000001	4409.30	14/01/2009	000000287008	002697	854269	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000061	0000001	57.55	15/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	85.00	15/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	50.00	15/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000044	0000001	115.00	15/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000118	0000001	400.00	16/01/2009	000000051403	002697	850265	20.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000114	0000001	7990.00	16/01/2009	000000112259	002697	850008	399.50	1	Conta Corrente	BB - BRALF
SECRETARIA DE EDUCACAO	0000115	0000001	6900.00	16/01/2009	000000112259	002697	850006	0.00	1	Conta Corrente	BB - BRALF
SECRETARIA DE EDUCACAO	0000119	0000001	1350.00	16/01/2009	000000051365	002697	851518	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000120	0000001	1910.00	16/01/2009	000000112259	002697	850011	123.99	1	Conta Corrente	BB - BRALF
SECRETARIA DE EDUCACAO	0000125	0000001	600.00	19/01/2009	000000051365	002697	851525	30.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE TRANSPORTES E OBRAS	0000321	0000001	2320.19	19/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000322	0000001	68.38	19/01/2009	000000000000	000000	000000	3.42	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000009	0000001	589.00	20/01/2009	000000082236	002697	851421	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000137	0000001	6722.62	20/01/2009	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000039	0000001	115.00	20/01/2009	000000082236	002697	851424	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000093	0000001	480.80	20/01/2009	000000051365	002697	851531	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000127	0000001	594.83	20/01/2009	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000129	0000001	57.00	20/01/2009	000000082236	002697	851425	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000132	0000001	333.31	20/01/2009	000000082236	002697	851423	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000135	0000001	600.00	20/01/2009	000000082236	002697	000000	30.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000139	0000001	415.00	20/01/2009	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000310	0000001	380.00	20/01/2009	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000324	0000001	300.00	20/01/2009	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	1684.78	20/01/2009	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	519.00	20/01/2009	000000105910	002697	850692	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	480.00	20/01/2009	000000105910	002697	850693	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	527.00	20/01/2009	000000105910	002697	850694	26.35	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	900.00	20/01/2009	000000105910	002697	850695	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE EDUCACAO	0000144	0000001	840.00	21/01/2009	000000112259	002697	850013	0.00	1	Conta Corrente	BB - BRALF
SECRETARIA DE EDUCACAO	0000144	0000002	840.00	21/01/2009	000000112259	002697	850012	0.00	1	Conta Corrente	BB - BRALF
SECRETARIA DE EDUCACAO	0000027	0000001	1160.00	21/01/2009	000000051365	002697	851530	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000001	34.70	22/01/2009	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000128	0000001	772.00	22/01/2009	000000289000	002697	850382	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000111	0000001	2585.09	22/01/2009	000000289000	002697	850383	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000121	0000001	81.00	23/01/2009	000000082236	002697	851425	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000148	0000001	1500.00	23/01/2009	000000287008	002697	854271	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000001	125.90	23/01/2009	000000082236	002697	851425	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000006	0000002	3000.00	23/01/2009	000000051365	002697	851543	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000162	0000001	760.00	23/01/2009	000000051365	002697	851541	38.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000165	0000001	1200.00	23/01/2009	000000110027	002697	850177	60.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000313	0000001	200.00	23/01/2009	000000051365	002697	851442	0.00	1	Conta Corrente	BB - M.D.E
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	304.00	23/01/2009	000000105910	002697	850696	0.00	1	Conta Corrente	BB - F.A.S.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	1000.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	100.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	25.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	100.00	23/01/2009	000000075779	002697	852523	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	70.00	23/01/2009	000000075779	002697	852523	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	70.00	23/01/2009	000000075779	002697	852523	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	97.24	23/01/2009	000000075779	002697	852523	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	148.05	23/01/2009	000000075779	002697	852523	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	1661.00	23/01/2009	000000075779	002697	852524	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000146	0000001	100.00	23/01/2009	000000082236	002697	851425	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000154	0000001	211.00	23/01/2009	000000082236	002697	851425	10.55	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000155	0000001	211.00	23/01/2009	000000082236	002697	851425	10.55	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000156	0000001	1400.00	23/01/2009	000000082236	002697	851425	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000149	0000001	3000.00	23/01/2009	000000287008	002697	853939	0.00	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	164.00	23/01/2009	000000075779	002697	852523	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	320.00	23/01/2009	000000075779	002697	852547	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE TRANSPORTES E OBRAS	0000153	0000001	175.00	23/01/2009	000000082236	002697	851425	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000166	0000001	250.00	24/01/2009	000000002941	001182	045422	0.00	1	Conta Corrente	REAL - IPVA/IPI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	100.00	25/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	50.00	25/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	100.00	25/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	100.00	25/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	20.00	25/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	40.00	25/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	50.00	25/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	1625.00	26/01/2009	000000105791	002697	850037	0.00	1	Conta Corrente	BB - AGENTE JOVEM BOLSA *
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	150.00	26/01/2009	000000105821	002697	850103	7.50	1	Conta Corrente	BB - AGENTE JOVEM MANUT.*
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	350.00	26/01/2009	000000075779	002697	852550	17.31	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO	0000175	0000001	1000.00	26/01/2009	000000113158	002697	850054	0.00	1	Conta Corrente	BB - P.T.A.
SECRETARIA DE EDUCACAO	0000176	0000001	300.00	26/01/2009	000000113158	002697	850055	0.00	1	Conta Corrente	BB - P.T.A.
SECRETARIA DE EDUCACAO	0000177	0000001	1000.00	26/01/2009	000000113158	002697	850053	0.00	1	Conta Corrente	BB - P.T.A.
SECRETARIA DE TRANSPORTES E OBRAS	0000170	0000001	190.00	26/01/2009	000000051403	002697	850267	9.50	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000181	0000001	350.00	27/01/2009	000000051365	002697	851546	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000180	0000001	545.00	27/01/2009	000000082236	002697	851426	27.25	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000149	0000002	2500.00	27/01/2009	000000082236	002697	851317	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000149	0000003	2400.00	27/01/2009	000000082236	002697	851427	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	100.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	180.90	28/01/2009	000000105910	002697	850700	0.00	1	Conta Corrente	BB - F.A.S.
SECRETARIA DE TRANSPORTES E OBRAS	0000105	0000001	400.00	28/01/2009	000000051403	002697	850264	20.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE TRANSPORTES E OBRAS	0000038	0000001	300.00	30/01/2009	000000082236	002697	851474	15.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000179	0000001	185.00	30/01/2009	000000000000	000000	000000	9.25	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000203	0000001	13216.00	30/01/2009	000000287008	002697	854275	1631.34	1	Conta Corrente	BB - F.P.M
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	96.09	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	2905.00	30/01/2009	000000580406	002697	850629	0.00	1	Conta Corrente	BB - P.A.B.
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	2522.50	30/01/2009	000000075779	002697	852548	201.80	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	2733.00	30/01/2009	000000075779	002697	852549	320.18	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	241.98	30/01/2009	000000075779	002697	852551	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	1684.78	30/01/2009	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000191	0000001	1050.64	30/01/2009	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000192	0000001	0.90	30/01/2009	000002831430	002697	000000	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000193	0000001	64.08	30/01/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000194	0000001	405.00	30/01/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000197	0000001	2035.24	30/01/2009	000000287008	002697	854278	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000202	0000001	6418.00	30/01/2009	000000287008	002697	854275	706.08	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000325	0000001	733.54	30/01/2009	000000287008	002697	854261	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000198	0000001	1200.00	30/01/2009	000000287008	002697	854279	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000196	0000001	100.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000199	0000001	30177.50	30/01/2009	000000110027	002697	850180	2423.77	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000200	0000001	13276.50	30/01/2009	000000051365	002697	851544	1090.12	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000201	0000001	2076.00	30/01/2009	000000051365	002697	851544	166.08	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000276	0000001	1598.37	30/01/2009	000000051365	002697	851545	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000277	0000001	2664.39	30/01/2009	000000110027	002697	850201	0.00	1	Conta Corrente	BB - FUNDEB
SECRETARIA DE EDUCACAO	0000049	0000001	350.00	30/01/2009	000000051365	002697	851502	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000141	0000001	759.24	02/02/2009	000000051365	002697	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000142	0000001	63.84	02/02/2009	000000051365	002697	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	2526.20	02/02/2009	000000051365	002697	851547	126.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	1465.54	02/02/2009	000000051365	002697	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000270	0000001	2414.88	02/02/2009	000000287008	002697	854284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	140.00	02/02/2009	000000075779	002697	852555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	50.00	02/02/2009	000000287008	002697	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	56.00	02/02/2009	000000287008	002697	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	277.61	02/02/2009	000000075779	002697	852553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	610.51	02/02/2009	000000075779	002697	852554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	124.00	02/02/2009	000000075779	002697	852555	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000147	0000001	273.00	02/02/2009	000000287008	002697	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	95.73	02/02/2009	000000075779	002697	852555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	74.21	02/02/2009	000000075779	002697	852555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	42.00	02/02/2009	000000287008	002697	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	1108.15	02/02/2009	000000105910	002697	850742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	300.00	02/02/2009	000000287008	002697	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	151.00	02/02/2009	000000287008	002697	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	279.79	02/02/2009	000000105910	002697	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000173	0000001	407.18	02/02/2009	000000287008	002697	854283	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000255	0000001	830.00	02/02/2009	000000287008	002697	854280	41.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000108	0000001	170.00	02/02/2009	000000287008	002697	854286	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000035	0000001	1950.00	02/02/2009	000000287008	002697	854281	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000172	0000001	400.00	02/02/2009	000000287008	002697	854282	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000182	0000001	98.88	02/02/2009	000000287008	002697	854286	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000182	0000002	0.02	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000566	0000001	436.85	03/02/2009	000000287008	002697	854288	21.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000001	6000.00	03/02/2009	000000287008	002697	853940	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000002	5000.00	03/02/2009	000000287008	002697	854287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	2.00	03/02/2009	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	2.00	03/02/2009	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	2.00	03/02/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	2.00	03/02/2009	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000335	0000001	2.00	03/02/2009	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000336	0000001	2.00	03/02/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000339	0000001	2.00	03/02/2009	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000342	0000001	2.00	03/02/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000343	0000001	2.00	03/02/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000346	0000001	1450.00	03/02/2009	000000287008	002697	854289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000347	0000001	4.00	03/02/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000350	0000001	2.00	03/02/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000351	0000001	2.00	03/02/2009	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000348	0000001	1500.00	03/02/2009	000000287008	002697	854305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000084	0000001	905.60	03/02/2009	000000051365	002697	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	200.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	2172.90	09/02/2009	000000071498	002697	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	2400.00	09/02/2009	000000580406	002697	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	900.00	09/02/2009	000000051365	002697	851552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000363	0000001	1500.00	09/02/2009	000000287008	002697	854306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000295	0000001	77.29	10/02/2009	000000287008	002697	854290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	3000.00	10/02/2009	000000287008	002697	854293	483.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000391	0000001	315.00	10/02/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000109	0000001	122.98	10/02/2009	000000287008	002697	854307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000190	0000001	21.00	10/02/2009	000000287008	002697	854307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000364	0000001	2038.21	10/02/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000365	0000001	2626.39	10/02/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000366	0000001	23696.89	10/02/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000373	0000001	200.00	10/02/2009	000000082236	002697	851487	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000390	0000001	700.00	10/02/2009	000000287008	002697	854302	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000287	0000001	2200.00	10/02/2009	000000287008	002697	854304	110.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000216	0000001	3106.50	10/02/2009	000000287008	002697	854293	258.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000244	0000001	320.00	10/02/2009	000000082236	002697	851485	16.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000567	0000001	69.00	10/02/2009	000000287008	002697	854307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000349	0000001	950.04	10/02/2009	000000051365	002697	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	672.00	10/02/2009	000000051365	002697	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	318.64	10/02/2009	000000051365	002697	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	7304.33	10/02/2009	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000393	0000001	3350.02	10/02/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000223	0000001	100.00	10/02/2009	000000051365	002697	851555	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000296	0000001	190.89	10/02/2009	000000051365	002697	851559	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000211	0000001	1561.00	10/02/2009	000000110027	002697	850202	124.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	410.00	10/02/2009	000000075779	002697	852566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	1684.78	10/02/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	4428.37	10/02/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000219	0000001	4510.00	10/02/2009	000000075779	002697	852556	360.80	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000664	0000001	3708.39	10/03/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000621	0000001	2200.00	11/03/2009	000000075779	002697	852604	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000670	0000001	1000.00	12/03/2009	000000082236	002697	851500	50.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	320.00	12/03/2009	000000105813	002697	850261	16.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000941	0000001	27.86	23/04/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000001	600.00	23/04/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	1000.00	23/04/2009	000000113158	002697	850068	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	170.50	29/04/2009	000000105910	002697	850795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	100.00	30/04/2009	000000287008	002697	854375	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	300.00	30/04/2009	000000287008	002697	854375	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	4082.50	30/04/2009	000000105910	002697	850796	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	140.00	30/04/2009	000000287008	002697	854375	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000836	0000001	1266.72	30/04/2009	000000287008	002697	854374	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000834	0000001	1442.70	30/04/2009	000000287008	002697	854374	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000949	0000001	126.00	30/04/2009	000000075779	002697	852641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	150.00	30/04/2009	000000075779	002697	852641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	146.80	30/04/2009	000000075779	002697	852641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	73.90	30/04/2009	000000075779	002697	852641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	1684.78	30/04/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	2500.00	30/04/2009	000000075779	002697	852642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	145.00	30/04/2009	000000075779	002697	852641	7.25	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000789	0000001	4285.88	30/04/2009	000000075779	002697	852639	706.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	1585.00	30/04/2009	000000075779	002697	852637	85.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000675	0000001	1919.00	30/04/2009	000000075779	002697	852635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	6493.50	30/04/2009	000000105910	002697	850796	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001111	0000001	2.00	05/05/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000807	0000002	391.63	05/05/2009	000000093017	002697	850119	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000810	0000002	247.29	05/05/2009	000000093017	002697	850123	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001130	0000001	260.00	07/05/2009	000000075779	002697	852644	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001023	0000002	18.08	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	2100.00	08/05/2009	000000051365	002697	851641	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	900.00	08/05/2009	000000051365	002697	851641	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	595.00	08/05/2009	000000110027	002697	850213	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	1196.25	08/05/2009	000000110027	002697	850213	95.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	100.00	08/05/2009	000000051365	002697	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	100.00	08/05/2009	000000051365	002697	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	100.00	08/05/2009	000000051365	002697	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	2317.00	08/05/2009	000000110027	002697	850214	115.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	2250.00	08/05/2009	000000051365	002697	851642	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	1800.00	08/05/2009	000000051365	002697	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000756	0000001	2200.00	08/05/2009	000000287008	002697	854377	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000250	0000001	2392.00	08/05/2009	000000287008	002697	854378	191.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000652	0000001	4500.00	08/05/2009	000000287008	002697	854402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001037	0000001	3000.00	08/05/2009	000000287008	002697	854413	418.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001153	0000001	12576.27	08/05/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001125	0000002	1864.00	08/05/2009	000000287008	002697	854411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001127	0000001	405.00	08/05/2009	000000287008	002697	854405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001135	0000001	2714.55	08/05/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001136	0000001	13836.91	08/05/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001139	0000001	320.00	08/05/2009	000000287008	002697	854409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001140	0000001	700.00	08/05/2009	000000287008	002697	854408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001141	0000001	700.00	08/05/2009	000000287008	002697	854407	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000997	0000001	2160.00	08/05/2009	000000287008	002697	854406	154.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000999	0000001	2500.00	08/05/2009	000000287008	002697	854380	212.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001022	0000001	7158.00	08/05/2009	000000287008	002697	854376	908.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001035	0000001	4741.50	08/05/2009	000000287008	002697	854413	403.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000993	0000001	2000.00	08/05/2009	000000287008	002697	854401	134.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	3000.00	08/05/2009	000000105910	002697	850801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	700.00	08/05/2009	000000105910	002697	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	150.00	08/05/2009	000000105910	002697	850822	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	190.00	08/05/2009	000000105910	002697	850821	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	190.00	08/05/2009	000000105910	002697	850803	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	100.00	08/05/2009	000000105910	002697	850824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	190.00	08/05/2009	000000105910	002697	850804	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	150.00	08/05/2009	000000105910	002697	850823	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	300.00	08/05/2009	000000105910	002697	850802	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	2325.00	08/05/2009	000000105910	002697	850798	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	2730.00	08/05/2009	000000105910	002697	850798	230.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001004	0000001	3150.00	08/05/2009	000000287008	002697	854412	157.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001017	0000001	14756.00	08/05/2009	000000287008	002697	854376	1654.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001030	0000001	4564.00	08/05/2009	000000287008	002697	854413	365.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001031	0000001	3000.00	08/05/2009	000000287008	002697	854413	252.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001034	0000001	1800.00	08/05/2009	000000287008	002697	854413	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001093	0000001	610.00	08/05/2009	000000287008	002697	854410	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000424	0000001	170.00	08/05/2009	000000287008	002697	854404	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000405	0000001	440.00	08/05/2009	000000287008	002697	854404	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001036	0000001	1800.00	08/05/2009	000000287008	002697	854413	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	3326.00	09/05/2009	000000075779	002697	852643	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000011	5000.00	10/05/2009	000000287008	002697	854366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	1000.00	11/05/2009	000000075779	002697	852680	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	1684.78	11/05/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001162	0000001	400.00	11/05/2009	000000002941	001182	045424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001165	0000001	749.19	11/05/2009	000000287008	002697	854403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001175	0000001	21.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001161	0000001	315.00	11/05/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001168	0000001	866.46	11/05/2009	000000287008	002697	854403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	2560.00	11/05/2009	000000051365	002697	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	450.00	11/05/2009	000000051365	002697	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	697.74	11/05/2009	000000051365	002697	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	425.00	11/05/2009	000000051365	002697	851640	21.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001167	0000001	398.13	11/05/2009	000000287008	002697	854403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001166	0000001	421.09	11/05/2009	000000287008	002697	854403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001174	0000001	2590.53	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	317.14	11/05/2009	000000105910	002697	850800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	350.00	12/05/2009	000000105910	002697	850829	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	444.00	12/05/2009	000000051365	002697	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001125	0000001	1864.00	12/05/2009	000000082236	002697	851271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	4399.90	12/05/2009	000000075779	002697	852665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	3610.20	12/05/2009	000000075779	002697	852650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	810.00	13/05/2009	000000075779	002697	852671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	1488.50	13/05/2009	000000075779	002697	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	1488.50	13/05/2009	000000051365	002697	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	3997.00	13/05/2009	000000051365	002697	851649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000002	2000.00	13/05/2009	000000105910	002697	850828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	1196.50	13/05/2009	000000115169	002697	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000002	2000.00	13/05/2009	000000105910	002697	850828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	266.00	14/05/2009	000000105910	002697	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001189	0000001	60.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	2500.00	15/05/2009	000000580406	002697	850694	449.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	5000.00	15/05/2009	000000580406	002697	850696	1149.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	2396.17	15/05/2009	000000580406	002697	850697	119.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	2000.00	15/05/2009	000000105910	002697	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001197	0000001	69.02	18/05/2009	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001005	0000001	100.00	18/05/2009	000000082236	002697	851373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	585.00	18/05/2009	000000075779	002697	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	1559.28	18/05/2009	000000075779	002697	852653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	2320.00	18/05/2009	000000051365	002697	851653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	600.00	19/05/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001202	0000001	300.00	19/05/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001203	0000001	4925.32	19/05/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001000	0000001	1211.00	20/05/2009	000000082236	002697	851276	61.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001144	0000001	505.00	20/05/2009	000000082236	002697	851270	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000990	0000001	100.00	20/05/2009	000000082236	002697	851272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	1125.00	20/05/2009	000000105813	002697	850275	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	520.00	20/05/2009	000000105813	002697	850273	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	1125.00	20/05/2009	000000105813	002697	850274	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	1297.50	20/05/2009	000000105813	002697	850276	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	320.00	20/05/2009	000000105813	002697	850277	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	1220.00	20/05/2009	000000105910	002697	850827	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	1340.00	20/05/2009	000000121916	002697	850016	103.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001083	0000001	1054.62	20/05/2009	000000082236	002697	851268	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000992	0000001	100.00	20/05/2009	000000082236	002697	851275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001211	0000001	465.00	20/05/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001204	0000001	228.02	20/05/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001085	0000001	945.38	20/05/2009	000000082236	002697	851268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	1684.78	20/05/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	259.39	20/05/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	562.26	20/05/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000989	0000001	100.00	20/05/2009	000000082236	002697	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001215	0000001	33.68	21/05/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	740.00	21/05/2009	000000115169	002697	850039	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	1000.00	22/05/2009	000000105910	002697	850830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	295.00	25/05/2009	000000105910	002697	850834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	1000.00	25/05/2009	000000121916	002697	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	1854.00	25/05/2009	000000121916	002697	850015	144.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001229	0000001	651.46	25/05/2009	00000012432X	002697	000000	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001205	0000001	772.00	25/05/2009	000000289000	002697	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001088	0000001	1823.86	25/05/2009	000000289000	002697	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000995	0000001	460.00	25/05/2009	000000289000	002697	850394	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000996	0000001	320.00	25/05/2009	000000289000	002697	850395	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	691.68	25/05/2009	000000051365	002697	851652	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000002	408.32	25/05/2009	000000093017	002697	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	792.28	25/05/2009	000000051365	002697	851654	90.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	1443.10	25/05/2009	000000051365	002697	851655	165.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000002	851.90	25/05/2009	000000093017	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0000001	947.10	25/05/2009	000000051365	002697	851657	108.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0000002	559.10	25/05/2009	000000093017	002697	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001048	0000001	1369.53	25/05/2009	000000051365	002697	851658	156.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001048	0000002	808.47	25/05/2009	000000093017	002697	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0000001	999.48	25/05/2009	000000051365	002697	851659	114.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0000002	590.02	25/05/2009	000000093017	002697	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	2160.00	25/05/2009	000000110027	002697	850215	155.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000002	555.31	25/05/2009	000000093017	002697	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000897	0000001	1500.00	25/05/2009	00000012432X	002697	850009	75.00	1	Conta Corrente	BB - AFM
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	415.00	25/05/2009	000000071498	002697	850294	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	415.00	25/05/2009	000000071498	002697	850293	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	415.00	25/05/2009	000000071498	002697	850295	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	504.39	25/05/2009	000000580406	002697	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	450.00	25/05/2009	000000580406	002697	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	821.10	25/05/2009	000000580406	002697	850702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	480.00	25/05/2009	000000075779	002697	852651	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	306.80	26/05/2009	000000075779	002697	852660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	2892.30	26/05/2009	000000580406	002697	850695	575.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000002	107.70	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	439.00	26/05/2009	000000075779	002697	852657	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000010	5000.00	26/05/2009	000000082236	002697	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	940.69	26/05/2009	000000051365	002697	851650	107.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	120.00	26/05/2009	000000051365	002697	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001014	0000001	600.00	26/05/2009	000000082236	002697	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001090	0000001	450.30	26/05/2009	00000012432X	002697	850005	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001072	0000001	650.00	26/05/2009	000000082236	002697	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000889	0000001	640.00	26/05/2009	000000082236	002697	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001206	0000001	293.00	26/05/2009	000000082236	002697	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001208	0000001	380.00	26/05/2009	00000012432X	002697	850002	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001209	0000001	250.00	26/05/2009	00000012432X	002697	850002	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001186	0000001	439.00	26/05/2009	00000012432X	002697	850006	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001233	0000001	58.12	26/05/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001220	0000001	1182.00	26/05/2009	00000012432X	002697	850002	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001221	0000001	743.00	26/05/2009	00000012432X	002697	850002	0.00	1	Conta Corrente	BB - AFM
GABINETE DO PREFEITO	0001234	0000001	2000.00	26/05/2009	00000012432X	002697	850010	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000432	0000001	451.00	26/05/2009	000000082236	002697	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000704	0000001	550.00	26/05/2009	00000012432X	002697	850004	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000548	0000001	815.00	26/05/2009	000000082236	002697	851523	40.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001222	0000001	366.00	26/05/2009	00000012432X	002697	850002	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE TRANSPORTES E OBRAS	0001236	0000001	2764.53	26/05/2009	00000012432X	002697	850008	138.23	1	Conta Corrente	BB - AFM
SECRETARIA DE TRANSPORTES E OBRAS	0000944	0000001	546.00	26/05/2009	00000012432X	002697	850007	0.00	1	Conta Corrente	BB - AFM
SEC. DE AGRICULTURA E ABASTECIMENTO	0000829	0000001	969.38	26/05/2009	000000287008	002697	854417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	304.80	27/05/2009	000000105910	002697	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	44.55	27/05/2009	000000105910	002697	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	379.00	27/05/2009	000000105910	002697	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001237	0000001	1.20	27/05/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	120.00	27/05/2009	000000051365	002697	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	1864.00	27/05/2009	000000071498	002697	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	600.00	27/05/2009	000000075779	002697	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	420.00	27/05/2009	000000075779	002697	852655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	660.00	27/05/2009	000000075779	002697	852656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	328.80	28/05/2009	000000075779	002697	852681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	638.00	28/05/2009	000000051365	002697	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001241	0000001	245.00	28/05/2009	00000012432X	002697	850003	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001243	0000001	236.59	28/05/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000412	0000001	3083.00	28/05/2009	000000287008	002697	854416	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001084	0000001	1203.98	29/05/2009	00000012432X	002697	850011	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE TRANSPORTES E OBRAS	0001321	0000001	270.00	29/05/2009	000000082236	002697	851525	13.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001322	0000001	2105.26	29/05/2009	000000287008	002697	854420	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	5156.00	29/05/2009	000000105910	002697	850835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	50.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	25.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	70.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001245	0000001	868.23	29/05/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001246	0000001	0.90	29/05/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001195	0000001	650.00	29/05/2009	000000082236	002697	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001171	0000001	640.00	29/05/2009	000000287008	002697	854425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001343	0000001	446.08	29/05/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001085	0000002	114.54	29/05/2009	00000012432X	002697	850011	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001102	0000001	60.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000935	0000001	550.00	29/05/2009	000000082236	002697	851527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001082	0000001	1440.90	29/05/2009	00000012432X	002697	850011	0.00	1	Conta Corrente	BB - AFM
SECRETARIA DE EDUCACAO	0001180	0000001	400.00	29/05/2009	000000051365	002697	851648	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	15.00	29/05/2009	000000051365	002697	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	230.00	29/05/2009	000000051365	002697	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	20.00	29/05/2009	000000051365	002697	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	7985.99	29/05/2009	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000002	840.00	29/05/2009	000000091448	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	930.00	29/05/2009	000000051365	002697	851660	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	631.58	29/05/2009	000000051365	002697	851651	31.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	50.00	29/05/2009	000000051365	002697	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	50.00	29/05/2009	000000051365	002697	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	37.04	29/05/2009	000000051365	002697	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	220.00	29/05/2009	000000051365	002697	851629	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	425.00	29/05/2009	000000051365	002697	851629	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	425.00	29/05/2009	000000051365	002697	851629	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	2640.00	29/05/2009	000000051365	002697	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	80.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	120.00	29/05/2009	000000075779	002697	852682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	338.80	29/05/2009	000000075779	002697	852682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	140.00	29/05/2009	000000075779	002697	852682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	50.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	1684.78	29/05/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	930.15	29/05/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	770.70	30/05/2009	000000075779	002697	852659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000002	102.64	30/05/2009	000000075779	002697	852659	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000012	5000.00	30/05/2009	000000287008	002697	854367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	3690.40	30/05/2009	000000051365	002697	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000003	1540.70	30/05/2009	000000051365	002697	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001353	0000001	2105.26	30/05/2009	000000287008	002697	854419	105.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001351	0000001	1011.60	30/05/2009	000000082236	002697	851277	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000354	0000002	1680.00	30/05/2009	000000287008	002697	854418	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000926	0000001	206.50	01/06/2009	000000287008	002697	854424	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001371	0000001	4.29	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001373	0000001	17.44	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001284	0000001	600.00	01/06/2009	000000287008	002697	854422	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001287	0000001	153.00	01/06/2009	000000287008	002697	854424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	234.49	01/06/2009	000000105910	002697	850836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	12.45	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	370.00	01/06/2009	000000287008	002697	854424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	109.92	01/06/2009	000000287008	002697	854424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000002	10.08	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	490.00	01/06/2009	000000105910	002697	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001242	0000001	68.50	01/06/2009	000000287008	002697	854424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001285	0000001	1430.00	01/06/2009	000000287008	002697	854421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001372	0000001	23.04	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001375	0000001	22.70	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001607	0000001	100.00	01/06/2009	000000287008	002697	854424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	600.00	01/06/2009	000000051365	002697	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000003	0.02	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	717.59	01/06/2009	000000051365	002697	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000005	2526.50	01/06/2009	000000051365	002697	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	1400.00	01/06/2009	000000051365	002697	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	750.00	01/06/2009	000000051365	002697	851707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	700.00	01/06/2009	000000075779	002697	852686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	850.00	01/06/2009	000000075779	002697	852685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	599.60	01/06/2009	000000075779	002697	852684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	527.00	01/06/2009	000000075779	002697	852683	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001604	0000001	2301.35	02/06/2009	000000287008	002697	854427	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001376	0000001	320.00	03/06/2009	000000082236	002697	851531	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	320.00	03/06/2009	000000082236	002697	851530	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	5.67	04/06/2009	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001388	0000001	2495.32	04/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	4.00	04/06/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	2.00	04/06/2009	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	2.00	04/06/2009	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	2.00	04/06/2009	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001602	0000001	2.00	04/06/2009	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001378	0000001	2.00	04/06/2009	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001379	0000001	4.00	04/06/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001383	0000001	2.00	04/06/2009	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001385	0000001	4.00	04/06/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001393	0000001	2.00	04/06/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001394	0000001	2.00	04/06/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001395	0000001	2.00	04/06/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001235	0000001	421.05	04/06/2009	000000082236	002697	851529	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	3098.42	05/06/2009	000000104906	002697	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	1538.01	05/06/2009	000000104906	002697	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	2839.00	05/06/2009	000000075779	002697	852687	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001400	0000001	113.35	05/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001409	0000001	80.64	08/06/2009	000000000000	000000	000000	4.03	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001347	0000001	1604.20	08/06/2009	000000287008	002697	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001348	0000001	844.20	08/06/2009	000000287008	002697	854423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	604.43	08/06/2009	000000287008	002697	854423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001253	0000001	3000.00	10/06/2009	000000287008	002697	854429	418.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001336	0000001	2000.00	10/06/2009	000000287008	002697	854433	134.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001251	0000001	4741.50	10/06/2009	000000287008	002697	854429	403.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001268	0000001	7158.00	10/06/2009	000000287008	002697	854428	908.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001069	0000001	2200.00	10/06/2009	000000287008	002697	854434	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001410	0000001	1662.58	10/06/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001411	0000001	17151.92	10/06/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001412	0000001	612.50	10/06/2009	000000002941	001182	045425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001425	0000001	26.33	10/06/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001429	0000001	16882.38	10/06/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	2296.00	10/06/2009	000000051365	002697	851709	199.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	13848.50	10/06/2009	000000051365	002697	851709	1107.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	8214.61	10/06/2009	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	777.64	10/06/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001290	0000001	2250.00	10/06/2009	000000051365	002697	851711	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	2317.00	10/06/2009	000000110027	002697	850218	115.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	2565.00	10/06/2009	000000051365	002697	851710	205.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	900.00	10/06/2009	000000051365	002697	851710	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	1196.25	10/06/2009	000000110027	002697	850217	95.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	595.00	10/06/2009	000000110027	002697	850217	47.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001401	0000001	3700.00	10/06/2009	000000075779	002697	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	1317.90	10/06/2009	000000075779	002697	852688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	659.60	10/06/2009	000000075779	002697	852690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	3200.00	10/06/2009	000000075779	002697	852689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	6998.19	10/06/2009	000000075779	002697	852769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	1684.78	10/06/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	5693.87	10/06/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	1200.00	10/06/2009	000000075779	002697	852693	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	9711.16	10/06/2009	000000075779	002697	852693	926.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	2797.50	10/06/2009	000000075779	002697	852692	223.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	2905.00	10/06/2009	000000580406	002697	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	415.00	10/06/2009	000000071498	002697	850296	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	415.00	10/06/2009	000000071498	002697	850298	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	415.00	10/06/2009	000000071498	002697	850297	33.20	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0001264	0000001	1800.00	10/06/2009	000000287008	002697	854429	156.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0001293	0000001	3600.00	10/06/2009	000000287008	002697	854430	180.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	2000.00	10/06/2009	000000105910	002697	850848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	525.00	10/06/2009	000000105910	002697	850849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	350.00	10/06/2009	000000105910	002697	850845	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	631.58	10/06/2009	000000105910	002697	850850	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001417	0000001	150.00	10/06/2009	000000105910	002697	850847	7.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	300.00	10/06/2009	000000105910	002697	850844	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	2325.00	10/06/2009	000000105910	002697	850839	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	2730.00	10/06/2009	000000105910	002697	850839	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	320.00	10/06/2009	000000105813	002697	850187	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	190.00	10/06/2009	000000105910	002697	850843	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	150.00	10/06/2009	000000105910	002697	850846	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	190.00	10/06/2009	000000105910	002697	850840	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	600.00	11/06/2009	000000075779	002697	852666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	4552.24	12/06/2009	000000075779	002697	852694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	1081.40	12/06/2009	000000075779	002697	852771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	1412.00	12/06/2009	000000075779	002697	852772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	241.60	12/06/2009	000000075779	002697	852770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	290.94	12/06/2009	000000075779	002697	852770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	704.22	12/06/2009	000000051365	002697	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001432	0000001	1020.67	12/06/2009	000000287008	002697	854432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	1119.47	12/06/2009	000000287008	002697	854432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	655.75	12/06/2009	000000105910	002697	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001434	0000001	622.59	12/06/2009	000000287008	002697	854432	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001435	0000001	656.61	12/06/2009	000000287008	002697	854432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	1725.00	15/06/2009	000000107328	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000113	0000001	41500.00	16/06/2009	000006470958	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	600.00	16/06/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	300.00	16/06/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	7.69	16/06/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	390.00	17/06/2009	000000075779	002697	852696	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	330.00	17/06/2009	000000075779	002697	852696	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001421	0000001	720.00	17/06/2009	000000082236	002697	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	1365.00	17/06/2009	000000051365	002697	851714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	520.00	17/06/2009	000000105813	002697	850183	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	1125.00	17/06/2009	000000105813	002697	850184	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	1125.00	17/06/2009	000000105813	002697	850182	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	1297.50	17/06/2009	000000105813	002697	850181	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	875.50	18/06/2009	000000105910	002697	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	594.00	18/06/2009	000000051365	002697	851715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	2500.00	18/06/2009	000000580406	002697	850704	449.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	2983.86	18/06/2009	000000580406	002697	850703	622.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000002	16.14	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	5000.00	18/06/2009	000000580406	002697	850705	1149.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	565.00	18/06/2009	000000075779	002697	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	2396.17	19/06/2009	000000580406	002697	850706	119.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	100.00	19/06/2009	000000075779	002697	852697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	50.00	19/06/2009	000000075779	002697	852697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	100.00	19/06/2009	000000075779	002697	852697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	1684.78	19/06/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	179.00	19/06/2009	000000075779	002697	852697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	600.00	19/06/2009	000000075779	002697	852700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	100.00	19/06/2009	000000075779	002697	852701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	2733.00	19/06/2009	000000075779	002697	852699	257.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	4400.00	19/06/2009	000000075779	002697	852698	706.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	40.50	19/06/2009	000000075779	002697	852697	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001276	0000001	100.00	19/06/2009	000000287008	002697	854443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	4500.00	19/06/2009	000000287008	002697	854440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000520	0000001	1172.00	19/06/2009	000000287008	002697	854439	58.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001364	0000001	383.05	19/06/2009	000000287008	002697	854442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001334	0000001	2160.00	19/06/2009	000000287008	002697	854444	154.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001335	0000001	2500.00	19/06/2009	000000287008	002697	854438	212.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001456	0000001	1033.74	19/06/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001460	0000001	2000.00	19/06/2009	000000287008	002697	854437	134.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001461	0000001	433.54	19/06/2009	000000287008	002697	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001462	0000001	473.45	19/06/2009	000000287008	002697	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001465	0000001	210.53	19/06/2009	000000082236	002697	851534	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	67.29	19/06/2009	000000105910	002697	850851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	1500.00	19/06/2009	000000105910	002697	850851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	740.00	19/06/2009	000000115169	002697	850041	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	677.79	19/06/2009	000000105910	002697	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001275	0000001	100.00	19/06/2009	000000287008	002697	854443	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001304	0000001	100.00	19/06/2009	000000287008	002697	854443	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001306	0000001	100.00	19/06/2009	000000287008	002697	854443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	34737.25	20/06/2009	000000110027	002697	850216	2837.81	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001277	0000001	100.00	22/06/2009	000000051365	002697	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	100.00	22/06/2009	000000051365	002697	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	2392.00	22/06/2009	000000051365	002697	851720	191.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001472	0000001	33.33	22/06/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001474	0000001	535.00	22/06/2009	000000075779	002697	852776	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001476	0000001	259.39	22/06/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001292	0000001	1210.55	22/06/2009	000000287008	002697	854445	60.55	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0001482	0000001	4548.82	23/06/2009	00000012432X	002697	850014	227.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001483	0000001	175.00	23/06/2009	000000082236	002697	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001485	0000001	425.00	23/06/2009	000000082236	002697	851535	21.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001487	0000001	4635.55	23/06/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	1220.00	23/06/2009	000000105910	002697	850853	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	1340.00	23/06/2009	000000121916	002697	850017	67.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001480	0000001	1535.23	23/06/2009	000000287008	002697	854446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	850.00	23/06/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001440	0000002	102.51	23/06/2009	000000075779	002697	852779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000003	584.49	23/06/2009	000000075779	002697	852779	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001445	0000001	96.00	23/06/2009	000000075779	002697	852780	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001281	0000001	600.00	23/06/2009	000000075779	002697	852774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	600.00	23/06/2009	000000075779	002697	852702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001484	0000001	1008.00	23/06/2009	000000082236	002697	851536	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001283	0000001	600.00	23/06/2009	000000051365	002697	851716	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	36.00	25/06/2009	000000121916	002697	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001471	0000001	465.00	29/06/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001497	0000001	930.15	29/06/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	4602.07	30/06/2009	000000075779	002697	852775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	360.00	30/06/2009	000000075779	002697	852728	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	465.00	30/06/2009	000000075779	002697	852723	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	800.00	30/06/2009	000000075779	002697	852729	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	70.00	30/06/2009	000000075779	002697	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	100.00	30/06/2009	000000075779	002697	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	175.00	30/06/2009	000000075779	002697	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	50.00	30/06/2009	000000075779	002697	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	60.00	30/06/2009	000000075779	002697	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	70.00	30/06/2009	000000075779	002697	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	128.43	30/06/2009	000000075779	002697	852726	6.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	140.72	30/06/2009	000000075779	002697	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	59.00	30/06/2009	000000075779	002697	852726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	2905.00	30/06/2009	000000580406	002697	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	2797.50	30/06/2009	000000075779	002697	852704	223.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	1684.78	30/06/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	850.00	30/06/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	350.00	30/06/2009	000000075779	002697	852725	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	350.00	30/06/2009	000000075779	002697	852724	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	311.60	30/06/2009	000000075779	002697	852722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	159.69	30/06/2009	000000075779	002697	852697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	281.00	30/06/2009	000000580406	002697	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001595	0000001	830.00	30/06/2009	000000091987	002697	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000013	1000.00	30/06/2009	00000012432X	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000014	5000.00	30/06/2009	000000082236	002697	851320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	3119.50	30/06/2009	000000580406	002697	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001311	0000001	425.00	30/06/2009	000000091987	002697	850110	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001498	0000001	847.26	30/06/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001499	0000001	0.90	30/06/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000791	0000001	1410.00	30/06/2009	000000287008	002697	854452	70.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001599	0000001	47.86	30/06/2009	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001576	0000001	7158.00	30/06/2009	000000287008	002697	854448	908.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001597	0000001	469.39	30/06/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	632.91	30/06/2009	000000287008	002697	854453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001603	0000001	2000.00	30/06/2009	00000012432X	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	840.00	30/06/2009	000000051365	002697	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	886.00	30/06/2009	000000051365	002697	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	221.00	30/06/2009	000000051365	002697	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	844.80	30/06/2009	000000051365	002697	851727	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000002	255.20	30/06/2009	000000093017	002697	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	1075.20	30/06/2009	000000051365	002697	851723	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000002	324.80	30/06/2009	000000093017	002697	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	1555.20	30/06/2009	000000051365	002697	851726	145.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000002	469.80	30/06/2009	000000093017	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	1020.68	30/06/2009	000000051365	002697	851722	95.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000002	308.32	30/06/2009	000000093017	002697	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	946.18	30/06/2009	000000051365	002697	851725	88.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000002	285.82	30/06/2009	000000093017	002697	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	1220.74	30/06/2009	000000051365	002697	851724	114.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000002	368.76	30/06/2009	000000093017	002697	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	1620.00	30/06/2009	000000051365	002697	851730	116.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	465.00	30/06/2009	000000051365	002697	851731	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	1300.24	30/06/2009	000000051365	002697	851728	121.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000002	393.76	30/06/2009	000000093017	002697	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	3709.75	30/06/2009	000000051365	002697	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	150.00	30/06/2009	000000051365	002697	851735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	50.00	30/06/2009	000000051365	002697	851735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	33839.25	30/06/2009	000000110027	002697	850219	2770.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	2296.00	30/06/2009	000000051365	002697	851729	183.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	13848.50	30/06/2009	000000051365	002697	851729	1107.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000003	1000.00	30/06/2009	000000091448	002697	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000004	1000.00	30/06/2009	000000051365	002697	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000002	467.70	30/06/2009	000000093017	002697	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	700.00	30/06/2009	000000105910	002697	850858	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	1854.00	30/06/2009	000000121916	002697	850018	144.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	100.00	30/06/2009	000000105910	002697	850855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000002	2200.00	30/06/2009	000000105910	002697	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000003	1000.00	30/06/2009	000000121916	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001420	0000001	525.50	30/06/2009	000000287008	002697	854451	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001573	0000001	15267.50	30/06/2009	000000287008	002697	854448	1773.70	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001621	0000001	325.00	01/07/2009	00000012432X	002697	850020	16.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001633	0000001	43.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001619	0000001	4.00	01/07/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001635	0000001	2.00	02/07/2009	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001636	0000001	2.00	02/07/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001637	0000001	2.00	02/07/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001638	0000001	2.00	02/07/2009	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001639	0000001	2.00	02/07/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001640	0000001	2.00	02/07/2009	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001618	0000001	2.00	02/07/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	1498.00	02/07/2009	000000075779	002697	852727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	2.00	02/07/2009	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	2.00	02/07/2009	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	2.00	02/07/2009	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	4.00	02/07/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	289.50	02/07/2009	000000105910	002697	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000002	160.00	02/07/2009	000000105910	002697	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000003	373.30	02/07/2009	000000105910	002697	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000004	67.40	02/07/2009	000000105910	002697	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	149.81	03/07/2009	000000075779	002697	852703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	96.66	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001653	0000001	700.00	03/07/2009	000000287008	002697	854454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001450	0000001	550.00	03/07/2009	000000082236	002697	851540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	500.00	06/07/2009	000000105910	002697	850856	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001661	0000001	2914.93	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001662	0000001	1000.00	07/07/2009	00000012432X	002697	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001658	0000001	1150.00	08/07/2009	000000287008	002697	854481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	3876.41	08/07/2009	000000075779	002697	852731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	1498.00	08/07/2009	000000075779	002697	852727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	726.71	08/07/2009	000000075779	002697	852730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000002	224.88	08/07/2009	000000075779	002697	852730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000003	43.86	08/07/2009	000000075779	002697	852730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000004	125.76	08/07/2009	000000075779	002697	852730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001665	0000001	81.62	08/07/2009	000000000000	000000	000000	4.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	300.00	08/07/2009	000000105813	002697	850186	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	272.00	09/07/2009	000000051365	002697	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	260.01	10/07/2009	000000051365	002697	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	7920.00	10/07/2009	000000051365	002697	851736	633.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	900.00	10/07/2009	000000051365	002697	851736	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	595.00	10/07/2009	000000110027	002697	850220	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	3567.75	10/07/2009	000000110027	002697	850220	285.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	8090.72	10/07/2009	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	5242.55	10/07/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001583	0000001	4741.50	10/07/2009	000000287008	002697	854482	403.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001670	0000001	1493.20	10/07/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001671	0000001	19.09	10/07/2009	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001672	0000001	16530.43	10/07/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001691	0000001	118.00	10/07/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001697	0000001	5263.27	10/07/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001530	0000001	2000.00	10/07/2009	000000287008	002697	854484	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	315.00	10/07/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001699	0000001	500.00	10/07/2009	000000287008	002697	854489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001587	0000001	3000.00	10/07/2009	000000287008	002697	854482	418.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	4676.22	10/07/2009	000000075779	002697	852734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000002	0.39	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	1684.78	10/07/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	5812.28	10/07/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	1800.00	10/07/2009	000000075779	002697	852732	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	9675.00	10/07/2009	000000075779	002697	852732	924.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000015	1000.00	10/07/2009	000000287008	002697	854483	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001582	0000001	1200.00	10/07/2009	000000287008	002697	854482	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	2000.00	10/07/2009	000000105910	002697	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	2325.00	10/07/2009	000000105910	002697	850859	200.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	3195.00	10/07/2009	000000105910	002697	850859	267.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001581	0000001	1800.00	10/07/2009	000000287008	002697	854482	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001584	0000001	3000.00	10/07/2009	000000287008	002697	854482	252.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001585	0000001	4909.00	10/07/2009	000000287008	002697	854482	392.72	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001198	0000001	739.00	10/07/2009	000000287008	002697	854486	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000254	0000001	4000.00	10/07/2009	000000287008	002697	854485	616.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001586	0000001	1800.00	10/07/2009	000000287008	002697	854482	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	746.00	12/07/2009	000000051365	002697	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	1800.00	13/07/2009	000000051365	002697	851763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001711	0000001	1500.00	13/07/2009	000000287008	002697	854490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001654	0000001	1301.04	13/07/2009	000000051403	002697	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001705	0000001	845.00	13/07/2009	000000287008	002697	854491	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001707	0000001	320.00	13/07/2009	000000082236	002697	851542	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001708	0000001	320.00	13/07/2009	000000082236	002697	851543	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	4400.00	13/07/2009	000000075779	002697	852735	706.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	110.00	13/07/2009	000000075779	002697	852777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	425.00	13/07/2009	000000075779	002697	852737	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	150.00	13/07/2009	000000105910	002697	850708	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	190.00	13/07/2009	000000105910	002697	850705	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	300.00	13/07/2009	000000105910	002697	850710	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	190.00	13/07/2009	000000105910	002697	850703	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	190.00	13/07/2009	000000105910	002697	850704	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	700.00	13/07/2009	000000105910	002697	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	150.00	13/07/2009	000000105910	002697	850707	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	350.00	13/07/2009	000000105910	002697	850706	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	834.25	14/07/2009	000000105910	002697	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001679	0000001	408.43	14/07/2009	000000287008	002697	854488	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001680	0000001	201.21	14/07/2009	000000287008	002697	855588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	3000.00	14/07/2009	000000580406	002697	850713	622.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	2500.00	14/07/2009	000000580406	002697	850712	449.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	5000.00	14/07/2009	000000580406	002697	850711	1149.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	2566.17	14/07/2009	000000580406	002697	850714	128.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	740.00	14/07/2009	000000075779	002697	852738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	1000.10	14/07/2009	000000287008	002697	854488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000001	1100.18	14/07/2009	000000287008	002697	854488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	797.23	14/07/2009	000000051365	002697	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	1240.00	14/07/2009	000000051365	002697	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	350.00	14/07/2009	000000051365	002697	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	450.00	14/07/2009	000000051365	002697	851762	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	405.00	15/07/2009	000000071498	002697	850300	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	405.00	15/07/2009	000000071498	002697	850299	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	405.00	15/07/2009	000000071498	002697	850301	20.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001718	0000001	46.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001664	0000001	1540.00	15/07/2009	000000051403	002697	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	168.80	17/07/2009	000000580406	002697	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	2463.17	20/07/2009	000000075779	002697	852742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	650.00	20/07/2009	000000075779	002697	852736	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	2733.00	20/07/2009	000000075779	002697	852739	257.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001727	0000001	337.83	20/07/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001738	0000001	570.00	20/07/2009	000000289000	002697	850396	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001210	0000001	550.00	20/07/2009	000000082236	002697	851540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001744	0000001	465.00	20/07/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001734	0000001	400.00	20/07/2009	000000289000	002697	850399	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001735	0000001	400.00	20/07/2009	000000289000	002697	850397	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001736	0000001	450.00	20/07/2009	000000289000	002697	850398	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001737	0000001	1060.00	20/07/2009	000000289000	002697	850400	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001739	0000001	530.00	20/07/2009	000000289000	002697	850401	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	100.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	100.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001657	0000001	175.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	1500.00	21/07/2009	000000105910	002697	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001751	0000001	500.00	21/07/2009	000000051403	002697	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	90.00	21/07/2009	000000051403	002697	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	740.00	21/07/2009	000000115169	002697	850043	37.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001752	0000001	182.00	21/07/2009	000000051403	002697	850276	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001594	0000001	1211.00	21/07/2009	000000082236	002697	851544	60.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001754	0000001	600.00	21/07/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001756	0000001	300.00	21/07/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001749	0000001	38.40	21/07/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	85.00	21/07/2009	000000051403	002697	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	161.50	21/07/2009	000000051403	002697	850276	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000002	28.50	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	1684.78	21/07/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	124.75	22/07/2009	000000075779	002697	852743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	175.00	22/07/2009	000000075779	002697	852743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	250.00	22/07/2009	000000075779	002697	852743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	50.00	22/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	277.21	22/07/2009	000000075779	002697	852743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	111.00	22/07/2009	000000075779	002697	852743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	100.00	22/07/2009	000000075779	002697	852744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	726.00	22/07/2009	000000075779	002697	852741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	1838.00	22/07/2009	000000075779	002697	852740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	353.20	22/07/2009	000000580406	002697	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	710.00	22/07/2009	000000580406	002697	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	890.00	22/07/2009	000000289000	002697	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	55.00	22/07/2009	000000289000	002697	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001669	0000001	298.00	22/07/2009	000000082236	002697	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001521	0000001	100.00	22/07/2009	000000082236	002697	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	155.00	22/07/2009	000000051365	002697	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000002	59.00	22/07/2009	000000051365	002697	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	120.00	22/07/2009	000000051365	002697	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	120.00	22/07/2009	000000051365	002697	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	100.00	22/07/2009	000000051365	002697	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	100.00	22/07/2009	000000051365	002697	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	100.00	22/07/2009	000000051365	002697	851766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	2248.20	22/07/2009	000000051365	002697	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001757	0000001	350.00	22/07/2009	000002831430	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001771	0000001	2000.00	22/07/2009	000000082236	002697	851660	134.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001731	0000001	2382.71	22/07/2009	000000082236	002697	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001620	0000001	314.86	22/07/2009	000000082236	002697	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001622	0000001	705.87	22/07/2009	000000289000	002697	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001545	0000001	2500.00	22/07/2009	000000082236	002697	851554	212.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001561	0000001	483.80	22/07/2009	000000289000	002697	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001562	0000001	286.10	22/07/2009	000000289000	002697	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001764	0000001	700.00	22/07/2009	000000082236	002697	851545	35.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001765	0000001	1120.00	22/07/2009	000000082236	002697	851546	56.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001766	0000001	465.00	22/07/2009	000000082236	002697	851547	23.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001767	0000001	484.38	22/07/2009	000000082236	002697	851548	24.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001768	0000001	700.00	22/07/2009	000000082236	002697	851550	35.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001769	0000001	465.00	22/07/2009	000000082236	002697	851551	23.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001770	0000001	465.00	22/07/2009	000000082236	002697	851549	23.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001493	0000001	200.00	22/07/2009	000000289000	002697	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001522	0000001	100.00	22/07/2009	000000082236	002697	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001732	0000001	1065.36	22/07/2009	000000082236	002697	851555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	100.00	22/07/2009	000000105910	002697	850714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	1060.00	22/07/2009	000000105910	002697	850712	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	1496.00	22/07/2009	000000121916	002697	850020	74.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	1125.00	22/07/2009	000000105813	002697	850190	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	1297.50	22/07/2009	000000105813	002697	850189	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	520.00	22/07/2009	000000105813	002697	850192	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	1125.00	22/07/2009	000000105813	002697	850194	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	349.50	22/07/2009	000000121916	002697	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	149.73	22/07/2009	000000105910	002697	850713	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001519	0000001	100.00	22/07/2009	000000082236	002697	851557	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001526	0000001	100.00	22/07/2009	000000082236	002697	851558	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001773	0000001	294.54	23/07/2009	000000082236	002697	851561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	1529.00	23/07/2009	000000580406	002697	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	676.95	23/07/2009	000000580406	002697	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001779	0000001	320.00	24/07/2009	000000002941	001182	045427	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001780	0000001	238.31	24/07/2009	000000002941	001182	045429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001310	0000001	320.00	24/07/2009	000000002941	001182	045426	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	300.00	24/07/2009	000000051365	002697	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	47.81	24/07/2009	000000051365	002697	851772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	100.00	24/07/2009	000000105910	002697	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	126.45	24/07/2009	000000105910	002697	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001605	0000001	225.13	24/07/2009	000000002941	001182	045428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	4304.78	27/07/2009	000000107328	002697	850024	804.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001801	0000001	1088.07	28/07/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	2595.42	28/07/2009	000000051365	002697	851741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	116.48	28/07/2009	000000071498	002697	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000016	5000.00	28/07/2009	000000082236	002697	851538	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001804	0000001	887.94	30/07/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001812	0000001	7158.00	30/07/2009	000000287008	002697	854493	788.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	13848.50	30/07/2009	000000051365	002697	851774	1123.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	2296.00	30/07/2009	000000051365	002697	851774	183.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	562.26	30/07/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	259.39	30/07/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	850.00	30/07/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	2797.50	30/07/2009	000000075779	002697	852745	223.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	2905.00	30/07/2009	000000580406	002697	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	930.15	30/07/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	1684.78	30/07/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0001811	0000001	15314.00	30/07/2009	000000287008	002697	854493	1597.03	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001119	0000001	340.00	30/07/2009	000000287008	002697	854496	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001228	0000001	50.00	30/07/2009	000000287008	002697	854496	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001289	0000001	252.00	30/07/2009	000000287008	002697	854496	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001774	0000001	249.05	31/07/2009	000000082236	002697	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001732	0000002	2184.14	31/07/2009	000000093939	002697	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	34142.75	31/07/2009	000000110027	002697	850222	2760.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001838	0000001	0.90	31/07/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001839	0000001	867.45	31/07/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001910	0000001	2.00	03/08/2009	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001911	0000001	2.00	03/08/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001912	0000001	2.00	03/08/2009	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001913	0000001	2.00	03/08/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001915	0000001	2.00	03/08/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001916	0000001	2.00	03/08/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001917	0000001	2.00	03/08/2009	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001918	0000001	2.00	03/08/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	5438.00	03/08/2009	000000123447	002697	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	70.00	03/08/2009	000000075779	002697	852749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	162.78	03/08/2009	000000075779	002697	852749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	1039.53	03/08/2009	000000075779	002697	852750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	48.42	03/08/2009	000000075779	002697	852749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	94.93	03/08/2009	000000075779	002697	852749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	2.00	03/08/2009	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	120.00	03/08/2009	000000075779	002697	852749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	675.30	03/08/2009	000000075779	002697	852747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	4967.50	03/08/2009	000000105910	002697	850716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	300.00	03/08/2009	000000105813	002697	850193	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001923	0000001	1134.50	03/08/2009	000000289000	002697	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	800.00	04/08/2009	000000105910	002697	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	2.00	04/08/2009	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	2.00	04/08/2009	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	2.00	04/08/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	699.96	04/08/2009	000000110027	002697	850225	69.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000002	270.04	04/08/2009	000000093017	002697	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	808.20	04/08/2009	000000110027	002697	850227	80.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000002	311.80	04/08/2009	000000093017	002697	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	1266.35	04/08/2009	000000110027	002697	850223	126.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000002	488.65	04/08/2009	000000093017	002697	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001566	0000001	917.73	04/08/2009	000000110027	002697	850228	91.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001566	0000002	354.07	04/08/2009	000000093017	002697	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	1135.08	04/08/2009	000000051365	002697	851775	113.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000002	437.92	04/08/2009	000000093017	002697	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	877.11	04/08/2009	000000110027	002697	850224	87.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000002	338.39	04/08/2009	000000093017	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	1512.00	04/08/2009	000000110027	002697	850229	108.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	1016.02	04/08/2009	000000110027	002697	850226	101.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000002	391.98	04/08/2009	000000093017	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	465.00	04/08/2009	000000051365	002697	851776	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001741	0000001	750.00	04/08/2009	000000082236	002697	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001624	0000001	3989.72	04/08/2009	000000287008	002697	854497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001450	0000002	200.00	04/08/2009	000000082236	002697	851562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	330.00	07/08/2009	000000075779	002697	852746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	1684.78	10/08/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	4230.98	10/08/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000017	5000.00	10/08/2009	000000287008	002697	854447	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001933	0000001	699.20	10/08/2009	000000287008	002697	854394	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001818	0000001	1200.00	10/08/2009	000000287008	002697	854381	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001557	0000001	600.00	10/08/2009	000000287008	002697	854385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001405	0000001	640.00	10/08/2009	000000051403	002697	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001626	0000001	411.70	10/08/2009	000000002941	001182	045430	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001794	0000001	125.00	10/08/2009	000000287008	002697	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001840	0000001	2160.00	10/08/2009	000000287008	002697	854387	206.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001817	0000001	4741.50	10/08/2009	000000287008	002697	854381	403.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001948	0000001	2062.72	10/08/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001949	0000001	14837.08	10/08/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001950	0000001	350.00	10/08/2009	000000051403	002697	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001954	0000001	700.00	10/08/2009	000000287008	002697	854391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001955	0000001	561.47	10/08/2009	000000287008	002697	854398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001959	0000001	700.00	10/08/2009	000000287008	002697	854390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001963	0000001	134.00	10/08/2009	000000287008	002697	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001964	0000001	145.00	10/08/2009	000000287008	002697	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001965	0000001	42.30	10/08/2009	000000287008	002697	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001966	0000001	46.80	10/08/2009	000000287008	002697	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001970	0000001	13907.25	10/08/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001842	0000001	2000.00	10/08/2009	000000287008	002697	854384	172.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001337	0000001	2200.00	10/08/2009	000000287008	002697	854382	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001532	0000001	2160.00	10/08/2009	000000287008	002697	854387	154.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	3000.00	10/08/2009	000000287008	002697	854381	418.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001962	0000001	315.00	10/08/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001742	0000001	1442.32	10/08/2009	000000287008	002697	854389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	4500.00	10/08/2009	000000287008	002697	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000484	0000001	4000.00	10/08/2009	000000287008	002697	854383	582.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	70.00	10/08/2009	000000287008	002697	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	5705.60	10/08/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	8214.39	10/08/2009	000000110027	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	10125.00	10/08/2009	000000051365	002697	851742	810.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	3567.75	10/08/2009	000000110027	002697	850230	285.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	595.00	10/08/2009	000000110027	002697	850230	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	900.00	10/08/2009	000000051365	002697	851742	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	560.00	10/08/2009	000000051365	002697	851744	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	600.00	10/08/2009	000000051365	002697	851743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	1200.00	10/08/2009	000000051365	002697	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	1800.00	10/08/2009	000000051365	002697	851780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	150.00	10/08/2009	000000105910	002697	850811	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	190.00	10/08/2009	000000105910	002697	850810	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	190.00	10/08/2009	000000105910	002697	850813	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	300.00	10/08/2009	000000105910	002697	850809	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	190.00	10/08/2009	000000105910	002697	850812	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	2000.00	10/08/2009	000000105910	002697	850719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	525.00	10/08/2009	000000105910	002697	850817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	350.00	10/08/2009	000000105910	002697	850818	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	100.00	10/08/2009	000000287008	002697	854396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	2631.50	10/08/2009	000000121916	002697	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	2325.00	10/08/2009	000000105910	002697	850718	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	152.85	10/08/2009	000000105910	002697	850816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	150.00	10/08/2009	000000105910	002697	850814	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001787	0000001	1620.00	10/08/2009	000000287008	002697	854399	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001788	0000001	1100.00	10/08/2009	000000075779	002697	852756	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001796	0000001	1149.18	10/08/2009	000000287008	002697	854400	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001797	0000001	829.32	10/08/2009	000000287008	002697	854386	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001813	0000001	1800.00	10/08/2009	000000287008	002697	854381	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001815	0000001	4909.00	10/08/2009	000000287008	002697	854381	392.72	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001822	0000001	3000.00	10/08/2009	000000287008	002697	854381	252.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001828	0000001	1031.58	10/08/2009	000000287008	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001956	0000001	350.00	10/08/2009	000000287008	002697	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001958	0000001	3504.10	10/08/2009	000000287008	002697	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001441	0000001	200.00	10/08/2009	000000287008	002697	854388	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001198	0000002	739.00	10/08/2009	000000287008	002697	854392	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001934	0000001	252.00	10/08/2009	000002831430	002697	850118	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001826	0000001	1800.00	10/08/2009	000000287008	002697	854381	156.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001980	0000001	70.00	11/08/2009	000000082236	002697	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001974	0000001	760.00	11/08/2009	000000287008	002697	854455	38.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001975	0000001	220.00	11/08/2009	000000287008	002697	854455	11.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001976	0000001	160.00	11/08/2009	000000287008	002697	854455	8.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001977	0000001	65.00	11/08/2009	000000287008	002697	854455	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	260.00	11/08/2009	000000082236	002697	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	25.00	11/08/2009	000000082236	002697	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	775.00	11/08/2009	000000051365	002697	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000002	421.00	11/08/2009	000000051365	002697	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	470.00	11/08/2009	000000051365	002697	851785	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	465.00	11/08/2009	000000051365	002697	851782	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	1653.04	11/08/2009	000000051365	002697	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001983	0000001	64.00	11/08/2009	000000082236	002697	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001973	0000001	350.00	11/08/2009	000000051403	002697	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001979	0000001	66.05	11/08/2009	000000082236	002697	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	134.95	11/08/2009	000000082236	002697	851564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	194.48	11/08/2009	000000071498	002697	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	405.00	11/08/2009	000000071498	002697	850305	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	405.00	11/08/2009	000000071498	002697	850304	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	405.00	11/08/2009	000000071498	002697	850303	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	465.00	11/08/2009	000000075779	002697	852786	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	1800.00	11/08/2009	000000075779	002697	852800	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	10140.00	11/08/2009	000000075779	002697	852800	961.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	1778.63	11/08/2009	000000075779	002697	852783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	338.60	11/08/2009	000000075779	002697	852784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	4400.00	12/08/2009	000000075779	002697	852794	963.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001986	0000001	1185.20	12/08/2009	000000287008	002697	854499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001987	0000001	1020.01	12/08/2009	000000287008	002697	854499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	674.10	12/08/2009	000000051365	002697	851788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	401.14	12/08/2009	000000105910	002697	850720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000002	0.01	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001988	0000001	80.00	12/08/2009	000000082236	002697	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001989	0000001	1466.79	12/08/2009	000000287008	002697	854499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	740.00	13/08/2009	000000115169	002697	850044	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	5954.27	13/08/2009	000000075779	002697	852793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	3000.00	14/08/2009	000000580406	002697	850725	622.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	6.54	14/08/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	511.96	15/08/2009	000000105910	002697	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	100.00	18/08/2009	000000105910	002697	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002008	0000001	1350.00	18/08/2009	000000287008	002697	854460	67.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002009	0000001	1650.00	18/08/2009	000000287008	002697	854456	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002010	0000001	800.00	18/08/2009	000000287008	002697	854458	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002011	0000001	800.00	18/08/2009	000000287008	002697	854459	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002012	0000001	1650.00	18/08/2009	000000287008	002697	854461	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002016	0000001	5072.33	18/08/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001863	0000001	100.00	18/08/2009	000000082236	002697	851566	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001857	0000001	100.00	18/08/2009	000000082236	002697	851569	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001867	0000001	100.00	18/08/2009	000000082236	002697	851567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	465.00	18/08/2009	000000075779	002697	852790	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	850.00	18/08/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	2369.72	18/08/2009	000000580406	002697	850726	118.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	365.00	18/08/2009	000000075779	002697	852757	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	2500.00	18/08/2009	000000580406	002697	850723	449.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	5000.00	18/08/2009	000000580406	002697	850724	893.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	3068.32	18/08/2009	000000580406	002697	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	100.00	18/08/2009	000000075779	002697	852757	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001864	0000001	100.00	18/08/2009	000000082236	002697	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	100.00	18/08/2009	000000051365	002697	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	100.00	18/08/2009	000000051365	002697	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	100.00	18/08/2009	000000051365	002697	851790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000001	600.00	18/08/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0000001	300.00	18/08/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	1270.00	19/08/2009	000000051365	002697	851784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002030	0000001	465.00	20/08/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002027	0000001	279.17	20/08/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	405.00	20/08/2009	000000075779	002697	852751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	1684.78	20/08/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	562.26	20/08/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	259.39	20/08/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	1645.00	20/08/2009	000000075779	002697	852748	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001870	0000001	1526.90	20/08/2009	000000082236	002697	851570	76.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001870	0000002	0.37	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	2000.00	20/08/2009	000000105910	002697	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	300.00	21/08/2009	000000105813	002697	850200	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	520.00	21/08/2009	000000105813	002697	850199	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	1125.00	21/08/2009	000000105813	002697	850197	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	1125.00	21/08/2009	000000105813	002697	850198	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	1297.50	21/08/2009	000000105813	002697	850196	64.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002038	0000001	460.00	21/08/2009	000000289000	002697	850413	23.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002039	0000001	440.00	21/08/2009	000000289000	002697	850415	22.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002040	0000001	1030.00	21/08/2009	000000289000	002697	850408	51.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002041	0000001	460.00	21/08/2009	000000289000	002697	850412	23.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002042	0000001	390.00	21/08/2009	000000289000	002697	850411	19.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002043	0000001	300.00	21/08/2009	000000289000	002697	850410	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002044	0000001	460.00	21/08/2009	000000289000	002697	850409	23.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002045	0000001	690.00	21/08/2009	000000289000	002697	850414	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	535.00	21/08/2009	000000075779	002697	852758	26.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002034	0000001	43.47	21/08/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	1199.80	21/08/2009	000000051365	002697	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	800.20	21/08/2009	000000051365	002697	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	360.00	24/08/2009	000000051365	002697	851777	25.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002047	0000001	342.67	25/08/2009	000000051403	002697	850278	17.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	100.00	25/08/2009	000000075779	002697	852795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	340.00	25/08/2009	000000075779	002697	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	2280.00	25/08/2009	000000075779	002697	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	375.00	25/08/2009	000000075779	002697	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	600.00	25/08/2009	000000075779	002697	852789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	1854.00	25/08/2009	000000121916	002697	850024	144.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	1060.00	25/08/2009	000000105910	002697	850807	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	1635.03	25/08/2009	000000121916	002697	850023	81.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000002	0.97	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	1200.00	26/08/2009	000000105910	002697	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001841	0000001	2500.00	26/08/2009	000000082236	002697	851571	234.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002067	0000001	821.17	28/08/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002054	0000001	450.00	30/08/2009	000000091987	002697	850112	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001881	0000001	745.00	31/08/2009	000000287008	002697	854551	37.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	100.00	31/08/2009	000000105910	002697	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	500.00	31/08/2009	000000105910	002697	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	137.98	31/08/2009	000000105910	002697	850808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	3195.00	31/08/2009	000000105910	002697	850718	267.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001931	0000001	2085.00	31/08/2009	000000051403	002697	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001940	0000001	1723.00	31/08/2009	000000287008	002697	854553	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002079	0000001	370.00	31/08/2009	000000051403	002697	850279	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002126	0000001	37.30	31/08/2009	000000287008	002697	854384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002078	0000001	0.90	31/08/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002085	0000001	320.00	31/08/2009	000000287008	002697	854555	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002123	0000001	52.06	31/08/2009	000000287008	002697	854387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001843	0000001	2000.00	31/08/2009	000000287008	002697	854549	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001907	0000001	2960.02	31/08/2009	000000287008	002697	854550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001997	0000001	680.00	31/08/2009	000000287008	002697	854552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001833	0000001	600.00	31/08/2009	000000051403	002697	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001709	0000001	640.00	31/08/2009	000000051403	002697	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001443	0000001	650.00	31/08/2009	000000051403	002697	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001598	0000001	2200.00	31/08/2009	000000287008	002697	854544	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001533	0000001	320.00	31/08/2009	000000287008	002697	854554	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000843	0000001	415.00	31/08/2009	000000051403	002697	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001054	0000001	2462.00	31/08/2009	000000287008	002697	854545	205.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002084	0000001	2000.00	31/08/2009	000000287008	002697	854546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001906	0000001	379.19	31/08/2009	000000287008	002697	854548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	53.55	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	84.00	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	228.50	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	215.17	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000002	141.24	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000003	0.40	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	48.00	31/08/2009	000000051365	002697	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000002	367.50	31/08/2009	000000051365	002697	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	1100.00	31/08/2009	000000051365	002697	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	350.00	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	15.00	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	59.97	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	181.20	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	190.00	31/08/2009	000000051365	002697	851827	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	52.54	31/08/2009	000000051365	002697	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	762.50	31/08/2009	000000051365	002697	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	2626.00	31/08/2009	000000051365	002697	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	600.00	31/08/2009	000000051365	002697	851824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	405.00	31/08/2009	000000075779	002697	852791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	600.00	31/08/2009	000000075779	002697	852781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	370.00	31/08/2009	000000075779	002697	852782	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000002	660.00	31/08/2009	000000075779	002697	852791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	600.00	31/08/2009	000000075779	002697	852825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	350.00	31/08/2009	000000075779	002697	852787	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	350.00	31/08/2009	000000075779	002697	852785	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	600.00	31/08/2009	000000075779	002697	852792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	238.83	31/08/2009	000000075779	002697	852754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	650.00	31/08/2009	000000075779	002697	852788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	115.50	31/08/2009	000000075779	002697	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	197.88	31/08/2009	000000075779	002697	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	125.79	31/08/2009	000000075779	002697	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	290.10	31/08/2009	000000075779	002697	852826	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002055	0000001	111.00	31/08/2009	000000075779	002697	852821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	199.00	31/08/2009	000000075779	002697	852821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	782.00	31/08/2009	000000075779	002697	852822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	2733.00	31/08/2009	000000075779	002697	852823	257.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	125.00	31/08/2009	000000075779	002697	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	200.00	31/08/2009	000000075779	002697	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	120.00	31/08/2009	000000075779	002697	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	288.38	31/08/2009	000000075779	002697	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	1684.78	31/08/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	930.15	31/08/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002086	0000001	1000.00	31/08/2009	000000287008	002697	854547	50.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002191	0000001	175.00	01/09/2009	000000075779	002697	852796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	2488.84	01/09/2009	000000075779	002697	852797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	135.00	01/09/2009	000000287008	002697	854541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	437.09	01/09/2009	000000287008	002697	854541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	2994.19	01/09/2009	000000051365	002697	851830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000001	115.00	01/09/2009	000000287008	002697	854541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002139	0000001	1007.71	01/09/2009	000000287008	002697	854542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001928	0000001	1000.00	01/09/2009	000000287008	002697	854557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002201	0000001	60.00	01/09/2009	000000287008	002697	854541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002140	0000001	1804.33	01/09/2009	000000287008	002697	854542	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002137	0000001	2305.56	01/09/2009	000000082236	002697	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002188	0000001	67.76	01/09/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002189	0000001	630.00	01/09/2009	000000082236	002697	851565	31.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002194	0000001	100.00	01/09/2009	000000287008	002697	854541	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002195	0000001	139.55	01/09/2009	000000287008	002697	854541	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002196	0000001	2958.56	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002069	0000001	38.60	01/09/2009	000000287008	002697	854541	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002136	0000001	1774.14	01/09/2009	000000287008	002697	854542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000001	329.24	01/09/2009	000000105910	002697	850724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	50.00	01/09/2009	000000287008	002697	854541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	2044.50	02/09/2009	000000105910	002697	850725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	1195.00	02/09/2009	000000115169	002697	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002212	0000001	0.14	02/09/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002213	0000001	2.00	02/09/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002214	0000001	2.00	02/09/2009	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002215	0000001	2.00	02/09/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002216	0000001	2.00	02/09/2009	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002217	0000001	2.00	02/09/2009	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002219	0000001	2.00	02/09/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002221	0000001	2.00	02/09/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002222	0000001	4.00	02/09/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	2157.00	02/09/2009	000000091448	002697	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000002	6800.00	02/09/2009	000000123447	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002405	0000001	203.08	02/09/2009	00000005285X	002697	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	2.00	02/09/2009	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	2.00	02/09/2009	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	2.00	02/09/2009	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	4.00	02/09/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002234	0000001	51402.25	09/09/2009	000006471121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002227	0000001	2194.70	10/09/2009	000000051403	002697	850289	109.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002232	0000001	2100.00	10/09/2009	000000287008	002697	854572	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002153	0000001	15314.00	10/09/2009	000000287008	002697	854562	1765.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002169	0000001	1800.00	10/09/2009	000000287008	002697	854561	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002172	0000001	3000.00	10/09/2009	000000287008	002697	854561	252.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002404	0000001	1800.00	10/09/2009	000000287008	002697	854561	156.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000354	0000003	1000.00	10/09/2009	000000287008	002697	854570	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002159	0000001	5457.00	10/09/2009	000000287008	002697	854561	436.56	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001938	0000001	540.00	10/09/2009	000000287008	002697	854568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	190.00	10/09/2009	000000105910	002697	850731	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	190.00	10/09/2009	000000105910	002697	850730	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	150.00	10/09/2009	000000105910	002697	850732	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	190.00	10/09/2009	000000105910	002697	850729	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	3195.00	10/09/2009	000000105910	002697	850726	267.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	2325.00	10/09/2009	000000105910	002697	850726	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	350.00	10/09/2009	000000105910	002697	850734	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	150.00	10/09/2009	000000105910	002697	850733	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	300.00	10/09/2009	000000105910	002697	850728	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	2000.00	10/09/2009	000000105910	002697	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	525.00	10/09/2009	000000105910	002697	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	400.00	10/09/2009	000000082236	002697	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000784	0000001	4000.00	10/09/2009	000000287008	002697	854564	582.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	325.00	10/09/2009	000000075779	002697	852831	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	1684.78	10/09/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	2797.50	10/09/2009	000000075779	002697	852827	223.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	2905.00	10/09/2009	000000580406	002697	850728	232.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	1800.00	10/09/2009	000000075779	002697	852828	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	10140.00	10/09/2009	000000075779	002697	852828	961.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	4400.00	10/09/2009	000000075779	002697	852829	936.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	405.00	10/09/2009	000000071498	002697	850309	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	405.00	10/09/2009	000000071498	002697	850310	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	405.00	10/09/2009	000000071498	002697	850308	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	1363.20	10/09/2009	000000075779	002697	852830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	13848.50	10/09/2009	000000051365	002697	851794	1194.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002154	0000001	34437.25	10/09/2009	000000110027	002697	850234	2767.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	2296.00	10/09/2009	000000051365	002697	851794	183.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	10125.00	10/09/2009	000000051365	002697	851793	810.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	900.00	10/09/2009	000000051365	002697	851793	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	595.00	10/09/2009	000000110027	002697	850231	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	3567.75	10/09/2009	000000110027	002697	850231	285.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002165	0000001	1200.00	10/09/2009	000000287008	002697	854561	108.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001882	0000001	380.00	10/09/2009	000000082236	002697	851576	19.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000186	0000001	5000.00	10/09/2009	000000287008	002697	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002158	0000001	7158.00	10/09/2009	000000287008	002697	854562	788.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002168	0000001	4741.50	10/09/2009	000000287008	002697	854561	403.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002235	0000001	550.74	10/09/2009	000000082236	002697	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002237	0000001	1000.00	10/09/2009	000000287008	002697	854571	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002126	0000002	1962.70	10/09/2009	000000287008	002697	854398	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002003	0000001	650.00	10/09/2009	000000082236	002697	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001785	0000001	3318.00	10/09/2009	000000287008	002697	854558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002164	0000001	3000.00	10/09/2009	000000287008	002697	854561	418.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000001	4500.00	10/09/2009	000000287008	002697	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000465	0000001	300.00	10/09/2009	000000082236	002697	851577	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002248	0000001	0.04	11/09/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	2326.51	11/09/2009	000000110027	002697	850237	326.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	690.00	11/09/2009	000000110027	002697	850236	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	2215.00	11/09/2009	000000110027	002697	850241	159.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	1680.00	11/09/2009	000000093017	002697	850147	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	1265.00	11/09/2009	000000093017	002697	850146	91.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	2194.40	11/09/2009	000000110027	002697	850238	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	2337.50	11/09/2009	000000093017	002697	850145	168.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	2200.00	11/09/2009	000000110027	002697	850235	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	2293.13	11/09/2009	000000110027	002697	850239	293.13	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002245	0000001	370.00	11/09/2009	000000002941	001182	045431	18.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002247	0000001	8252.85	14/09/2009	000000287008	002697	854573	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002251	0000001	68.32	14/09/2009	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002260	0000001	600.00	15/09/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	1300.00	15/09/2009	000000075779	002697	852760	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	850.00	15/09/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	2499.72	16/09/2009	000000580406	002697	850733	124.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	3000.00	16/09/2009	000000580406	002697	850732	622.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	5000.00	16/09/2009	000000580406	002697	850730	893.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	2500.00	16/09/2009	000000580406	002697	850731	449.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	465.00	18/09/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	1320.00	20/09/2009	000000075779	002697	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	1280.00	20/09/2009	000000051365	002697	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002257	0000001	565.00	20/09/2009	000000287008	002697	854569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	259.37	21/09/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002276	0000001	41.01	21/09/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002278	0000001	342.67	22/09/2009	000000051403	002697	850280	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002286	0000001	271.00	22/09/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002287	0000001	0.04	22/09/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	100.00	22/09/2009	000000051365	002697	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	100.00	22/09/2009	000000051365	002697	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	100.00	22/09/2009	000000051365	002697	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002241	0000001	246.00	22/09/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001921	0000001	70.00	22/09/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	1684.78	22/09/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	100.00	22/09/2009	000000075779	002697	852833	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002100	0000001	100.00	22/09/2009	000000082236	002697	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002279	0000001	100.00	22/09/2009	000000082236	002697	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002290	0000001	8991.78	22/09/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002103	0000001	100.00	22/09/2009	000000082236	002697	851603	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002105	0000001	100.00	22/09/2009	000000082236	002697	851605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	1297.50	22/09/2009	000000105813	002697	850283	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	1125.00	22/09/2009	000000105813	002697	850282	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	520.00	22/09/2009	000000105813	002697	850284	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	300.00	22/09/2009	000000105813	002697	850285	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	1125.00	22/09/2009	000000105813	002697	850281	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	100.00	22/09/2009	000000105910	002697	850736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	740.00	23/09/2009	000000115169	002697	850047	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	1656.00	23/09/2009	000000121916	002697	850026	82.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	1060.00	23/09/2009	000000105910	002697	850738	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	1854.00	23/09/2009	000000121916	002697	850027	144.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002004	0000001	350.00	23/09/2009	000000289000	002697	850418	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002065	0000001	171.00	23/09/2009	000000289000	002697	850419	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001397	0000001	550.00	23/09/2009	000000082236	002697	851607	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001486	0000001	210.00	23/09/2009	000000082236	002697	851607	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001469	0000001	110.00	23/09/2009	000000082236	002697	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002129	0000001	1527.27	23/09/2009	000000082236	002697	851606	76.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	2850.00	23/09/2009	000000075779	002697	852834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001990	0000001	130.00	23/09/2009	000000289000	002697	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002005	0000001	400.00	23/09/2009	000000289000	002697	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002064	0000001	219.00	23/09/2009	000000289000	002697	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002066	0000001	198.00	23/09/2009	000000289000	002697	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002124	0000001	2500.00	23/09/2009	000000289000	002697	850417	234.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002292	0000001	315.00	24/09/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000002	1084.95	24/09/2009	000000051365	002697	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000002	941.01	24/09/2009	000000051365	002697	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000002	505.60	24/09/2009	000000051365	002697	851822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	70.91	29/09/2009	000000107328	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	100.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	100.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	100.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002197	0000001	782.69	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002374	0000001	0.90	30/09/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002375	0000001	411.70	30/09/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002258	0000001	300.00	30/09/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	1754.78	30/09/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	175.00	01/10/2009	000000075779	002697	852861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	525.00	01/10/2009	000000075779	002697	852868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	59.99	01/10/2009	000000075779	002697	852840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	124.00	01/10/2009	000000075779	002697	852840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	3575.24	01/10/2009	000000075779	002697	852798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	3255.00	01/10/2009	000000580406	002697	850719	260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	1977.70	01/10/2009	000000075779	002697	852838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	2069.80	01/10/2009	000000075779	002697	852799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	600.00	01/10/2009	000000075779	002697	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000002	568.00	01/10/2009	000000075779	002697	852839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000003	730.66	01/10/2009	000000075779	002697	852839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	180.01	01/10/2009	000000075779	002697	852840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	139.50	01/10/2009	000000075779	002697	852840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	440.00	01/10/2009	000000075779	002697	852837	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	320.00	01/10/2009	000000075779	002697	852836	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	1000.00	01/10/2009	000000051365	002697	851798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	450.62	01/10/2009	000000287008	002697	854591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002414	0000001	2000.00	01/10/2009	000000287008	002697	854579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002274	0000001	210.00	01/10/2009	000000287008	002697	854586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	4500.00	01/10/2009	000000287008	002697	854590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002029	0000001	750.00	01/10/2009	000000082236	002697	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001994	0000001	372.10	01/10/2009	000000082236	002697	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001995	0000001	640.00	01/10/2009	000000082236	002697	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001999	0000001	451.00	01/10/2009	000000082236	002697	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001740	0000001	451.00	01/10/2009	000000082236	002697	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001625	0000001	145.00	01/10/2009	000000082236	002697	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000843	0000002	36.00	01/10/2009	000000082236	002697	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000001	224.21	01/10/2009	000000287008	002697	854586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	600.00	01/10/2009	000000051365	002697	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	262.00	01/10/2009	000000051365	002697	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002293	0000001	236.00	01/10/2009	000000287008	002697	854586	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002268	0000001	140.00	01/10/2009	000000287008	002697	854586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	100.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	100.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	100.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	5000.00	01/10/2009	000000107328	002697	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	442.25	01/10/2009	000000105910	002697	850737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000002	2500.00	01/10/2009	000000105910	002697	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002427	0000001	0.04	02/10/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002428	0000001	2.00	02/10/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002429	0000001	2.00	02/10/2009	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002431	0000001	2.00	02/10/2009	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002434	0000001	2.00	02/10/2009	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002435	0000001	2.00	02/10/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002437	0000001	2.00	02/10/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002438	0000001	2.00	02/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	160.00	02/10/2009	000000051365	002697	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	2.00	02/10/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	2.00	02/10/2009	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	2.00	02/10/2009	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	2.00	02/10/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	2.00	02/10/2009	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000002	10.00	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	1470.00	05/10/2009	000000091448	002697	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000003	2084.00	05/10/2009	000000123447	002697	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	3180.00	06/10/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000002	0.20	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002401	0000001	1314.53	06/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	923.46	06/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	150.00	06/10/2009	000000105910	002697	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	100.00	06/10/2009	000000105910	002697	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	106.89	06/10/2009	000000105910	002697	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	285.26	06/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002416	0000001	1075.41	06/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002415	0000001	1622.04	06/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002445	0000001	499.68	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002450	0000001	70.42	07/10/2009	000000000000	000000	000000	3.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002456	0000001	500.00	09/10/2009	000000287008	002697	854471	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002363	0000001	8019.52	09/10/2009	000000287008	002697	000000	1284.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002363	0000002	7294.48	09/10/2009	000000287008	002697	000000	559.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002364	0000001	7158.00	09/10/2009	000000287008	002697	000000	816.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002463	0000001	60.82	09/10/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002464	0000001	1629.44	09/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000002	10.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002458	0000001	1080.00	09/10/2009	000000287008	002697	854470	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002459	0000001	100.00	09/10/2009	000000287008	002697	854470	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002460	0000001	300.00	09/10/2009	000000287008	002697	854470	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002461	0000001	600.00	09/10/2009	000000287008	002697	854470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	2797.50	09/10/2009	000000075779	002697	000000	228.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	1754.78	09/10/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	465.00	10/10/2009	000000051365	002697	851797	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	52.52	10/10/2009	000000051365	002697	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000002	1884.00	10/10/2009	000000051365	002697	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	142.00	10/10/2009	000000051365	002697	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	27.38	10/10/2009	000000051365	002697	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	2392.20	10/10/2009	000000051365	002697	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	1800.00	10/10/2009	000000051365	002697	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	218.00	10/10/2009	000000051365	002697	851800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	2000.00	10/10/2009	000000105910	002697	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	2325.00	13/10/2009	000000105910	002697	850602	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	3195.00	13/10/2009	000000105910	002697	850602	267.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	850.00	13/10/2009	000000105910	002697	850606	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	350.00	13/10/2009	000000105910	002697	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	266.40	13/10/2009	000000105910	002697	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000994	0000001	4000.00	13/10/2009	000000287008	002697	854463	582.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002349	0000001	5488.00	13/10/2009	000000287008	002697	854465	439.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002350	0000001	1800.00	13/10/2009	000000287008	002697	854465	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002355	0000001	3000.00	13/10/2009	000000287008	002697	854465	252.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002475	0000001	4400.00	13/10/2009	000000287008	002697	854469	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002354	0000001	1800.00	13/10/2009	000000287008	002697	854465	156.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002470	0000001	530.00	13/10/2009	000000287008	002697	854466	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002476	0000001	700.00	13/10/2009	00000012432X	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002477	0000001	525.00	13/10/2009	00000012432X	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002483	0000001	30.55	13/10/2009	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002484	0000001	0.77	13/10/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002351	0000001	4740.51	13/10/2009	000000287008	002697	854465	403.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002351	0000002	0.99	13/10/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002346	0000001	3000.00	13/10/2009	000000287008	002697	854465	418.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002478	0000001	2000.00	13/10/2009	000000287008	002697	854468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	770.00	13/10/2009	000000051365	002697	851862	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	595.00	13/10/2009	000000110027	002697	850240	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	3567.75	13/10/2009	000000110027	002697	850240	285.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	600.00	13/10/2009	000000051365	002697	851863	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002471	0000001	605.76	13/10/2009	00000012432X	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002347	0000001	1200.00	13/10/2009	000000287008	002697	854465	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	890.00	13/10/2009	000000075779	002697	852865	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	500.00	13/10/2009	000000075779	002697	852869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	140.00	13/10/2009	000000075779	002697	852869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	100.00	13/10/2009	000000075779	002697	852869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	10140.00	13/10/2009	000000075779	002697	852862	961.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	850.00	13/10/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	1800.00	13/10/2009	000000075779	002697	852862	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	2733.00	13/10/2009	000000075779	002697	852867	257.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	2733.00	13/10/2009	000000075779	002697	852875	257.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	860.00	13/10/2009	000000075779	002697	852864	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	1479.76	13/10/2009	000000075779	002697	852872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	2638.15	13/10/2009	000000075779	002697	852874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	287.10	13/10/2009	000000075779	002697	852870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	1085.00	13/10/2009	000000075779	002697	852863	54.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001540	0000001	1788.00	14/10/2009	000000287008	002697	854583	109.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001308	0000001	1270.00	14/10/2009	000000287008	002697	854583	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002000	0000001	1150.00	14/10/2009	00000012432X	002697	850026	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001559	0000001	969.38	14/10/2009	000000082236	002697	851616	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001352	0000001	969.38	14/10/2009	000000082236	002697	851616	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001055	0000001	969.38	14/10/2009	000000082236	002697	851616	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002490	0000001	47648.98	15/10/2009	000000125725	002697	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002491	0000001	450.00	15/10/2009	000000051403	002697	850290	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	2500.00	16/10/2009	000000580406	002697	850735	449.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	3000.00	16/10/2009	000000580406	002697	850720	622.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	5000.00	16/10/2009	000000580406	002697	850734	893.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	2419.72	16/10/2009	000000580406	002697	850736	120.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	405.00	16/10/2009	000000071498	002697	850312	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	405.00	16/10/2009	000000071498	002697	850311	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	405.00	16/10/2009	000000071498	002697	850313	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	500.00	16/10/2009	000000071498	002697	850314	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	358.32	16/10/2009	000000580406	002697	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	1332.25	16/10/2009	000000112259	002697	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	200.00	16/10/2009	000000051403	002697	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002503	0000001	800.62	19/10/2009	00000012432X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002506	0000001	320.00	20/10/2009	000000082236	002697	851586	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002511	0000001	1500.00	20/10/2009	00000012432X	002697	850038	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002531	0000001	991.02	20/10/2009	00000012432X	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002486	0000001	700.00	20/10/2009	00000012432X	002697	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002544	0000001	11987.28	20/10/2009	00000012432X	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002546	0000001	359.98	20/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002535	0000001	670.00	20/10/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002326	0000001	2500.00	20/10/2009	00000012432X	002697	850036	234.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002333	0000001	320.00	20/10/2009	000000082236	002697	851612	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002262	0000001	2000.00	20/10/2009	00000012432X	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002063	0000001	1430.00	20/10/2009	00000012432X	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002228	0000001	1000.00	20/10/2009	00000012432X	002697	850040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002514	0000001	30.00	20/10/2009	00000012432X	002697	850035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002532	0000001	867.14	20/10/2009	00000012432X	002697	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002536	0000001	300.00	20/10/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002538	0000001	465.00	20/10/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002545	0000001	600.00	20/10/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001945	0000001	1025.00	20/10/2009	00000012432X	002697	850033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	346.08	20/10/2009	00000012432X	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	10125.00	20/10/2009	000000051365	002697	851861	810.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	900.00	20/10/2009	000000051365	002697	851861	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	100.00	20/10/2009	000000051365	002697	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	100.00	20/10/2009	000000051365	002697	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	100.00	20/10/2009	000000051365	002697	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	150.00	20/10/2009	000000082236	002697	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	1320.00	20/10/2009	000000051365	002697	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	53.00	20/10/2009	00000012432X	002697	850035	2.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	13234.92	20/10/2009	000000110027	002697	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	484.78	20/10/2009	000000051365	002697	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000002	8043.58	20/10/2009	000000051365	002697	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002442	0000001	300.00	20/10/2009	00000012432X	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002447	0000001	30.00	20/10/2009	00000012432X	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002303	0000001	100.00	20/10/2009	000000082236	002697	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002488	0000001	210.00	20/10/2009	00000012432X	002697	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	640.00	20/10/2009	000000075779	002697	852877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	140.00	20/10/2009	000000075779	002697	852880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	324.48	20/10/2009	000000075779	002697	852880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	195.00	20/10/2009	000000075779	002697	852880	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	100.00	20/10/2009	000000580406	002697	850738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	2369.67	20/10/2009	000000075779	002697	852879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	1754.78	20/10/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	4597.65	20/10/2009	000000075779	002697	852876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	239.88	20/10/2009	000000075779	002697	852880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	199.64	20/10/2009	000000075779	002697	852880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	100.00	20/10/2009	000000075779	002697	852882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	600.00	20/10/2009	000000075779	002697	852883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	100.00	20/10/2009	000000105910	002697	850861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	100.00	20/10/2009	000000105910	002697	850869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	100.00	20/10/2009	000000105910	002697	850870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	100.00	20/10/2009	000000105910	002697	850871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	100.00	20/10/2009	000000105910	002697	850873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	100.00	20/10/2009	000000105910	002697	850862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	100.00	20/10/2009	000000105910	002697	850872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	100.00	20/10/2009	000000105910	002697	850864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	100.00	20/10/2009	000000105910	002697	850863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	350.00	20/10/2009	000000105910	002697	850620	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	100.00	20/10/2009	000000105910	002697	850876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	300.00	20/10/2009	000000105910	002697	850616	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	150.00	20/10/2009	000000105910	002697	850617	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	190.00	20/10/2009	000000105910	002697	850613	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002321	0000001	190.00	20/10/2009	000000105910	002697	850614	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	190.00	20/10/2009	000000105910	002697	850615	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002325	0000001	150.00	20/10/2009	000000105910	002697	850618	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	219.00	20/10/2009	000000105910	002697	850610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	575.00	20/10/2009	000000105910	002697	850610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000002	549.50	20/10/2009	000000105910	002697	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	597.00	20/10/2009	000000105910	002697	850612	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002529	0000001	549.54	20/10/2009	00000012432X	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002308	0000001	100.00	20/10/2009	000000082236	002697	851621	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002309	0000001	100.00	20/10/2009	000000082236	002697	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002507	0000001	250.00	20/10/2009	000000082236	002697	851583	12.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002526	0000001	1915.00	20/10/2009	000000093939	002697	850045	95.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002530	0000001	852.60	20/10/2009	00000012432X	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002547	0000001	6213.84	20/10/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002307	0000001	100.00	20/10/2009	000000082236	002697	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002344	0000001	1527.27	20/10/2009	000000082236	002697	851618	76.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002548	0000001	20184.10	21/10/2009	00000012432X	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001495	0000001	125.00	21/10/2009	000000093939	002697	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001627	0000001	197.50	21/10/2009	000000093939	002697	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001772	0000001	376.80	21/10/2009	000000093939	002697	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	50.00	21/10/2009	000000105910	002697	850867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002558	0000001	100.00	21/10/2009	000000105910	002697	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	100.00	21/10/2009	000000105910	002697	850877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	100.00	21/10/2009	000000105910	002697	850868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	100.00	21/10/2009	000000105910	002697	850866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	100.00	21/10/2009	000000105910	002697	850865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	100.00	21/10/2009	000000105910	002697	850874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	95.00	21/10/2009	000000082236	002697	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002550	0000001	122.00	21/10/2009	000000082236	002697	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002563	0000001	48.57	21/10/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002549	0000001	3152.49	21/10/2009	000000289000	002697	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002554	0000001	56.00	21/10/2009	000000082236	002697	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002512	0000001	334.00	21/10/2009	000000082236	002697	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	65.00	22/10/2009	000000082236	002697	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	687.81	23/10/2009	00000012432X	002697	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	3011.02	23/10/2009	000000075779	002697	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002568	0000001	782.33	23/10/2009	00000012432X	002697	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002567	0000001	917.47	23/10/2009	00000012432X	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002571	0000001	452.00	23/10/2009	00000012432X	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002570	0000001	566.90	23/10/2009	00000012432X	002697	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	315.00	26/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002576	0000001	320.00	27/10/2009	000000082236	002697	851588	16.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002577	0000001	370.00	27/10/2009	000000082236	002697	851587	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	100.00	27/10/2009	000000105910	002697	850878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	50.00	27/10/2009	000000105910	002697	850875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	740.00	27/10/2009	000000115169	002697	850048	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	1660.00	27/10/2009	000000121916	002697	850028	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	1060.00	27/10/2009	000000105910	002697	850880	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	1125.00	27/10/2009	000000105813	002697	850287	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	300.00	27/10/2009	000000105813	002697	850290	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	520.00	27/10/2009	000000105813	002697	850289	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	1125.00	27/10/2009	000000105813	002697	850288	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	1297.50	27/10/2009	000000105813	002697	850286	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	700.00	27/10/2009	000000105910	002697	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002582	0000001	260.00	28/10/2009	000000082236	002697	851620	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002585	0000001	64.47	28/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	1430.00	28/10/2009	000000075779	002697	852884	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002586	0000001	342.67	29/10/2009	000000051403	002697	850293	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002590	0000001	351.33	29/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002587	0000001	450.00	29/10/2009	000000082236	002697	851625	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	70.30	29/10/2009	000000107328	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	428.49	30/10/2009	000000082236	002697	851619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002552	0000001	100.00	30/10/2009	000000082236	002697	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	100.00	30/10/2009	000000082236	002697	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	2315.60	30/10/2009	000000287008	002697	854578	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002025	0000001	1270.00	30/10/2009	000000287008	002697	854577	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001198	0000003	739.00	30/10/2009	000000082236	002697	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000411	0000001	136.00	30/10/2009	000000287008	002697	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002592	0000001	835.00	30/10/2009	000000082236	002697	851597	41.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002551	0000001	100.00	30/10/2009	000000082236	002697	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002271	0000001	1627.31	30/10/2009	000000287008	002697	854581	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002283	0000001	745.70	30/10/2009	000000287008	002697	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002223	0000001	540.00	30/10/2009	000000287008	002697	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001937	0000001	779.50	30/10/2009	000000287008	002697	854585	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000415	0000001	176.00	30/10/2009	000000287008	002697	854585	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002493	0000001	500.00	30/10/2009	000000051403	002697	850292	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002284	0000001	803.60	30/10/2009	000000287008	002697	854575	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001104	0000002	451.00	30/10/2009	000000082236	002697	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002594	0000001	2000.00	30/10/2009	00000012432X	002697	850032	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002595	0000001	2000.00	30/10/2009	000000287008	002697	854584	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002539	0000001	860.00	30/10/2009	000000082236	002697	851617	43.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002555	0000001	115.00	30/10/2009	000000082236	002697	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002556	0000001	304.26	30/10/2009	000000082236	002697	851590	15.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002492	0000001	650.00	30/10/2009	000000082236	002697	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002487	0000001	560.49	30/10/2009	000000082236	002697	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002269	0000001	750.00	30/10/2009	000000082236	002697	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002282	0000001	1425.00	30/10/2009	000000287008	002697	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002317	0000001	2000.00	30/10/2009	000000287008	002697	854464	172.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002330	0000001	2160.00	30/10/2009	000000287008	002697	854589	173.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002192	0000001	1043.17	30/10/2009	000000082236	002697	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002680	0000001	0.90	30/10/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002681	0000001	39.99	30/10/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002685	0000001	815.68	30/10/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002686	0000001	10983.96	30/10/2009	000000287008	002697	854474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	120.00	30/10/2009	000000287008	002697	854586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002285	0000001	1328.43	30/10/2009	000000287008	002697	854575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002443	0000001	525.00	30/10/2009	000000082236	002697	851614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002246	0000001	1208.04	30/10/2009	000000287008	002697	854592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0000001	430.00	30/10/2009	000000287008	002697	854576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	370.00	30/10/2009	000000287008	002697	854576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002233	0000001	640.00	30/10/2009	000000082236	002697	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002253	0000001	650.00	30/10/2009	000000082236	002697	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002259	0000001	3665.18	30/10/2009	000000287008	002697	854593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002173	0000001	2200.00	30/10/2009	000000287008	002697	854476	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002076	0000001	600.00	30/10/2009	000000287008	002697	854595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001998	0000001	451.00	30/10/2009	000000082236	002697	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001909	0000001	852.07	30/10/2009	000000287008	002697	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001837	0000001	2200.00	30/10/2009	000000287008	002697	854588	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	651.00	30/10/2009	000000580406	002697	850745	52.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000002	651.00	30/10/2009	000000580406	002697	850742	52.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000003	651.00	30/10/2009	000000580406	002697	850744	52.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000004	651.00	30/10/2009	000000580406	002697	850743	52.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000005	651.00	30/10/2009	000000580406	002697	850741	52.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	3152.50	30/10/2009	000000287008	002697	854472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	1363.20	30/10/2009	000000075779	002697	852839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	2635.10	30/10/2009	000000075779	002697	852886	257.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	1754.78	30/10/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	4160.75	30/10/2009	000000075779	002697	852885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	4400.00	30/10/2009	000000075779	002697	852866	963.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	465.00	30/10/2009	000000075779	002697	852888	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	350.00	30/10/2009	000000051365	002697	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	34437.25	30/10/2009	000000110027	002697	000000	2956.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	2296.00	30/10/2009	000000051365	002697	000000	202.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	13848.50	30/10/2009	000000051365	002697	000000	1179.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	12327.93	30/10/2009	000000110027	002697	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	644.13	30/10/2009	000000051365	002697	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000002	7369.64	30/10/2009	000000051365	002697	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002618	0000001	2552.94	30/10/2009	00000012432X	002697	850039	552.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001936	0000001	122.50	30/10/2009	000000287008	002697	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002726	0000001	31.58	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002727	0000001	15.79	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002728	0000001	5.26	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002729	0000001	56.84	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	892.40	03/11/2009	000000051365	002697	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	798.50	03/11/2009	000000051365	002697	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	465.00	03/11/2009	000000051365	002697	851875	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	2160.00	03/11/2009	000000110027	002697	850245	184.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	1776.50	03/11/2009	000000051365	002697	851878	139.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	1672.00	03/11/2009	00000005285X	002697	850240	120.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	2541.00	03/11/2009	00000005285X	002697	850241	265.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	1683.40	03/11/2009	00000005285X	002697	850238	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	2700.00	03/11/2009	000000093017	002697	850148	321.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	1330.00	03/11/2009	000000051365	002697	851880	95.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	1045.00	03/11/2009	000000051365	002697	851879	79.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	540.00	03/11/2009	000000051365	002697	851873	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	2480.00	03/11/2009	000000110027	002697	850255	415.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000002	600.00	03/11/2009	000000110027	002697	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000001	2260.00	03/11/2009	000000110027	002697	850253	335.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000002	600.00	03/11/2009	000000110027	002697	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	349.40	03/11/2009	000000075779	002697	852890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002642	0000001	2160.00	03/11/2009	000000287008	002697	854478	173.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	316.00	03/11/2009	000000051365	002697	851876	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	465.00	03/11/2009	000000051365	002697	851874	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	1330.00	03/11/2009	000000051365	002697	851877	95.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	690.00	03/11/2009	000000051365	002697	851872	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	600.00	03/11/2009	000000110027	002697	850252	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000002	500.00	03/11/2009	000000110027	002697	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	1860.60	03/11/2009	00000005285X	002697	850237	133.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	1936.00	03/11/2009	00000005285X	002697	850239	139.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	1963.50	03/11/2009	000000110027	002697	850250	141.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	2484.00	03/11/2009	000000110027	002697	850246	178.84	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002481	0000001	320.00	03/11/2009	000000287008	002697	854479	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002712	0000001	175.00	03/11/2009	000000082236	002697	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002589	0000001	1795.40	03/11/2009	000000287008	002697	854479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002501	0000001	1201.00	03/11/2009	000000105910	002697	850883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002716	0000001	50.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	50.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	100.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	100.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	50.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	100.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	50.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	50.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	100.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	500.00	04/11/2009	000000105910	002697	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002733	0000001	300.00	04/11/2009	000000287008	002697	854626	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002734	0000001	200.00	04/11/2009	000000287008	002697	854627	10.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002735	0000001	963.71	04/11/2009	000000287008	002697	854622	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002736	0000001	687.20	04/11/2009	000000287008	002697	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002718	0000001	24.05	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002738	0000001	842.19	04/11/2009	000000287008	002697	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002742	0000001	150.00	04/11/2009	000000051403	002697	850295	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002743	0000001	612.92	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002744	0000001	94.55	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002751	0000001	2.00	04/11/2009	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002753	0000001	2.00	04/11/2009	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002755	0000001	2.00	04/11/2009	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002756	0000001	2.00	04/11/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002758	0000001	2.00	04/11/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002760	0000001	0.65	04/11/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002761	0000001	2.00	04/11/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002762	0000001	4.00	04/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002763	0000001	617.67	04/11/2009	000000287008	002697	854629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002423	0000001	340.40	04/11/2009	000000051403	002697	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002424	0000001	475.00	04/11/2009	000000051403	002697	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002323	0000001	335.00	04/11/2009	000000051403	002697	850297	16.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002580	0000001	76.00	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001682	0000001	8.83	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001660	0000001	36.48	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001558	0000001	36.20	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001859	0000001	1512.00	04/11/2009	000000289000	002697	850422	75.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001982	0000001	30.67	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002184	0000001	410.00	04/11/2009	000000082236	002697	851600	20.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001147	0000001	42.25	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001092	0000001	3.84	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001961	0000001	4500.00	04/11/2009	000000287008	002697	854628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000001	781.61	04/11/2009	000000287008	002697	854622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	147.04	04/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	1674.61	04/11/2009	000000075779	002697	852897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	691.39	04/11/2009	000000075779	002697	852896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	400.00	04/11/2009	000000075779	002697	852891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	792.55	04/11/2009	000000075779	002697	852895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	226.32	04/11/2009	000000075779	002697	852898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	160.00	04/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	88.20	04/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	113.16	04/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	2.00	04/11/2009	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	2.00	04/11/2009	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	2.00	04/11/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	2.00	04/11/2009	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	85.40	04/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	1541.10	04/11/2009	000000075779	002697	852899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	104.09	04/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	1628.00	04/11/2009	000000075779	002697	852893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	7.17	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	1580.00	04/11/2009	000000051365	002697	851884	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	2002.15	04/11/2009	000000287008	002697	854623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	175.00	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	2.00	04/11/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	3.26	04/11/2009	000000051403	002697	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002694	0000001	400.00	05/11/2009	000000287008	002697	854624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	300.00	05/11/2009	000000075779	002697	852904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	1736.24	05/11/2009	000000075779	002697	852903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	1733.00	05/11/2009	000000075779	002697	852887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000002	245.30	05/11/2009	000000580406	002697	850749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	266.00	05/11/2009	000000580406	002697	850747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	2056.80	05/11/2009	000000580406	002697	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	1800.00	05/11/2009	000000051365	002697	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	903.00	05/11/2009	000000051365	002697	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002291	0000001	3700.00	05/11/2009	000000287008	002697	854621	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002266	0000001	405.00	05/11/2009	000000287008	002697	854625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	287.21	05/11/2009	000000105910	002697	850885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	248.58	05/11/2009	000000105910	002697	850885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000002	700.00	05/11/2009	000000105910	002697	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002068	0000001	200.00	05/11/2009	000000287008	002697	854625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002783	0000001	37.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000004	2145.00	09/11/2009	000000123447	002697	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000003	4000.00	09/11/2009	000000105910	002697	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002338	0000001	1789.00	09/11/2009	00000012432X	002697	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002768	0000001	894.70	10/11/2009	000000287008	002697	854598	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002769	0000001	1205.28	10/11/2009	000000287008	002697	854599	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002602	0000001	15062.05	10/11/2009	000000287008	002697	854630	1822.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002605	0000001	5488.00	10/11/2009	000000287008	002697	854631	439.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002606	0000001	3000.00	10/11/2009	000000287008	002697	854631	252.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002614	0000001	1800.00	10/11/2009	000000287008	002697	854631	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002572	0000001	2080.00	10/11/2009	000000287008	002697	854639	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002785	0000001	293.90	10/11/2009	000000287008	002697	854610	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002786	0000001	245.00	10/11/2009	000000287008	002697	854611	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002817	0000001	350.00	10/11/2009	000000287008	002697	854608	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002712	0000002	175.00	10/11/2009	000000287008	002697	854619	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002604	0000001	1800.00	10/11/2009	000000287008	002697	854631	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002341	0000001	3956.50	10/11/2009	000000105910	002697	850891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000002	306.00	10/11/2009	000000105910	002697	850894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000001	4531.90	10/11/2009	000000287008	002697	854597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	3195.00	10/11/2009	000000105910	002697	850889	267.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	2325.00	10/11/2009	000000105910	002697	850889	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	190.00	10/11/2009	000000105910	002697	850897	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	190.00	10/11/2009	000000105910	002697	850898	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	150.00	10/11/2009	000000105910	002697	850900	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	300.00	10/11/2009	000000105910	002697	850896	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	190.00	10/11/2009	000000105910	002697	850899	9.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001539	0000001	4000.00	10/11/2009	000000287008	002697	854633	582.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	100.00	10/11/2009	000000105910	002697	850913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	375.50	10/11/2009	000000105910	002697	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	600.00	10/11/2009	000000051365	002697	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	69.00	10/11/2009	000000287008	002697	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	786.20	10/11/2009	000000287008	002697	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	13848.50	10/11/2009	000000051365	002697	851886	1190.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	2296.00	10/11/2009	000000051365	002697	851886	197.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	900.00	10/11/2009	000000051365	002697	851887	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	10590.00	10/11/2009	000000051365	002697	851887	847.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	595.00	10/11/2009	000000110027	002697	850258	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	3567.75	10/11/2009	000000110027	002697	850258	301.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002796	0000001	320.00	10/11/2009	000000082236	002697	851626	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002607	0000001	1200.00	10/11/2009	000000287008	002697	854631	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	4201.42	10/11/2009	000000075779	002697	852915	737.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	2797.50	10/11/2009	000000075779	002697	852905	228.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	1248.00	10/11/2009	000000075779	002697	852906	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000002	477.94	10/11/2009	000000287008	002697	854630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000003	74.06	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	10605.00	10/11/2009	000000075779	002697	852906	998.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	192.46	10/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	2188.24	10/11/2009	000000075779	002697	852902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	50.00	10/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	100.00	10/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	50.00	10/11/2009	000000075779	002697	852900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	190.00	10/11/2009	000000075779	002697	852917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	262.50	10/11/2009	000000075779	002697	852916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002813	0000001	1754.78	10/11/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	850.00	10/11/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	350.00	10/11/2009	000000075779	002697	852907	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	600.00	10/11/2009	000000075779	002697	852910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000002	3000.00	10/11/2009	000000075779	002697	852913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	2151.20	10/11/2009	000000075779	002697	852909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	1553.00	10/11/2009	000000075779	002697	852912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	535.00	10/11/2009	000000075779	002697	852908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	1114.00	10/11/2009	000000075779	002697	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002798	0000001	350.00	10/11/2009	000000287008	002697	854603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002799	0000001	700.00	10/11/2009	000000287008	002697	854602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002800	0000001	1500.00	10/11/2009	000000287008	002697	854612	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002802	0000001	747.87	10/11/2009	000000287008	002697	854637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002805	0000001	278.00	10/11/2009	000000287008	002697	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002807	0000001	107.00	10/11/2009	000000287008	002697	854607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002643	0000001	2500.00	10/11/2009	000000287008	002697	854615	234.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002677	0000001	600.00	10/11/2009	000000287008	002697	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002770	0000001	213.00	10/11/2009	000000287008	002697	854607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002808	0000001	320.00	10/11/2009	000000287008	002697	854605	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002811	0000001	700.00	10/11/2009	000000287008	002697	854604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002812	0000001	414.48	10/11/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002815	0000001	2661.74	10/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002816	0000001	296.80	10/11/2009	000000287008	002697	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002816	0000002	0.20	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002598	0000001	7158.00	10/11/2009	000000287008	002697	854630	816.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002603	0000001	4741.50	10/11/2009	000000287008	002697	854631	403.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002635	0000001	2000.00	10/11/2009	000000287008	002697	854632	172.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002336	0000001	600.00	10/11/2009	000000287008	002697	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002385	0000001	350.00	10/11/2009	000000287008	002697	854601	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002440	0000001	1000.00	10/11/2009	000000287008	002697	854640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	374.72	10/11/2009	000000287008	002697	854638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002809	0000001	315.00	10/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002601	0000001	3000.00	10/11/2009	000000287008	002697	854631	418.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002000	0000002	1150.00	10/11/2009	000000287008	002697	854480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	4500.00	11/11/2009	000000287008	002697	854618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002418	0000001	4500.00	11/11/2009	000000287008	002697	854617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002829	0000001	0.09	11/11/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002644	0000001	2000.00	11/11/2009	000000287008	002697	854616	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	1800.00	11/11/2009	000000051365	002697	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	1358.00	11/11/2009	000000051365	002697	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	365.00	11/11/2009	000000051365	002697	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	1800.00	11/11/2009	000000051365	002697	851898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	100.00	11/11/2009	000000105910	002697	850904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	100.00	11/11/2009	000000105910	002697	850906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002821	0000001	150.00	11/11/2009	000000105910	002697	850908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002822	0000001	150.00	11/11/2009	000000105910	002697	850907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	200.00	11/11/2009	000000105910	002697	850909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002824	0000001	100.00	11/11/2009	000000105910	002697	850910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	100.00	11/11/2009	000000105910	002697	850911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	150.00	11/11/2009	000000105910	002697	850919	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	350.00	11/11/2009	000000105910	002697	850915	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	225.00	11/11/2009	000000105910	002697	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002828	0000001	2620.16	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002843	0000001	860.00	12/11/2009	000000287008	002697	854609	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002498	0000001	1080.00	12/11/2009	000000287008	002697	854614	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002502	0000001	1280.00	12/11/2009	000000287008	002697	854613	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002838	0000001	417.05	12/11/2009	000000287008	002697	854636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	100.00	12/11/2009	000000105910	002697	850905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	100.00	12/11/2009	000000105910	002697	850914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	150.00	12/11/2009	000000105910	002697	850921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	100.00	12/11/2009	000000105910	002697	850920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	320.00	12/11/2009	000000105910	002697	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	3395.00	12/11/2009	000000051365	002697	851890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	680.00	12/11/2009	000000075779	002697	852914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	7265.30	12/11/2009	000000075779	002697	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002836	0000001	710.00	12/11/2009	000000287008	002697	854620	35.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002837	0000001	2188.99	12/11/2009	000000287008	002697	854636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002839	0000001	1585.07	13/11/2009	000000287008	002697	854636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	102.90	13/11/2009	000000580406	002697	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	2859.94	13/11/2009	000000075779	002697	852911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	384.43	13/11/2009	000000051365	002697	851889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	100.00	13/11/2009	000000105910	002697	850903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002853	0000001	100.00	13/11/2009	000000105910	002697	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002852	0000001	70.00	13/11/2009	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002840	0000001	747.30	13/11/2009	000000287008	002697	854636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	405.00	15/11/2009	000000071498	002697	850316	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	405.00	15/11/2009	000000071498	002697	850318	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	7.99	16/11/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002858	0000001	0.35	16/11/2009	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002865	0000001	6285.06	17/11/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	0.35	17/11/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	600.00	17/11/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002862	0000001	300.00	17/11/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	1.05	18/11/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	18.61	19/11/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	194.47	19/11/2009	000000071498	002697	850317	9.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	1680.00	19/11/2009	000000105910	002697	850918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	1854.00	20/11/2009	000000121916	002697	850029	151.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002876	0000001	634.59	20/11/2009	000000082236	002697	851635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	1754.78	20/11/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	380.00	20/11/2009	000000075779	002697	852843	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	1320.00	20/11/2009	000000051365	002697	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	287.20	20/11/2009	000000051365	002697	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	63.39	20/11/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	34437.25	20/11/2009	000000110027	002697	850257	2930.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002883	0000001	1000.00	20/11/2009	000000287008	002697	854642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002883	0000002	1000.00	20/11/2009	000000287008	002697	854643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002885	0000001	465.00	20/11/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002879	0000001	342.67	20/11/2009	000000051403	002697	850299	17.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002886	0000001	338.57	20/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002903	0000001	0.61	23/11/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002902	0000001	1000.00	23/11/2009	000000287008	002697	854644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	100.00	23/11/2009	000000051365	002697	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	100.00	23/11/2009	000000051365	002697	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	100.00	23/11/2009	000000051365	002697	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	150.00	23/11/2009	000000082236	002697	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002621	0000001	100.00	23/11/2009	000000082236	002697	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	30.00	23/11/2009	000000075779	002697	852847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	145.00	23/11/2009	000000075779	002697	852847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	195.00	23/11/2009	000000075779	002697	852847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	72.00	23/11/2009	000000075779	002697	852847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	1570.00	23/11/2009	000000075779	002697	852846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	100.00	23/11/2009	000000075779	002697	852844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	600.00	23/11/2009	000000075779	002697	852845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	835.00	23/11/2009	000000075779	002697	852842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	221.50	23/11/2009	000000580406	002697	850740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	102.00	23/11/2009	000000580406	002697	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002628	0000001	100.00	23/11/2009	000000082236	002697	851632	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002623	0000001	100.00	23/11/2009	000000082236	002697	851633	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002627	0000001	100.00	23/11/2009	000000082236	002697	851631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	100.00	23/11/2009	000000105910	002697	850916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	100.00	23/11/2009	000000105910	002697	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	100.00	23/11/2009	000000105910	002697	850923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	100.00	23/11/2009	000000105910	002697	850925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	100.00	23/11/2009	000000105910	002697	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	50.00	23/11/2009	000000105910	002697	850927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	100.00	23/11/2009	000000105910	002697	850929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	100.00	23/11/2009	000000105910	002697	850928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	100.00	23/11/2009	000000105910	002697	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	100.00	23/11/2009	000000105910	002697	850935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	100.00	23/11/2009	000000105910	002697	850936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	50.00	23/11/2009	000000105910	002697	850939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	100.00	23/11/2009	000000105910	002697	850912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	100.00	24/11/2009	000000105910	002697	850926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	100.00	24/11/2009	000000105910	002697	850932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	50.00	24/11/2009	000000105910	002697	850938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	100.00	24/11/2009	000000105910	002697	850940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	380.85	24/11/2009	000000082236	002697	851635	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002877	0000001	501.90	24/11/2009	000000082236	002697	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002655	0000001	1527.27	24/11/2009	000000082236	002697	851628	76.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002908	0000001	120.00	24/11/2009	000000082236	002697	851634	6.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002909	0000001	440.00	24/11/2009	000000002941	001182	045432	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	5000.00	24/11/2009	000000580406	002697	850753	1002.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	2500.00	24/11/2009	000000580406	002697	850752	277.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	3000.00	24/11/2009	000000580406	002697	850751	344.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	279.10	24/11/2009	000000075779	002697	852892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	2160.80	24/11/2009	000000075779	002697	852848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	2369.72	24/11/2009	000000580406	002697	850754	118.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	360.00	24/11/2009	000000051365	002697	851896	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	2974.20	24/11/2009	000000051365	002697	851844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002873	0000001	855.14	24/11/2009	000000082236	002697	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002919	0000001	42.26	24/11/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002875	0000001	772.72	24/11/2009	000000082236	002697	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002855	0000001	3452.53	24/11/2009	000000289000	002697	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	1125.00	26/11/2009	000000105813	002697	850295	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	300.00	26/11/2009	000000105813	002697	850297	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	520.00	26/11/2009	000000105813	002697	850296	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	1125.00	26/11/2009	000000105813	002697	850294	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	1297.50	26/11/2009	000000105813	002697	850293	64.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	1060.00	26/11/2009	000000105910	002697	850930	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	1640.00	26/11/2009	000000121916	002697	850031	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	740.00	27/11/2009	000000115169	002697	850050	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	1854.00	27/11/2009	000000121916	002697	850032	151.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	50.00	27/11/2009	000000105910	002697	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002932	0000001	4.33	27/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002933	0000001	22.50	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002901	0000001	99.00	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003040	0000001	521.51	30/11/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003041	0000001	0.90	30/11/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003045	0000001	1015.91	30/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003048	0000001	37.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003052	0000001	758.38	30/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002859	0000001	381.00	30/11/2009	000000082236	002697	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002860	0000001	369.00	30/11/2009	000000082236	002697	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002863	0000001	17.40	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002868	0000001	150.00	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002847	0000001	650.00	30/11/2009	000000082236	002697	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002367	0000001	2200.00	30/11/2009	000000051403	002697	850301	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002479	0000001	640.00	30/11/2009	000000082236	002697	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002534	0000001	750.00	30/11/2009	000000082236	002697	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002931	0000001	69.90	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003018	0000001	7158.00	30/11/2009	000000287008	002697	854648	816.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003022	0000001	3000.00	30/11/2009	000000287008	002697	854650	418.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003050	0000001	698.57	30/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002024	0000001	451.00	30/11/2009	000000082236	002697	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	220.92	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	3575.00	30/11/2009	000000051365	002697	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	719.50	30/11/2009	000000051365	002697	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	2296.00	30/11/2009	000000051365	002697	851853	197.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	13848.50	30/11/2009	000000051365	002697	851853	1224.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	9942.85	30/11/2009	000000110027	002697	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	605.86	30/11/2009	000000051365	002697	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000002	7273.54	30/11/2009	000000051365	002697	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	883.68	30/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	164.87	30/11/2009	000000051365	002697	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	670.00	30/11/2009	000000051365	002697	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000018	1000.00	30/11/2009	000000082236	002697	851627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	415.00	30/11/2009	000000071498	002697	850320	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	1764.00	30/11/2009	000000075779	002697	852856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	281.10	30/11/2009	000000075779	002697	852855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	102000.00	30/11/2009	000000125717	002697	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	1550.00	30/11/2009	000000075779	002697	852849	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	2733.00	30/11/2009	000000075779	002697	852853	257.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	150.00	30/11/2009	000000075779	002697	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	50.00	30/11/2009	000000075779	002697	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	262.50	30/11/2009	000000075779	002697	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	141.95	30/11/2009	000000075779	002697	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	3255.00	30/11/2009	000000580406	002697	850756	260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	2797.50	30/11/2009	000000075779	002697	852852	254.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	1754.78	30/11/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	4348.44	30/11/2009	000000075779	002697	852850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	1781.57	30/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	147.00	30/11/2009	000000075779	002697	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	1844.50	30/11/2009	000000580406	002697	850759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	401.25	30/11/2009	000000580406	002697	850758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	143.93	30/11/2009	000000105910	002697	850946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	50.00	30/11/2009	000000105910	002697	850941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	700.00	30/11/2009	000000105910	002697	850892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	100.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	34.80	30/11/2009	000000107328	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	90.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000001	99.94	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000002	0.06	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	100.00	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001927	0000001	374.00	30/11/2009	000000105910	002697	850944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	354.53	30/11/2009	000000105910	002697	850945	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002922	0000001	56.76	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003017	0000001	14750.50	30/11/2009	000000287008	002697	854648	1573.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002871	0000001	236.00	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003053	0000001	1098.50	30/11/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003059	0000001	200.00	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002537	0000001	880.00	30/11/2009	000000051403	002697	850302	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002923	0000001	19.78	30/11/2009	000000051403	002697	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	50.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	150.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	3.00	01/12/2009	000000097373	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	3038.60	01/12/2009	000000075779	002697	852859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	150.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	0.35	01/12/2009	000000580406	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	217.20	01/12/2009	000000082236	002697	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000186	0000003	4000.00	01/12/2009	000000082236	002697	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	4.00	02/12/2009	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003093	0000001	2.00	02/12/2009	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	2.00	02/12/2009	000000073407	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	2.00	02/12/2009	000000287369	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	4.00	02/12/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	20.50	02/12/2009	000000580406	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003092	0000001	2.00	02/12/2009	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003094	0000001	2.00	02/12/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003095	0000001	2.00	02/12/2009	000000012157	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003097	0000001	2.00	02/12/2009	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003099	0000001	2.00	02/12/2009	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003100	0000001	2.00	02/12/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003104	0000001	4.00	02/12/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002977	0000001	2160.00	02/12/2009	000000082236	002697	851689	173.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	100.00	02/12/2009	000000105910	002697	850933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	777.00	02/12/2009	000000105910	002697	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003105	0000001	40.00	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	1561.00	04/12/2009	000000051365	002697	851852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	300.00	07/12/2009	000000105910	002697	850947	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003124	0000001	17.24	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003121	0000001	3.69	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	133.07	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	0.35	09/12/2009	000000580406	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000001	422.80	09/12/2009	000000082236	002697	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003116	0000001	575.71	09/12/2009	000000289000	002697	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003117	0000001	622.79	09/12/2009	000000289000	002697	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003123	0000001	17.32	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003127	0000001	77.99	09/12/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003025	0000001	4741.50	10/12/2009	000000287008	002697	854653	429.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003135	0000001	3950.03	10/12/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002975	0000001	2000.00	10/12/2009	000000287008	002697	854654	172.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001844	0000001	4000.00	10/12/2009	000000287008	002697	854656	661.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	20.50	10/12/2009	000000580406	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	1800.00	10/12/2009	000000075779	002697	852860	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	4500.00	10/12/2009	000000075779	002697	852982	737.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	11055.00	10/12/2009	000000051365	002697	851900	897.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	3567.75	10/12/2009	000000110027	002697	850261	298.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	595.00	10/12/2009	000000110027	002697	850261	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	900.00	10/12/2009	000000051365	002697	851900	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	778.00	10/12/2009	000000051365	002697	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003034	0000001	1200.00	10/12/2009	000000287008	002697	854653	108.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003108	0000001	2000.00	10/12/2009	000000287008	002697	854711	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003029	0000001	3000.00	10/12/2009	000000287008	002697	854653	265.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003030	0000001	5023.00	10/12/2009	000000287008	002697	854653	414.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003035	0000001	1800.00	10/12/2009	000000287008	002697	854653	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002772	0000001	2058.40	10/12/2009	000000287008	002697	854707	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002419	0000001	552.30	10/12/2009	000000287008	002697	854703	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003032	0000001	1800.00	10/12/2009	000000287008	002697	854653	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	2325.00	10/12/2009	000000105910	002697	850961	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	150.00	11/12/2009	000000105910	002697	850954	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	190.00	11/12/2009	000000105910	002697	850949	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	150.00	11/12/2009	000000105910	002697	850953	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	300.00	11/12/2009	000000105910	002697	850955	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	190.00	11/12/2009	000000105910	002697	850952	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	190.00	11/12/2009	000000105910	002697	850950	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	350.00	11/12/2009	000000105910	002697	850951	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	150.00	11/12/2009	000000105910	002697	850963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000001	150.00	11/12/2009	000000105910	002697	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	100.00	11/12/2009	000000105910	002697	850965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	100.00	11/12/2009	000000105910	002697	850966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	100.00	11/12/2009	000000105910	002697	850967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	100.00	11/12/2009	000000105910	002697	850969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	100.00	11/12/2009	000000105910	002697	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	100.00	11/12/2009	000000105910	002697	850970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	100.00	11/12/2009	000000105910	002697	850972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	100.00	11/12/2009	000000105910	002697	850973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	100.00	11/12/2009	000000105910	002697	850974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	150.00	11/12/2009	000000105910	002697	850975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	200.00	11/12/2009	000000105910	002697	850960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	875.00	11/12/2009	000000105910	002697	850958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	311.60	11/12/2009	000000105910	002697	850985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	160.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	325.00	11/12/2009	000000002941	001182	045433	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	5577.00	11/12/2009	000000105910	002697	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	936.00	11/12/2009	000000115169	002697	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	3257.00	11/12/2009	000000287008	002697	854660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000002	391.62	11/12/2009	000000105910	002697	850977	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003174	0000001	175.00	11/12/2009	000000287008	002697	854706	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002499	0000001	350.00	11/12/2009	000000287008	002697	854715	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002264	0000001	24.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003016	0000001	311.50	11/12/2009	000000287008	002697	854740	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003077	0000001	30.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003078	0000001	30.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003079	0000001	30.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003080	0000001	30.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003138	0000001	530.00	11/12/2009	000000287008	002697	854704	26.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003139	0000001	520.00	11/12/2009	000000287008	002697	854712	26.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003168	0000001	13252.50	11/12/2009	000000287008	002697	854657	1060.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003179	0000001	100.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003183	0000001	31034.70	11/12/2009	000000287008	002697	854701	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002715	0000001	125.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002888	0000001	339.00	11/12/2009	000000287008	002697	854735	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002927	0000001	469.60	11/12/2009	000000287008	002697	854731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	350.00	11/12/2009	000000051365	002697	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	350.00	11/12/2009	000000051365	002697	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	26505.00	11/12/2009	000000110027	002697	850263	2120.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	1860.00	11/12/2009	000000051365	002697	851854	148.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000001	12632.50	11/12/2009	000000051365	002697	851854	1010.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	1618.00	11/12/2009	000000051365	002697	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000186	0000004	1500.00	11/12/2009	000000082236	002697	851694	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000185	0000019	10000.00	11/12/2009	000000287008	002697	854705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	754.00	11/12/2009	000000051365	002697	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	1800.00	11/12/2009	000000051365	002697	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002988	0000001	465.00	11/12/2009	000000051365	002697	851993	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	2160.00	11/12/2009	000000110027	002697	850190	184.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	1870.00	11/12/2009	000000051365	002697	851994	153.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	2288.00	11/12/2009	000000051365	002697	851996	181.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	1972.00	11/12/2009	000000051365	002697	851998	146.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	2662.00	11/12/2009	000000051365	002697	851999	291.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	2970.00	11/12/2009	000000093017	002697	850150	383.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	1400.00	11/12/2009	000000051365	002697	852000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	600.00	11/12/2009	000000051365	002697	851904	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	1100.00	11/12/2009	000000051365	002697	851902	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000002	2622.00	11/12/2009	000000091448	002697	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	1995.00	11/12/2009	000000051365	002697	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	4050.00	11/12/2009	000000051365	002697	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	465.00	11/12/2009	000000051365	002697	851992	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	2052.00	11/12/2009	000000110027	002697	850186	169.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	1776.50	11/12/2009	000000051365	002697	851995	139.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0000001	1584.00	11/12/2009	000000051365	002697	851997	114.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	2662.00	11/12/2009	00000005285X	002697	850242	291.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	1594.80	11/12/2009	00000005285X	002697	850243	114.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	2700.00	11/12/2009	000000093017	002697	850149	321.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	1330.00	11/12/2009	000000051365	002697	851901	95.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	1045.00	11/12/2009	000000051365	002697	851903	79.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	630.00	11/12/2009	000000051365	002697	851858	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	3422.04	11/12/2009	000000075779	002697	852984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	405.00	11/12/2009	000000071498	002697	850319	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	405.00	11/12/2009	000000071498	002697	850321	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	500.00	11/12/2009	000000075779	002697	852999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	573.00	11/12/2009	000000075779	002697	852996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	301.00	11/12/2009	000000075779	002697	852997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	445.20	11/12/2009	000000075779	002697	852989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	300.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	195.00	11/12/2009	000000075779	002697	852987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	1340.00	11/12/2009	000000075779	002697	852988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000002	298.58	11/12/2009	000000075779	002697	852982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	1893.10	11/12/2009	000000075779	002697	852995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	175.00	11/12/2009	000000075779	002697	852933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	2325.00	11/12/2009	000000075779	002697	852990	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	1754.78	11/12/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	443.62	11/12/2009	000000075779	002697	852985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	363.52	11/12/2009	000000075779	002697	852986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	300.00	11/12/2009	000000075779	002697	852925	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002125	0000001	1495.00	11/12/2009	000000287008	002697	854658	74.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002920	0000001	1500.00	11/12/2009	000000287008	002697	854669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002959	0000001	4500.00	11/12/2009	000000287008	002697	854721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002960	0000001	91.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002882	0000001	1500.00	11/12/2009	000000287008	002697	854665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002976	0000001	2500.00	11/12/2009	000000287008	002697	854717	234.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002979	0000001	2000.00	11/12/2009	000000287008	002697	854713	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002998	0000001	560.00	11/12/2009	000000287008	002697	854664	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003001	0000001	500.00	11/12/2009	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002826	0000001	600.00	11/12/2009	000000287008	002697	854736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002678	0000001	2200.00	11/12/2009	000000287008	002697	854725	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002489	0000001	21.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002370	0000001	1450.00	11/12/2009	000000287008	002697	854659	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003136	0000001	1000.00	11/12/2009	000000287008	002697	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003140	0000001	947.37	11/12/2009	000000287008	002697	854716	47.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003141	0000001	368.50	11/12/2009	000000287008	002697	854720	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003142	0000001	474.00	11/12/2009	000000287008	002697	854724	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003161	0000001	320.00	11/12/2009	000000051403	002697	850306	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003162	0000001	525.00	11/12/2009	000000287008	002697	854714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003163	0000001	700.00	11/12/2009	000000287008	002697	854710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003164	0000001	875.00	11/12/2009	000000287008	002697	854718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003167	0000001	500.00	11/12/2009	000000287008	002697	854728	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003169	0000001	6045.00	11/12/2009	000000287008	002697	854657	484.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003176	0000001	226.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003177	0000001	211.00	11/12/2009	000000287008	002697	854722	10.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003181	0000001	43.50	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003182	0000001	84.00	11/12/2009	000000287008	002697	854722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	608.50	12/12/2009	000000075779	002697	852926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	525.00	14/12/2009	000000075779	002697	852927	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	635.70	14/12/2009	000000075779	002697	852931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	1581.20	14/12/2009	000000075779	002697	852938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	479.64	14/12/2009	000000075779	002697	852934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	396.58	14/12/2009	000000075779	002697	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	70.00	14/12/2009	000000051365	002697	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	70.00	14/12/2009	000000051365	002697	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	4000.00	14/12/2009	000000287008	002697	854680	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	368.00	14/12/2009	000000051365	002697	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	701.11	14/12/2009	000000051365	002697	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002807	0000002	3.00	14/12/2009	000000105910	002697	850968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003109	0000001	2324.00	14/12/2009	000000287008	002697	854723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003110	0000001	409.00	14/12/2009	000000287008	002697	854727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003189	0000001	1000.00	14/12/2009	000000287008	002697	854670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003190	0000001	1000.00	14/12/2009	000000287008	002697	854674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003190	0000002	1000.00	14/12/2009	000000287008	002697	854678	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003186	0000001	300.00	14/12/2009	000000287008	002697	854668	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003187	0000001	200.00	14/12/2009	000000287008	002697	854672	10.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003188	0000001	980.00	14/12/2009	000000287008	002697	854667	49.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003198	0000001	3000.00	14/12/2009	000000287008	002697	854677	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002500	0000001	100.00	14/12/2009	000000287008	002697	854719	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002564	0000001	100.00	14/12/2009	000000287008	002697	854719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	256.30	14/12/2009	000000105910	002697	850968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	398.50	14/12/2009	000000105910	002697	850984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000002	295.70	14/12/2009	000000105910	002697	850968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000001	550.00	14/12/2009	000000105910	002697	850986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	3195.00	14/12/2009	000000105910	002697	850961	267.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	405.38	14/12/2009	000000105910	002697	850976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	299.00	15/12/2009	000000105910	002697	850979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	165.00	15/12/2009	000000105910	002697	850982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	195.00	15/12/2009	000000105910	002697	850981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	6.13	15/12/2009	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003012	0000001	704.32	15/12/2009	000000287008	002697	854734	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003194	0000001	299.00	15/12/2009	000000287008	002697	854737	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002856	0000001	185.00	15/12/2009	000000287008	002697	854661	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003013	0000001	256.23	15/12/2009	000000287008	002697	854738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003011	0000001	1409.48	15/12/2009	000000287008	002697	854730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002771	0000001	914.20	15/12/2009	000000287008	002697	854684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002854	0000001	227.00	15/12/2009	000000287008	002697	854688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002864	0000001	180.00	15/12/2009	000000287008	002697	854662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003010	0000001	1604.41	15/12/2009	000000287008	002697	854663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003200	0000001	1966.77	15/12/2009	000000287008	002697	854687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003114	0000001	2000.00	15/12/2009	000000287008	002697	854673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	3240.00	15/12/2009	000000123447	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003213	0000001	103.00	15/12/2009	000000287008	002697	854661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	10605.00	15/12/2009	000000075779	002697	852860	1024.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	600.00	15/12/2009	000000075779	002697	852922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	318.20	15/12/2009	000000580406	002697	850760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	518.00	15/12/2009	000000075779	002697	852857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	3775.20	15/12/2009	000000075779	002697	852858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	850.00	15/12/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	2391.43	15/12/2009	000000075779	002697	852945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	2809.45	16/12/2009	000000075779	002697	852994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	1131.50	16/12/2009	000000075779	002697	852946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	1284.50	16/12/2009	000000075779	002697	852947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	983.50	16/12/2009	000000075779	002697	852948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	2153.00	16/12/2009	000000075779	002697	852949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	405.00	16/12/2009	000000071498	002697	850324	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	2099.28	16/12/2009	000000051365	002697	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	750.00	16/12/2009	000000051365	002697	851910	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	230.00	16/12/2009	000000051365	002697	851911	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	315.00	16/12/2009	000000051365	002697	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003217	0000001	986.67	16/12/2009	000000287008	002697	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003226	0000001	950.00	16/12/2009	000000082236	002697	851700	47.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000001	1036.25	16/12/2009	000000287008	002697	854683	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003215	0000001	869.19	16/12/2009	000000287008	002697	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003216	0000001	1058.30	16/12/2009	000000287008	002697	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003219	0000001	680.00	16/12/2009	000000287008	002697	854708	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003236	0000001	13509.63	16/12/2009	000000287008	002697	854681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	100.00	16/12/2009	000000105910	002697	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	50.00	16/12/2009	000000105910	002697	850993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	100.00	16/12/2009	000000105910	002697	851006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	483.95	16/12/2009	000000105910	002697	851005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	5341.00	17/12/2009	000000105910	002697	850998	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002949	0000001	100.00	17/12/2009	000000082236	002697	851696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	2643.65	17/12/2009	000000075779	002697	852953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	1834.30	17/12/2009	000000075779	002697	852950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	3528.71	17/12/2009	000000075779	002697	852952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	427.00	17/12/2009	000000075779	002697	852951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	101.34	17/12/2009	000000075779	002697	852954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	130.00	17/12/2009	000000075779	002697	852954	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	100.00	17/12/2009	000000075779	002697	852954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	4155.00	17/12/2009	000000075779	002697	852992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	3000.00	17/12/2009	000000075779	002697	852991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	90.93	17/12/2009	000000075779	002697	852954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	426.50	18/12/2009	000000075779	002697	852937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	465.00	18/12/2009	000000075779	002697	852939	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	465.00	18/12/2009	000000075779	002697	852941	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	790.00	18/12/2009	000000075779	002697	852998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	480.00	18/12/2009	000000075779	002697	852935	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	600.00	18/12/2009	000000075779	002697	852928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	100.00	18/12/2009	000000075779	002697	852993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	600.00	18/12/2009	000000075779	002697	852943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	600.00	18/12/2009	000000075779	002697	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	1280.00	18/12/2009	000000051365	002697	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	620.00	18/12/2009	000000051365	002697	851915	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	552.72	18/12/2009	000000051365	002697	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000002	6963.17	18/12/2009	000000051365	002697	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002944	0000001	322.00	18/12/2009	000000051365	002697	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002946	0000001	600.00	18/12/2009	000000051365	002697	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	100.00	18/12/2009	000000051365	002697	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	100.00	18/12/2009	000000051365	002697	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	100.00	18/12/2009	000000051365	002697	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	150.00	18/12/2009	000000082236	002697	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	600.00	18/12/2009	000000051365	002697	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003276	0000001	962.32	18/12/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002947	0000001	600.00	18/12/2009	000000287008	002697	854743	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002953	0000001	100.00	18/12/2009	000000082236	002697	851693	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002956	0000001	100.00	18/12/2009	000000082236	002697	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003137	0000001	524.40	18/12/2009	000000287008	002697	854742	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003199	0000001	779.00	18/12/2009	000000287008	002697	854744	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002982	0000001	1632.57	18/12/2009	000000287008	002697	854679	81.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	100.00	18/12/2009	000000105910	002697	850997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	50.00	18/12/2009	000000105910	002697	851001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	100.00	18/12/2009	000000105910	002697	851002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	100.00	18/12/2009	000000105910	002697	851008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	100.00	18/12/2009	000000105910	002697	851009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	100.00	18/12/2009	000000105910	002697	851010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	100.00	18/12/2009	000000105910	002697	851012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	100.00	18/12/2009	000000105910	002697	850988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	100.00	18/12/2009	000000105910	002697	850989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003256	0000001	50.00	18/12/2009	000000105910	002697	850990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003257	0000001	100.00	18/12/2009	000000105910	002697	850992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	50.00	18/12/2009	000000105910	002697	850994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	100.00	18/12/2009	000000105910	002697	850995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	100.00	18/12/2009	000000105910	002697	850996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	100.00	18/12/2009	000000105910	002697	851000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	100.00	18/12/2009	000000105910	002697	850999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	285.00	18/12/2009	000000105910	002697	850978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	100.00	18/12/2009	000000105910	002697	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003085	0000001	653.62	20/12/2009	000000082236	002697	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	34437.25	20/12/2009	000000110027	002697	850260	3072.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002618	0000002	997.06	20/12/2009	000000082236	002697	851690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	405.00	20/12/2009	000000071498	002697	850323	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	1754.78	21/12/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003244	0000001	3058.69	21/12/2009	000006471954	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003277	0000001	110.00	21/12/2009	000000051365	002697	851918	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	2700.00	21/12/2009	000000112259	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003278	0000001	43.39	21/12/2009	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003284	0000001	262.50	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	600.00	22/12/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003132	0000001	465.00	22/12/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	47347.24	22/12/2009	000000125717	002697	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	3000.00	22/12/2009	000000127094	002697	850002	344.00	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	2500.00	22/12/2009	000000127094	002697	850001	277.91	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	5000.00	22/12/2009	000000127094	002697	850003	1002.16	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	2319.72	22/12/2009	000000127094	002697	850004	115.99	1	Conta Corrente	BB - FNS BLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	5.87	22/12/2009	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003283	0000001	20.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003285	0000001	5893.34	22/12/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003286	0000001	47648.98	23/12/2009	000000125725	002697	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	3255.00	23/12/2009	000000127094	002697	850005	260.40	1	Conta Corrente	BB - FNS BLATB
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003288	0000001	350.00	23/12/2009	000000287008	002697	854760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	6153.36	24/12/2009	000000110027	002697	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	3791.26	24/12/2009	000000287008	002697	854746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000002	400.00	25/12/2009	000000082236	002697	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	259.00	25/12/2009	000000082236	002697	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003086	0000001	675.00	25/12/2009	000000082236	002697	851688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003090	0000001	259.00	25/12/2009	000000082236	002697	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003166	0000001	600.00	25/12/2009	000000082236	002697	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002425	0000001	239.00	25/12/2009	000000287008	002697	854733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002641	0000001	340.00	25/12/2009	000000051403	002697	850300	17.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003210	0000001	300.00	25/12/2009	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	100.00	25/12/2009	000000082236	002697	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	100.00	25/12/2009	000000082236	002697	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	100.00	25/12/2009	000000082236	002697	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	50.00	25/12/2009	000000082236	002697	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	50.00	25/12/2009	000000082236	002697	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	100.00	25/12/2009	000000082236	002697	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	100.00	28/12/2009	000000105910	002697	851013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003294	0000001	50.00	28/12/2009	000000105910	002697	851003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	2569.85	28/12/2009	000000115169	002697	850021	293.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003296	0000001	315.00	28/12/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003302	0000001	233.87	29/12/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	211.00	29/12/2009	000000051365	002697	851921	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	350.00	29/12/2009	000000075779	002697	853000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003298	0000001	50.00	29/12/2009	000000105910	002697	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003299	0000001	100.00	29/12/2009	000000105910	002697	851014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003301	0000001	39.80	29/12/2009	000000107328	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	158.59	30/12/2009	000000105910	002697	851011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	184.90	30/12/2009	000000105910	002697	851018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	449.40	30/12/2009	000000105910	002697	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	1580.00	30/12/2009	000000105813	002697	850298	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	3824.00	30/12/2009	000000105910	002697	851016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	2801.50	30/12/2009	000000105910	002697	851016	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002827	0000001	150.00	30/12/2009	000000287008	002697	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003304	0000001	580.00	30/12/2009	000000287008	002697	854756	29.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003306	0000001	2160.00	30/12/2009	000000287008	002697	854749	173.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003316	0000001	2560.00	30/12/2009	000000287008	002697	854748	128.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003318	0000001	603.20	30/12/2009	000000287008	002697	854753	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003348	0000001	203.50	30/12/2009	000000287008	002697	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003115	0000001	553.00	30/12/2009	000000287008	002697	854754	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002793	0000001	1345.00	30/12/2009	000000051403	002697	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003072	0000001	4014.00	30/12/2009	000000287008	002697	854686	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002782	0000001	1190.00	30/12/2009	000000051403	002697	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	2733.00	30/12/2009	000000075779	002697	852956	257.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	900.00	30/12/2009	000000075779	002697	852959	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	175.00	30/12/2009	000000075779	002697	852964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	459.50	30/12/2009	000000075779	002697	852969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	1595.40	30/12/2009	000000075779	002697	852961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	55.00	30/12/2009	000000075779	002697	852932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	636.50	30/12/2009	000000075779	002697	852940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	1754.78	30/12/2009	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	339.94	30/12/2009	000000075779	002697	852965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	9354.12	30/12/2009	000000287008	002697	854759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	934.93	30/12/2009	000000075779	002697	852936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	170.50	30/12/2009	000000075779	002697	852932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	15.00	30/12/2009	000000075779	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	772.00	30/12/2009	000000075779	002697	852957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	850.00	30/12/2009	000000075779	002697	852960	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	775.00	30/12/2009	000000075779	002697	852944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	1800.00	30/12/2009	000000051365	002697	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	434.20	30/12/2009	000000051365	002697	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	2659.00	30/12/2009	000000051365	002697	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	2500.00	30/12/2009	000000112259	002697	850023	277.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	50.88	30/12/2009	000000051365	002697	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	75.12	30/12/2009	000000051365	002697	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	83.00	30/12/2009	000000051365	002697	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003359	0000001	10220.37	30/12/2009	000000110027	002697	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000001	3500.00	30/12/2009	000000112259	002697	850022	538.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	5900.90	30/12/2009	000000287008	002697	854759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	5198.60	30/12/2009	000000287008	002697	854689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	209.00	30/12/2009	000000051365	002697	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	980.00	30/12/2009	000000051365	002697	851925	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000186	0000002	22096.00	30/12/2009	000000287008	002697	854758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	8850.00	30/12/2009	000000051365	002697	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003311	0000001	843.00	30/12/2009	000000082236	002697	851643	42.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003349	0000001	104.00	30/12/2009	000000287008	002697	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003350	0000001	84.00	30/12/2009	000000287008	002697	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003357	0000001	86.10	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003358	0000001	0.90	30/12/2009	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003362	0000001	962.74	30/12/2009	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003300	0000001	261.50	30/12/2009	000000287008	002697	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003204	0000001	640.00	30/12/2009	000000082236	002697	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003180	0000001	1180.52	30/12/2009	000000105910	002697	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003129	0000001	650.00	30/12/2009	000000082236	002697	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003119	0000001	451.00	30/12/2009	000000082236	002697	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002924	0000001	451.00	30/12/2009	000000082236	002697	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003084	0000001	640.00	30/12/2009	000000082236	002697	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002881	0000001	750.00	30/12/2009	000000082236	002697	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002781	0000001	640.00	30/12/2009	000000082236	002697	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002713	0000001	451.00	30/12/2009	000000082236	002697	851506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003303	0000001	4500.00	30/12/2009	000000287008	002697	854682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003317	0000001	460.40	30/12/2009	000000287008	002697	854753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	85.25	30/12/2009	000000287008	002697	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001993	0000001	300.00	30/12/2009	000000287008	002697	854752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	708.50	31/12/2009	000000287008	002697	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000586	0000001	243.35	31/12/2009	000000014330	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000587	0000001	3073.22	31/12/2009	000003197226	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003438	0000001	1420.06	31/12/2009	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	476.00	31/12/2009	000000051365	002697	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0000001	1056.00	31/12/2009	000000051365	002697	851937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	0.46	31/12/2009	000000094315	002697	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	1019.00	31/12/2009	000000075779	002697	852963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	237.30	31/12/2009	000000075779	002697	852963	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003371	0000001	385.20	31/12/2009	000000287008	002697	854757	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003372	0000001	651.50	31/12/2009	000000051403	002697	850308	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024